|
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-09-008-036-001/74450
()
|
1109008000NRG25180420240027166
|
19/04/2024
|
TARAR JIGARKUMAR JUJARBHAI
|
1109008WL000457
|
TARAR JIGARKUMAR JUJARBHAI
|
00045
|
BARB0DBMEDH
|
940
|
940
|
Processed
|
29/04/2024
|
|
3364573297
|
|
TARAR JIGARKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-036-001/74454
()
|
1109008000NRG25180420240027168
|
19/04/2024
|
BHOI GOPALBHAI KANTIBHAI
|
1109008WL000457
|
BHOI GOPALBHAI KANTIBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364573392
|
|
BHOI GOPALBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-036-001/77117291
()
|
1109008000NRG25180420240027171
|
19/04/2024
|
KHANT REVABEN KACHARAJI
|
1109008WL000457
|
KHANT REVABEN KACHARAJI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573326
|
|
REVABEN KACHARAJI KH
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-036-001/77117300
()
|
1109008000NRG25180420240027172
|
19/04/2024
|
MAKVANA FULABEN KANTIBHAI
|
1109008WL000457
|
MAKVANA FULABEN KANTIBHAI
|
00045
|
BARB0DBMEDH
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364573330
|
|
MAKVANA FULA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-036-001/77117313
()
|
1109008000NRG25180420240027174
|
19/04/2024
|
khant lilaben hemtaji
|
1109008WL000457
|
khant lilaben hemtaji
|
00045
|
BARB0DBMEDH
|
940
|
940
|
Processed
|
29/04/2024
|
|
3364573325
|
|
LILABEN HEMATAJI KH
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-036-001/77117317
()
|
1109008000NRG25180420240027176
|
19/04/2024
|
vankar manchiben kanabhai
|
1109008WL000457
|
vankar manchiben kanabhai
|
00045
|
BARB0DBMEDH
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3364573310
|
|
MANCHIBEN KANABHAI V
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-036-001/77117318
()
|
1109008000NRG25180420240027177
|
19/04/2024
|
rathod anitaben piyush
|
1109008WL000457
|
rathod anitaben piyush
|
00045
|
BARB0DBMEDH
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364573331
|
|
RATHOD ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-036-001/77117319
()
|
1109008000NRG25180420240027178
|
19/04/2024
|
vankar nathiben jagjivanbhai
|
1109008WL000457
|
vankar nathiben jagjivanbhai
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573405
|
|
NATHIBEN JAGJIVANBHA
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-036-001/77117320
()
|
1109008000NRG25180420240027179
|
19/04/2024
|
vankar premilaben amrutbhai
|
1109008WL000457
|
vankar premilaben amrutbhai
|
00045
|
BARB0DBMEDH
|
945
|
945
|
Processed
|
29/04/2024
|
|
3364573402
|
|
VANKAR PREMILABEN
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-036-001/77117321
()
|
1109008000NRG25180420240027180
|
19/04/2024
|
vankar lavjibhai kalabhai
|
1109008WL000457
|
vankar lavjibhai kalabhai
|
00045
|
BARB0DBMEDH
|
20
|
20
|
Processed
|
29/04/2024
|
|
3364573406
|
|
LAVJIBHAI KALABHAI V
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-036-001/77117322
()
|
1109008000NRG25180420240027181
|
19/04/2024
|
parmar rameshbhai hirabhai
|
1109008WL000457
|
parmar rameshbhai hirabhai
|
00045
|
BARB0DBMEDH
|
940
|
940
|
Processed
|
29/04/2024
|
|
3364573308
|
|
RAMESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-036-001/77117323
()
|
1109008000NRG25180420240027182
|
19/04/2024
|
parmar mukeshbhai nanjibhai
|
1109008WL000457
|
parmar mukeshbhai nanjibhai
|
00045
|
BARB0DBMEDH
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364573335
|
|
MUKESHBHAI NANAJIBHA
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-036-001/77117324
()
|
1109008000NRG25180420240027183
|
19/04/2024
|
bhoi gajraben mohanbhai
|
1109008WL000457
|
bhoi gajraben mohanbhai
|
00045
|
BARB0DBMEDH
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364573278
|
|
GAJRABEN MOHANBHAI B
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-036-001/77117325
()
|
1109008000NRG25180420240027184
|
19/04/2024
|
bhoi manishaben prakashbhai
|
1109008WL000457
|
bhoi manishaben prakashbhai
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573309
|
|
MANISHA PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-036-001/77225
()
|
1109008000NRG25180420240027185
|
19/04/2024
|
rathod ushaben narendrabhai
|
1109008WL000457
|
rathod ushaben narendrabhai
|
00045
|
BARB0DBMEDH
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364573369
|
|
RATHOD USHABEN
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-036-001/77226
()
|
1109008000NRG25180420240027186
|
19/04/2024
|
vankar minaben kamleshkumar
|
1109008WL000457
|
vankar minaben kamleshkumar
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573346
|
|
MINABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-036-001/77227
()
|
1109008000NRG25180420240027187
|
19/04/2024
|
vanakar kailashben dayaljibhai
|
1109008WL000457
|
vanakar kailashben dayaljibhai
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573322
|
|
KAILASBEN DAYALJIBHA
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-036-001/77228
()
|
1109008000NRG25180420240027188
|
19/04/2024
|
vanakar madhiben dahyabhai
|
1109008WL000457
|
vanakar madhiben dahyabhai
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573356
|
|
MADHUBEN DAHYBHAI VA
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-036-001/77229
()
|
1109008000NRG25180420240027189
|
19/04/2024
|
rathod kailashben navinbhai
|
1109008WL000457
|
rathod kailashben navinbhai
|
00045
|
BARB0DBMEDH
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364573395
|
|
KAILASHBEN NAVINKUMA
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-036-001/77230
()
|
1109008000NRG25180420240027190
|
19/04/2024
|
vankar nirubenben kanaiyalal
|
1109008WL000457
|
vankar nirubenben kanaiyalal
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364573268
|
|
NIRUBEN KANIYALAL VA
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-036-001/77231
()
|
1109008000NRG25180420240027191
|
19/04/2024
|
vankar khemabhai mulabhai
|
1109008WL000457
|
vankar khemabhai mulabhai
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573349
|
|
KHEMBHAI MULABHAI VA
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-036-001/77237
()
|
