|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MODASA
|
GJ-09-008-018-002/7711908
()
|
1109008000NRG25220520240228517
|
22/05/2024
|
parmar ushaben parbatsinh
|
1109008WL003907
|
parmar ushaben parbatsinh
|
00045
|
BARB0DHANSU
|
50
|
50
|
Processed
|
25/05/2024
|
|
4284798845
|
|
MRS USHABEN PARBATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MODASA
|
GJ-09-008-018-002/7711910
()
|
1109008000NRG25220520240228518
|
22/05/2024
|
parmar lilaben ranjitsinh
|
1109008WL003907
|
parmar lilaben ranjitsinh
|
00045
|
BARB0DHANSU
|
50
|
50
|
Processed
|
25/05/2024
|
|
4284798843
|
|
PARMAR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-018-002/77147
()
|
1109008000NRG25220520240228539
|
22/05/2024
|
MAKAVANA VIPULKUMAR KANTISINH
|
1109008WL003907
|
MAKAVANA VIPULKUMAR KANTISINH
|
00045
|
BARB0MODASA
|
504
|
504
|
Processed
|
25/05/2024
|
|
4285495613
|
|
VIPULKUMAR KANTISINH
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-018-002/77157
()
|
1109008000NRG25220520240228548
|
22/05/2024
|
MAKVANA VIKRAMSINH KESARISINH
|
1109008WL003907
|
MAKVANA VIKRAMSINH KESARISINH
|
00045
|
BARB0MODASA
|
1647
|
1647
|
Processed
|
25/05/2024
|
|
4284798836
|
|
Mr. VIKRAMSINH KESHARISINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MODASA
|
GJ-09-008-018-002/77184
()
|
1109008000NRG25220520240228569
|
22/05/2024
|
MAKVANA KALAVATIBEN RAMESHSINH
|
1109008WL003907
|
MAKVANA KALAVATIBEN RAMESHSINH
|
00045
|
BARB0MODASA
|
1053
|
1053
|
Processed
|
25/05/2024
|
|
4285495612
|
|
Mrs. KALAVATIBEN RAMESHKUMAR MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MODASA
|
GJ-09-008-018-002/77215
()
|
1109008000NRG25220520240228602
|
22/05/2024
|
MAKVANA SHITALBEN DASHRATHSINH
|
1109008WL003907
|
MAKVANA SHITALBEN DASHRATHSINH
|
00045
|
BARB0MODASA
|
1054
|
1054
|
Processed
|
25/05/2024
|
|
4285495620
|
|
MAKVANA SHITALBEN
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-018-002/77223
()
|
1109008000NRG25220520240228609
|
22/05/2024
|
MAKVANA GITABEN DILIPSINH
|
1109008WL003907
|
MAKVANA GITABEN DILIPSINH
|
00045
|
BARB0MODASA
|
1504
|
1504
|
Processed
|
25/05/2024
|
|
4285495617
|
|
MAKVANA GITABEN
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-018-002/77224
()
|
1109008000NRG25220520240228610
|
22/05/2024
|
MAKVANA SHOBHANABEN JITENDRASINH
|
1109008WL003907
|
MAKVANA SHOBHANABEN JITENDRASINH
|
00045
|
BARB0MODASA
|
1304
|
1304
|
Processed
|
25/05/2024
|
|
4285495618
|
|
Makvana Shobhanaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MODASA
|
GJ-09-008-018-002/77241
()
|
1109008000NRG25220520240228622
|
22/05/2024
|
MAKAVANA RAHULKUMAR NAVALSINH
|
1109008WL003907
|
MAKAVANA RAHULKUMAR NAVALSINH
|
00045
|
BARB0MODASA
|
503
|
503
|
Processed
|
25/05/2024
|
|
4285495619
|
|
RAHULDIP NAVALSINH M
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-018-002/77426
()
|
1109008000NRG25220520240228758
|
22/05/2024
|
MAKVANA BHIKHUSINH LADUSINH
|
1109008WL003907
|
MAKVANA BHIKHUSINH LADUSINH
|
00045
|
BARB0MODASA
|
1203
|
1203
|
Processed
|
25/05/2024
|
|
4285495615
|
|
Mr. BHIKHUSINH LADUSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MODASA
|
GJ-09-008-018-002/77445
()
|
1109008000NRG25220520240228774
|
22/05/2024
|
MAKVANA KAILASHBEN SURESHBHAI
|
1109008WL003907
|
MAKVANA KAILASHBEN SURESHBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285495616
|
|
MAKVANA KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10452
|
10452
|
|
|
|
|
|
|
|
|
12
|
MODASA
|
GJ-09-008-018-002/77110
()
|
1109008000NRG25220520240228508
|
22/05/2024
|
MAKVANA DILIPSINH PUJESINH
|
1109008WL003907
|
MAKVANA DILIPSINH PUJESINH
|
00045
|
BARB0SHINOL
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4284798804
|
|
MAKVANA DILEEPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-018-002/77111
()
|
1109008000NRG25220520240228509
|
22/05/2024
|
MAKVANA BHUPATSINH JODHSINH
|
1109008WL003907
|
MAKVANA BHUPATSINH JODHSINH
|
00045
|
BARB0SHINOL
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4285495623
|
|
Mr. BHUPATSINH JODHASINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MODASA
|
GJ-09-008-018-002/77112
()
|
1109008000NRG25220520240228510
|
22/05/2024
|
MAKVANA ANITABEN GOPALSINH
|
1109008WL003907
|
MAKVANA ANITABEN GOPALSINH
|
00045
|
BARB0SHINOL
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4284798869
|
|
ANITABEN JAGATSINH MAKANA
|
UNION BANK OF INDIA(508500)
|
|
15
|
MODASA
|
GJ-09-008-018-002/77113
()
|
1109008000NRG25220520240228511
|
22/05/2024
|
PARMAR JYOTASANABEN VINODSINH
|
1109008WL003907
|
PARMAR JYOTASANABEN VINODSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285495633
|
|
PARMAR JYOTASANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-018-002/77114
()
|
1109008000NRG25220520240228512
|
22/05/2024
|
MAKVANA SHANKABEN VIKRAMSINH
|
1109008WL003907
|
MAKVANA SHANKABEN VIKRAMSINH
|
00045
|
BARB0SHINOL
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4284798835
|
|
MAKVANA SHANKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-018-002/77116
()
|
1109008000NRG25220520240228513
|
22/05/2024
|
MAKVANA RANGUSINH SARTANSINH
|
1109008WL003907
|
MAKVANA RANGUSINH SARTANSINH
|
00045
|
BARB0SHINOL
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4285495632
|
|
MAKVANA RANGUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-018-002/77119
()
|
1109008000NRG25220520240228514
|
22/05/2024
|
MAKVANA KOKEELABEN RENUSINH
|
1109008WL003907
|
MAKVANA KOKEELABEN RENUSINH
|
00045
|
BARB0SHINOL
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4285495629
|
|
MAKVANA KOKEELABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-018-002/7711913
()
|
1109008000NRG25220520240228521
|
22/05/2024
|
MAKWANA PARBATSINH PUJESINH
|
1109008WL003907
|
MAKWANA PARBATSINH PUJESINH
|
00045
|
BARB0SHINOL
|
1503
|
1503
|
Processed
|
25/05/2024
|
|
4284798829
|
|
MAKVANA PARBATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-018-002/7711913
()
|
1109008000NRG25220520240228523
|
22/05/2024
|
MAKWANA SAVITABEN
|
1109008WL003907
|
MAKWANA SAVITABEN
|
00045
|
BARB0SHINOL
|
1503
|
1503
|
Processed
|
25/05/2024
|
|
4284798831
|
|
SAVITABEN PARBATSINH
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-018-002/7711913
()
|
1109008000NRG25220520240228522
|
22/05/2024
|
MAKWVANA KETAN
|
1109008WL003907
|
MAKWVANA KETAN
|
00045
|
BARB0SHINOL
|
1503
|
1503
|
Processed
|
25/05/2024
|
|
4284798830
|
|
KETANSINH PARBATSINH MAKVANA
|
BANK OF INDIA(508505)
|
|
22
|
MODASA
|
GJ-09-008-018-002/77121
()
|
1109008000NRG25220520240228525
|
22/05/2024
|
MAKVANA AEMATSINH JESINGSINH
|
1109008WL003907
|
MAKVANA AEMATSINH JESINGSINH
|
00045
|
BARB0SHINOL
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4284798832
|
|
AEMATSINH JESINGSINH
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-018-002/77122
()
|
1109008000NRG25220520240228526
|
22/05/2024
|
MAKVANA KANUSINH VIRAJI
|
1109008WL003907
|
MAKVANA KANUSINH VIRAJI
|
00045
|
BARB0SHINOL
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4284798861
|
|
MAKVANA KANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-018-002/77123
()
|
1109008000NRG25220520240228527
|
22/05/2024
|
MAKVANA RAJUSINH JODHSINH
|
1109008WL003907
|
MAKVANA RAJUSINH JODHSINH
|
00045
|
BARB0SHINOL
|
1203
|
1203
|
Processed
|
25/05/2024
|
|
4284798792
|
|
RAJUSINH JOGHSINH MA
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-018-002/77128
()
|
1109008000NRG25220520240228528
|
22/05/2024
|
MAKVANA SUREKHABEN VIRSINH
|
1109008WL003907
|
MAKVANA SUREKHABEN VIRSINH
|
00045
|
BARB0SHINOL
|
1203
|
1203
|
Processed
|
25/05/2024
|
|
4284798848
|
|
SUREKHABEN MAKVANA
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-018-002/77130
()
|
1109008000NRG25220520240228529
|
22/05/2024
|
MAKVANA KADVUJI JESHAJI
|
1109008WL003907
|
MAKVANA KADVUJI JESHAJI
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/05/2024
|
|
4284798847
|
|
MAKVANA KADVUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-018-002/77132
()
|
1109008000NRG25220520240228530
|
22/05/2024
|
MAKVANA SAVITABEN DILIPSINH
|
1109008WL003907
|
MAKVANA SAVITABEN DILIPSINH
|
00045
|
BARB0SHINOL
|
504
|
504
|
Processed
|
25/05/2024
|
|
4284798846
|
|
MAKVANA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-018-002/77135
()
|
1109008000NRG25220520240228532
|
22/05/2024
|
MAKVANA SARSVTIBEN BAKUSINH
|
1109008WL003907
|
MAKVANA SARSVTIBEN BAKUSINH
|
00045
|
BARB0SHINOL
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4284798834
|
|
MISS SARSVATIBEN BAKUSINH MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MODASA
|
GJ-09-008-018-002/77139
()
|
1109008000NRG25220520240228533
|
22/05/2024
|
PARMAR PARBATSINH DHULSINH
|
1109008WL003907
|
PARMAR PARBATSINH DHULSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285495652
|
|
MR PARBATSINH DHULSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MODASA
|
GJ-09-008-018-002/77140
()
|
1109008000NRG25220520240228534
|
22/05/2024
|
MAKVANA SANJAYKUMAR ALUSINH
|
1109008WL003907
|
MAKVANA SANJAYKUMAR ALUSINH
|
00045
|
BARB0SHINOL
|
1102
|
1102
|
Processed
|
25/05/2024
|
|
4285495648
|
|
MAKVANA SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-018-002/77141
()
|
1109008000NRG25220520240228535
|
22/05/2024
|
CHAUHAN SUMITRABEN BHURSINH
|
1109008WL003907
|
CHAUHAN SUMITRABEN BHURSINH
|
00045
|
BARB0SHINOL
|
1102
|
1102
|
Processed
|
25/05/2024
|
|
4284798853
|
|
CHAUHAN SUMITRABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
MODASA
|
GJ-09-008-018-002/77143
()
|
1109008000NRG25220520240228536
|
22/05/2024
|
CHAUHAN BHURSINH PAVANSINH
|
1109008WL003907
|
CHAUHAN BHURSINH PAVANSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/05/2024
|
|
4284798809
|
|
BHURSINH PAWANSINH C
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-018-002/77145
()
|
1109008000NRG25220520240228537
|
22/05/2024
|
CHAUHAN HANSABEN PUJESINH
|
1109008WL003907
|
CHAUHAN HANSABEN PUJESINH
|
00045
|
BARB0SHINOL
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4284798822
|
|
CHAUHAN HANSABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
MODASA
|
GJ-09-008-018-002/77146
()
|
1109008000NRG25220520240228538
|
22/05/2024
|
MAKVANA KIRITKUMAR RANSINH
|
1109008WL003907
|
MAKVANA KIRITKUMAR RANSINH
|
00045
|
BARB0SHINOL
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4284798798
|
|
Mr. KIRITKUMAR RANSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MODASA
|
GJ-09-008-018-002/77148
()
|
1109008000NRG25220520240228540
|
22/05/2024
|
MAKVANA CHAMPABEN NARESHSINH
|
1109008WL003907
|
MAKVANA CHAMPABEN NARESHSINH
|
00045
|
BARB0SHINOL
