|
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-09-008-001-001/7708523
()
|
1109008000NRG25010520240090449
|
02/05/2024
|
makvana hareshbhai bhurabhai
|
1109008WL001515
|
makvana hareshbhai bhurabhai
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829649
|
|
HARESHBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-001-001/7708556
()
|
1109008000NRG25010520240090455
|
02/05/2024
|
MAKAVANA DINESHBHAI UDABHAI
|
1109008WL001515
|
MAKAVANA DINESHBHAI UDABHAI
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829733
|
|
MAKVANA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-001-001/7708557
()
|
1109008000NRG25010520240090458
|
02/05/2024
|
MAKAVANA NAYNABEN VIKRAMBHAI
|
1109008WL001515
|
MAKAVANA NAYNABEN VIKRAMBHAI
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829742
|
|
MAKVANA NAYNABEN
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-001-001/7708583
()
|
1109008000NRG25010520240090462
|
02/05/2024
|
KHANT SAVITABEN BHATHIJI
|
1109008WL001515
|
KHANT SAVITABEN BHATHIJI
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3861829743
|
|
KHANT SAVITABEN
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-001-001/7708643
()
|
1109008000NRG25010520240090470
|
02/05/2024
|
makvana ranjanben shanabhai
|
1109008WL001515
|
makvana ranjanben shanabhai
|
00045
|
BARB0DBMODA
|
50
|
50
|
Processed
|
09/05/2024
|
|
3861829650
|
|
MAKVANA KAILASBEN
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-001-001/7708788
()
|
1109008000NRG25010520240090523
|
02/05/2024
|
khant madhiben amrutji
|
1109008WL001515
|
khant madhiben amrutji
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829746
|
|
KHANT MADHIBEN
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-001-001/7708940
()
|
1109008000NRG25010520240090547
|
02/05/2024
|
khant suryaben maheshbhai
|
1109008WL001515
|
khant suryaben maheshbhai
|
00045
|
BARB0DBMODA
|
50
|
50
|
Processed
|
09/05/2024
|
|
3861829736
|
|
KHANT SURYABEN MAHES
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-001-001/7708950
()
|
1109008000NRG25010520240090548
|
02/05/2024
|
khant mahendrbhai udabhai
|
1109008WL001515
|
khant mahendrbhai udabhai
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829641
|
|
KHANT MAHENDRABHAI UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-001-001/7708950
()
|
1109008000NRG25010520240090549
|
02/05/2024
|
khant ushaben udabhai
|
1109008WL001515
|
khant ushaben udabhai
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829696
|
|
USHABEN UDABHAI KHAN
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-001-001/7708954
()
|
1109008000NRG25010520240090552
|
02/05/2024
|
khant kailasben jagdishbhai
|
1109008WL001515
|
khant kailasben jagdishbhai
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829674
|
|
KAILASHBEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-001-001/7708955
()
|
1109008000NRG25010520240090554
|
02/05/2024
|
makvana kamleshbhai ratnabhai
|
1109008WL001515
|
makvana kamleshbhai ratnabhai
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829738
|
|
MAKWANA KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-001-001/7708955
()
|
1109008000NRG25010520240090553
|
02/05/2024
|
makvana ratnaji hiraji
|
1109008WL001515
|
makvana ratnaji hiraji
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829744
|
|
MAKVANA RATNAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10300
|
10300
|
|
|
|
|
|
|
|
|
13
|
MODASA
|
GJ-09-008-001-001/77087
()
|
1109008000NRG25010520240090489
|
02/05/2024
|
KHANT SANJAY VALAMBHAI
|
1109008WL001515
|
KHANT SANJAY VALAMBHAI
|
00045
|
BARB0MALARV
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861829763
|
|
KHANT SANJAYBHAI VALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-001-001/88204
()
|
1109008000NRG25010520240090585
|
02/05/2024
|
KHANT GITABEN KIRANBHAI
|
1109008WL001515
|
KHANT GITABEN KIRANBHAI
|
00045
|
BARB0MALARV
|
1300
|
1300
|
Processed
|
09/05/2024
|
|
3861829764
|
|
KHANT GEETABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
15
|
MODASA
|
GJ-09-008-001-001/7708302
()
|
1109008000NRG25010520240090442
|
02/05/2024
|
KHANT JYASHRIBEN ABHAJI
|
1109008WL001515
|
KHANT JYASHRIBEN ABHAJI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3861829652
|
|
JAYSHRIBEN ABHAJI KH
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-001-001/7708373
()
|
1109008000NRG25010520240090444
|
02/05/2024
|
khant suryben valambhai
|
1109008WL001515
|
khant suryben valambhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829705
|
|
KHANT MARIYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
MODASA
|
GJ-09-008-001-001/7708373
()
|
1109008000NRG25010520240090443
|
02/05/2024
|
khant valambhai monabhai
|
1109008WL001515
|
khant valambhai monabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829661
|
|
VALAMJI MANAJI KHANT
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-001-001/77085
()
|
1109008000NRG25010520240090446
|
02/05/2024
|
KHANT KINJALBEN KANTIBHAI
|
1109008WL001515
|
KHANT KINJALBEN KANTIBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829640
|
|
KINJALBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-001-001/7708523
()
|
1109008000NRG25010520240090448
|
02/05/2024
|
MAKAVANA CHAMPABEN BHURABHAI
|
1109008WL001515
|
MAKAVANA CHAMPABEN BHURABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829718
|
|
MAKVANA CHAMPABEN
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-001-001/7708530
()
|
1109008000NRG25010520240090450
|
02/05/2024
|
DINESHBHAI
|
1109008WL001515
|
DINESHBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829683
|
|
Mr. VINODKUMAR ARAJANBHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MODASA
|
GJ-09-008-001-001/7708531
()
|
1109008000NRG25010520240090452
|
02/05/2024
