|
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-09-008-046-001/7713716
()
|
1109008000NRG25140520240167046
|
14/05/2024
|
PATVA DHARMISHTABEN DINRAJBHAI
|
1109008WL002766
|
PATVA DHARMISHTABEN DINRAJBHAI
|
00045
|
BARB0DBDADH
|
970
|
970
|
Processed
|
18/05/2024
|
|
4107551557
|
|
DHURIBEN DINRAJBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-046-001/7713756
()
|
1109008000NRG25140520240167085
|
14/05/2024
|
vankar ketankumar amrabhai
|
1109008WL002766
|
vankar ketankumar amrabhai
|
00045
|
BARB0DBMODA
|
920
|
920
|
Processed
|
18/05/2024
|
|
4107551463
|
|
KETANKUMAR AMRABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-046-001/7713795
()
|
1109008000NRG25140520240167106
|
14/05/2024
|
VANKAR RAMILABEN AMRUTBHAI
|
1109008WL002766
|
VANKAR RAMILABEN AMRUTBHAI
|
00045
|
BARB0DBMODA
|
910
|
910
|
Processed
|
18/05/2024
|
|
4107551464
|
|
RAMILABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-046-001/7713998
()
|
1109008000NRG25140520240167222
|
14/05/2024
|
RATHOD BABUBHAI MAGANBHAI
|
1109008WL002766
|
RATHOD BABUBHAI MAGANBHAI
|
00045
|
BARB0DBMODA
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551462
|
|
BABUBHAI MAGANBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2755
|
2755
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-046-001/7713686
()
|
1109008000NRG25140520240167015
|
14/05/2024
|
VANKAR GOVINDBHAI JETHABHAI
|
1109008WL002766
|
VANKAR GOVINDBHAI JETHABHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
18/05/2024
|
|
4107551358
|
|
GOVINDBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-046-001/7713687
()
|
1109008000NRG25140520240167016
|
14/05/2024
|
VANAKAR JASHIBEN RAMESHBHAI
|
1109008WL002766
|
VANAKAR JASHIBEN RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
18/05/2024
|
|
4107551361
|
|
VANKAR JASHODABEN RA
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-046-001/7713688
()
|
1109008000NRG25140520240167018
|
14/05/2024
|
GUPTA DAXABEN JITENDRAKUMAR
|
1109008WL002766
|
GUPTA DAXABEN JITENDRAKUMAR
|
00045
|
BARB0DBSDOI
|
915
|
915
|
Processed
|
18/05/2024
|
|
4107551373
|
|
DAXABEN JITENDRAKUMA
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-046-001/7713688
()
|
1109008000NRG25140520240167017
|
14/05/2024
|
GUPTA JITENDRAKUMAR PUJABHAI
|
1109008WL002766
|
GUPTA JITENDRAKUMAR PUJABHAI
|
00045
|
BARB0DBSDOI
|
915
|
915
|
Processed
|
18/05/2024
|
|
4107551556
|
|
JITENDRAKUMAR PUJABH
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-046-001/7713690
()
|
1109008000NRG25140520240167019
|
14/05/2024
|
VANAKAR MADHUBEN DASHARATHBHAI
|
1109008WL002766
|
VANAKAR MADHUBEN DASHARATHBHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551519
|
|
PRANAMI MADHUBEN DAS
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-046-001/7713691
()
|
1109008000NRG25140520240167020
|
14/05/2024
|
VANAKAR DHARMISTHABEN KANTIBHA
|
1109008WL002766
|
VANAKAR DHARMISTHABEN KANTIBHA
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551570
|
|
DHARMISTHABEN KANTIB
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-046-001/7713693
()
|
1109008000NRG25140520240167021
|
14/05/2024
|
VANKAR NEETABEN SURESHBHAI
|
1109008WL002766
|
VANKAR NEETABEN SURESHBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551386
|
|
NITABEN SURESHBHAI V
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-046-001/7713694
()
|
1109008000NRG25140520240167022
|
14/05/2024
|
VANKAR NATHABHAI JIVABHAI
|
1109008WL002766
|
VANKAR NATHABHAI JIVABHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551483
|
|
NATHABHAI JIVABHAI V
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-046-001/7713695
()
|
1109008000NRG25140520240167023
|
14/05/2024
|
PARMAR KAILASHBEN HASANKUMAR
|
1109008WL002766
|
PARMAR KAILASHBEN HASANKUMAR
|
00045
|
BARB0DBSDOI
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4107551539
|
|
PARMAR HASAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MODASA
|
GJ-09-008-046-001/7713695
()
|
1109008000NRG25140520240167024
|
14/05/2024
|
PARMAR KAILASHBEN HASANKUMAR
|
1109008WL002766
|
PARMAR KAILASHBEN HASANKUMAR
|
00045
|
BARB0DBSDOI
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4107551390
|
|
KAILASHBEN HASANKUMA
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-046-001/7713698
()
|
1109008000NRG25140520240167026
|
14/05/2024
|
VANKAR BHIKHIBEN KANTIBHAI
|
1109008WL002766
|