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4284798852
|
|
Makvana Champaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
MODASA
|
GJ-09-008-018-002/77150
()
|
1109008000NRG25220520240228541
|
22/05/2024
|
PARMAR LALUJI BECHARSINH
|
1109008WL003907
|
PARMAR LALUJI BECHARSINH
|
00045
|
BARB0SHINOL
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4284798824
|
|
LALUJI BECHARSINH PA
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-018-002/77152
()
|
1109008000NRG25220520240228544
|
22/05/2024
|
MAKVANA SANGITABEN JAGDISHKUMAR
|
1109008WL003907
|
MAKVANA SANGITABEN JAGDISHKUMAR
|
00045
|
BARB0SHINOL
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4284798859
|
|
MAKVANA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-018-002/77153
()
|
1109008000NRG25220520240228545
|
22/05/2024
|
MAKAVANA KANTABEN BAKUSINH
|
1109008WL003907
|
MAKAVANA KANTABEN BAKUSINH
|
00045
|
BARB0SHINOL
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4284798790
|
|
MRS KANTABEN BAKUSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MODASA
|
GJ-09-008-018-002/77154
()
|
1109008000NRG25220520240228546
|
22/05/2024
|
INDRASINH NARESHSINH MAKAVANA
|
1109008WL003907
|
INDRASINH NARESHSINH MAKAVANA
|
00045
|
BARB0SHINOL
|
1502
|
1502
|
Processed
|
25/05/2024
|
|
4285495661
|
|
INDRAJITSINH NARESHSINH MAKAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-018-002/77155
()
|
1109008000NRG25220520240228547
|
22/05/2024
|
MAKVANA SONALBEN CHETANSINH
|
1109008WL003907
|
MAKVANA SONALBEN CHETANSINH
|
00045
|
BARB0SHINOL
|
1202
|
1202
|
Processed
|
25/05/2024
|
|
4285495651
|
|
MAKVANA SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-018-002/77158
()
|
1109008000NRG25220520240228549
|
22/05/2024
|
MAKVANA KIRANBEN RANJITSINH
|
1109008WL003907
|
MAKVANA KIRANBEN RANJITSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4284798826
|
|
KIRANBEN KIRANBEN RA
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-018-002/77159
()
|
1109008000NRG25220520240228550
|
22/05/2024
|
MAKVANA RAMILABEN JASVANTSINH
|
1109008WL003907
|
MAKVANA RAMILABEN JASVANTSINH
|
00045
|
BARB0SHINOL
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4284798864
|
|
MAKVANA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-018-002/77160
()
|
1109008000NRG25220520240228552
|
22/05/2024
|
MAKVANA MANJULABEN
|
1109008WL003907
|
MAKVANA MANJULABEN
|
00045
|
BARB0SHINOL
|
1603
|
1603
|
Processed
|
25/05/2024
|
|
4285495656
|
|
MAKVANA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-018-002/77160
()
|
1109008000NRG25220520240228551
|
22/05/2024
|
MAKVANA PRAVINSINH AJMELSINH
|
1109008WL003907
|
MAKVANA PRAVINSINH AJMELSINH
|
00045
|
BARB0SHINOL
|
1282
|
1282
|
Processed
|
25/05/2024
|
|
4285495655
|
|
MAKVANA PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-018-002/77161
()
|
1109008000NRG25220520240228553
|
22/05/2024
|
JAGRATIBEN MAKVANA
|
1109008WL003907
|
JAGRATIBEN MAKVANA
|
00045
|
BARB0SHINOL
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4284798837
|
|
JAGRATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-018-002/77162
()
|
1109008000NRG25220520240228554
|
22/05/2024
|
MAKVANA RAMSINH KESARISINH
|
1109008WL003907
|
MAKVANA RAMSINH KESARISINH
|
00045
|
BARB0SHINOL
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4284798788
|
|
RAMSINH KESHRISINH M
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-018-002/77163
()
|
1109008000NRG25220520240228555
|
22/05/2024
|
CHAUHAN PRUTHVISINH MANSINH
|
1109008WL003907
|
CHAUHAN PRUTHVISINH MANSINH
|
00045
|
BARB0SHINOL
|
1503
|
1503
|
Processed
|
25/05/2024
|
|
4284798857
|
|
Mr. PRUTHAVISINH MANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MODASA
|
GJ-09-008-018-002/77165
()
|
1109008000NRG25220520240228556
|
22/05/2024
|
MAKVANA RAMILABEN NARESHSINH
|
1109008WL003907
|
MAKVANA RAMILABEN NARESHSINH
|
00045
|
BARB0SHINOL
|
503
|
503
|
Processed
|
25/05/2024
|
|
4284798823
|
|
MAKVANA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-018-002/77166
()
|
1109008000NRG25220520240228557
|
22/05/2024
|
MAKVANA JUJARBEN DASHARATHSINH
|
1109008WL003907
|
MAKVANA JUJARBEN DASHARATHSINH
|
00045
|
BARB0SHINOL
|
1503
|
1503
|
Processed
|
25/05/2024
|
|
4284798841
|
|
MAKVANA JUJARBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-018-002/77167
()
|
1109008000NRG25220520240228558
|
22/05/2024
|
MAKVANA NARENDRASINH NATHUSINH
|
1109008WL003907
|
MAKVANA NARENDRASINH NATHUSINH
|
00045
|
BARB0SHINOL
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285495627
|
|
Mr. NARENDRASINH NATHUSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MODASA
|
GJ-09-008-018-002/77171
()
|
1109008000NRG25220520240228561
|
22/05/2024
|
MAKWANA SANGITABEN KIRITSINH
|
1109008WL003907
|
MAKWANA SANGITABEN KIRITSINH
|
00045
|
BARB0SHINOL
|
1053
|
1053
|
Processed
|
25/05/2024
|
|
4284798810
|
|
SANGITABEN G MAKWANA
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-018-002/77173
()
|
1109008000NRG25220520240228562
|
22/05/2024
|
MAKVANA BABUBEN BABUSINH
|
1109008WL003907
|
MAKVANA BABUBEN BABUSINH
|
00045
|
BARB0SHINOL
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4284798856
|
|
MAKVANA BABUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-018-002/77175
()
|
1109008000NRG25220520240228563
|
22/05/2024
|
MAKVANA NARESHKUMAR UDESINH
|
1109008WL003907
|
MAKVANA NARESHKUMAR UDESINH
|
00045
|
BARB0SHINOL
|
1053
|
1053
|
Processed
|
25/05/2024
|
|
4285495650
|
|
Mr. NARESHKUMAR UDESINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MODASA
|
GJ-09-008-018-002/77176
()
|
1109008000NRG25220520240228564
|
22/05/2024
|
CHAUHAN SHITALBEN SHAILESHKUMAR
|
1109008WL003907
|
CHAUHAN SHITALBEN SHAILESHKUMAR
|
00045
|
BARB0SHINOL
|
1303
|
1303
|
Processed
|
25/05/2024
|
|
4284798801
|
|
SHITALBEN SHAILESHKU
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-018-002/77178
()
|
1109008000NRG25220520240228565
|
22/05/2024
|
CHAUHAN SATISHKUMAR CHANDUSINH
|
1109008WL003907
|
CHAUHAN SATISHKUMAR CHANDUSINH
|
00045
|
BARB0SHINOL
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4284798787
|
|
SATISHKUMAR CHANDUSI
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-018-002/77179
()
|
1109008000NRG25220520240228566
|
22/05/2024
|
CHAUHAN PAWANSINH JESSINH
|
1109008WL003907
|
CHAUHAN PAWANSINH JESSINH
|
00045
|
BARB0SHINOL
|
1503
|
1503
|
Processed
|
25/05/2024
|
|
4284798862
|
|
CHAUHAN PAWANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-018-002/77179
()
|
1109008000NRG25220520240228567
|
22/05/2024
|
CHAUHAN SAVITABEN
|
1109008WL003907
|
CHAUHAN SAVITABEN
|
00045
|
BARB0SHINOL
|
1503
|
1503
|
Processed
|
25/05/2024
|
|
4284798863
|
|
CHAUHAN SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-018-002/77182
()
|
1109008000NRG25220520240228568
|
22/05/2024
|
Makvana kodiben
|
1109008WL003907
|
Makvana kodiben
|
00045
|
BARB0SHINOL
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285495631
|
|
MAKVANA KODIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-018-002/77186
()
|
1109008000NRG25220520240228570
|
22/05/2024
|
MAKVANA BHIKHUSINH VAJESINH
|
1109008WL003907
|
MAKVANA BHIKHUSINH VAJESINH
|
00045
|
BARB0SHINOL
|
1053
|
1053
|
Processed
|
25/05/2024
|
|
4284798855
|
|
MAKVANA BHIKHUSINH
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-018-002/77188
()
|
1109008000NRG25220520240228571
|
22/05/2024
|
MAKVANA PRUTHVISINH JODHSINH
|
1109008WL003907
|
MAKVANA PRUTHVISINH JODHSINH
|
00045
|
BARB0SHINOL
|
1053
|
1053
|
Processed
|
25/05/2024
|
|
4285495653
|
|
PRUTHVISINH JODHSINH
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-018-002/77189
()
|
1109008000NRG25220520240228572
|
22/05/2024
|
MAKVANA VIMALABEN DASHRATSINH
|
1109008WL003907
|
MAKVANA VIMALABEN DASHRATSINH
|
00045
|
BARB0SHINOL
|
1053
|
1053
|
Processed
|
25/05/2024
|
|
4285495658
|
|
MAKVANA VIMALABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
MODASA
|
GJ-09-008-018-002/77190
()
|
1109008000NRG25220520240228573
|
22/05/2024
|
MAKVANA SUDHABEN BHARATSINH
|
1109008WL003907
|
MAKVANA SUDHABEN BHARATSINH
|
00045
|
BARB0SHINOL
|
1002
|
1002
|
Processed
|
25/05/2024
|
|
4284798819
|
|
MAKVANA SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-018-002/77191
()
|
1109008000NRG25220520240228574
|
22/05/2024
|
MAKVANA RAMILABEN PARBATSINH
|
1109008WL003907
|
MAKVANA RAMILABEN PARBATSINH
|
00045
|
BARB0SHINOL
|
502
|
502
|
Processed
|
25/05/2024
|
|
4284798821
|
|
MAKVANA RAMILABEN
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-018-002/77192
()
|
1109008000NRG25220520240228575
|
22/05/2024
|
MAKVANA NIRUBEN
|
1109008WL003907
|
MAKVANA NIRUBEN
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/05/2024
|
|
4284798872
|
|
MAKWANA NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-018-002/77195
()
|
1109008000NRG25220520240228577
|
22/05/2024
|
MAKVANA SURAJBEN KIRANSINH
|
1109008WL003907
|
MAKVANA SURAJBEN KIRANSINH
|
00045
|
BARB0SHINOL
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4285495641
|
|
MAKVANA SURAJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-018-002/77196
()
|
1109008000NRG25220520240228578
|
22/05/2024
|
MAKVANA ADESINH KUBERSINH
|
1109008WL003907
|
MAKVANA ADESINH KUBERSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/05/2024
|
|
4284798803
|
|
MAKVANA ADESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-018-002/77199
()
|
1109008000NRG25220520240228579
|
22/05/2024
|
CHAUHAN NIRUBEN LALSINH
|
1109008WL003907
|
CHAUHAN NIRUBEN LALSINH
|
00045
|
BARB0SHINOL
|
1002
|
1002
|
Processed
|
25/05/2024
|
|
4284798800
|
|
NIRUBEN LALSINH CHAU
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-018-002/77200
()
|
1109008000NRG25220520240228581
|
22/05/2024
|
MAKVANA BHARATSINH
|
1109008WL003907
|
MAKVANA BHARATSINH
|
00045
|
BARB0SHINOL
|
1552
|
1552
|
Processed
|
25/05/2024
|
|
4285495643
|
|
SANGITABEN BHARATSIN
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-018-002/77200
()
|
1109008000NRG25220520240228580
|
22/05/2024
|
MAKVANA SANGITABEN BHARATSINH
|
1109008WL003907
|
MAKVANA SANGITABEN BHARATSINH
|
00045
|
BARB0SHINOL
|
1552
|
1552
|
Processed
|
25/05/2024
|
|
4285495642
|
|
MAKVANA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-018-002/77201
()
|
1109008000NRG25220520240228583
|
22/05/2024
|
MAKVANA RAMTUSINH
|
1109008WL003907
|
MAKVANA RAMTUSINH
|
00045
|
BARB0SHINOL
|
1202
|
1202
|
Processed
|
25/05/2024
|
|
4284798797
|
|
Mr. RAMTUSINH BHUPATSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MODASA
|
GJ-09-008-018-002/77201
()
|
1109008000NRG25220520240228582
|
22/05/2024
|
MAKVANA SANGITABEN RAMTUSINH