|
makvana sudhaben somabhai
|
1109008WL001515
|
makvana sudhaben somabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829675
|
|
MAKVANA SUTHABEN
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-001-001/7708531
()
|
1109008000NRG25010520240090451
|
02/05/2024
|
SOMABHAI
|
1109008WL001515
|
SOMABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829686
|
|
MAKVANA SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-001-001/7708551
()
|
1109008000NRG25010520240090453
|
02/05/2024
|
MAKAVANA LAXMANBHAI DHURABHAI
|
1109008WL001515
|
MAKAVANA LAXMANBHAI DHURABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829745
|
|
LAXMANBHAI DHULAJI MAKVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MODASA
|
GJ-09-008-001-001/7708551
()
|
1109008000NRG25010520240090454
|
02/05/2024
|
MAKAVANA RADHABEN LAXMANBHAI
|
1109008WL001515
|
MAKAVANA RADHABEN LAXMANBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829726
|
|
MAKVANA RADHABEN
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-001-001/7708557
()
|
1109008000NRG25010520240090457
|
02/05/2024
|
MAKAVAN VIKRAMBHAI UDABHAI
|
1109008WL001515
|
MAKAVAN VIKRAMBHAI UDABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829669
|
|
VIKRAMBHAI UDABHAI M
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-001-001/77086
()
|
1109008000NRG25010520240090465
|
02/05/2024
|
KHANT RAMANBHAI
|
1109008WL001515
|
KHANT RAMANBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3861829637
|
|
RAMANBHAI JEMAJI KHA
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-001-001/77086
()
|
1109008000NRG25010520240090464
|
02/05/2024
|
KHANT SHAILESHBHAI RAMANBHAI
|
1109008WL001515
|
KHANT SHAILESHBHAI RAMANBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3861829636
|
|
SHAILESH RAMANBHAI K
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-001-001/7708635
()
|
1109008000NRG25010520240090466
|
02/05/2024
|
PAGI BHARATBHAI RAMANBHAI
|
1109008WL001515
|
PAGI BHARATBHAI RAMANBHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
09/05/2024
|
|
3861829721
|
|
PAGI BHARATJI
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-001-001/7708635
()
|
1109008000NRG25010520240090467
|
02/05/2024
|
PAGI LILABEN BHARATBHAI
|
1109008WL001515
|
PAGI LILABEN BHARATBHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
09/05/2024
|
|
3861829719
|
|
PAGI LILABEN
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-001-001/7708637
()
|
1109008000NRG25010520240090468
|
02/05/2024
|
KHANT RAMILABEN RAMATUBHAI
|
1109008WL001515
|
KHANT RAMILABEN RAMATUBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829727
|
|
Mrs. RAMILABEN RAMTUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MODASA
|
GJ-09-008-001-001/7708654
()
|
1109008000NRG25010520240090474
|
02/05/2024
|
GALIBEN
|
1109008WL001515
|
GALIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829691
|
|
GALIBEN KALAJI MAKVA
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-001-001/7708654
()
|
1109008000NRG25010520240090473
|
02/05/2024
|
MAKAVANA KALABHAI LAXMANBHAI
|
1109008WL001515
|
MAKAVANA KALABHAI LAXMANBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829707
|
|
Mr. KALAJI LAKHUJI MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MODASA
|
GJ-09-008-001-001/7708656
()
|
1109008000NRG25010520240090476
|
02/05/2024
|
MAKAVANA BHURIBEN DAHYABHAI
|
1109008WL001515
|
MAKAVANA BHURIBEN DAHYABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829722
|
|
MAKVANA BHURIBEN
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-001-001/7708658
()
|
1109008000NRG25010520240090478
|
02/05/2024
|
MAKAVANA AVANTIKABEN MUKESHBHAI
|
1109008WL001515
|
MAKAVANA AVANTIKABEN MUKESHBHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3861829720
|
|
MAKVANA AVANTIKABEN
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-001-001/7708658
()
|
1109008000NRG25010520240090477
|
02/05/2024
|
MUKESHBHAI
|
1109008WL001515
|
MUKESHBHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3861829689
|
|
MAKVANA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-001-001/7708662
()
|
1109008000NRG25010520240090480
|
02/05/2024
|
makvana gitaben
|
1109008WL001515
|
makvana gitaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829749
|
|
MAKVANA GITABEN
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-001-001/7708673
()
|
1109008000NRG25010520240090481
|
02/05/2024
|
BHATHIJI
|
1109008WL001515
|
BHATHIJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829682
|
|
Mr. BHATHIJI LAKHUJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MODASA
|
GJ-09-008-001-001/7708673
()
|
1109008000NRG25010520240090483
|
02/05/2024
|
makwana sanjaybhai bhathibhai
|
1109008WL001515
|
makwana sanjaybhai bhathibhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829706
|
|
MAKVANA SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-001-001/7708673
()
|
1109008000NRG25010520240090482
|
02/05/2024
|
MANJULABEN
|
1109008WL001515
|
MANJULABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829663
|
|
MANJULABEN BHATHIBHA
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-001-001/7708682
()
|
1109008000NRG25010520240090484
|
02/05/2024
|
makwana kanabhai bhurabhai
|
1109008WL001515
|
makwana kanabhai bhurabhai
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861829690
|
|
MAKVANA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-001-001/7708685
()
|
1109008000NRG25010520240090485
|
02/05/2024
|
AMRATBHAI
|
1109008WL001515
|
AMRATBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829678
|
|
AMRUTJI DHUKAJI MAKV
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-001-001/7708685
()
|
1109008000NRG25010520240090487
|
02/05/2024
|
makwana sureshbhai amrutbhai
|
1109008WL001515
|