1109008000NRG25180420240027192
|
19/04/2024
|
vanakar hiraben ratilal
|
1109008WL000457
|
vanakar hiraben ratilal
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573274
|
|
HIRABEN RATILAL VANK
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-036-001/77238
()
|
1109008000NRG25180420240027193
|
19/04/2024
|
parmar govindbhai khemabhai
|
1109008WL000457
|
parmar govindbhai khemabhai
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573266
|
|
GOVINDBHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-036-001/77239
()
|
1109008000NRG25180420240027194
|
19/04/2024
|
vanakar madhuben dharmabhai
|
1109008WL000457
|
vanakar madhuben dharmabhai
|
00045
|
BARB0DBMEDH
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364573264
|
|
MADHUBEN DHARMABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-036-001/77240
()
|
1109008000NRG25180420240027195
|
19/04/2024
|
rathod madhuben bhavanji
|
1109008WL000457
|
rathod madhuben bhavanji
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573318
|
|
MADHUBEN BHAVAJI KHA
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-036-001/77241
()
|
1109008000NRG25180420240027196
|
19/04/2024
|
vanakar varshaben manojbhai
|
1109008WL000457
|
vanakar varshaben manojbhai
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364573312
|
|
VANKAR VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-036-001/77242
()
|
1109008000NRG25180420240027197
|
19/04/2024
|
vanakar daxaben maganbhaibhai
|
1109008WL000457
|
vanakar daxaben maganbhaibhai
|
00045
|
BARB0DBMEDH
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364573304
|
|
VANKAR DAXABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-036-001/77242
()
|
1109008000NRG25180420240027198
|
19/04/2024
|
VANKAR MAGANBHAI GANABHAI
|
1109008WL000457
|
VANKAR MAGANBHAI GANABHAI
|
00045
|
BARB0DBMEDH
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364573323
|
|
MAGANBHAI GANABHAI V
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-036-001/77243
()
|
1109008000NRG25180420240027199
|
19/04/2024
|
vanakar ramilaben jitendrabhai
|
1109008WL000457
|
vanakar ramilaben jitendrabhai
|
00045
|
BARB0DBMEDH
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364573314
|
|
RAMILABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-036-001/77244
()
|
1109008000NRG25180420240027200
|
19/04/2024
|
vanakar jashodaben dineshbhai
|
1109008WL000457
|
vanakar jashodaben dineshbhai
|
00045
|
BARB0DBMEDH
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364573277
|
|
ASHODABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-036-001/77245
()
|
1109008000NRG25180420240027201
|
19/04/2024
|
vanakar hanshben kantibhai
|
1109008WL000457
|
vanakar hanshben kantibhai
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364573311
|
|
HANSABEN KANTILAL VA
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-036-001/77245
()
|
1109008000NRG25180420240027202
|
19/04/2024
|
vankar kantibhai
|
1109008WL000457
|
vankar kantibhai
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364573265
|
|
KANTIBHAI MANABHAI V
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-036-001/77247
()
|
1109008000NRG25180420240027203
|
19/04/2024
|
parmar madhuben jyotishbhai
|
1109008WL000457
|
parmar madhuben jyotishbhai
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364573350
|
|
MADHUBEN JYOTISHBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-036-001/77248
()
|
1109008000NRG25180420240027204
|
19/04/2024
|
chamar shantaben amrutbhai
|
1109008WL000457
|
chamar shantaben amrutbhai
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573373
|
|
CHAMAR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-036-001/77250
()
|
1109008000NRG25180420240027205
|
19/04/2024
|
barot rakeshkumar manilal
|
1109008WL000457
|
barot rakeshkumar manilal
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573269
|
|
RAKESHBHAI MANIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-036-001/77255
()
|
1109008000NRG25180420240027206
|
19/04/2024
|
bhoi shangitaben vinodbhai
|
1109008WL000457
|
bhoi shangitaben vinodbhai
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364573317
|
|
SANGITABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-036-001/77258
()
|
1109008000NRG25180420240027207
|
19/04/2024
|
bhoi kushumben nareshbhaibhai
|
1109008WL000457
|
bhoi kushumben nareshbhaibhai
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573354
|
|
KUSUMBEN NARESHBAHI
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-036-001/77259
()
|
1109008000NRG25180420240027208
|
19/04/2024
|
goswami ashaben jagdishbhai
|
1109008WL000457
|
goswami ashaben jagdishbhai
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573400
|
|
GOSWAMI ASHABEN
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-036-001/77261
()
|
1109008000NRG25180420240027209
|
19/04/2024
|
bhoi puspaben babubhai
|
1109008WL000457
|
bhoi puspaben babubhai
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573319
|
|
BHOI PUSHPABEN
|
HDFC BANK LTD(607152)
|
|
40
|
MODASA
|
GJ-09-008-036-001/77262
()
|
1109008000NRG25180420240027210
|
19/04/2024
|
bhoi tejashbhai kanubhai
|
1109008WL000457
|
bhoi tejashbhai kanubhai
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364573313
|
|
TEJAS KANUBHAI BHOI
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-036-001/77264
()
|
1109008000NRG25180420240027211
|
19/04/2024
|
bhoi sharmisthaben rameshbhai
|
1109008WL000457
|
bhoi sharmisthaben rameshbhai
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573380
|
|
BHOI SHARMISTHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-036-001/77265
()
|
1109008000NRG25180420240027212
|
19/04/2024
|
RATHOD KANCHANBEN ASHOKBHAI
|
1109008WL000457
|
RATHOD KANCHANBEN ASHOKBHAI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573408
|
|
RATHOD KANCHANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-036-001/77270
()
|
1109008000NRG25180420240027214
|
19/04/2024
|
PARMAR HINA JITENDRAKUMAR
|
1109008WL000457
|
PARMAR HINA JITENDRAKUMAR
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364573414
|
|
PARMAR HINA JITENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-036-001/77275