|
1109008WL003907
|
MAKVANA SANGITABEN RAMTUSINH
|
00045
|
BARB0SHINOL
|
1552
|
1552
|
Processed
|
25/05/2024
|
|
4284798796
|
|
SANGITABEN RAMATUSIN
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-018-002/77202
()
|
1109008000NRG25220520240228584
|
22/05/2024
|
MAKVANA SUMITRABEN VIKRAMSINH
|
1109008WL003907
|
MAKVANA SUMITRABEN VIKRAMSINH
|
00045
|
BARB0SHINOL
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4284798858
|
|
MAKVANA SUMITRABEN VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-018-002/77203
()
|
1109008000NRG25220520240228585
|
22/05/2024
|
MAKVANA VASANTIBEN KIRANKUMAR
|
1109008WL003907
|
MAKVANA VASANTIBEN KIRANKUMAR
|
00045
|
BARB0SHINOL
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4284798828
|
|
MAKAVANA VASANTIBEN KIRANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-018-002/77204
()
|
1109008000NRG25220520240228587
|
22/05/2024
|
MAKVANA AJITSINH KALUSINH
|
1109008WL003907
|
MAKVANA AJITSINH KALUSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/05/2024
|
|
4284798817
|
|
MAKAVANA AJITSINH KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-018-002/77204
()
|
1109008000NRG25220520240228586
|
22/05/2024
|
MAKVANA CHANDRIKABEN AJITSINH
|
1109008WL003907
|
MAKVANA CHANDRIKABEN AJITSINH
|
00045
|
BARB0SHINOL
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4284798816
|
|
CHANDRIKABEN AJITSIN
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-018-002/77205
()
|
1109008000NRG25220520240228588
|
22/05/2024
|
MAKVANA HINABEN KIRANKUMAR
|
1109008WL003907
|
MAKVANA HINABEN KIRANKUMAR
|
00045
|
BARB0SHINOL
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4284798865
|
|
MAKVANA HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-018-002/77205
()
|
1109008000NRG25220520240228589
|
22/05/2024
|
MAKVANA KIRANKUMAR KALUSINH
|
1109008WL003907
|
MAKVANA KIRANKUMAR KALUSINH
|
00045
|
BARB0SHINOL
|
1002
|
1002
|
Processed
|
25/05/2024
|
|
4284798866
|
|
MAKVANA KIRANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-018-002/77206
()
|
1109008000NRG25220520240228590
|
22/05/2024
|
MAKVANA KAILASHBEN RAMSINH
|
1109008WL003907
|
MAKVANA KAILASHBEN RAMSINH
|
00045
|
BARB0SHINOL
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4284798818
|
|
MAKVANA KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-018-002/77207
()
|
1109008000NRG25220520240228591
|
22/05/2024
|
MAKVANA RAMILABEN DINESHKUMAR
|
1109008WL003907
|
MAKVANA RAMILABEN DINESHKUMAR
|
00045
|
BARB0SHINOL
|
1202
|
1202
|
Processed
|
25/05/2024
|
|
4284798870
|
|
MAKVANA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-018-002/77208
()
|
1109008000NRG25220520240228592
|
22/05/2024
|
MAKVANA DINESHKUMAR NAVALSINH
|
1109008WL003907
|
MAKVANA DINESHKUMAR NAVALSINH
|
00045
|
BARB0SHINOL
|
1502
|
1502
|
Processed
|
25/05/2024
|
|
4285495625
|
|
MAKVANA DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-018-002/77208
()
|
1109008000NRG25220520240228593
|
22/05/2024
|
MAKVANA SHARDABEN DINESHKUMAR
|
1109008WL003907
|
MAKVANA SHARDABEN DINESHKUMAR
|
00045
|
BARB0SHINOL
|
1502
|
1502
|
Processed
|
25/05/2024
|
|
4285495626
|
|
SHARDABEN DINESHKUMA
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-018-002/77209
()
|
1109008000NRG25220520240228594
|
22/05/2024
|
CHAUHAN SANGITABEN BHIKHUSINH
|
1109008WL003907
|
CHAUHAN SANGITABEN BHIKHUSINH
|
00045
|
BARB0SHINOL
|
1002
|
1002
|
Processed
|
25/05/2024
|
|
4285495628
|
|
CHAUHAN SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-018-002/77210
()
|
1109008000NRG25220520240228595
|
22/05/2024
|
MAKVANA JASHVANTSINH VAJESINH
|
1109008WL003907
|
MAKVANA JASHVANTSINH VAJESINH
|
00045
|
BARB0SHINOL
|
1504
|
1504
|
Processed
|
25/05/2024
|
|
4284798849
|
|
MAKVANA JASHVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-018-002/77210
()
|
1109008000NRG25220520240228596
|
22/05/2024
|
MAKVANA KAMALABEN
|
1109008WL003907
|
MAKVANA KAMALABEN
|
00045
|
BARB0SHINOL
|
1504
|
1504
|
Processed
|
25/05/2024
|
|
4284798850
|
|
MAKVANA KAMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-018-002/77212
()
|
1109008000NRG25220520240228598
|
22/05/2024
|
MAKVANA JAYENDRASINH
|
1109008WL003907
|
MAKVANA JAYENDRASINH
|
00045
|
BARB0SHINOL
|
1054
|
1054
|
Processed
|
25/05/2024
|
|
4284798813
|
|
MAKVANA JAYENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-018-002/77212
()
|
1109008000NRG25220520240228597
|
22/05/2024
|
MAKVANA RITABEN JAYENDRASINH
|
1109008WL003907
|
MAKVANA RITABEN JAYENDRASINH
|
00045
|
BARB0SHINOL
|
1054
|
1054
|
Processed
|
25/05/2024
|
|
4284798812
|
|
RITABEN JAYENDRASINH
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-018-002/77213
()
|
1109008000NRG25220520240228599
|
22/05/2024
|
MAKVANA JIVIBEN KALUSINH
|
1109008WL003907
|
MAKVANA JIVIBEN KALUSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/05/2024
|
|
4284798794
|
|
JIVIBEN KALUSINH MAK
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-018-002/77214
()
|
1109008000NRG25220520240228600
|
22/05/2024
|
MAKVANA ALPESHKUMAR JAYANTISINH
|
1109008WL003907
|
MAKVANA ALPESHKUMAR JAYANTISINH
|
00045
|
BARB0SHINOL
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4284798876
|
|
MAKVANA ALPESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-018-002/77214
()
|
1109008000NRG25220520240228601
|
22/05/2024
|
MAKVANA BHAVNABEN ALPESHKUMAR
|
1109008WL003907
|
MAKVANA BHAVNABEN ALPESHKUMAR
|
00045
|
BARB0SHINOL
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285495663
|
|
MAKAWANA BHAVNABEN ALPESHSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
MODASA
|
GJ-09-008-018-002/77218
()
|
1109008000NRG25220520240228604
|
22/05/2024
|
MAKWANA ARUNKUMAR JODHSINH
|
1109008WL003907
|
MAKWANA ARUNKUMAR JODHSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285495630
|
|
ARUNKUMAR JODHSINH M
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-018-002/77219
()
|
1109008000NRG25220520240228605
|
22/05/2024
|
MAKVANA RAMTUSINH PUJESINH
|
1109008WL003907
|
MAKVANA RAMTUSINH PUJESINH
|
00045
|
BARB0SHINOL
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285495624
|
|
MAKVANA RAMTUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-018-002/77220
()
|
1109008000NRG25220520240228606
|
22/05/2024
|
MAKVANA SUDHABEN PRUTHVISINH
|
1109008WL003907
|
MAKVANA SUDHABEN PRUTHVISINH
|
00045
|
BARB0SHINOL
|
1054
|
1054
|
Processed
|
25/05/2024
|
|
4284798814
|
|
MR PARMAR SUDHABEN JAVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MODASA
|
GJ-09-008-018-002/77221
()
|
1109008000NRG25220520240228607
|
22/05/2024
|
MAKVANA RAJESHKUMAR VINUSINH
|
1109008WL003907
|
MAKVANA RAJESHKUMAR VINUSINH
|
00045
|
BARB0SHINOL
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285495649
|
|
MAKVANA RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-018-002/77225
()
|
1109008000NRG25220520240228612
|
22/05/2024
|
MAKVANA SAVITABEN VINUSINH
|
1109008WL003907
|
MAKVANA SAVITABEN VINUSINH
|
00045
|
BARB0SHINOL
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4284798840
|
|
MAKVANA SAVITABEN
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-018-002/77225
()
|
1109008000NRG25220520240228611
|
22/05/2024
|
MAKVANA VINUSINH KESHRISINH
|
1109008WL003907
|
MAKVANA VINUSINH KESHRISINH
|
00045
|
BARB0SHINOL
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4284798839
|
|
VINUSINH KESHRISINH
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-018-002/77234
()
|
1109008000NRG25220520240228615
|
22/05/2024
|
MAKAVANA BAIJIBEN JAGATSINH
|
1109008WL003907
|
MAKAVANA BAIJIBEN JAGATSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/05/2024
|
|
4284798793
|
|
BAIJIBEN JAGATSINH M
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-018-002/77236
()
|
1109008000NRG25220520240228617
|
22/05/2024
|
MAKAVANA BABUSINH BHECHARSINH
|
1109008WL003907
|
MAKAVANA BABUSINH BHECHARSINH
|
00045
|
BARB0SHINOL
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4284798868
|
|
MAKVANA BABUSINH BECHARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-018-002/77239
()
|
1109008000NRG25220520240228620
|
22/05/2024
|
MAKAVANA KALUSINH RANSINH
|
1109008WL003907
|
MAKAVANA KALUSINH RANSINH
|
00045
|
BARB0SHINOL
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4284798860
|
|
Mr. KALUSINH RANSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
MODASA
|
GJ-09-008-018-002/77247
()
|
1109008000NRG25220520240228626
|
22/05/2024
|
MAKAVANA SITABEN RANJITSINH
|
1109008WL003907
|
MAKAVANA SITABEN RANJITSINH
|
00045
|
BARB0SHINOL
|
503
|
503
|
Processed
|
25/05/2024
|
|
4284798815
|
|
MAKVANA SITABEN
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-018-002/77252
()
|
1109008000NRG25220520240228631
|
22/05/2024
|
CHAUHAN SHAILESHKUMAR RANSINH
|
1109008WL003907
|
CHAUHAN SHAILESHKUMAR RANSINH
|
00045
|
BARB0SHINOL
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4284798854
|
|
CHAUHAN SHAILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MODASA
|
GJ-09-008-018-002/77254
()
|
1109008000NRG25220520240228633
|
22/05/2024
|
MAKAVANA LILABEN BHURSINH
|
1109008WL003907
|
MAKAVANA LILABEN BHURSINH
|
00045
|
BARB0SHINOL
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4284798802
|
|
MAKVANA LEELABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-018-002/77255
()
|
1109008000NRG25220520240228634
|
22/05/2024
|
CHAUHAN NIRUBEN MANOJKUMAR
|
1109008WL003907
|
CHAUHAN NIRUBEN MANOJKUMAR
|
00045
|
BARB0SHINOL
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4284798808
|
|
CHAUHAN NIRUBEN MANO
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-018-002/77275
()
|
1109008000NRG25220520240228651
|
22/05/2024
|
MAKAVANA BALUBEN DURSINH
|
1109008WL003907
|
MAKAVANA BALUBEN DURSINH
|
00045
|
BARB0SHINOL
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4284798842
|
|
MAKVANA BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-018-002/77276
()
|
1109008000NRG25220520240228652
|
22/05/2024
|
PARMAR RAVIKUMAR PARBATSINH
|
1109008WL003907
|
PARMAR RAVIKUMAR PARBATSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285495639
|
|
RAVI M F G PARBATSI
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-018-002/77277
()
|
1109008000NRG25220520240228653
|
22/05/2024
|
MAKAVANA KAMALABEN JAGATSINH
|
1109008WL003907
|
MAKAVANA KAMALABEN JAGATSINH
|
00045
|
BARB0SHINOL
|
1051
|
1051
|
Processed
|
25/05/2024
|
|
4284798805
|
|
KAMLABEN JAGATSINH M
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-018-002/77282
()
|
1109008000NRG25220520240228658
|
22/05/2024
|
MAKAVANA LILABEN BABUSINH
|
1109008WL003907
|
MAKAVANA LILABEN BABUSINH
|
00045
|
BARB0SHINOL
|
1051