makwana sureshbhai amrutbhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829713
|
|
SURESHBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-001-001/7708685
()
|
1109008000NRG25010520240090486
|
02/05/2024
|
SHAKARIBEN
|
1109008WL001515
|
SHAKARIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829714
|
|
SHKARIBEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-001-001/7708726
()
|
1109008000NRG25010520240090490
|
02/05/2024
|
DAHIBEN
|
1109008WL001515
|
DAHIBEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861829653
|
|
MAKVANA DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-001-001/7708733
()
|
1109008000NRG25010520240090491
|
02/05/2024
|
MAKAVANA JYANTIBHAI BHURABHAI
|
1109008WL001515
|
MAKAVANA JYANTIBHAI BHURABHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861829684
|
|
Mr. JAYNTIBHAI BHURABHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MODASA
|
GJ-09-008-001-001/7708751
()
|
1109008000NRG25010520240090494
|
02/05/2024
|
makwana ajmelbhai amraji
|
1109008WL001515
|
makwana ajmelbhai amraji
|
00045
|
BARB0MODASA
|
1300
|
1300
|
Processed
|
09/05/2024
|
|
3861829695
|
|
AJMELBHAI AMRABHAI M
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-001-001/7708752
()
|
1109008000NRG25010520240090496
|
02/05/2024
|
makwana bhemaji dhiraji
|
1109008WL001515
|
makwana bhemaji dhiraji
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3861829681
|
|
BHEMAJI DHIRAJI MAKV
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-001-001/7708753
()
|
1109008000NRG25010520240090498
|
02/05/2024
|
makwana keshiben shivaji
|
1109008WL001515
|
makwana keshiben shivaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829717
|
|
MAKVANA KESHIBEN
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-001-001/7708755
()
|
1109008000NRG25010520240090501
|
02/05/2024
|
makwana maniben kalaji
|
1109008WL001515
|
makwana maniben kalaji
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
09/05/2024
|
|
3861829677
|
|
MAKVANA MANIBEN
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-001-001/7708755
()
|
1109008000NRG25010520240090499
|
02/05/2024
|
makwana motiji kalaji
|
1109008WL001515
|
makwana motiji kalaji
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
09/05/2024
|
|
3861829692
|
|
MOTIBHAI KALAJI MAKV
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-001-001/7708755
()
|
1109008000NRG25010520240090500
|
02/05/2024
|
makwana sangitaben motiji
|
1109008WL001515
|
makwana sangitaben motiji
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
09/05/2024
|
|
3861829694
|
|
SANGITABEN MOTIBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-001-001/7708756
()
|
1109008000NRG25010520240090502
|
02/05/2024
|
makwana shankarji hiraji
|
1109008WL001515
|
makwana shankarji hiraji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829666
|
|
Mr. SHANKARJI HIRAJI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MODASA
|
GJ-09-008-001-001/7708766
()
|
1109008000NRG25010520240090506
|
02/05/2024
|
khant amrutben jaktabhai
|
1109008WL001515
|
khant amrutben jaktabhai
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861829750
|
|
KHANT AMRUTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-001-001/7708766
()
|
1109008000NRG25010520240090505
|
02/05/2024
|
khant jaktabhai galbabha
|
1109008WL001515
|
khant jaktabhai galbabha
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3861829730
|
|
KHANT JAKTAJI
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-001-001/7708767
()
|
1109008000NRG25010520240090507
|
02/05/2024
|
hant kailasben ramanbhai
|
1109008WL001515
|
hant kailasben ramanbhai
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3861829680
|
|
KAILASBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-001-001/7708768
()
|
1109008000NRG25010520240090508
|
02/05/2024
|
makwana ajmelji romaji
|
1109008WL001515
|
makwana ajmelji romaji
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861829685
|
|
Mr. AJMERBHAI RAMABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MODASA
|
GJ-09-008-001-001/7708768
()
|
1109008000NRG25010520240090509
|
02/05/2024
|
makwana lilaben ajmelji
|
1109008WL001515
|
makwana lilaben ajmelji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829716
|
|
MAKVANA LILABEN
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-001-001/7708769
()
|
1109008000NRG25010520240090511
|
02/05/2024
|
khant ambaben kantiji
|
1109008WL001515
|
khant ambaben kantiji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829662
|
|
AMBABEN KANTIBHAI KH
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-001-001/7708769
()
|
1109008000NRG25010520240090510
|
02/05/2024
|
khant kantiji jujarji
|
1109008WL001515
|
khant kantiji jujarji
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861829701
|
|
KHANT KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-001-001/7708771
()
|
1109008000NRG25010520240090513
|
02/05/2024
|
khant kalaji parsingbhai
|
1109008WL001515
|
khant kalaji parsingbhai
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3861829657
|
|
KALAJI PARSHINJI KHA
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-001-001/7708771
()
|
1109008000NRG25010520240090512
|
02/05/2024
|
khant rajubhai abhaji
|
1109008WL001515
|
khant rajubhai abhaji
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3861829660
|
|
KHANT RAJUBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-001-001/7708772
()
|
1109008000NRG25010520240090515
|
02/05/2024
|
khant manguben mangbhai
|
1109008WL001515
|
khant manguben mangbhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829703
|
|
KHANT MANGUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
MODASA
|
GJ-09-008-001-001/7708772
()
|
1109008000NRG25010520240090514
|
02/05/2024
|
khant udaji malaji
|