()
|
1109008000NRG25180420240027215
|
19/04/2024
|
MANSURI MUMTAJBANU ANAVARHUSEN
|
1109008WL000457
|
MANSURI MUMTAJBANU ANAVARHUSEN
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364573398
|
|
MANSURI MUMTAJBANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-036-001/77276
()
|
1109008000NRG25180420240027216
|
19/04/2024
|
VANAKAR RAMILABEN DAHYABHAI
|
1109008WL000457
|
VANAKAR RAMILABEN DAHYABHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364573396
|
|
VANKAR RAMILABEN DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-036-001/77280
()
|
1109008000NRG25180420240027217
|
19/04/2024
|
VANAKAR JAGRUTIBEN VINODBHAI
|
1109008WL000457
|
VANAKAR JAGRUTIBEN VINODBHAI
|
00045
|
BARB0DBMEDH
|
970
|
970
|
Processed
|
29/04/2024
|
|
3364573320
|
|
JAGRUTIBEN VINODKUMA
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-036-001/77281
()
|
1109008000NRG25180420240027218
|
19/04/2024
|
RATHOD DILIPKUMAR LALJIBHAI
|
1109008WL000457
|
RATHOD DILIPKUMAR LALJIBHAI
|
00045
|
BARB0DBMEDH
|
972
|
972
|
Processed
|
29/04/2024
|
|
3364573267
|
|
RATHOD DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-036-001/77282
()
|
1109008000NRG25180420240027219
|
19/04/2024
|
PARMAR AMRATBHAI METHABHAI
|
1109008WL000457
|
PARMAR AMRATBHAI METHABHAI
|
00045
|
BARB0DBMEDH
|
951
|
951
|
Processed
|
29/04/2024
|
|
3364573275
|
|
AMRATBHAI METHABHAI
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-036-001/77283
()
|
1109008000NRG25180420240027220
|
19/04/2024
|
BHOI HINABEN RAJUBHAI
|
1109008WL000457
|
BHOI HINABEN RAJUBHAI
|
00045
|
BARB0DBMEDH
|
1061
|
1061
|
Processed
|
29/04/2024
|
|
3364573328
|
|
BHOI HINABEN
|
HDFC BANK LTD(607152)
|
|
50
|
MODASA
|
GJ-09-008-036-001/77286
()
|
1109008000NRG25180420240027221
|
19/04/2024
|
PARMAR KAILASHBEN SURESHBHAI
|
1109008WL000457
|
PARMAR KAILASHBEN SURESHBHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573315
|
|
Mrs. KAILASHBEN SURESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MODASA
|
GJ-09-008-036-001/77288
()
|
1109008000NRG25180420240027222
|
19/04/2024
|
KHANT PRITESH DHIRUBHAI
|
1109008WL000457
|
KHANT PRITESH DHIRUBHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573321
|
|
PRITESHKUMAR DHIRAJB
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-036-001/77289
()
|
1109008000NRG25180420240027223
|
19/04/2024
|
KHANT NIRUBEN MOHANBHAI
|
1109008WL000457
|
KHANT NIRUBEN MOHANBHAI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573404
|
|
NIRUBEN MOHANBHAI KH
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-036-001/77291
()
|
1109008000NRG25180420240027224
|
19/04/2024
|
CHAMAR GOVINDBHAI LALABHAI
|
1109008WL000457
|
CHAMAR GOVINDBHAI LALABHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573403
|
|
CHAMAR GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-036-001/77292
()
|
1109008000NRG25180420240027225
|
19/04/2024
|
RAVAL BHIKHIBEN RAMANBHAI
|
1109008WL000457
|
RAVAL BHIKHIBEN RAMANBHAI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573316
|
|
BHIKHIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-036-001/77296
()
|
1109008000NRG25180420240027227
|
19/04/2024
|
PARMAR DHAVAL DAHYABHAI
|
1109008WL000457
|
PARMAR DHAVAL DAHYABHAI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573271
|
|
PARMAR DHAVALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-036-001/77296
()
|
1109008000NRG25180420240027228
|
19/04/2024
|
PARMAR VARSHABEN DHAVALBHAI
|
1109008WL000457
|
PARMAR VARSHABEN DHAVALBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364573272
|
|
VARSHABEN MULABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
57
|
MODASA
|
GJ-09-008-036-001/77298
()
|
1109008000NRG25180420240027229
|
19/04/2024
|
MANSURI SABERBANU
|
1109008WL000457
|
MANSURI SABERBANU
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364573329
|
|
MANASURI SABERBANU
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-036-001/77298
()
|
1109008000NRG25180420240027230
|
19/04/2024
|
MANSURI USHNABEN
|
1109008WL000457
|
MANSURI USHNABEN
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364573394
|
|
MANASURI USHNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-036-001/77309
()
|
1109008000NRG25180420240027231
|
19/04/2024
|
BHOI KAILASHBEN MUKESHKUMAR
|
1109008WL000457
|
BHOI KAILASHBEN MUKESHKUMAR
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573273
|
|
KAILASHBEN MUKESHKUM
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-036-001/77310
()
|
1109008000NRG25180420240027232
|
19/04/2024
|
KHANT REKHABEN PARABATSINH
|
1109008WL000457
|
KHANT REKHABEN PARABATSINH
|
00045
|
BARB0DBMEDH
|
990
|
990
|
Processed
|
29/04/2024
|
|
3364573333
|
|
REKHABEN PARBATSINH
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-036-001/77315
()
|
1109008000NRG25180420240027233
|
19/04/2024
|
KHANT LAXMIBEN DIPAKBHAI
|
1109008WL000457
|
KHANT LAXMIBEN DIPAKBHAI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573409
|
|
KHANT LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-036-001/77317
()
|
1109008000NRG25180420240027234
|
19/04/2024
|
KHANT HANSHABEN NAVAJI
|
1109008WL000457
|
KHANT HANSHABEN NAVAJI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573332
|
|
HANSHABEN NAVAJI KHA
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-036-001/77320
()
|
1109008000NRG25180420240027235
|
19/04/2024
|
CHAMAR NIRUBEN PREMAJIBHAI
|
1109008WL000457
|
CHAMAR NIRUBEN PREMAJIBHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573327
|
|
NIRUBEN PREMJIBHAI C
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-036-001/77321
()
|
1109008000NRG25180420240027236
|
19/04/2024
|
PARMAR RAMESHBHAI METHABHAI
|
1109008WL000457
|
PARMAR RAMESHBHAI METHABHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364573324
|
|
RAMESH MITHABHAI CHA
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-036-001/77323
()
|
1109008000NRG25180420240027237
|
19/04/2024
|
SOLANKI MADHUBEN NARSINHBHAI
|
1109008WL000457
|
SOLANKI MADHUBEN NARSINHBHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573347
|
|
MADHUBEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-036-001/77325
()
|
1109008000NRG25180420240027238