|
1051
|
Processed
|
25/05/2024
|
|
4284798806
|
|
LILABEN BABUSINH MAK
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-018-002/77283
()
|
1109008000NRG25220520240228659
|
22/05/2024
|
MAKAVANA JAYESHKUMAR UDESINH
|
1109008WL003907
|
MAKAVANA JAYESHKUMAR UDESINH
|
00045
|
BARB0SHINOL
|
1051
|
1051
|
Processed
|
25/05/2024
|
|
4285495637
|
|
JAYESH M F G UDESIN
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-018-002/77299
()
|
1109008000NRG25220520240228672
|
22/05/2024
|
THAKOR SHARDABEN BHALUSINH
|
1109008WL003907
|
THAKOR SHARDABEN BHALUSINH
|
00045
|
BARB0SHINOL
|
1002
|
1002
|
Processed
|
25/05/2024
|
|
4284798791
|
|
Mrs. SHARADABEN BHALUSINH THAKOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
MODASA
|
GJ-09-008-018-002/77310
()
|
1109008000NRG25220520240228678
|
22/05/2024
|
MAKVANA MANISHABEN BHURSINH
|
1109008WL003907
|
MAKVANA MANISHABEN BHURSINH
|
00045
|
BARB0SHINOL
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4285495548
|
|
MAKAVANA MANISHABEN BHOORSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MODASA
|
GJ-09-008-018-002/77311
()
|
1109008000NRG25220520240228679
|
22/05/2024
|
MAKAVANA MADHUBEN AJITSINH
|
1109008WL003907
|
MAKAVANA MADHUBEN AJITSINH
|
00045
|
BARB0SHINOL
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4285495547
|
|
MAKVANA MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-09-008-018-002/77322
()
|
1109008000NRG25220520240228684
|
22/05/2024
|
DESAI RAJUBHAI SHAKRABHAI
|
1109008WL003907
|
DESAI RAJUBHAI SHAKRABHAI
|
00045
|
BARB0SHINOL
|
1503
|
1503
|
Processed
|
25/05/2024
|
|
4284798786
|
|
DESAI RAJESHBHAI SHAKARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MODASA
|
GJ-09-008-018-002/77330
()
|
1109008000NRG25220520240228690
|
22/05/2024
|
MAKAVANA JAYPALSINH SHAILENDRASINH
|
1109008WL003907
|
MAKAVANA JAYPALSINH SHAILENDRASINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285495644
|
|
JAYPALSINH M F G S
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-018-002/77334
()
|
1109008000NRG25220520240228693
|
22/05/2024
|
MAKAVANA AMARATIBEN NARESHKUMAR
|
1109008WL003907
|
MAKAVANA AMARATIBEN NARESHKUMAR
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/05/2024
|
|
4284798844
|
|
MAKVANA AMRATIBEN
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-018-002/77353
()
|
1109008000NRG25220520240228707
|
22/05/2024
|
MAKVANA PARULBEN PUNJESINH
|
1109008WL003907
|
MAKVANA PARULBEN PUNJESINH
|
00045
|
BARB0SHINOL
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4284798867
|
|
MAKVANA PARULBEN PUJ
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-018-002/77354
()
|
1109008000NRG25220520240228708
|
22/05/2024
|
MAKVANA KIRITKUMAR DIPSINH
|
1109008WL003907
|
MAKVANA KIRITKUMAR DIPSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285495662
|
|
MAKVANA KIRITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MODASA
|
GJ-09-008-018-002/77387
()
|
1109008000NRG25220520240228726
|
22/05/2024
|
MAKVANA SAGUNABEN RAMSINH
|
1109008WL003907
|
MAKVANA SAGUNABEN RAMSINH
|
00045
|
BARB0SHINOL
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285495645
|
|
SAGUNA M F G RAMSI
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-018-002/77394
()
|
1109008000NRG25220520240228730
|
22/05/2024
|
MAKVANA MANISHABEN UDESINH
|
1109008WL003907
|
MAKVANA MANISHABEN UDESINH
|
00045
|
BARB0SHINOL
|
1104
|
1104
|
Processed
|
25/05/2024
|
|
4285495646
|
|
MAKWANA MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MODASA
|
GJ-09-008-018-002/77406
()
|
1109008000NRG25220520240228738
|
22/05/2024
|
MAKAVANA SITABEN BHIKHUSINH
|
1109008WL003907
|
MAKAVANA SITABEN BHIKHUSINH
|
00045
|
BARB0SHINOL
|
1504
|
1504
|
Processed
|
25/05/2024
|
|
4284798871
|
|
MAKVANA SITABEN
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-018-002/77407
()
|
1109008000NRG25220520240228739
|
22/05/2024
|
CHAUHAN KAPILABEN SOMSINH
|
1109008WL003907
|
CHAUHAN KAPILABEN SOMSINH
|
00045
|
BARB0SHINOL
|
1504
|
1504
|
Processed
|
25/05/2024
|
|
4284798799
|
|
CHAUHAN KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MODASA
|
GJ-09-008-018-002/77409
()
|
1109008000NRG25220520240228741
|
22/05/2024
|
MAKVANA KALUSINH VAKTUSINH
|
1109008WL003907
|
MAKVANA KALUSINH VAKTUSINH
|
00045
|
BARB0SHINOL
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4285495654
|
|
KALUSINH VAKTUSINH M
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-018-002/77412
()
|
1109008000NRG25220520240228744
|
22/05/2024
|
MAKVANA KAPILABEN
|
1109008WL003907
|
MAKVANA KAPILABEN
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/05/2024
|
|
4284798807
|
|
KAPILABEN HIMATSINH
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-018-002/77415
()
|
1109008000NRG25220520240228747
|
22/05/2024
|
MAKAVANA SHAILESHKUMAR BHARATSINH
|
1109008WL003907
|
MAKAVANA SHAILESHKUMAR BHARATSINH
|
00045
|
BARB0SHINOL
|
1054
|
1054
|
Processed
|
25/05/2024
|
|
4285495638
|
|
MAKAVANA SHAILESHKUMAR BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-09-008-018-002/77417
()
|
1109008000NRG25220520240228749
|
22/05/2024
|
MAKVANA BHARATKUMAR KESHRISINH
|
1109008WL003907
|
MAKVANA BHARATKUMAR KESHRISINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285495634
|
|
Mr. BHARATKUMAR KESHARISINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
MODASA
|
GJ-09-008-018-002/77419
()
|
1109008000NRG25220520240228751
|
22/05/2024
|
MAKVANA DINESHKUMAR UDESINH
|
1109008WL003907
|
MAKVANA DINESHKUMAR UDESINH
|
00045
|
BARB0SHINOL
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285495659
|
|
BHUMIKA M F G DINESH
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-018-002/77421
()
|
1109008000NRG25220520240228753
|
22/05/2024
|
MAKVANA MADHUBEN NARESHSINH
|
1109008WL003907
|
MAKVANA MADHUBEN NARESHSINH
|
00045
|
BARB0SHINOL
|
1603
|
1603
|
Processed
|
25/05/2024
|
|
4284798838
|
|
MAKVANA MADHUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
MODASA
|
GJ-09-008-018-002/77422
()
|
1109008000NRG25220520240228754
|
22/05/2024
|
MAKVANA NARESHKUMAR DIPSINH
|
1109008WL003907
|
MAKVANA NARESHKUMAR DIPSINH
|
00045
|
BARB0SHINOL
|
1603
|
1603
|
Processed
|
25/05/2024
|
|
4284798789
|
|
PUNAMBEN M F G NARES
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-09-008-018-002/77425
()
|
1109008000NRG25220520240228757
|
22/05/2024
|
PARMAR NIRMALABEN LALUSINH
|
1109008WL003907
|
PARMAR NIRMALABEN LALUSINH
|
00045
|
BARB0SHINOL
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285495636
|
|
PARMAR NIRMALABEN
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-018-002/77431
()
|
1109008000NRG25220520240228762
|
22/05/2024
|
CHAUHAN RUKHIBEN KALUSINH
|
1109008WL003907
|
CHAUHAN RUKHIBEN KALUSINH
|
00045
|
BARB0SHINOL
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4284798827
|
|
RUKHIBEN KALUSINH CH
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-018-002/77437
()
|
1109008000NRG25220520240228767
|
22/05/2024
|
MAKVANA SARLABEN PARESHKUMAR
|
1109008WL003907
|
MAKVANA SARLABEN PARESHKUMAR
|
00045
|
BARB0SHINOL
|
1506
|
1506
|
Processed
|
25/05/2024
|
|
4284798825
|
|
MAKVANA SARLABEN PARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-09-008-018-002/77439
()
|
1109008000NRG25220520240228768
|
22/05/2024
|
MAKVANA CHETANABEN MANOJSINH
|
1109008WL003907
|
MAKVANA CHETANABEN MANOJSINH
|
00045
|
BARB0SHINOL
|
1053
|
1053
|
Processed
|
25/05/2024
|
|
4285495657
|
|
MAKVANA CHETANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-09-008-018-002/77441
()
|
1109008000NRG25220520240228770
|
22/05/2024
|
MAKAVANA PREMILABEN KALUSINH
|
1109008WL003907
|
MAKAVANA PREMILABEN KALUSINH
|
00045
|
BARB0SHINOL
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4284798811
|
|
MAKVANA PREMILABEN K
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-018-002/77442
()
|
1109008000NRG25220520240228771
|
22/05/2024
|
THAKOR NIRUBEN RAKESHSINH
|
1109008WL003907
|
THAKOR NIRUBEN RAKESHSINH
|
00045
|
BARB0SHINOL
|
1502
|
1502
|
Processed
|
25/05/2024
|
|
4284798795
|
|
NIRUBEN RAKESHSINH T
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-09-008-018-002/77443
()
|
1109008000NRG25220520240228772
|
22/05/2024
|
MAKVANA KANCHANBEN PRUTHVISINH
|
1109008WL003907
|
MAKVANA KANCHANBEN PRUTHVISINH
|
00045
|
BARB0SHINOL
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285495635
|
|
KANCHANBEN M F G P
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-018-002/77444
()
|
1109008000NRG25220520240228773
|
22/05/2024
|
MAKVANA ZALAKBEN PRAVINKUMAR
|
1109008WL003907
|
MAKVANA ZALAKBEN PRAVINKUMAR
|
00045
|
BARB0SHINOL
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285495640
|
|
ZALAK M F G PRAVINS
|
BANK OF BARODA(606985)
|
|
135
|
MODASA
|
GJ-09-008-018-002/77448
()
|
1109008000NRG25220520240228777
|
22/05/2024
|
MAKVANA JOTSANABEN NARENDRASINH
|
1109008WL003907
|
MAKVANA JOTSANABEN NARENDRASINH
|
00045
|
BARB0SHINOL
|
1503
|
1503
|
Processed
|
25/05/2024
|
|
4284798851
|
|
MAKVANA JOTSANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MODASA
|
GJ-09-008-018-002/77449
()
|
1109008000NRG25220520240228778
|
22/05/2024
|
THAKOR SHARDABEN SOMSINH
|
1109008WL003907
|
THAKOR SHARDABEN SOMSINH
|
00045
|
BARB0SHINOL
|
1503
|
1503
|
Processed
|
25/05/2024
|
|
4285495660
|
|
SHARDABEN SOMSINH MA
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-018-002/77450
()
|
1109008000NRG25220520240228779
|
22/05/2024
|
MAKVANA SHANKABEN ANOPSINH
|
1109008WL003907
|
MAKVANA SHANKABEN ANOPSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
25/05/2024
|
|
4284798820
|
|
MAKVANA SHANKABEN
|
BANK OF BARODA(606985)
|
|
138
|
MODASA
|
GJ-09-008-018-002/77454
()
|
1109008000NRG25220520240228783
|
22/05/2024
|
MAKAVANA SHARDABEN BHURSINH
|
1109008WL003907
|
MAKAVANA SHARDABEN BHURSINH
|
00045
|
BARB0SHINOL
|
1053
|
1053
|
Processed
|
25/05/2024
|
|
4284798833
|
|
MAKVANA SHARDABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137522
|
137522
|
|
|
|
|
|
|
|
|
139
|
MODASA
|
GJ-09-008-018-002/77349
()
|
1109008000NRG25220520240228704
|
22/05/2024
|
MAKVANA AJAYKUMAR RAJUBHAI
|
1109008WL003907
|
MAKVANA AJAYKUMAR RAJUBHAI
|
00048
|
BKID0002010
|
1053
|
1053
|
Processed
|
25/05/2024
|
|
4284798874
|
|
MAKWANA AJAYKUMAR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
140
|
MODASA
|
GJ-09-008-018-002/77400
()
|
1109008000NRG25220520240228736
|
22/05/2024
|
MAKVANA VIBHABEN BHARATSINH
|
1109008WL003907
|
MAKVANA VIBHABEN BHARATSINH
|
00057
|
BARB0BGGBXX
|
1504
|
1504
|
Processed
|
25/05/2024
|
|
4285495647
|
|
VIBHABEN M F G BHAR
|
BANK OF BARODA(606985)
|
|
141
|
MODASA
|