1109008WL001515
|
khant udaji malaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829654
|
|
Mr. UDABHAI MALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
MODASA
|
GJ-09-008-001-001/7708779
()
|
1109008000NRG25010520240090516
|
02/05/2024
|
khant abhaji kalaji
|
1109008WL001515
|
khant abhaji kalaji
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3861829658
|
|
ABHAJI KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-001-001/7708779
()
|
1109008000NRG25010520240090517
|
02/05/2024
|
khant kokilaben abhaji
|
1109008WL001515
|
khant kokilaben abhaji
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3861829659
|
|
KOKILABEN ABHAJI KHA
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-001-001/7708781
()
|
1109008000NRG25010520240090518
|
02/05/2024
|
khant dolaji bhavanji
|
1109008WL001515
|
khant dolaji bhavanji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829704
|
|
DOLAJI BHAVANJI KHANT
|
BANK OF INDIA(508505)
|
|
67
|
MODASA
|
GJ-09-008-001-001/7708781
()
|
1109008000NRG25010520240090519
|
02/05/2024
|
khant sukhaji bhavanji
|
1109008WL001515
|
khant sukhaji bhavanji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829698
|
|
REVABEN DANLAJI KHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MODASA
|
GJ-09-008-001-001/7708787
()
|
1109008000NRG25010520240090521
|
02/05/2024
|
khant jashiben sardarji
|
1109008WL001515
|
khant jashiben sardarji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829702
|
|
KHANT JASHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
MODASA
|
GJ-09-008-001-001/7708787
()
|
1109008000NRG25010520240090522
|
02/05/2024
|
khant mukeshji sardarji
|
1109008WL001515
|
khant mukeshji sardarji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829656
|
|
MUKESHKUMAR SARDARBH
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-001-001/7708787
()
|
1109008000NRG25010520240090520
|
02/05/2024
|
khant sardarji bhavanji
|
1109008WL001515
|
khant sardarji bhavanji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829655
|
|
Mr. SARADARJI BHAVANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MODASA
|
GJ-09-008-001-001/7708788
()
|
1109008000NRG25010520240090524
|
02/05/2024
|
khant rinkuben vikrambhai
|
1109008WL001515
|
khant rinkuben vikrambhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829728
|
|
KHANT RINKUBEN
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-001-001/7708790
()
|
1109008000NRG25010520240090526
|
02/05/2024
|
khant baluben nathaji
|
1109008WL001515
|
khant baluben nathaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829724
|
|
KHANT BALUBEN
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-001-001/7708790
()
|
1109008000NRG25010520240090525
|
02/05/2024
|
khant nathaji arjanji
|
1109008WL001515
|
khant nathaji arjanji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829693
|
|
Mr. NATHABHAI ARJANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MODASA
|
GJ-09-008-001-001/7708791
()
|
1109008000NRG25010520240090527
|
02/05/2024
|
khant jujarji nanaji
|
1109008WL001515
|
khant jujarji nanaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829697
|
|
Mr. JUJARJI NANAJI KHAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MODASA
|
GJ-09-008-001-001/7708794
()
|
1109008000NRG25010520240090529
|
02/05/2024
|
KHANT MARIYABEN RANSODJI
|
1109008WL001515
|
KHANT MARIYABEN RANSODJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829715
|
|
KHANT MARIYABEN
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-001-001/7708797
()
|
1109008000NRG25010520240090530
|
02/05/2024
|
KHANT CHAMPABEN JEMABHAI
|
1109008WL001515
|
KHANT CHAMPABEN JEMABHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3861829664
|
|
CHAMPABEN JEMABHAI K
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-001-001/77088
()
|
1109008000NRG25010520240090531
|
02/05/2024
|
KHANT DILIP SOMABHAI
|
1109008WL001515
|
KHANT DILIP SOMABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829644
|
|
KHANT DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-001-001/7708803
()
|
1109008000NRG25010520240090532
|
02/05/2024
|
KHANT AMRAJI LALAJI
|
1109008WL001515
|
KHANT AMRAJI LALAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829673
|
|
MR AMARAJI LALAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
79
|
MODASA
|
GJ-09-008-001-001/7708803
()
|
1109008000NRG25010520240090533
|
02/05/2024
|
KHANT SHIVIBEN AMRAJI
|
1109008WL001515
|
KHANT SHIVIBEN AMRAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829635
|
|
KHANT SHIVIBEN
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-001-001/7708814
()
|
1109008000NRG25010520240090534
|
02/05/2024
|
RATHOD RANCHODBHAI DHIRABHAI
|
1109008WL001515
|
RATHOD RANCHODBHAI DHIRABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829729
|
|
RANCHODBHAI DHIRAJI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MODASA
|
GJ-09-008-001-001/7708814
()
|
1109008000NRG25010520240090535
|
02/05/2024
|
RATHOD RATANBEN RANCHODBHAI
|
1109008WL001515
|
RATHOD RATANBEN RANCHODBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829700
|
|
RATANBEN RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-001-001/7708823
()
|
1109008000NRG25010520240090536
|
02/05/2024
|
RADHOD BABUBHAI DHIRABHAI
|
1109008WL001515
|
RADHOD BABUBHAI DHIRABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829679
|
|
RATHOD BABUBHAI DHIR
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-001-001/7708823
()
|
1109008000NRG25010520240090537
|
02/05/2024
|
RADHOD USHABEN BABUBHAI
|
1109008WL001515
|
RADHOD USHABEN BABUBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829699
|
|
USHABEN BABUBHAI RAT
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-001-001/7708824
()
|
1109008000NRG25010520240090539