|
19/04/2024
|
KHANT DINESHKUMAR BAHECHARJI
|
1109008WL000457
|
KHANT DINESHKUMAR BAHECHARJI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573393
|
|
KHANT DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-036-001/77330
()
|
1109008000NRG25180420240027239
|
19/04/2024
|
PARMAR GITABEN PUSHPKUNJ
|
1109008WL000457
|
PARMAR GITABEN PUSHPKUNJ
|
00045
|
BARB0DBMEDH
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364573382
|
|
PARMAR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-036-001/77332
()
|
1109008000NRG25180420240027241
|
19/04/2024
|
RAVAL NIRUBEN RAMABHAI
|
1109008WL000457
|
RAVAL NIRUBEN RAMABHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573334
|
|
NIRUBEN RAVAL
|
RATNAKAR BANK(607393)
|
|
69
|
MODASA
|
GJ-09-008-036-001/77334
()
|
1109008000NRG25180420240027242
|
19/04/2024
|
PRANAMI BHAVIK DHANJIBHAI
|
1109008WL000457
|
PRANAMI BHAVIK DHANJIBHAI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573383
|
|
BHAVIKKUMAR DHANJIBH
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-036-001/77334
()
|
1109008000NRG25180420240027243
|
19/04/2024
|
PRANAMI SIMABEN BHAVIKBHAI
|
1109008WL000457
|
PRANAMI SIMABEN BHAVIKBHAI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573384
|
|
SIMABEN MAHENDRABHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MODASA
|
GJ-09-008-036-001/77343
()
|
1109008000NRG25180420240027244
|
19/04/2024
|
GOSWAMI BHANUBEN SURESHGIRI
|
1109008WL000457
|
GOSWAMI BHANUBEN SURESHGIRI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364573399
|
|
GOSAVAMI BHANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-036-001/77345
()
|
1109008000NRG25180420240027246
|
19/04/2024
|
PRAJAPATI SHARDABEN DAHYABHAI
|
1109008WL000457
|
PRAJAPATI SHARDABEN DAHYABHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364573381
|
|
PRAJAPTI SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-036-001/77347
()
|
1109008000NRG25180420240027247
|
19/04/2024
|
BHOI DIGESHBHAI SURESHBHAI
|
1109008WL000457
|
BHOI DIGESHBHAI SURESHBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364573338
|
|
BHOI DIGESH
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-036-001/77348
()
|
1109008000NRG25180420240027248
|
19/04/2024
|
RAVAL LALIBEN LALABHAI
|
1109008WL000457
|
RAVAL LALIBEN LALABHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573337
|
|
LALIBEN LALABHAI RAV
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-036-001/77349
()
|
1109008000NRG25180420240027249
|
19/04/2024
|
DHOBI VASNTIBEN
|
1109008WL000457
|
DHOBI VASNTIBEN
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364573280
|
|
DHOBI VASNTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-036-001/77350
()
|
1109008000NRG25180420240027250
|
19/04/2024
|
DHOBI ANKITABEN ROHITKUMAR
|
1109008WL000457
|
DHOBI ANKITABEN ROHITKUMAR
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364573336
|
|
DHOBI ANKITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-036-001/77351
()
|
1109008000NRG25180420240027251
|
19/04/2024
|
PARMAR VAJIBEN
|
1109008WL000457
|
PARMAR VAJIBEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573339
|
|
VAJIBEN KESHABHAI PA
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-036-001/77352
()
|
1109008000NRG25180420240027252
|
19/04/2024
|
PARMAR BHAVNABEN
|
1109008WL000457
|
PARMAR BHAVNABEN
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573340
|
|
BHAVNABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-036-001/77353
()
|
1109008000NRG25180420240027253
|
19/04/2024
|
KHANT BALUBEN JEHAJI
|
1109008WL000457
|
KHANT BALUBEN JEHAJI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573410
|
|
KHANT BALUBEN JETHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-036-001/77354
()
|
1109008000NRG25180420240027254
|
19/04/2024
|
VANAKAR ANJANABEN
|
1109008WL000457
|
VANAKAR ANJANABEN
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364573343
|
|
ANJANABEN VASHANTKUM
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-036-001/77355
()
|
1109008000NRG25180420240027255
|
19/04/2024
|
KHANT HARSHABEN NARESHBHAI
|
1109008WL000457
|
KHANT HARSHABEN NARESHBHAI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573401
|
|
MAKVANA HARSHA ROHITBHAI
|
AXIS BANK(607153)
|
|
82
|
MODASA
|
GJ-09-008-036-001/77357
()
|
1109008000NRG25180420240027256
|
19/04/2024
|
KHANT JALIBEN HASHAMUKHBHAI
|
1109008WL000457
|
KHANT JALIBEN HASHAMUKHBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364573341
|
|
MRS ZALIBEN HASMUKHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
83
|
MODASA
|
GJ-09-008-036-001/77358
()
|
1109008000NRG25180420240027257
|
19/04/2024
|
RATHOD KALABEN
|
1109008WL000457
|
RATHOD KALABEN
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573342
|
|
KALABEN KALIDAS RATH
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-036-001/77359
()
|
1109008000NRG25180420240027258
|
19/04/2024
|
TARAR RUKHIBEN BALAJI
|
1109008WL000457
|
TARAR RUKHIBEN BALAJI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573361
|
|
RUKHIBEN BALAJI TARA
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-036-001/77360
()
|
1109008000NRG25180420240027259
|
19/04/2024
|
MANSURI AFATAB ZAHIRBHAI
|
1109008WL000457
|
MANSURI AFATAB ZAHIRBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364573374
|
|
MANSURI AAFTAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-036-001/77361
()
|
1109008000NRG25180420240027260
|
19/04/2024
|
MAKAVANA KESHAJI
|
1109008WL000457
|
MAKAVANA KESHAJI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573385
|
|
MAKAVANA KESHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-036-001/77362
()
|
1109008000NRG25180420240027261
|
19/04/2024
|
KIRANBEN PRAKASHBHAI TARAR
|
1109008WL000457
|
KIRANBEN PRAKASHBHAI TARAR
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573360
|
|
KIRANBEN PRAKASHBHAI TARAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
MODASA
|
GJ-09-008-036-001/77364
()
|
1109008000NRG25180420240027262
|
19/04/2024
|
KHOKHAR RAMILABEN
|
1109008WL000457
|
KHOKHAR RAMILABEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573407
|
|
KHOKHAR RAMILABEN