GJ-09-008-018-002/77413
()
|
1109008000NRG25220520240228745
|
22/05/2024
|
MAKVANA ASHOKKUMAR AEMATSINH
|
1109008WL003907
|
MAKVANA ASHOKKUMAR AEMATSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285495604
|
|
ASHOKKUMAR AEMATSINH
|
BANK OF BARODA(606985)
|
|
142
|
MODASA
|
GJ-09-008-018-002/77427
()
|
1109008000NRG25220520240228759
|
22/05/2024
|
MAKVANA KANTABEN BHIKHUSINH
|
1109008WL003907
|
MAKVANA KANTABEN BHIKHUSINH
|
00057
|
BARB0BGGBXX
|
1103
|
1103
|
Processed
|
25/05/2024
|
|
4285495614
|
|
KANTABEN BHIKHUSINH
|
BANK OF BARODA(606985)
|
|
143
|
MODASA
|
GJ-09-008-018-002/77440
()
|
1109008000NRG25220520240228769
|
22/05/2024
|
MAKAVANA MUNNIBEN ATULKUMAR
|
1109008WL003907
|
MAKAVANA MUNNIBEN ATULKUMAR
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4284798890
|
|
MAKVANA MUNNIBEN ATULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MODASA
|
GJ-09-008-018-002/77451
()
|
1109008000NRG25220520240228780
|
22/05/2024
|
MAKAVANA RAMESHKUMAR RUPSINH
|
1109008WL003907
|
MAKAVANA RAMESHKUMAR RUPSINH
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4284798889
|
|
MAKWANA RAMESHKUMAR RUPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
MODASA
|
GJ-09-008-018-002/77456
()
|
1109008000NRG25220520240228785
|
22/05/2024
|
MAKAVANA KIRANSINH FATESINH
|
1109008WL003907
|
MAKAVANA KIRANSINH FATESINH
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285495609
|
|
MAKVANA KIRANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6343
|
6343
|
|
|
|
|
|
|
|
|
146
|
MODASA
|
GJ-09-008-018-002/77133
()
|
1109008000NRG25220520240228531
|
22/05/2024
|
MAKVANA GOPALSINH BAKVANTASINH
|
1109008WL003907
|
MAKVANA GOPALSINH BAKVANTASINH
|
00415
|
SBIN0000429
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4284798877
|
|
MR GOPALSINH BAKVANTASINH MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MODASA
|
GJ-09-008-018-002/77151
()
|
1109008000NRG25220520240228543
|
22/05/2024
|
MAKVANA KADVUSINH
|
1109008WL003907
|
MAKVANA KADVUSINH
|
00415
|
SBIN0000429
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285495622
|
|
Mr. KADAVISINH PUJESINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
148
|
MODASA
|
GJ-09-008-018-002/77151
()
|
1109008000NRG25220520240228542
|
22/05/2024
|
MAKVANA SAVITABEN KADAVUSINH
|
1109008WL003907
|
MAKVANA SAVITABEN KADAVUSINH
|
00415
|
SBIN0000429
|
1502
|
1502
|
Processed
|
25/05/2024
|
|
4285495621
|
|
MR SAVITABEN SHALUSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MODASA
|
GJ-09-008-018-002/77194
()
|
1109008000NRG25220520240228576
|
22/05/2024
|
MAKVANA BHIKHIBEN BADARSINH
|
1109008WL003907
|
MAKVANA BHIKHIBEN BADARSINH
|
00415
|
SBIN0000429
|
1002
|
1002
|
Processed
|
25/05/2024
|
|
4284798875
|
|
MAKVANA BHIKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MODASA
|
GJ-09-008-018-002/77222
()
|
1109008000NRG25220520240228608
|
22/05/2024
|
MAKVANA MEHULKUMAR VINUSINH
|
1109008WL003907
|
MAKVANA MEHULKUMAR VINUSINH
|
00415
|
SBIN0000429
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4284798879
|
|
MEHUL M F G VIKRAM
|
BANK OF BARODA(606985)
|
|
151
|
MODASA
|
GJ-09-008-018-002/77248
()
|
1109008000NRG25220520240228627
|
22/05/2024
|
MAKAVANA HITESHKUMAR DASHARATHSINH
|
1109008WL003907
|
MAKAVANA HITESHKUMAR DASHARATHSINH
|
00415
|
SBIN0000429
|
50
|
50
|
Processed
|
25/05/2024
|
|
4284798881
|
|
MR MAKVANA HITESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MODASA
|
GJ-09-008-018-002/77253
()
|
1109008000NRG25220520240228632
|
22/05/2024
|
MAKAVANA TEJALBEN RAJENDRASINH
|
1109008WL003907
|
MAKAVANA TEJALBEN RAJENDRASINH
|
00415
|
SBIN0000429
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4284798880
|
|
MISS MAKVANA TEJALBEN RAJENDRASINH
|
STATE BANK OF INDIA(508548)
|
|
153
|
MODASA
|
GJ-09-008-018-002/77366
()
|
1109008000NRG25220520240228718
|
22/05/2024
|
MAKVANA SUREKHABEN SANDIPSINH
|
1109008WL003907
|
MAKVANA SUREKHABEN SANDIPSINH
|
00415
|
SBIN0000429
|
1505
|
1505
|
Processed
|
25/05/2024
|
|
4284798878
|
|
MRS MAKVANA SUREKHABEN SANDIPSINH
|
STATE BANK OF INDIA(508548)
|
|
154
|
MODASA
|
GJ-09-008-018-002/77453
()
|
1109008000NRG25220520240228782
|
22/05/2024
|
MAKAVANA VILASBEN RAJUSINH
|
1109008WL003907
|
MAKAVANA VILASBEN RAJUSINH
|
00415
|
SBIN0000429
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4284798882
|
|
MAKAVANA VILASBEN RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10429
|
10429
|
|
|
|
|
|
|
|
|
155
|
MODASA
|
GJ-09-008-018-002/7711905
()
|
1109008000NRG25220520240228515
|
22/05/2024
|
Makwana anilsinh dulsinh
|
1109008WL003907
|
Makwana anilsinh dulsinh
|
00468
|
UBIN0555207
|
1502
|
1502
|
Processed
|
25/05/2024
|
|
4284798885
|
|
Mr. DHULSINH VAKTUSINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
156
|
MODASA
|
GJ-09-008-018-002/7711905
()
|
1109008000NRG25220520240228516
|
22/05/2024
|
Makwana anilsinh dulsinh
|
1109008WL003907
|
Makwana anilsinh dulsinh
|
00468
|
UBIN0555207
|
1502
|
1502
|
Processed
|
25/05/2024
|
|
4284798886
|
|
MAKVANA RAMJABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MODASA
|
GJ-09-008-018-002/7711911
()
|
1109008000NRG25220520240228520
|
22/05/2024
|
arunaben
|
1109008WL003907
|
arunaben
|
00468
|
UBIN0555207
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4284798888
|
|
MAKVANA ARUNABEN JASVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MODASA
|
GJ-09-008-018-002/7711911
()
|
1109008000NRG25220520240228519
|
22/05/2024
|
Makvana Jashvantsinh Pruthviji
|
1109008WL003907
|
Makvana Jashvantsinh Pruthviji
|
00468
|
UBIN0555207
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4284798887
|
|
MAKVANA JASHVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MODASA
|
GJ-09-008-018-002/77168
()
|
1109008000NRG25220520240228559
|
22/05/2024
|
MAKVANA VASANTKUMAR DIPSINH
|
1109008WL003907
|
MAKVANA VASANTKUMAR DIPSINH
|
00468
|
UBIN0555207
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4284798883
|
|
Mr. VASANTKUMAR DIPSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
160
|
MODASA
|
GJ-09-008-018-002/77231
()
|
1109008000NRG25220520240228614
|
22/05/2024
|
THAKOR SHAILENDRAKUMAR ALUSINH
|
1109008WL003907
|
THAKOR SHAILENDRAKUMAR ALUSINH
|
00468
|
UBIN0555207
|
50
|
50
|
Processed
|
25/05/2024
|
|
4284798884
|
|
THAKOR SHAILENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
MODASA
|
GJ-09-008-018-002/77323
()
|
1109008000NRG25220520240228685
|
22/05/2024
|
DESAI RAKESHBHAI SHAKRABHAI
|
1109008WL003907
|
DESAI RAKESHBHAI SHAKRABHAI
|
00468
|
UBIN0555207
|
50
|
50
|
Processed
|
25/05/2024
|
|
4284798873
|
|
DESAI RAKESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7467
|
7467
|
|
|
|
|
|
|
|
|
162
|
MODASA
|
GJ-09-008-018-002/7711915
()
|
1109008000NRG25220520240228524
|
22/05/2024
|
MAKVANA BHIKHUSINH
|
1109008WL003907
|
MAKVANA BHIKHUSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/05/2024
|
|
4284798905
|
|
MAKVANA BHIKHUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MODASA
|
GJ-09-008-018-002/77168
()
|
1109008000NRG25220520240228560
|
22/05/2024
|
MAKVANA SHILPABEN
|
1109008WL003907
|
MAKVANA SHILPABEN
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4284798897
|
|
MAKVANASHILPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
MODASA
|
GJ-09-008-018-002/77217
()
|
1109008000NRG25220520240228603
|
22/05/2024
|
MAKVANA NARESHKUMAR RANSINH
|
1109008WL003907
|
MAKVANA NARESHKUMAR RANSINH
|
00691
|
IPOS0000001
|
1504
|
1504
|
Processed
|
25/05/2024
|
|
4284798907
|
|
NARESHKUMAR RANSINH
|
BANK OF BARODA(606985)
|
|
165
|
MODASA
|
GJ-09-008-018-002/77230
()
|
1109008000NRG25220520240228613
|
22/05/2024
|
MAKVANA VARSHABEN SHAILENDRASINH
|
1109008WL003907
|
MAKVANA VARSHABEN SHAILENDRASINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/05/2024
|
|
4284798919
|
|
MAKWANA VARSHABEN SHAILENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MODASA
|
GJ-09-008-018-002/77235
()
|
1109008000NRG25220520240228616
|
22/05/2024
|
MAKAVANA MADHUBEN AJAMELSINH
|
1109008WL003907
|
MAKAVANA MADHUBEN AJAMELSINH
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285495521
|
|
MAKVANA MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MODASA
|
GJ-09-008-018-002/77237
()
|
1109008000NRG25220520240228618
|
22/05/2024
|
MAKAVANA ASHOKKUMAR DIPSINH
|
1109008WL003907
|
MAKAVANA ASHOKKUMAR DIPSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4284798920
|
|
Mr. ASHOKKUMAR DIPSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
168
|
MODASA
|
GJ-09-008-018-002/77238
()
|
1109008000NRG25220520240228619
|
22/05/2024
|
MAKAVANA CHAMPABEN RANJITSINH
|
1109008WL003907
|
MAKAVANA CHAMPABEN RANJITSINH
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
25/05/2024
|
|
4284798915
|
|
CHAMPABEN RANJITSINH MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MODASA
|
GJ-09-008-018-002/77240
()
|
1109008000NRG25220520240228621
|
22/05/2024
|
MAKAVANA AJAMELSINH JODHSINH
|
1109008WL003907
|
MAKAVANA AJAMELSINH JODHSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285495522
|
|
MAKVANA AJMELSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MODASA
|
GJ-09-008-018-002/77242
()
|
1109008000NRG25220520240228623
|
22/05/2024
|
MAKAVANA ATULKUMAR VINUSINH
|
1109008WL003907
|
MAKAVANA ATULKUMAR VINUSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285495571
|
|
MAKVANA ATULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MODASA
|
GJ-09-008-018-002/77243
()
|
1109008000NRG25220520240228624
|
22/05/2024
|
CHAUHAN SANGITABEN PRUTHVISINH
|
1109008WL003907
|
CHAUHAN SANGITABEN PRUTHVISINH
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
25/05/2024
|
|
4285495523
|
|
CHAUHAN SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MODASA
|
GJ-09-008-018-002/77245
()
|
1109008000NRG25220520240228625
|
22/05/2024
|
MAKAVANA KRISHNABEN ASHOKSINH
|
1109008WL003907
|
MAKAVANA KRISHNABEN ASHOKSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285495524
|
|
MAKVANA KISHNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MODASA
|
GJ-09-008-018-002/77249
()
|
1109008000NRG25220520240228628
|
22/05/2024
|
MAKAVANA JASHIBEN DASHARATHSINH
|
1109008WL003907
|
MAKAVANA JASHIBEN DASHARATHSINH
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
25/05/2024
|
|
4284798896
|
|
MAKVANA JASHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
174
|
MODASA
|
GJ-09-008-018-002/77250
()
|
1109008000NRG25220520240228629
|
22/05/2024
|
MAKAVANA JAGATSINH SONSINH
|
1109008WL003907
|
MAKAVANA JAGATSINH SONSINH
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285495543
|
|