|
02/05/2024
|
pagi gitaben somabhai
|
1109008WL001515
|
pagi gitaben somabhai
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861829688
|
|
PAGI GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-001-001/7708824
()
|
1109008000NRG25010520240090538
|
02/05/2024
|
pagi somabhai mohanbhai
|
1109008WL001515
|
pagi somabhai mohanbhai
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3861829687
|
|
SHOMABHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-001-001/7708839
()
|
1109008000NRG25010520240090540
|
02/05/2024
|
KHANT RAMAJI JAVANJI
|
1109008WL001515
|
KHANT RAMAJI JAVANJI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
09/05/2024
|
|
3861829723
|
|
KHANT RAMAJI
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-001-001/7708848
()
|
1109008000NRG25010520240090542
|
02/05/2024
|
RATHOD GAYTRIBEN CHANDUBHAI
|
1109008WL001515
|
RATHOD GAYTRIBEN CHANDUBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829647
|
|
GAYTRIBEN PAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-001-001/7708848
()
|
1109008000NRG25010520240090541
|
02/05/2024
|
RATHOD KAILASHBEN CHANDUBHAI
|
1109008WL001515
|
RATHOD KAILASHBEN CHANDUBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829648
|
|
RATHOD KAILASHBEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-001-001/7708913
()
|
1109008000NRG25010520240090544
|
02/05/2024
|
pagi chamapben malabhai
|
1109008WL001515
|
pagi chamapben malabhai
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
09/05/2024
|
|
3861829725
|
|
PAGI CHAMPABEN
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-001-001/7708922
()
|
1109008000NRG25010520240090545
|
02/05/2024
|
khant vaghaji bhavanbhai
|
1109008WL001515
|
khant vaghaji bhavanbhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829737
|
|
KHANT WADHAJI BHAVAN
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-001-001/7708951
()
|
1109008000NRG25010520240090550
|
02/05/2024
|
khant bhalaji lalaji
|
1109008WL001515
|
khant bhalaji lalaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829734
|
|
Mr. BHALAJI LALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
MODASA
|
GJ-09-008-001-001/7708951
()
|
1109008000NRG25010520240090551
|
02/05/2024
|
khant vinaben bhalaji
|
1109008WL001515
|
khant vinaben bhalaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829735
|
|
Mrs. VINABEN BHALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
MODASA
|
GJ-09-008-001-001/7708957
()
|
1109008000NRG25010520240090555
|
02/05/2024
|
KHANT SHANAJI MANAJI
|
1109008WL001515
|
KHANT SHANAJI MANAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829732
|
|
KHANT SHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-001-001/7708957
()
|
1109008000NRG25010520240090556
|
02/05/2024
|
KHANT SHANAJI MANAJI
|
1109008WL001515
|
KHANT SHANAJI MANAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829731
|
|
KHANT RAIBEN
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-001-001/7708965
()
|
1109008000NRG25010520240090557
|
02/05/2024
|
KHANT SUMITRABEN
|
1109008WL001515
|
KHANT SUMITRABEN
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3861829752
|
|
SUMITRABEN ABHABHAI
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-001-001/77090
()
|
1109008000NRG25010520240090559
|
02/05/2024
|
KHANT SANGITABEN
|
1109008WL001515
|
KHANT SANGITABEN
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
09/05/2024
|
|
3861829665
|
|
SANGITABEN JALAMJI K
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-001-001/77094
()
|
1109008000NRG25010520240090561
|
02/05/2024
|
KHANT HIRALBEN
|
1109008WL001515
|
KHANT HIRALBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829645
|
|
KHANT SARITABEN RAMATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-001-001/77095
()
|
1109008000NRG25010520240090563
|
02/05/2024
|
KHANT GITABEN RANJITBHAI
|
1109008WL001515
|
KHANT GITABEN RANJITBHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3861829740
|
|
KHANT GITABEN RANJIT
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-001-001/77095
()
|
1109008000NRG25010520240090562
|
02/05/2024
|
KHANT RAMAN BHATHIBHAI
|
1109008WL001515
|
KHANT RAMAN BHATHIBHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3861829739
|
|
KHANT RAMANBHAI
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-001-001/77097
()
|
1109008000NRG25010520240090564
|
02/05/2024
|
KHANT GITABEN ARAVINDBHAI
|
1109008WL001515
|
KHANT GITABEN ARAVINDBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829747
|
|
KHANT GITABEN
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-001-001/77103
()
|
1109008000NRG25010520240090570
|
02/05/2024
|
KHANT VIJAY BHALAJI
|
1109008WL001515
|
KHANT VIJAY BHALAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829668
|
|
KHANT PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-001-001/77109
()
|
1109008000NRG25010520240090574
|
02/05/2024
|
MAKAVANA DIPAK RAMATUJI
|
1109008WL001515
|
MAKAVANA DIPAK RAMATUJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829676
|
|
DIPAKBHAI RAMTUBHAI
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-001-001/77144
()
|
1109008000NRG25010520240090575
|
02/05/2024
|
SOLANKI BHIKHABHAI RUPABHAI
|
1109008WL001515
|
SOLANKI BHIKHABHAI RUPABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829670
|
|
BHIKHABHAI MOTIJI KH
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-001-001/77144
()
|
1109008000NRG25010520240090576
|
02/05/2024
|
SOLANKI DILIP BHIKHABHAI
|
1109008WL001515
|
SOLANKI DILIP BHIKHABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829671
|
|
DILIPBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-001-001/77170
()
|
1109008000NRG25010520240090578
|
02/05/2024
|
KHANT BABABHAI SOMABHAI
|
1109008WL001515
|