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-036-001/77366
()
|
1109008000NRG25180420240027263
|
19/04/2024
|
KHOKHAR JETHIBEN
|
1109008WL000457
|
KHOKHAR JETHIBEN
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573372
|
|
KHOKHAR JETHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-036-001/77367
()
|
1109008000NRG25180420240027264
|
19/04/2024
|
TARAR KAMUBEN DHIRAJI
|
1109008WL000457
|
TARAR KAMUBEN DHIRAJI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573365
|
|
TARAR KAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-036-001/77368
()
|
1109008000NRG25180420240027265
|
19/04/2024
|
PARAMAR KARMAVIR JETHABHAI
|
1109008WL000457
|
PARAMAR KARMAVIR JETHABHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364573351
|
|
KARMVIR JEDHABHAI PA
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-036-001/77369
()
|
1109008000NRG25180420240027266
|
19/04/2024
|
TARAR JOSHANABEN JESHABHAI
|
1109008WL000457
|
TARAR JOSHANABEN JESHABHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573386
|
|
TARAR JOSHANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-036-001/77371
()
|
1109008000NRG25180420240027267
|
19/04/2024
|
TARAR MOGHIBEN HIRAJI
|
1109008WL000457
|
TARAR MOGHIBEN HIRAJI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573359
|
|
MONGHIBEN HIRAJI TAR
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-036-001/77373
()
|
1109008000NRG25180420240027268
|
19/04/2024
|
TARAR RINKUBEN JESHINGBHAI
|
1109008WL000457
|
TARAR RINKUBEN JESHINGBHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573390
|
|
TARAR RINKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-036-001/77374
()
|
1109008000NRG25180420240027269
|
19/04/2024
|
TARAR BHIKHIBEN
|
1109008WL000457
|
TARAR BHIKHIBEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573411
|
|
TARAR BHIKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-036-001/77377
()
|
1109008000NRG25180420240027270
|
19/04/2024
|
PARAMAR BENIBEN
|
1109008WL000457
|
PARAMAR BENIBEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573344
|
|
BENIBEN KALIDAS PARM
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-036-001/77378
()
|
1109008000NRG25180420240027271
|
19/04/2024
|
PARAMAR BALAJI
|
1109008WL000457
|
PARAMAR BALAJI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573283
|
|
PARMAR BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-036-001/77379
()
|
1109008000NRG25180420240027272
|
19/04/2024
|
MAKAVANA BHIKHAJI
|
1109008WL000457
|
MAKAVANA BHIKHAJI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573387
|
|
MAKVANA BHIKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-036-001/77380
()
|
1109008000NRG25180420240027273
|
19/04/2024
|
KATARA BHIKHIBEN
|
1109008WL000457
|
KATARA BHIKHIBEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573362
|
|
BHIKHIBEN SONAJI KAN
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-036-001/77382
()
|
1109008000NRG25180420240027274
|
19/04/2024
|
KHANT ANJUBEN HASHAMUKHBHAI
|
1109008WL000457
|
KHANT ANJUBEN HASHAMUKHBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364573379
|
|
KHANT ANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MODASA
|
GJ-09-008-036-001/77383
()
|
1109008000NRG25180420240027275
|
19/04/2024
|
TARAR PREMILABEN
|
1109008WL000457
|
TARAR PREMILABEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573358
|
|
TARAR PREMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
MODASA
|
GJ-09-008-036-001/77384
()
|
1109008000NRG25180420240027276
|
19/04/2024
|
KHANT KIRANBEN MANISHKUMAR
|
1109008WL000457
|
KHANT KIRANBEN MANISHKUMAR
|
00045
|
BARB0DBMEDH
|
50
|
50
|
Processed
|
29/04/2024
|
|
3364573367
|
|
KIRANBEN MANISHKUMAR
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-036-001/77385
()
|
1109008000NRG25180420240027277
|
19/04/2024
|
TARAR PAYALBEN
|
1109008WL000457
|
TARAR PAYALBEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573377
|
|
PAYALBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-036-001/77386
()
|
1109008000NRG25180420240027278
|
19/04/2024
|
CHAUHAN MADHUBEN
|
1109008WL000457
|
CHAUHAN MADHUBEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573357
|
|
MADHUBEN BALAJI CHAU
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-036-001/77387
()
|
1109008000NRG25180420240027279
|
19/04/2024
|
KHANT JOSHANABEN PRAFULBHAI
|
1109008WL000457
|
KHANT JOSHANABEN PRAFULBHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573371
|
|
KHANT JOSANABEN PRAF
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-036-001/77388
()
|
1109008000NRG25180420240027280
|
19/04/2024
|
TARAR TEJALBEN DIPAKBHAI
|
1109008WL000457
|
TARAR TEJALBEN DIPAKBHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573368
|
|
TAJALBEN DIPAKBHAI T
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-036-001/77390
()
|
1109008000NRG25180420240027282
|
19/04/2024
|
TARAR KOKILABHAI
|
1109008WL000457
|
TARAR KOKILABHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573366
|
|
KOKILABEN KANUBHAI T
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-036-001/77392
()
|
1109008000NRG25180420240027283
|
19/04/2024
|
MANSURI AYANBHAI
|
1109008WL000457
|
MANSURI AYANBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364573345
|
|
AYAN ANAVARHUSSAIN M
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-036-001/77393
()
|
1109008000NRG25180420240027284
|
19/04/2024
|
RATHOD MEET
|
1109008WL000457
|
RATHOD MEET
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364573352
|
|
MIT MANOJKUMAR RATHO
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-036-001/77395
()
|
1109008000NRG25180420240027285
|
19/04/2024
|
RAMILABEN VINODBHAI KHANT
|
1109008WL000457
|
RAMILABEN VINODBHAI KHANT
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573370
|
|
RAMILABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-036-001/77396
()
|
1109008000NRG25180420240027286
|
19/04/2024
|
KHANT CHAMPABEN
|
1109008WL000457
|
KHANT CHAMPABEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573355
|
|
CHAMPABEN MUKESHKUMA
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-036-001/77397
()
|
1109008000NRG25180420240027287
|
19/04/2024
|
GOSHVAMI RAMILABEN