MAKVANA JAGATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MODASA
|
GJ-09-008-018-002/77251
()
|
1109008000NRG25220520240228630
|
22/05/2024
|
MAKAVANA LAXMANSINH HARISINH
|
1109008WL003907
|
MAKAVANA LAXMANSINH HARISINH
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4284798912
|
|
MAKVANA LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MODASA
|
GJ-09-008-018-002/77257
()
|
1109008000NRG25220520240228635
|
22/05/2024
|
MAKAVANA MUKESHSINH LILSINH
|
1109008WL003907
|
MAKAVANA MUKESHSINH LILSINH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
25/05/2024
|
|
4284798904
|
|
MAKVANA MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MODASA
|
GJ-09-008-018-002/77258
()
|
1109008000NRG25220520240228636
|
22/05/2024
|
CHAUHAN PUNJESINH PAVANSINH
|
1109008WL003907
|
CHAUHAN PUNJESINH PAVANSINH
|
00691
|
IPOS0000001
|
1551
|
1551
|
Processed
|
25/05/2024
|
|
4284798909
|
|
YUVRAJ M F G PUNJE
|
BANK OF BARODA(606985)
|
|
178
|
MODASA
|
GJ-09-008-018-002/77259
()
|
1109008000NRG25220520240228637
|
22/05/2024
|
MAKAVANA MANIBEN NATHUSINH
|
1109008WL003907
|
MAKAVANA MANIBEN NATHUSINH
|
00691
|
IPOS0000001
|
51
|
51
|
Processed
|
25/05/2024
|
|
4284798893
|
|
MANIBEN NATHUSINH MA
|
BANK OF BARODA(606985)
|
|
179
|
MODASA
|
GJ-09-008-018-002/77261
()
|
1109008000NRG25220520240228638
|
22/05/2024
|
MAKAVANA BABUBEN BABUSINH
|
1109008WL003907
|
MAKAVANA BABUBEN BABUSINH
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
25/05/2024
|
|
4285495525
|
|
MAKVANA BABUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MODASA
|
GJ-09-008-018-002/77262
()
|
1109008000NRG25220520240228639
|
22/05/2024
|
MAKAVANA ASHABEN MUKESHKUMAR
|
1109008WL003907
|
MAKAVANA ASHABEN MUKESHKUMAR
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
25/05/2024
|
|
4285495532
|
|
MAKVANA ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MODASA
|
GJ-09-008-018-002/77263
()
|
1109008000NRG25220520240228640
|
22/05/2024
|
MAKAVANA ANILKUMAR MADHASINH
|
1109008WL003907
|
MAKAVANA ANILKUMAR MADHASINH
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
25/05/2024
|
|
4285495529
|
|
MAKVANA ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MODASA
|
GJ-09-008-018-002/77264
()
|
1109008000NRG25220520240228641
|
22/05/2024
|
MAKAVANA NIKHILKUMAR RAKESHSINH
|
1109008WL003907
|
MAKAVANA NIKHILKUMAR RAKESHSINH
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
25/05/2024
|
|
4285495541
|
|
MAKAVANA NIKHILKUMAR RAKESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MODASA
|
GJ-09-008-018-002/77265
()
|
1109008000NRG25220520240228642
|
22/05/2024
|
MAKAVANA KISHANKUMAR BHIKHUSINH
|
1109008WL003907
|
MAKAVANA KISHANKUMAR BHIKHUSINH
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
25/05/2024
|
|
4285495539
|
|
MAKVANA KISHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MODASA
|
GJ-09-008-018-002/77266
()
|
1109008000NRG25220520240228643
|
22/05/2024
|
MAKAVANA MANJULABEN BHIKHUSINH
|
1109008WL003907
|
MAKAVANA MANJULABEN BHIKHUSINH
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
25/05/2024
|
|
4285495527
|
|
MAKVANA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MODASA
|
GJ-09-008-018-002/77267
()
|
1109008000NRG25220520240228644
|
22/05/2024
|
MAKAVANA BHAVANABEN MUKESHBHAI
|
1109008WL003907
|
MAKAVANA BHAVANABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
25/05/2024
|
|
4285495531
|
|
MAKVANA BHAVANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MODASA
|
GJ-09-008-018-002/77268
()
|
1109008000NRG25220520240228645
|
22/05/2024
|
MAKAVANA BHAVANABEN PRAVINSINH
|
1109008WL003907
|
MAKAVANA BHAVANABEN PRAVINSINH
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
25/05/2024
|
|
4285495536
|
|
Makvana Bhavanaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
MODASA
|
GJ-09-008-018-002/77270
()
|
1109008000NRG25220520240228646
|
22/05/2024
|
MAKAVANA SAJANBEN ISHAVARBHAI
|
1109008WL003907
|
MAKAVANA SAJANBEN ISHAVARBHAI
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
25/05/2024
|
|
4285495535
|
|
MAKVANA SAJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MODASA
|
GJ-09-008-018-002/77271
()
|
1109008000NRG25220520240228647
|
22/05/2024
|
MAKAVANA PRAHLADKUMAR NARENDRASINH
|
1109008WL003907
|
MAKAVANA PRAHLADKUMAR NARENDRASINH
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
25/05/2024
|
|
4285495533
|
|
PRAHLAD M F G NARE
|
BANK OF BARODA(606985)
|
|
189
|
MODASA
|
GJ-09-008-018-002/77272
()
|
1109008000NRG25220520240228648
|
22/05/2024
|
MAKAVANA MUKESHKUMAR GIRSINH
|
1109008WL003907
|
MAKAVANA MUKESHKUMAR GIRSINH
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
25/05/2024
|
|
4285495530
|
|
MAKWANA MUKESHKUMAR GIRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MODASA
|
GJ-09-008-018-002/77273
()
|
1109008000NRG25220520240228649
|
22/05/2024
|
MAKAVANA SEVANBEN KALUSINH
|
1109008WL003907
|
MAKAVANA SEVANBEN KALUSINH
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
25/05/2024
|
|
4284798900
|
|
SOVANBEN KALUSHIH MA
|
BANK OF BARODA(606985)
|
|
191
|
MODASA
|
GJ-09-008-018-002/77274
()
|
1109008000NRG25220520240228650
|
22/05/2024
|
MAKAVANA CHANDRIKABEN KAMLESHBHAI
|
1109008WL003907
|
MAKAVANA CHANDRIKABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
25/05/2024
|
|
4285495591
|
|
MAKVANA CHANDRIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MODASA
|
GJ-09-008-018-002/77278
()
|
1109008000NRG25220520240228654
|
22/05/2024
|
MAKAVANA LALIBEN BHARATSINH
|
1109008WL003907
|
MAKAVANA LALIBEN BHARATSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4285495575
|
|
MAKVANA LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MODASA
|
GJ-09-008-018-002/77279
()
|
1109008000NRG25220520240228655
|
22/05/2024
|
MAKAVANA BABUSINH SONSINH
|
1109008WL003907
|
MAKAVANA BABUSINH SONSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4285495569
|
|
MAKVANA BABUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MODASA
|
GJ-09-008-018-002/77280
()
|
1109008000NRG25220520240228656
|
22/05/2024
|
MAKAVANA TINABEN JASHAVANTSINH
|
1109008WL003907
|
MAKAVANA TINABEN JASHAVANTSINH
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
25/05/2024
|
|
4284798917
|
|
MAKVANA TINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MODASA
|
GJ-09-008-018-002/77281
()
|
1109008000NRG25220520240228657
|
22/05/2024
|
MAKAVANA GITABEN RAJUSINH
|
1109008WL003907
|
MAKAVANA GITABEN RAJUSINH
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
25/05/2024
|
|
4285495558
|
|
MAKVANA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MODASA
|
GJ-09-008-018-002/77284
()
|
1109008000NRG25220520240228660
|
22/05/2024
|
MAKAVANA SUNILKUMAR JASHAVANTSINH
|
1109008WL003907
|
MAKAVANA SUNILKUMAR JASHAVANTSINH
|
00691
|
IPOS0000001
|
53
|
53
|
Processed
|
25/05/2024
|
|
4285495540
|
|
MAKVANA SANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MODASA
|
GJ-09-008-018-002/77285
()
|
1109008000NRG25220520240228661
|
22/05/2024
|
MAKAVANA KISHAMATBEN SURESHSINH
|
1109008WL003907
|
MAKAVANA KISHAMATBEN SURESHSINH
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4285495553
|
|
MAKVANA KISMATBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MODASA
|
GJ-09-008-018-002/77286
()
|
1109008000NRG25220520240228662
|
22/05/2024
|
MAKAVANA ALAKHUBEN BAKUSINH
|
1109008WL003907
|
MAKAVANA ALAKHUBEN BAKUSINH
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4284798906
|
|
MAKVANA ALKHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MODASA
|
GJ-09-008-018-002/77287
()
|
1109008000NRG25220520240228663
|
22/05/2024
|
MAKAVANA GITABEN UDESINH
|
1109008WL003907
|
MAKAVANA GITABEN UDESINH
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4285495554
|
|
MAKVANA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MODASA
|
GJ-09-008-018-002/77289
()
|
1109008000NRG25220520240228664
|
22/05/2024
|
MAKAVANA PUNJIBEN RANGUSINH
|
1109008WL003907
|
MAKAVANA PUNJIBEN RANGUSINH
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4285495542
|
|
MAKVANA PUJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MODASA
|
GJ-09-008-018-002/77290
()
|
1109008000NRG25220520240228665
|
22/05/2024
|
MAKAVANA MANJULABEN LALSINH
|
1109008WL003907
|
MAKAVANA MANJULABEN LALSINH
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4285495559
|
|
MAKVANA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MODASA
|
GJ-09-008-018-002/77291
()
|
1109008000NRG25220520240228666
|
22/05/2024
|
MAKAVANA BAIJIBEN KALUSINH
|
1109008WL003907
|
MAKAVANA BAIJIBEN KALUSINH
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
25/05/2024
|
|
4285495557
|
|
BAYJIBEN KALUSINH MA
|
BANK OF BARODA(606985)
|
|
203
|
MODASA
|
GJ-09-008-018-002/77293
()
|
1109008000NRG25220520240228667
|
22/05/2024
|
MAKAVANA VARSHABEN AJITSINH
|
1109008WL003907
|
MAKAVANA VARSHABEN AJITSINH
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4285495550
|
|
MAKVANA VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MODASA
|
GJ-09-008-018-002/77294
()
|
1109008000NRG25220520240228668
|
22/05/2024
|
MAKAVANA ANITABEN JASHAVANTSINH
|
1109008WL003907
|
MAKAVANA ANITABEN JASHAVANTSINH
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4285495526
|
|
MAKVANA ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MODASA
|
GJ-09-008-018-002/77295
()
|
1109008000NRG25220520240228669
|
22/05/2024
|
MAKAVANA KANTABEN NARENDRASINH
|
1109008WL003907
|
MAKAVANA KANTABEN NARENDRASINH
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4285495556
|
|
MAKVANA KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MODASA
|
GJ-09-008-018-002/77296
()
|
1109008000NRG25220520240228670
|
22/05/2024
|
MAKAVANA SHARDABEN AMARUTSINH
|
1109008WL003907
|
MAKAVANA SHARDABEN AMARUTSINH
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
25/05/2024
|
|
4285495544
|
|
MAKVANA SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MODASA
|
GJ-09-008-018-002/77297
()
|
1109008000NRG25220520240228671
|
22/05/2024
|
MAKAVANA NARENDRASINH VAKTUSINH
|
1109008WL003907
|
MAKAVANA NARENDRASINH VAKTUSINH
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
25/05/2024
|
|
4284798903
|
|
MAKVANA NARENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MODASA
|
GJ-09-008-018-002/77303
()
|
1109008000NRG25220520240228673
|
22/05/2024
|
MAKAVANA PARABATSINH BHAVANSINH
|
1109008WL003907
|
MAKAVANA PARABATSINH BHAVANSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/05/2024
|
|
4284798891
|
|
Mr. PARBATSINH BHAVANSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
209
|
MODASA
|
GJ-09-008-018-002/77304
()
|
1109008000NRG25220520240228674
|
22/05/2024
|
PARMAR JAYABEN LALSINH
|