VANKAR BHIKHIBEN KANTIBHAI
|
00045
|
BARB0DBSDOI
|
924
|
924
|
Processed
|
18/05/2024
|
|
4107551421
|
|
BHIKHIBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-046-001/7713698
()
|
1109008000NRG25140520240167025
|
14/05/2024
|
VANKAR KANTIBHAI PUNJABHAI
|
1109008WL002766
|
VANKAR KANTIBHAI PUNJABHAI
|
00045
|
BARB0DBSDOI
|
924
|
924
|
Processed
|
18/05/2024
|
|
4107551344
|
|
KANTIBHAI PUNJABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-046-001/7713699
()
|
1109008000NRG25140520240167027
|
14/05/2024
|
CHAMAR VASANLAL RANCHHODBHAI
|
1109008WL002766
|
CHAMAR VASANLAL RANCHHODBHAI
|
00045
|
BARB0DBSDOI
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4107551532
|
|
VASANTLAL RANCHHODBH
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-046-001/7713699
()
|
1109008000NRG25140520240167028
|
14/05/2024
|
CHAMAR VINABEN VASANLAL
|
1109008WL002766
|
CHAMAR VINABEN VASANLAL
|
00045
|
BARB0DBSDOI
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4107551392
|
|
VINABEN VASANTBHAI P
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-046-001/7713700
()
|
1109008000NRG25140520240167029
|
14/05/2024
|
CHAMAR SHANTABEN KHEMABHAI
|
1109008WL002766
|
CHAMAR SHANTABEN KHEMABHAI
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
18/05/2024
|
|
4107551561
|
|
SHANTABEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-046-001/7713701
()
|
1109008000NRG25140520240167030
|
14/05/2024
|
CHAMAR MEENABEN SURESHBHAI
|
1109008WL002766
|
CHAMAR MEENABEN SURESHBHAI
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
18/05/2024
|
|
4107551345
|
|
MINABEN SURESHBHAI C
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-046-001/7713703
()
|
1109008000NRG25140520240167032
|
14/05/2024
|
CHAMAR KAILASHBEN SHIVABHAI
|
1109008WL002766
|
CHAMAR KAILASHBEN SHIVABHAI
|
00045
|
BARB0DBSDOI
|
915
|
915
|
Processed
|
18/05/2024
|
|
4107551346
|
|
KAILASHBEN SHIVABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-046-001/7713703
()
|
1109008000NRG25140520240167031
|
14/05/2024
|
CHAMAR SHIVABHAI JETHABHAI
|
1109008WL002766
|
CHAMAR SHIVABHAI JETHABHAI
|
00045
|
BARB0DBSDOI
|
915
|
915
|
Processed
|
18/05/2024
|
|
4107551573
|
|
SHIVABHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-046-001/7713704
()
|
1109008000NRG25140520240167034
|
14/05/2024
|
CHAMAR LALEETABEN NAVNEETBHAI
|
1109008WL002766
|
CHAMAR LALEETABEN NAVNEETBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551397
|
|
LALITABEN NAVNITBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-046-001/7713704
()
|
1109008000NRG25140520240167033
|
14/05/2024
|
CHAMAR NAVNEETBHAI KOHYABHAI
|
1109008WL002766
|
CHAMAR NAVNEETBHAI KOHYABHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551562
|
|
NAVNITKUMAR KOHYABHA
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-046-001/7713705
()
|
1109008000NRG25140520240167035
|
14/05/2024
|
CHAMAR SAVITABEN DINESHBHAI
|
1109008WL002766
|
CHAMAR SAVITABEN DINESHBHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551391
|
|
SAVITABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-046-001/7713706
()
|
1109008000NRG25140520240167036
|
14/05/2024
|
CHAMAR JASHODABEN JIVABHAI
|
1109008WL002766
|
CHAMAR JASHODABEN JIVABHAI
|
00045
|
BARB0DBSDOI
|
927
|
927
|
Processed
|
18/05/2024
|
|
4107551382
|
|
ASHODABEN JIGNESHBH
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-046-001/7713706
()
|
1109008000NRG25140520240167037
|
14/05/2024
|
parmar jigneshbhai paragbhai
|
1109008WL002766
|
parmar jigneshbhai paragbhai
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
18/05/2024
|
|
4107551383
|
|
PARMAR JIGNESHBHAI PARAGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MODASA
|
GJ-09-008-046-001/7713707
()
|
1109008000NRG25140520240167038
|
14/05/2024
|
VANKAR JAGDISHBHAI KHONABHAI
|
1109008WL002766
|
VANKAR JAGDISHBHAI KHONABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551506
|
|
JAGDISHKUMAR KHANABH
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-046-001/7713708
()
|
1109008000NRG25140520240167039
|
14/05/2024
|
VANKAR MANJULABEN DALABHAI
|
1109008WL002766
|
VANKAR MANJULABEN DALABHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551341
|
|
MANJULABEN DALABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-046-001/7713709
()
|
1109008000NRG25140520240167040
|
14/05/2024
|
VANKAR NIMESHKUMAR AMARABHAI
|
1109008WL002766
|