KHANT BABABHAI SOMABHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3861829741
|
|
BABUBHAI SOMABHAI KHANT
|
BANK OF INDIA(508505)
|
|
106
|
MODASA
|
GJ-09-008-001-001/77177
()
|
1109008000NRG25010520240090583
|
02/05/2024
|
MAKAVANA MANISHABEN PRATAPBHAI
|
1109008WL001515
|
MAKAVANA MANISHABEN PRATAPBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829646
|
|
MAKAVANA MANISHABEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MODASA
|
GJ-09-008-001-001/88212
()
|
1109008000NRG25010520240090587
|
02/05/2024
|
PAGI SITABEN KANTIBHAI
|
1109008WL001515
|
PAGI SITABEN KANTIBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
09/05/2024
|
|
3861829748
|
|
PAGI SITABEN KANTIBH
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-001-001/88218
()
|
1109008000NRG25010520240090589
|
02/05/2024
|
KHANT HITESHKUMAR SOMABHAI
|
1109008WL001515
|
KHANT HITESHKUMAR SOMABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829638
|
|
HITESHBHAI SOMAJI KH
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-001-001/88219
()
|
1109008000NRG25010520240090590
|
02/05/2024
|
KHANT SUMITRABEN VALAMBHAI
|
1109008WL001515
|
KHANT SUMITRABEN VALAMBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829651
|
|
SUMITRABEN VALAMJI K
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-001-001/88220
()
|
1109008000NRG25010520240090591
|
02/05/2024
|
MAKVANA CHAMPABEN DOLAJI
|
1109008WL001515
|
MAKVANA CHAMPABEN DOLAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829634
|
|
MAKVANA CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-09-008-001-001/88226
()
|
1109008000NRG25010520240090595
|
02/05/2024
|
KHANT JALAMJI PRATAPJI
|
1109008WL001515
|
KHANT JALAMJI PRATAPJI
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3861829672
|
|
Mr. JALAMBHAI PRATAPBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
MODASA
|
GJ-09-008-001-001/88230
()
|
1109008000NRG25010520240090596
|
02/05/2024
|
MAKVANA CHETANABEN AJAMELBHAI
|
1109008WL001515
|
MAKVANA CHETANABEN AJAMELBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3861829639
|
|
CHETANABEN AJMELJI M
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-001-001/88231
()
|
1109008000NRG25010520240090597
|
02/05/2024
|
MAKVANA RASILABEN AJAMELJI
|
1109008WL001515
|
MAKVANA RASILABEN AJAMELJI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3861829643
|
|
RASILABEN AJMERBHAI
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-001-001/88259
()
|
1109008000NRG25010520240090601
|
02/05/2024
|
PAGI SURESHBHAI SOMABHAI
|
1109008WL001515
|
PAGI SURESHBHAI SOMABHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3861829642
|
|
SURESHBHAI SOMAJI PA
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-001-001/88260
()
|
1109008000NRG25010520240090602
|
02/05/2024
|
PAGI TINKUBEN
|
1109008WL001515
|
PAGI TINKUBEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3861829667
|
|
TIKUBEN SOMABHAI PAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102730
|
102730
|
|
|
|
|
|
|
|
|
116
|
MODASA
|
GJ-09-008-001-001/7708646
()
|
1109008000NRG25010520240090472
|
02/05/2024
|
MAKAVANA MAHESHBHAI SHANKABHAI
|
1109008WL001515
|
MAKAVANA MAHESHBHAI SHANKABHAI
|
00048
|
BKID0002053
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829751
|
|
MAKAVANA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
117
|
MODASA
|
GJ-09-008-001-001/77090
()
|
1109008000NRG25010520240090558
|
02/05/2024
|
KHANT KAMALESH JALAMBHAI
|
1109008WL001515
|
KHANT KAMALESH JALAMBHAI
|
00048
|
BKID0002402
|
1368
|
1368
|
Processed
|
08/05/2024
|
|
3861829753
|
|
KHANT KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
118
|
MODASA
|
GJ-09-008-001-001/77099
()
|
1109008000NRG25010520240090567
|
02/05/2024
|
PATELIYA AMBABEN
|
1109008WL001515
|
PATELIYA AMBABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829606
|
|
PATELIYA AMBABEN JUJARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MODASA
|
GJ-09-008-001-001/77099
()
|
1109008000NRG25010520240090566
|
02/05/2024
|
PATELIYA JAYESH JUJARJI
|
1109008WL001515
|
PATELIYA JAYESH JUJARJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829605
|
|
PATELIYA JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MODASA
|
GJ-09-008-001-001/88243
()
|
1109008000NRG25010520240090599
|
02/05/2024
|
KHANT SHARMISHTHABEN
|
1109008WL001515
|
KHANT SHARMISHTHABEN
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3861829619
|
|
SHARMISTHABEN M FN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
121
|
MODASA
|
GJ-09-008-001-001/7708758
()
|
1109008000NRG25010520240090503
|
02/05/2024
|
makwana punabhai kesharbhai
|
1109008WL001515
|
makwana punabhai kesharbhai
|
00078
|
CNRB0004544
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829755
|
|
MAKVANA PUNAJI CHEHRABHAI
|
CANARA BANK(508532)
|
|
122
|
MODASA
|
GJ-09-008-001-001/77093
()
|
1109008000NRG25010520240090560
|
02/05/2024
|
KHANT SANAJI SHIVAJI
|
1109008WL001515
|
KHANT SANAJI SHIVAJI
|
00078
|
CNRB0004544
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829756
|
|
SHANAJI SHIVAJI KHANT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
123
|
MODASA
|
GJ-09-008-001-001/7708556
()
|
1109008000NRG25010520240090456
|
02/05/2024
|
MAKAVANA KOKILABEN DINESHBHAI
|
1109008WL001515
|
MAKAVANA KOKILABEN DINESHBHAI
|
00152
|
HDFC0001700
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829760
|
|
MAKVANA KOKILABEN
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-001-001/7708583
()
|
1109008000NRG25010520240090463
|
02/05/2024
|
khant ranjitbhai bhathibhai
|
1109008WL001515
|
khant ranjitbhai bhathibhai
|
00152
|
HDFC0001700
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3861829757
|
|
KHANT RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MODASA
|
GJ-09-008-001-001/7708643