1109008WL003907
|
PARMAR JAYABEN LALSINH
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4285495552
|
|
PARMAR JAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MODASA
|
GJ-09-008-018-002/77305
()
|
1109008000NRG25220520240228675
|
22/05/2024
|
PARMAR MANJUBEN LALUJI
|
1109008WL003907
|
PARMAR MANJUBEN LALUJI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
25/05/2024
|
|
4284798914
|
|
PARMAR MANJUBEN LALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MODASA
|
GJ-09-008-018-002/77306
()
|
1109008000NRG25220520240228676
|
22/05/2024
|
MAKAVANA REKHABEN SURESHKUMAR
|
1109008WL003907
|
MAKAVANA REKHABEN SURESHKUMAR
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4285495538
|
|
MAKVANA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MODASA
|
GJ-09-008-018-002/77309
()
|
1109008000NRG25220520240228677
|
22/05/2024
|
MAKAVANA MUKESHKUMAR PARBATSINH
|
1109008WL003907
|
MAKAVANA MUKESHKUMAR PARBATSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285495579
|
|
MAKVANA MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MODASA
|
GJ-09-008-018-002/77312
()
|
1109008000NRG25220520240228680
|
22/05/2024
|
MAKAVANA RANGUSINH HIRSINH
|
1109008WL003907
|
MAKAVANA RANGUSINH HIRSINH
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
25/05/2024
|
|
4285495562
|
|
MAKVANA RANGUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MODASA
|
GJ-09-008-018-002/77317
()
|
1109008000NRG25220520240228681
|
22/05/2024
|
MAKVANA ALKHIBEN NARESHSINH
|
1109008WL003907
|
MAKVANA ALKHIBEN NARESHSINH
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4285495546
|
|
MAKVANA ALKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MODASA
|
GJ-09-008-018-002/77318
()
|
1109008000NRG25220520240228682
|
22/05/2024
|
PARMAR DAKSHABEN GOPALSINH
|
1109008WL003907
|
PARMAR DAKSHABEN GOPALSINH
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4285495560
|
|
PARMAR DAXABEN GOPALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MODASA
|
GJ-09-008-018-002/77321
()
|
1109008000NRG25220520240228683
|
22/05/2024
|
PARMAR SANJAYKUMAR VIKRAMSINH
|
1109008WL003907
|
PARMAR SANJAYKUMAR VIKRAMSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/05/2024
|
|
4284798910
|
|
PARMAR SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MODASA
|
GJ-09-008-018-002/77325
()
|
1109008000NRG25220520240228686
|
22/05/2024
|
MAKVANA AMARATSINH BABUSINH
|
1109008WL003907
|
MAKVANA AMARATSINH BABUSINH
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
25/05/2024
|
|
4285495567
|
|
AMRUTSINH BABUSINH M
|
BANK OF BARODA(606985)
|
|
218
|
MODASA
|
GJ-09-008-018-002/77326
()
|
1109008000NRG25220520240228687
|
22/05/2024
|
MAKVANA KOMALBEN CHETANSINH
|
1109008WL003907
|
MAKVANA KOMALBEN CHETANSINH
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
25/05/2024
|
|
4285495573
|
|
MAKVANA KOMALBEN CHETANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MODASA
|
GJ-09-008-018-002/77327
()
|
1109008000NRG25220520240228688
|
22/05/2024
|
MAKAVANA BHUMIKABEN VASHANTKUMAR
|
1109008WL003907
|
MAKAVANA BHUMIKABEN VASHANTKUMAR
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
25/05/2024
|
|
4285495563
|
|
MAKWANA BHUMIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MODASA
|
GJ-09-008-018-002/77328
()
|
1109008000NRG25220520240228689
|
22/05/2024
|
MAKVANA RAJESHKUMAR PARABATSINH
|
1109008WL003907
|
MAKVANA RAJESHKUMAR PARABATSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/05/2024
|
|
4284798899
|
|
MAKVANA RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MODASA
|
GJ-09-008-018-002/77332
()
|
1109008000NRG25220520240228691
|
22/05/2024
|
CHAUHAN CHETANABEN SATISHKUMAR
|
1109008WL003907
|
CHAUHAN CHETANABEN SATISHKUMAR
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285495572
|
|
CHAUHAN CHETANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MODASA
|
GJ-09-008-018-002/77333
()
|
1109008000NRG25220520240228692
|
22/05/2024
|
PARMAR LALSINH JAGATSINH
|
1109008WL003907
|
PARMAR LALSINH JAGATSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285495570
|
|
PARMAR LALSINH
|
BANK OF BARODA(606985)
|
|
223
|
MODASA
|
GJ-09-008-018-002/77335
()
|
1109008000NRG25220520240228694
|
22/05/2024
|
MAKAVANA BAIJIBEN BALAVANTSINH
|
1109008WL003907
|
MAKAVANA BAIJIBEN BALAVANTSINH
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
25/05/2024
|
|
4284798898
|
|
MAKVANA BEIJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MODASA
|
GJ-09-008-018-002/77340
()
|
1109008000NRG25220520240228695
|
22/05/2024
|
MAKVANA MAGANSINH LILAJI
|
1109008WL003907
|
MAKVANA MAGANSINH LILAJI
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
25/05/2024
|
|
4284798918
|
|
MAKVANA MAGANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MODASA
|
GJ-09-008-018-002/77341
()
|
1109008000NRG25220520240228696
|
22/05/2024
|
MAKVANA KAMLESHKUMAR JIBHASINH
|
1109008WL003907
|
MAKVANA KAMLESHKUMAR JIBHASINH
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
25/05/2024
|
|
4285495565
|
|
KAMLESHKUMAR JIBHSIN
|
BANK OF BARODA(606985)
|
|
226
|
MODASA
|
GJ-09-008-018-002/77342
()
|
1109008000NRG25220520240228697
|
22/05/2024
|
MAKAVANA BHURIBEN KAMLESHBHAI
|
1109008WL003907
|
MAKAVANA BHURIBEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
25/05/2024
|
|
4285495566
|
|
MAKVANA BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MODASA
|
GJ-09-008-018-002/77343
()
|
1109008000NRG25220520240228698
|
22/05/2024
|
MAKVANA MANJULABEN MAGANSINH
|
1109008WL003907
|
MAKVANA MANJULABEN MAGANSINH
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
25/05/2024
|
|
4285495568
|
|
MAKVANA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MODASA
|
GJ-09-008-018-002/77344
()
|
1109008000NRG25220520240228699
|
22/05/2024
|
MAKAVANA BHAVNABEN ARAVINDSINH
|
1109008WL003907
|
MAKAVANA BHAVNABEN ARAVINDSINH
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
25/05/2024
|
|
4285495577
|
|
MAKVANA BHAVANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MODASA
|
GJ-09-008-018-002/77345
()
|
1109008000NRG25220520240228700
|
22/05/2024
|
MAKVANA VIJYABEN AJAMELSINH
|
1109008WL003907
|
MAKVANA VIJYABEN AJAMELSINH
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
25/05/2024
|
|
4285495576
|
|
MAKVANA VIJAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MODASA
|
GJ-09-008-018-002/77346
()
|
1109008000NRG25220520240228701
|
22/05/2024
|
MAKVANA RAHULKUMAR BHALUSINH
|
1109008WL003907
|
MAKVANA RAHULKUMAR BHALUSINH
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
25/05/2024
|
|
4285495561
|
|
MAKVANA RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MODASA
|
GJ-09-008-018-002/77347
()
|
1109008000NRG25220520240228702
|
22/05/2024
|
MAKAVANA JASHIBEN ARAVINDBHAI
|
1109008WL003907
|
MAKAVANA JASHIBEN ARAVINDBHAI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285495534
|
|
ASHIBEN ARVINDSINH
|
BANK OF BARODA(606985)
|
|
232
|
MODASA
|
GJ-09-008-018-002/77348
()
|
1109008000NRG25220520240228703
|
22/05/2024
|
MAKVANA KIRITSINH MOHANSINH
|
1109008WL003907
|
MAKVANA KIRITSINH MOHANSINH
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
25/05/2024
|
|
4285495578
|
|
MAKVANA KIRITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MODASA
|
GJ-09-008-018-002/77351
()
|
1109008000NRG25220520240228705
|
22/05/2024
|
MAKVANA KAILASHBEN MUKESHSINH
|
1109008WL003907
|
MAKVANA KAILASHBEN MUKESHSINH
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
25/05/2024
|
|
4284798895
|
|
MAKVANA KAILASHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
234
|
MODASA
|
GJ-09-008-018-002/77352
()
|
1109008000NRG25220520240228706
|
22/05/2024
|
MAKVANA RADHABEN KISHORSINH
|
1109008WL003907
|
MAKVANA RADHABEN KISHORSINH
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
25/05/2024
|
|
4285495528
|
|
RADHABEN KISHORSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
235
|
MODASA
|
GJ-09-008-018-002/77355
()
|
1109008000NRG25220520240228709
|
22/05/2024
|
MAKVANA ARVINDSINH RUPSINH
|
1109008WL003907
|
MAKVANA ARVINDSINH RUPSINH
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285495586
|
|
MAKVANA ARVINDSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MODASA
|
GJ-09-008-018-002/77356
()
|
1109008000NRG25220520240228710
|
22/05/2024
|
MAKVANA SHARDABEN BALAVANTSINH
|
1109008WL003907
|
MAKVANA SHARDABEN BALAVANTSINH
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
25/05/2024
|
|
4285495585
|
|
MAKVANA SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MODASA
|
GJ-09-008-018-002/77357
()
|
1109008000NRG25220520240228711
|
22/05/2024
|
MAKVANA LEKHRAJSINH KALUSINH
|
1109008WL003907
|
MAKVANA LEKHRAJSINH KALUSINH
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4285495537
|
|
MAKVANA LEKHRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MODASA
|
GJ-09-008-018-002/77359
()
|
1109008000NRG25220520240228712
|
22/05/2024
|
MAKVANA SUNITABEN ANILSINH
|
1109008WL003907
|
MAKVANA SUNITABEN ANILSINH
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4285495580
|
|
MAKVANA SUNITABEN ANILSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MODASA
|
GJ-09-008-018-002/77360
()
|
1109008000NRG25220520240228713
|
22/05/2024
|
MAKVANA PUJESINH BABUSINH
|
1109008WL003907
|
MAKVANA PUJESINH BABUSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285495581
|
|
MAKVANA PUJESINH BABUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MODASA
|
GJ-09-008-018-002/77362
()
|
1109008000NRG25220520240228714
|
22/05/2024
|
MAKVANA JASAVANTSINH RAJUSINH
|
1109008WL003907
|
MAKVANA JASAVANTSINH RAJUSINH
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4285495582
|
|
MAKVANA JASVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MODASA
|
GJ-09-008-018-002/77363
()
|
1109008000NRG25220520240228715
|
22/05/2024
|
MAKVANA DHULSINH CHATURSINH
|
1109008WL003907
|
MAKVANA DHULSINH CHATURSINH
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4284798901
|
|
MAKVANA DHULSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MODASA
|
GJ-09-008-018-002/77364
()
|
1109008000NRG25220520240228716
|
22/05/2024
|
MAKVANA ROHITKUMAR RAKESHSINH
|
1109008WL003907
|
MAKVANA ROHITKUMAR RAKESHSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285495584
|
|
MAKVANA ROHITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MODASA
|
GJ-09-008-018-002/77365
()
|
1109008000NRG25220520240228717
|
22/05/2024
|
MAKAVANA SUNILKUMAR BALVANTSINH
|
1109008WL003907
|
MAKAVANA SUNILKUMAR BALVANTSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285495583
|
|
MAKAVANA SUNILKUMAR BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MODASA
|