|
1109008WL000457
|
GOSHVAMI RAMILABEN
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364573353
|
|
GOSVAMI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MODASA
|
GJ-09-008-036-001/77398
()
|
1109008000NRG25180420240027288
|
19/04/2024
|
GITABEN BHANUBHAI BHOI
|
1109008WL000457
|
GITABEN BHANUBHAI BHOI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573364
|
|
GITABEN BHANUBHAI BHOI
|
HDFC BANK LTD(607152)
|
|
114
|
MODASA
|
GJ-09-008-036-001/77399
()
|
1109008000NRG25180420240027289
|
19/04/2024
|
BHOI BHAVNABEN JAYANTIBHAI
|
1109008WL000457
|
BHOI BHAVNABEN JAYANTIBHAI
|
00045
|
BARB0DBMEDH
|
20
|
20
|
Processed
|
29/04/2024
|
|
3364573348
|
|
BHAVANABEN JAYNTIBHA
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-036-001/77400
()
|
1109008000NRG25180420240027290
|
19/04/2024
|
SUNILKUMAR MANHARBHAI BHOI
|
1109008WL000457
|
SUNILKUMAR MANHARBHAI BHOI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573389
|
|
SUNILKUMAR MANHARBHAI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MODASA
|
GJ-09-008-036-001/77401
()
|
1109008000NRG25180420240027291
|
19/04/2024
|
TARAR SONALBEN
|
1109008WL000457
|
TARAR SONALBEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573363
|
|
Mrs. SONALBEN RAKESHKUMAR TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
MODASA
|
GJ-09-008-036-001/77402
()
|
1109008000NRG25180420240027292
|
19/04/2024
|
CHAUHAN JASHODABEN
|
1109008WL000457
|
CHAUHAN JASHODABEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573279
|
|
ASODABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-036-001/77403
()
|
1109008000NRG25180420240027293
|
19/04/2024
|
TEJIBEN BHUPATAJI TARAR
|
1109008WL000457
|
TEJIBEN BHUPATAJI TARAR
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573388
|
|
TEJIBEN BHUPATAJI TARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MODASA
|
GJ-09-008-036-001/77404
()
|
1109008000NRG25180420240027294
|
19/04/2024
|
RAVAL JINALBEN AJAYBHAI
|
1109008WL000457
|
RAVAL JINALBEN AJAYBHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573378
|
|
RAVAL JINALBEN AJAYB
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-036-001/77405
()
|
1109008000NRG25180420240027295
|
19/04/2024
|
TARAR ALPABEN
|
1109008WL000457
|
TARAR ALPABEN
|
00045
|
BARB0DBMEDH
|
20
|
20
|
Processed
|
29/04/2024
|
|
3364573375
|
|
TARAR ALPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MODASA
|
GJ-09-008-036-001/77407
()
|
1109008000NRG25180420240027296
|
19/04/2024
|
TARAR SHANKUTALABEN
|
1109008WL000457
|
TARAR SHANKUTALABEN
|
00045
|
BARB0DBMEDH
|
20
|
20
|
Processed
|
29/04/2024
|
|
3364573376
|
|
Mrs. SAKUNTALABEN SHAILESHKUMAR TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
MODASA
|
GJ-09-008-036-001/77440
()
|
1109008000NRG25180420240027326
|
19/04/2024
|
MANSURI JAKIRHUSEN
|
1109008WL000457
|
MANSURI JAKIRHUSEN
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573295
|
|
JAKIRBHAI YAQUBBHAI
|
BANK OF BARODA(606985)
|
|
123
|
MODASA
|
GJ-09-008-036-001/77442
()
|
1109008000NRG25180420240027328
|
19/04/2024
|
FARAHANABEN MANSURI
|
1109008WL000457
|
FARAHANABEN MANSURI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573415
|
|
FARHANABEN MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-09-008-036-001/77447
()
|
1109008000NRG25180420240027333
|
19/04/2024
|
GOSWAMI MANISHABEN PRAVINBHAI
|
1109008WL000457
|
GOSWAMI MANISHABEN PRAVINBHAI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573391
|
|
MANISHABEN PRAVINBHARTI GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
MODASA
|
GJ-09-008-036-001/77448
()
|
1109008000NRG25180420240027334
|
19/04/2024
|
GOSWAMI MAYANKGIRI VISHNUGIRI
|
1109008WL000457
|
GOSWAMI MAYANKGIRI VISHNUGIRI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573416
|
|
GOSWAMI MAYANKGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129439
|
129439
|
|
|
|
|
|
|
|
|
126
|
MODASA
|
GJ-09-008-036-001/77295
()
|
1109008000NRG25180420240027226
|
19/04/2024
|
RATHOD DHARMISHTHABEN KALPESHBHAI
|
1109008WL000457
|
RATHOD DHARMISHTHABEN KALPESHBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364573270
|
|
KALPESHKUMAR KHEMCHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
127
|
MODASA
|
GJ-09-008-036-001/77117302
()
|
1109008000NRG25180420240027173
|
19/04/2024
|
MAKVANA KAILASHBEN GOBARJI
|
1109008WL000457
|
MAKVANA KAILASHBEN GOBARJI
|
00057
|
BARB0BGGBXX
|
30
|
30
|
Processed
|
29/04/2024
|
|
3364573412
|
|
KAILASBEN GOBARJI MA
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-036-001/77266
()
|
1109008000NRG25180420240027213
|
19/04/2024
|
GOSWAMI SANGITABEN MAHESHKUMAR
|
1109008WL000457
|
GOSWAMI SANGITABEN MAHESHKUMAR
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
29/04/2024
|
|
3364573397
|
|
Mrs. SANGITABEN MAHESHKUMAR GOSHWAMI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
129
|
MODASA
|
GJ-09-008-036-001/77409
()
|
1109008000NRG25180420240027298
|
19/04/2024
|
RATHOD TEJALBEN ANILSINH
|
1109008WL000457
|
RATHOD TEJALBEN ANILSINH
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Processed
|
29/04/2024
|
|
3364573305
|
|
RATHOD TEJALBEN ANIL
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-036-001/77431
()
|
1109008000NRG25180420240027320
|
19/04/2024
|
TARAR SONALBEN SANJAYKUMAR
|
1109008WL000457
|
TARAR SONALBEN SANJAYKUMAR
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Processed
|
29/04/2024
|
|
3364573413
|
|
TARAAR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-09-008-036-001/77449
()
|
1109008000NRG25180420240027335
|
19/04/2024
|
VANKAR PREMJIBHAI DALABHAI
|
1109008WL000457
|
VANKAR PREMJIBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573301
|
|
PREMJIBHAI DALPATBHA
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-036-001/77450
()
|
1109008000NRG25180420240027336
|
19/04/2024
|
VANKAR KHUSHBU PREMJIBHAI
|
1109008WL000457
|
VANKAR KHUSHBU PREMJIBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573302
|
|
KHUSHBHU PREMJIBHAI
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-09-008-036-001/77453
()
|
1109008000NRG25180420240027338
|
19/04/2024
|
KHANT USHABEN NITESHKUMAR
|
1109008WL000457
|
KHANT USHABEN NITESHKUMAR