()
|
1109008000NRG25010520240090469
|
02/05/2024
|
LILABEN
|
1109008WL001515
|
LILABEN
|
00152
|
HDFC0001700
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861829761
|
|
MAKVANA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MODASA
|
GJ-09-008-001-001/7708695
()
|
1109008000NRG25010520240090488
|
02/05/2024
|
UDAJI
|
1109008WL001515
|
UDAJI
|
00152
|
HDFC0001700
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829758
|
|
Mr. UDAJI BHURAJI MAKAWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
MODASA
|
GJ-09-008-001-001/7708758
()
|
1109008000NRG25010520240090504
|
02/05/2024
|
makwana sitaben punabhai
|
1109008WL001515
|
makwana sitaben punabhai
|
00152
|
HDFC0001700
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829759
|
|
MAKVANA SITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
128
|
MODASA
|
GJ-09-008-001-001/7708583
()
|
1109008000NRG25010520240090461
|
02/05/2024
|
KHANT BHATHIJI PUNJAJI
|
1109008WL001515
|
KHANT BHATHIJI PUNJAJI
|
00354
|
PUNB0594900
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3861829766
|
|
KHANT BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MODASA
|
GJ-09-008-001-001/7708656
()
|
1109008000NRG25010520240090475
|
02/05/2024
|
DAHYABHAI
|
1109008WL001515
|
DAHYABHAI
|
00354
|
PUNB0594900
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829765
|
|
MAKVANA DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-09-008-001-001/77089
()
|
1109008000NRG25010520240090543
|
02/05/2024
|
KHANT SOMABHAI MANABHAI
|
1109008WL001515
|
KHANT SOMABHAI MANABHAI
|
00354
|
PUNB0594900
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829767
|
|
Mr. SOMAJI MONAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
131
|
MODASA
|
GJ-09-008-001-001/88209
()
|
1109008000NRG25010520240090586
|
02/05/2024
|
MAKAVANA MIRABEN
|
1109008WL001515
|
MAKAVANA MIRABEN
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829754
|
|
MAKVANA MIRABEN BHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
132
|
MODASA
|
GJ-09-008-001-001/77172
()
|
1109008000NRG25010520240090579
|
02/05/2024
|
KHANT USHABEN MAHESHBHAI
|
1109008WL001515
|
KHANT USHABEN MAHESHBHAI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829762
|
|
KHANT USHABEN MAHESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
133
|
MODASA
|
GJ-09-008-001-001/770020
()
|
1109008000NRG25010520240090440
|
02/05/2024
|
KHANT JALAMJI JEMAJI
|
1109008WL001515
|
KHANT JALAMJI JEMAJI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3861829768
|
|
KHANT JALAMBHAI JEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MODASA
|
GJ-09-008-001-001/7708523
()
|
1109008000NRG25010520240090447
|
02/05/2024
|
MAKAVANA BHURABHAI HIRABHAI
|
1109008WL001515
|
MAKAVANA BHURABHAI HIRABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829712
|
|
Mr. BHURAJI HIRAJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
135
|
MODASA
|
GJ-09-008-001-001/7708558
()
|
1109008000NRG25010520240090459
|
02/05/2024
|
BHALAJI
|
1109008WL001515
|
BHALAJI
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3861829711
|
|
Mr. BHALAJI VALAJI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
136
|
MODASA
|
GJ-09-008-001-001/60114
()
|
1109008000NRG25010520240090439
|
02/05/2024
|
KHANT RANJITBHAI PRATAPBHAI
|
1109008WL001515
|
KHANT RANJITBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829612
|
|
KHANT RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MODASA
|
GJ-09-008-001-001/770042
()
|
1109008000NRG25010520240090441
|
02/05/2024
|
MAKVANA RINABEN
|
1109008WL001515
|
MAKVANA RINABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829627
|
|
MAKWANA RINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MODASA
|
GJ-09-008-001-001/7708401
()
|
1109008000NRG25010520240090445
|
02/05/2024
|
KHANT LILABEN RAJUBHAI
|
1109008WL001515
|
KHANT LILABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3861829620
|
|
KHANT LILABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MODASA
|
GJ-09-008-001-001/7708558
()
|
1109008000NRG25010520240090460
|
02/05/2024
|
MAKAVANA BHATHIJI BHALAJI
|
1109008WL001515
|
MAKAVANA BHATHIJI BHALAJI
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3861829613
|
|
MAKVANA BHATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-001-001/7708646
()
|
1109008000NRG25010520240090471
|
02/05/2024
|
MAKAVANA BHARATBHAI SHANKABHAI
|
1109008WL001515
|
MAKAVANA BHARATBHAI SHANKABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829608
|
|
MAKVANA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MODASA
|
GJ-09-008-001-001/7708662
()
|
1109008000NRG25010520240090479
|
02/05/2024
|
MAKAVANA KALAJI BHAVANJI
|
1109008WL001515
|
MAKAVANA KALAJI BHAVANJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829610
|
|
MAKVANA KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MODASA
|
GJ-09-008-001-001/7708747
()
|
1109008000NRG25010520240090493
|
02/05/2024
|
makwana laduben ramanji
|
1109008WL001515
|
makwana laduben ramanji
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829611
|
|
MAKVANA LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MODASA
|
GJ-09-008-001-001/7708747
()
|
1109008000NRG25010520240090492
|
02/05/2024
|
makwana ramanji laduji
|
1109008WL001515
|
makwana ramanji laduji
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829609
|
|
Mr. RAMANJI LADUJI MAKAWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
MODASA
|
GJ-09-008-001-001/7708751
()
|
1109008000NRG25010520240090495
|
02/05/2024
|
makwana raiben ajmelbhai
|
1109008WL001515
|
makwana raiben ajmelbhai
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
09/05/2024
|
|
3861829709
|
|
MAKVANA RAEBEN
|
BANK OF BARODA(606985)
|
|
145
|
MODASA
|
GJ-09-008-001-001/7708753
()
|