GJ-09-008-018-002/77368
()
|
1109008000NRG25220520240228719
|
22/05/2024
|
MAKVANA BENIBEN KANUSINH
|
1109008WL003907
|
MAKVANA BENIBEN KANUSINH
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4285495551
|
|
MAKVANA BENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MODASA
|
GJ-09-008-018-002/77380
()
|
1109008000NRG25220520240228720
|
22/05/2024
|
MAKVANA SHANKARSINH AMARSINH
|
1109008WL003907
|
MAKVANA SHANKARSINH AMARSINH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2024
|
|
4285495589
|
|
MAKVANA SHANKARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MODASA
|
GJ-09-008-018-002/77381
()
|
1109008000NRG25220520240228721
|
22/05/2024
|
MAKAVANA SACHINKUMAR AEMATSINH
|
1109008WL003907
|
MAKAVANA SACHINKUMAR AEMATSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285495593
|
|
MAKVANA SACHINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MODASA
|
GJ-09-008-018-002/77382
()
|
1109008000NRG25220520240228722
|
22/05/2024
|
MAKVANA UMEDSINH VIRSINH
|
1109008WL003907
|
MAKVANA UMEDSINH VIRSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285495588
|
|
MAKVANA UMEDSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MODASA
|
GJ-09-008-018-002/77383
()
|
1109008000NRG25220520240228723
|
22/05/2024
|
MAKVANA SITABEN KESHARISINH
|
1109008WL003907
|
MAKVANA SITABEN KESHARISINH
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
25/05/2024
|
|
4285495574
|
|
MAKVANA SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MODASA
|
GJ-09-008-018-002/77384
()
|
1109008000NRG25220520240228724
|
22/05/2024
|
MAKVANA RAMSINH RAJUSINH
|
1109008WL003907
|
MAKVANA RAMSINH RAJUSINH
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4285495592
|
|
MAKVANA RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MODASA
|
GJ-09-008-018-002/77385
()
|
1109008000NRG25220520240228725
|
22/05/2024
|
MAKVANA PUSHPABEN KANUSINH
|
1109008WL003907
|
MAKVANA PUSHPABEN KANUSINH
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4285495594
|
|
MAKVANA PUSHPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MODASA
|
GJ-09-008-018-002/77390
()
|
1109008000NRG25220520240228727
|
22/05/2024
|
MAKVANA DIPSINH JASHAVANTSINH
|
1109008WL003907
|
MAKVANA DIPSINH JASHAVANTSINH
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285495587
|
|
MAKVANA DIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MODASA
|
GJ-09-008-018-002/77391
()
|
1109008000NRG25220520240228728
|
22/05/2024
|
MAKVANA CHHABILSINH DIPSINH
|
1109008WL003907
|
MAKVANA CHHABILSINH DIPSINH
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
25/05/2024
|
|
4285495549
|
|
MAKVANA CHHABILSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MODASA
|
GJ-09-008-018-002/77392
()
|
1109008000NRG25220520240228729
|
22/05/2024
|
PARMAR SHANKABEN
|
1109008WL003907
|
PARMAR SHANKABEN
|
00691
|
IPOS0000001
|
1504
|
1504
|
Processed
|
25/05/2024
|
|
4284798916
|
|
SHANKABEN BABSINH PA
|
BANK OF BARODA(606985)
|
|
254
|
MODASA
|
GJ-09-008-018-002/77395
()
|
1109008000NRG25220520240228731
|
22/05/2024
|
MAKVANA ANJANABEN LALSINH
|
1109008WL003907
|
MAKVANA ANJANABEN LALSINH
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285495599
|
|
MAKVANA ANJANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MODASA
|
GJ-09-008-018-002/77395
()
|
1109008000NRG25220520240228732
|
22/05/2024
|
MAKVANA LALSINH AMRUTSINH
|
1109008WL003907
|
MAKVANA LALSINH AMRUTSINH
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285495598
|
|
MAKVANA LALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MODASA
|
GJ-09-008-018-002/77396
()
|
1109008000NRG25220520240228733
|
22/05/2024
|
PARMAR VINUSINH BALUSINH
|
1109008WL003907
|
PARMAR VINUSINH BALUSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/05/2024
|
|
4284798913
|
|
VINUSINH BALUSINH PA
|
BANK OF BARODA(606985)
|
|
257
|
MODASA
|
GJ-09-008-018-002/77398
()
|
1109008000NRG25220520240228734
|
22/05/2024
|
CHAUHAN MANOJKUMAR BHAVANSINH
|
1109008WL003907
|
CHAUHAN MANOJKUMAR BHAVANSINH
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285495597
|
|
CHAUHAN MANOJKUMAR BHAVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MODASA
|
GJ-09-008-018-002/77399
()
|
1109008000NRG25220520240228735
|
22/05/2024
|
MAKVANA VIJAYSINH PRADIPSINH
|
1109008WL003907
|
MAKVANA VIJAYSINH PRADIPSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285495596
|
|
MAKVANA VIJAYSINH PRADIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MODASA
|
GJ-09-008-018-002/77401
()
|
1109008000NRG25220520240228737
|
22/05/2024
|
THAKOR HETALBEN JITENDRASINH
|
1109008WL003907
|
THAKOR HETALBEN JITENDRASINH
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
25/05/2024
|
|
4285495595
|
|
THAKOR HETALBEN JITENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MODASA
|
GJ-09-008-018-002/77408
()
|
1109008000NRG25220520240228740
|
22/05/2024
|
MAKVANA AMRUTSINH BABSINH
|
1109008WL003907
|
MAKVANA AMRUTSINH BABSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285495545
|
|
MAKVANA AMRUTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MODASA
|
GJ-09-008-018-002/77410
()
|
1109008000NRG25220520240228742
|
22/05/2024
|
MAKAVANA KALUSINH UMEDSINH
|
1109008WL003907
|
MAKAVANA KALUSINH UMEDSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285495601
|
|
MAKVANA KALUSINH UMEDSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MODASA
|
GJ-09-008-018-002/77411
()
|
1109008000NRG25220520240228743
|
22/05/2024
|
MAKVANA MANISHABEN AEMATSINH
|
1109008WL003907
|
MAKVANA MANISHABEN AEMATSINH
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285495610
|
|
MAKVANA MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MODASA
|
GJ-09-008-018-002/77414
()
|
1109008000NRG25220520240228746
|
22/05/2024
|
MAKAVANA PRAVINKUMAR KADVUSINH
|
1109008WL003907
|
MAKAVANA PRAVINKUMAR KADVUSINH
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
25/05/2024
|
|
4285495600
|
|
MAKVANA PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MODASA
|
GJ-09-008-018-002/77416
()
|
1109008000NRG25220520240228748
|
22/05/2024
|
MAKVANA AJITSINH MANGALSINH
|
1109008WL003907
|
MAKVANA AJITSINH MANGALSINH
|
00691
|
IPOS0000001
|
1504
|
1504
|
Processed
|
25/05/2024
|
|
4284798902
|
|
MAKVANA AJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MODASA
|
GJ-09-008-018-002/77418
()
|
1109008000NRG25220520240228750
|
22/05/2024
|
MAKVANA NISHABEN BHARTSINH
|
1109008WL003907
|
MAKVANA NISHABEN BHARTSINH
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
25/05/2024
|
|
4285495602
|
|
MAKVANA NISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MODASA
|
GJ-09-008-018-002/77420
()
|
1109008000NRG25220520240228752
|
22/05/2024
|
MAKVANA GANGABEN DINESHBHAI
|
1109008WL003907
|
MAKVANA GANGABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285495603
|
|
MAKVANA GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MODASA
|
GJ-09-008-018-002/77423
()
|
1109008000NRG25220520240228755
|
22/05/2024
|
MAKVANA PRAVINSINH BABAJI
|
1109008WL003907
|
MAKVANA PRAVINSINH BABAJI
|
00691
|
IPOS0000001
|
1503
|
1503
|
Processed
|
25/05/2024
|
|
4284798894
|
|
MAKVANA PRAVINSINH BABSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MODASA
|
GJ-09-008-018-002/77424
()
|
1109008000NRG25220520240228756
|
22/05/2024
|
CHAUHAN BIPINKUMAR DASHARATHSINH
|
1109008WL003907
|
CHAUHAN BIPINKUMAR DASHARATHSINH
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285495564
|
|
CHAUHAN BIPINKUMAR DASHRATHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MODASA
|
GJ-09-008-018-002/77428
()
|
1109008000NRG25220520240228760
|
22/05/2024
|
MAKVANA PRAVINSINH AMARATSINH
|
1109008WL003907
|
MAKVANA PRAVINSINH AMARATSINH
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4284798908
|
|
MAKVANA PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MODASA
|
GJ-09-008-018-002/77430
()
|
1109008000NRG25220520240228761
|
22/05/2024
|
MAKVANA KANSINH SHANKARSINH
|
1109008WL003907
|
MAKVANA KANSINH SHANKARSINH
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285495590
|
|
MAKVANA KANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MODASA
|
GJ-09-008-018-002/77432
()
|
1109008000NRG25220520240228763
|
22/05/2024
|
CHAUHAN YUVRAJSINH PUNJESINH
|
1109008WL003907
|
CHAUHAN YUVRAJSINH PUNJESINH
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285495611
|
|
CHAUHAN YUVARAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MODASA
|
GJ-09-008-018-002/77433
()
|
1109008000NRG25220520240228764
|
22/05/2024
|
MAKVANA VIPULKUMAR KALUSINH
|
1109008WL003907
|
MAKVANA VIPULKUMAR KALUSINH
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285495605
|
|
MAKVANA VIPULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MODASA
|
GJ-09-008-018-002/77434
()
|
1109008000NRG25220520240228765
|
22/05/2024
|
CHAUHAN MANSINGBHAI KODARBHAI
|
1109008WL003907
|
CHAUHAN MANSINGBHAI KODARBHAI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285495606
|
|
CHAUHAN MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MODASA
|
GJ-09-008-018-002/77436
()
|
1109008000NRG25220520240228766
|
22/05/2024
|
MAKVANA AMARATBEN GIRSINH
|
1109008WL003907
|
MAKVANA AMARATBEN GIRSINH
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4284798892
|
|
MAKVANA AMRATBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MODASA
|
GJ-09-008-018-002/77446
()
|
1109008000NRG25220520240228775
|
22/05/2024
|
MAKVANA RANVIRSINH SURESHBHAI
|
1109008WL003907
|
MAKVANA RANVIRSINH SURESHBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285495608
|
|
MAKVANA RANVIRSINH SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MODASA
|
GJ-09-008-018-002/77447
()
|
1109008000NRG25220520240228776
|
22/05/2024
|
MAKAVANA RAJDEEPSINH SURESHBHAI
|
1109008WL003907
|
MAKAVANA RAJDEEPSINH SURESHBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285495607
|
|
MAKWANA RAJDEEPSINH SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MODASA
|
GJ-09-008-018-002/77452
()
|
1109008000NRG25220520240228781
|
22/05/2024
|
CHAUHAN SITABEN CHETANKUMAR
|
1109008WL003907
|
CHAUHAN SITABEN CHETANKUMAR
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/05/2024
|
|
4284798911
|
|
CHAUHAN SITABEN CHET
|
BANK OF BARODA(606985)
|
|
278
|
MODASA
|
GJ-09-008-018-002/77455
()
|
1109008000NRG25220520240228784
|
22/05/2024
|
MAKVANA JAGATSINH VAJESINH
|
1109008WL003907
|
MAKVANA JAGATSINH VAJESINH
|
00691
|
IPOS0000001
|
74
|
74
|
Processed
|
25/05/2024
|
|
4285495555
|
|
MAKVANA JAGATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108757
|
108757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282123
|
282123
|
|
|
|
|
|
|
|