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573306
|
|
KHANT USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MODASA
|
GJ-09-008-036-001/77455
()
|
1109008000NRG25180420240027339
|
19/04/2024
|
RAVAL JINALBEN JAYESHBHAI
|
1109008WL000457
|
RAVAL JINALBEN JAYESHBHAI
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573307
|
|
RAVAL JINALBEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
|
135
|
MODASA
|
GJ-09-008-036-001/77344
()
|
1109008000NRG25180420240027245
|
19/04/2024
|
PARMAR JAYHIND JYOTISHBHAI
|
1109008WL000457
|
PARMAR JAYHIND JYOTISHBHAI
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364573276
|
|
JAYHIND JYOTISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
136
|
MODASA
|
GJ-09-008-036-001/77117315
()
|
1109008000NRG25180420240027175
|
19/04/2024
|
Tarar Bhupatji Galabaji
|
1109008WL000457
|
Tarar Bhupatji Galabaji
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573281
|
|
BHUPATBHAI GALBABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
137
|
MODASA
|
GJ-09-008-036-001/74449
()
|
1109008000NRG25180420240027165
|
19/04/2024
|
PARMAR RAHULKUMAR KANTIBHAI
|
1109008WL000457
|
PARMAR RAHULKUMAR KANTIBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573245
|
|
PARMAR RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MODASA
|
GJ-09-008-036-001/74452
()
|
1109008000NRG25180420240027167
|
19/04/2024
|
SAKTAVAT BHAVNAKUMAR JITENDRASINH
|
1109008WL000457
|
SAKTAVAT BHAVNAKUMAR JITENDRASINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364573296
|
|
SAKATAVAT BHAVNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MODASA
|
GJ-09-008-036-001/74455
()
|
1109008000NRG25180420240027169
|
19/04/2024
|
PARMAR JIGNESHKUMAR RAMESHBHAI
|
1109008WL000457
|
PARMAR JIGNESHKUMAR RAMESHBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573298
|
|
PARMAR JIGNESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-036-001/77117272
()
|
1109008000NRG25180420240027170
|
19/04/2024
|
KATARA NARSINHBHAI KODARBHAI
|
1109008WL000457
|
KATARA NARSINHBHAI KODARBHAI
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
29/04/2024
|
|
3364573300
|
|
KATARA NARSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MODASA
|
GJ-09-008-036-001/77331
()
|
1109008000NRG25180420240027240
|
19/04/2024
|
parmar dharmisthaben
|
1109008WL000457
|
parmar dharmisthaben
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573303
|
|
PARMAR DHARMISTHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MODASA
|
GJ-09-008-036-001/77389
()
|
1109008000NRG25180420240027281
|
19/04/2024
|
PARMAR MALABHAI BALAJIBHAI
|
1109008WL000457
|
PARMAR MALABHAI BALAJIBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364573249
|
|
PARMAR MALABHAI BALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MODASA
|
GJ-09-008-036-001/77408
()
|
1109008000NRG25180420240027297
|
19/04/2024
|
TARAR LALABHAI
|
1109008WL000457
|
TARAR LALABHAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573250
|
|
TARAR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MODASA
|
GJ-09-008-036-001/77410
()
|
1109008000NRG25180420240027299
|
19/04/2024
|
RATHOD SHARADABEN ROHITKUMAR
|
1109008WL000457
|
RATHOD SHARADABEN ROHITKUMAR
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573256
|
|
SHARDABEN ROHITBHAI
|
BANK OF BARODA(606985)
|
|
145
|
MODASA
|
GJ-09-008-036-001/77411
()
|
1109008000NRG25180420240027300
|
19/04/2024
|
GOSWAMI ARTIBEN GAUTAMGIRI
|
1109008WL000457
|
GOSWAMI ARTIBEN GAUTAMGIRI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364573248
|
|
GOSWAMI ARTIBEN GAUTAMGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MODASA
|
GJ-09-008-036-001/77412
()
|
1109008000NRG25180420240027301
|
19/04/2024
|
SUTHAR VISHAVA JIGARKUMAR
|
1109008WL000457
|
SUTHAR VISHAVA JIGARKUMAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364573255
|
|
VISHVA JIGARKUMAR SU
|
BANK OF BARODA(606985)
|
|
147
|
MODASA
|
GJ-09-008-036-001/77413
()
|
1109008000NRG25180420240027302
|
19/04/2024
|
CHAUHAN PRIYANKABEN KISHANBHAI
|
1109008WL000457
|
CHAUHAN PRIYANKABEN KISHANBHAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573258
|
|
CHAUHAN PRIYANKABEN KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MODASA
|
GJ-09-008-036-001/77414
()
|
1109008000NRG25180420240027303
|
19/04/2024
|
TARAR GEETABEN VIKRAMKUMAR
|
1109008WL000457
|
TARAR GEETABEN VIKRAMKUMAR
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573259
|
|
TARAR GEETABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MODASA
|
GJ-09-008-036-001/77415
()
|
1109008000NRG25180420240027304
|
19/04/2024
|
ASHVINKUMAR DHULABHAI PARMAR
|
1109008WL000457
|
ASHVINKUMAR DHULABHAI PARMAR
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573252
|
|
ASHVINKUMAR DHULABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MODASA
|
GJ-09-008-036-001/77416
()
|
1109008000NRG25180420240027305
|
19/04/2024
|
VANKAR KANAIYALAL GOVINDBHAI
|
1109008WL000457
|
VANKAR KANAIYALAL GOVINDBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573254
|
|
VANKAR KANAIYALAL G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MODASA
|
GJ-09-008-036-001/77417
()
|
1109008000NRG25180420240027306
|
19/04/2024
|
SUTHAR REKHABEN JIGARBHAI
|
1109008WL000457
|
SUTHAR REKHABEN JIGARBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364573253
|
|
SUTHAR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MODASA
|
GJ-09-008-036-001/77418
()
|
1109008000NRG25180420240027307
|
19/04/2024
|
TARAR SHAKRIBEN DHRUJARSINH
|
1109008WL000457
|
TARAR SHAKRIBEN DHRUJARSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364573251
|
|
TARAR SHAKARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MODASA
|
GJ-09-008-036-001/77419
()
|
1109008000NRG25180420240027308
|
19/04/2024
|
RATHOD ROHITKUMAR BHAVANJI
|
1109008WL000457
|
RATHOD ROHITKUMAR BHAVANJI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573244
|
|
RATHOD ROHITKUMAR
|
BANK OF BARODA(606985)
|
|
154
|
MODASA
|
GJ-09-008-036-001/77420
()
|
1109008000NRG25180420240027309
|
19/04/2024
|
PARMAR LILABEN RAMESHBHAI
|
1109008WL000457
|
PARMAR LILABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573257