1109008000NRG25010520240090497
|
02/05/2024
|
makwana shivaji ramtuji
|
1109008WL001515
|
makwana shivaji ramtuji
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829708
|
|
MAKVANA SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MODASA
|
GJ-09-008-001-001/7708791
()
|
1109008000NRG25010520240090528
|
02/05/2024
|
khant jayntiji jujarji
|
1109008WL001515
|
khant jayntiji jujarji
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861829618
|
|
Mr. JAYNTIBHAI JUJARBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
147
|
MODASA
|
GJ-09-008-001-001/7708927
()
|
1109008000NRG25010520240090546
|
02/05/2024
|
makvana kalabhai titaji
|
1109008WL001515
|
makvana kalabhai titaji
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3861829607
|
|
Mr. KALABHAI TITABHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
148
|
MODASA
|
GJ-09-008-001-001/77098
()
|
1109008000NRG25010520240090565
|
02/05/2024
|
KHANT KANUJI DHULSINH
|
1109008WL001515
|
KHANT KANUJI DHULSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829617
|
|
KHANT KANUBHAI DHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MODASA
|
GJ-09-008-001-001/77100
()
|
1109008000NRG25010520240090568
|
02/05/2024
|
KHANT BHURAJI ARAJANJI
|
1109008WL001515
|
KHANT BHURAJI ARAJANJI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3861829616
|
|
Mr. BHURAJI ARJANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
150
|
MODASA
|
GJ-09-008-001-001/77100
()
|
1109008000NRG25010520240090569
|
02/05/2024
|
KHANT PUNIBEN
|
1109008WL001515
|
KHANT PUNIBEN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3861829614
|
|
KHANT PUNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MODASA
|
GJ-09-008-001-001/77104
()
|
1109008000NRG25010520240090571
|
02/05/2024
|
KHANT KALPESH AMARAJI
|
1109008WL001515
|
KHANT KALPESH AMARAJI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861829621
|
|
KHANT KALPESHBHAI AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MODASA
|
GJ-09-008-001-001/77105
()
|
1109008000NRG25010520240090572
|
02/05/2024
|
MAKAVANA JAYESH
|
1109008WL001515
|
MAKAVANA JAYESH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861829623
|
|
MAKVANA JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MODASA
|
GJ-09-008-001-001/77106
()
|
1109008000NRG25010520240090573
|
02/05/2024
|
MAKAVANA JAGIBEN GALABHAI
|
1109008WL001515
|
MAKAVANA JAGIBEN GALABHAI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861829622
|
|
MAKVANA JAGRUTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MODASA
|
GJ-09-008-001-001/77163
()
|
1109008000NRG25010520240090577
|
02/05/2024
|
MAKVANA RAHULBHAI PUNABHAI
|
1109008WL001515
|
MAKVANA RAHULBHAI PUNABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861829626
|
|
RAHULBHAI PUNABHAI M
|
BANK OF BARODA(606985)
|
|
155
|
MODASA
|
GJ-09-008-001-001/77173
()
|
1109008000NRG25010520240090580
|
02/05/2024
|
KHANT KIRANBHAI JAKTABHAI
|
1109008WL001515
|
KHANT KIRANBHAI JAKTABHAI
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3861829710
|
|
KHANT KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MODASA
|
GJ-09-008-001-001/77175
()
|
1109008000NRG25010520240090581
|
02/05/2024
|
PATELIYA MENKABEN JAYESHBHAI
|
1109008WL001515
|
PATELIYA MENKABEN JAYESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829615
|
|
PATELIYA MENAKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MODASA
|
GJ-09-008-001-001/77176
()
|
1109008000NRG25010520240090582
|
02/05/2024
|
KHANT RAKESHBHAI SOMABHAI
|
1109008WL001515
|
KHANT RAKESHBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829629
|
|
KHANT RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MODASA
|
GJ-09-008-001-001/88202
()
|
1109008000NRG25010520240090584
|
02/05/2024
|
MAKVANA JANKIBEN JITENDRABHAI
|
1109008WL001515
|
MAKVANA JANKIBEN JITENDRABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829628
|
|
MAKWANA JANKIBEN JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MODASA
|
GJ-09-008-001-001/88213
()
|
1109008000NRG25010520240090588
|
02/05/2024
|
KHANT MINABEN RAKESHBHAI
|
1109008WL001515
|
KHANT MINABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829630
|
|
KHANT MINABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MODASA
|
GJ-09-008-001-001/88221
()
|
1109008000NRG25010520240090592
|
02/05/2024
|
MAKAVANA DALAJI BHURAJI
|
1109008WL001515
|
MAKAVANA DALAJI BHURAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829632
|
|
Mr. DALABHAI BHURABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
161
|
MODASA
|
GJ-09-008-001-001/88222
()
|
1109008000NRG25010520240090593
|
02/05/2024
|
MAKAVANA MOTIBHAI DOLAJI
|
1109008WL001515
|
MAKAVANA MOTIBHAI DOLAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829631
|
|
Mr. MOTIBHAI DOLAJI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
162
|
MODASA
|
GJ-09-008-001-001/88225
()
|
1109008000NRG25010520240090594
|
02/05/2024
|
MAKVANA PARULBEN DINESHBHAI
|
1109008WL001515
|
MAKVANA PARULBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829625
|
|
MAKVANA PARULBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MODASA
|
GJ-09-008-001-001/88235
()
|
1109008000NRG25010520240090598
|
02/05/2024
|
KHANT KINJALBEN MANUBHAI
|
1109008WL001515
|
KHANT KINJALBEN MANUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861829624
|
|
KHANT KINJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MODASA
|
GJ-09-008-001-001/88258
()
|
1109008000NRG25010520240090600
|
02/05/2024
|
KHANT GOVINDBHAI M
|
1109008WL001515
|
KHANT GOVINDBHAI M
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3861829633
|
|
KHANT GOVINDBHAI MANIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29380
|
29380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166208
|
166208
|
|
|
|
|
|
|
|