|
|
PARMAR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MODASA
|
GJ-09-008-036-001/77421
()
|
1109008000NRG25180420240027310
|
19/04/2024
|
PARMAR JETHIBEN SOMABHAI
|
1109008WL000457
|
PARMAR JETHIBEN SOMABHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573261
|
|
PARMAR JETHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MODASA
|
GJ-09-008-036-001/77422
()
|
1109008000NRG25180420240027311
|
19/04/2024
|
PARMAR PRAVINCHANDRA VECHATBHAI
|
1109008WL000457
|
PARMAR PRAVINCHANDRA VECHATBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364573282
|
|
PARMAR PRAVINCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MODASA
|
GJ-09-008-036-001/77423
()
|
1109008000NRG25180420240027312
|
19/04/2024
|
PARMAR JOTISHKUMAR MITHABHAI
|
1109008WL000457
|
PARMAR JOTISHKUMAR MITHABHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573247
|
|
PARMAR JYOTISHKUMAR MITHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MODASA
|
GJ-09-008-036-001/77424
()
|
1109008000NRG25180420240027313
|
19/04/2024
|
KHANT ALAPESHKUMAR RAMANBHAI
|
1109008WL000457
|
KHANT ALAPESHKUMAR RAMANBHAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573246
|
|
KHANT ALPESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MODASA
|
GJ-09-008-036-001/77425
()
|
1109008000NRG25180420240027314
|
19/04/2024
|
TARAR DAHRIBEN KARANKUMAR
|
1109008WL000457
|
TARAR DAHRIBEN KARANKUMAR
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573262
|
|
TARAR DAHARIBEN KARANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MODASA
|
GJ-09-008-036-001/77426
()
|
1109008000NRG25180420240027315
|
19/04/2024
|
TARAR BHURIBEN HITESHBHAI
|
1109008WL000457
|
TARAR BHURIBEN HITESHBHAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573284
|
|
TARAR BHURIBEN HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MODASA
|
GJ-09-008-036-001/77427
()
|
1109008000NRG25180420240027316
|
19/04/2024
|
TARAR REVABEN NANAJI
|
1109008WL000457
|
TARAR REVABEN NANAJI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573260
|
|
TARAR REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MODASA
|
GJ-09-008-036-001/77428
()
|
1109008000NRG25180420240027317
|
19/04/2024
|
TARAR JASHIBEN KALAJI
|
1109008WL000457
|
TARAR JASHIBEN KALAJI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573263
|
|
TARAR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MODASA
|
GJ-09-008-036-001/77429
()
|
1109008000NRG25180420240027318
|
19/04/2024
|
CHAUHAN SONALBEN KETANKUMAR
|
1109008WL000457
|
CHAUHAN SONALBEN KETANKUMAR
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573286
|
|
CHAUHAN SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MODASA
|
GJ-09-008-036-001/77430
()
|
1109008000NRG25180420240027319
|
19/04/2024
|
TARAR HIRABEN MAVTAJI
|
1109008WL000457
|
TARAR HIRABEN MAVTAJI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573285
|
|
TARAR HIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MODASA
|
GJ-09-008-036-001/77432
()
|
1109008000NRG25180420240027321
|
19/04/2024
|
PARMAR SANGITABEN MUKESHKUMAR
|
1109008WL000457
|
PARMAR SANGITABEN MUKESHKUMAR
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573288
|
|
SANGITABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
166
|
MODASA
|
GJ-09-008-036-001/77433
()
|
1109008000NRG25180420240027322
|
19/04/2024
|
PARMAR NANJIBHAI DHARMABHAI
|
1109008WL000457
|
PARMAR NANJIBHAI DHARMABHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573289
|
|
PARMAR NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MODASA
|
GJ-09-008-036-001/77434
()
|
1109008000NRG25180420240027323
|
19/04/2024
|
BHOI MEGHANA MOHANBHAI
|
1109008WL000457
|
BHOI MEGHANA MOHANBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364573290
|
|
BHOI MEGHNA MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MODASA
|
GJ-09-008-036-001/77435
()
|
1109008000NRG25180420240027324
|
19/04/2024
|
BHOI KEYUR MOHANBHAI
|
1109008WL000457
|
BHOI KEYUR MOHANBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364573291
|
|
BHOI KEYUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MODASA
|
GJ-09-008-036-001/77436
()
|
1109008000NRG25180420240027325
|
19/04/2024
|
VANKAR MANJIBEN
|
1109008WL000457
|
VANKAR MANJIBEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364573287
|
|
VANKAR MAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MODASA
|
GJ-09-008-036-001/77441
()
|
1109008000NRG25180420240027327
|
19/04/2024
|
PARMAR NITABEN RAJESHKUMAR
|
1109008WL000457
|
PARMAR NITABEN RAJESHKUMAR
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573294
|
|
NITABEN RAJESHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
171
|
MODASA
|
GJ-09-008-036-001/77443
()
|
1109008000NRG25180420240027329
|
19/04/2024
|
KANTABEN JITUBHAI PATIL
|
1109008WL000457
|
KANTABEN JITUBHAI PATIL
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573292
|
|
KANTABEN JITUBHAI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MODASA
|
GJ-09-008-036-001/77444
()
|
1109008000NRG25180420240027330
|
19/04/2024
|
PATIL NISHANT
|
1109008WL000457
|
PATIL NISHANT
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573293
|
|
PATIL NISHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MODASA
|
GJ-09-008-036-001/77445
()
|
1109008000NRG25180420240027331
|
19/04/2024
|
PARMAR HANSABEN BHUSANKUMAR
|
1109008WL000457
|
PARMAR HANSABEN BHUSANKUMAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364573243
|
|
PARMAR HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MODASA
|
GJ-09-008-036-001/77446
()
|
1109008000NRG25180420240027332
|
19/04/2024
|
PARMAR JITENDRA
|
1109008WL000457
|
PARMAR JITENDRA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364573242
|
|
PARMAR JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MODASA
|
GJ-09-008-036-001/77451
()
|
1109008000NRG25180420240027337
|
19/04/2024
|
KHANT KULADIPSINH MAVAJISINH
|
1109008WL000457
|
KHANT KULADIPSINH MAVAJISINH
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364573299
|
|
KHANT KULDIPSINH MAVJISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41945
|
41945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179104
|
179104
|
|
|
|
|
|
|
|