VANKAR NIMESHKUMAR AMARABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551577
|
|
NIMESHKUMAR AMRABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-046-001/7713710
()
|
1109008000NRG25140520240167041
|
14/05/2024
|
VANKAR KUNDANBEN KANABHAI
|
1109008WL002766
|
VANKAR KUNDANBEN KANABHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551510
|
|
KUNDANBEN KANABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-046-001/7713712
()
|
1109008000NRG25140520240167042
|
14/05/2024
|
VANKAR KHEMABHAI PUNJABHAI
|
1109008WL002766
|
VANKAR KHEMABHAI PUNJABHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551367
|
|
KHEMABHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-046-001/7713713
()
|
1109008000NRG25140520240167043
|
14/05/2024
|
VANKAR RAMEELABEN KANUBHAI
|
1109008WL002766
|
VANKAR RAMEELABEN KANUBHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551503
|
|
RAMILABEN KANUBHAI V
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-046-001/7713714
()
|
1109008000NRG25140520240167044
|
14/05/2024
|
PRIYADARSHI LATABEN KANUBHAI
|
1109008WL002766
|
PRIYADARSHI LATABEN KANUBHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
18/05/2024
|
|
4107551488
|
|
LATABEN KANUBHAI PRIYDARSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-046-001/7713715
()
|
1109008000NRG25140520240167045
|
14/05/2024
|
CHAMAR JASHIBEN HIRABHAI
|
1109008WL002766
|
CHAMAR JASHIBEN HIRABHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551525
|
|
ASHIBEN HIRABHAI CH
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-046-001/7713717
()
|
1109008000NRG25140520240167047
|
14/05/2024
|
SOLANKI LALEETKUMAR KHANABHAI
|
1109008WL002766
|
SOLANKI LALEETKUMAR KHANABHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
18/05/2024
|
|
4107551555
|
|
LALITKUMAR KHANNABHA
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-046-001/7713718
()
|
1109008000NRG25140520240167048
|
14/05/2024
|
VANKAR MANCHHIBEN AMRUTBHAI
|
1109008WL002766
|
VANKAR MANCHHIBEN AMRUTBHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551339
|
|
MANCHEEBEN AMARATBHA
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-046-001/7713719
()
|
1109008000NRG25140520240167049
|
14/05/2024
|
PANDYA RAMANBHAI DAMABHAI
|
1109008WL002766
|
PANDYA RAMANBHAI DAMABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551495
|
|
RAMANLAL DAMODARDAS
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-046-001/7713721
()
|
1109008000NRG25140520240167051
|
14/05/2024
|
CHAMAR KAILASHBEN DINESHBHAI
|
1109008WL002766
|
CHAMAR KAILASHBEN DINESHBHAI
|
00045
|
BARB0DBSDOI
|
915
|
915
|
Processed
|
18/05/2024
|
|
4107551389
|
|
CHAMAR DINESHBHAI VA
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-046-001/7713722
()
|
1109008000NRG25140520240167052
|
14/05/2024
|
VANKAR BHIKHIBEN SAVABHAI
|
1109008WL002766
|
VANKAR BHIKHIBEN SAVABHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551365
|
|
BHIKHIBEN SAVABHAI V
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-046-001/7713723
()
|
1109008000NRG25140520240167053
|
14/05/2024
|
RAVAL ANILKUMAR TAKHABHAI
|
1109008WL002766
|
RAVAL ANILKUMAR TAKHABHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
18/05/2024
|
|
4107551357
|
|
ANILKUMAR TAKHATBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-046-001/7713723
()
|
1109008000NRG25140520240167054
|
14/05/2024
|
RAVAL BHAVNABEN ANILKUMAR
|
1109008WL002766
|
RAVAL BHAVNABEN ANILKUMAR
|
00045
|
BARB0DBSDOI
|
915
|
915
|
Processed
|
18/05/2024
|
|
4107551544
|
|
RAVAL BHAVANABEN ANI
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-046-001/7713724
()
|
1109008000NRG25140520240167055
|
14/05/2024
|
RATHOD ARVINDBHAI BABUBHAI
|
1109008WL002766
|
RATHOD ARVINDBHAI BABUBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551518
|
|
ARVINDBHAI BABUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
44
|
MODASA
|
GJ-09-008-046-001/7713725
()
|
1109008000NRG25140520240167056
|
14/05/2024
|
CHAMAR ARUNABEN ARVINDBHAI
|
1109008WL002766
|
CHAMAR ARUNABEN ARVINDBHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551549
|
|
ARUNABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-046-001/7713727
()
|
1109008000NRG25140520240167058
|
14/05/2024
|
NAYAK PAYALBEN SANDIPKUMAR
|
1109008WL002766
|
NAYAK PAYALBEN SANDIPKUMAR
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
18/05/2024
|
|
4107551396
|
|
PAYALBEN SANDIPKUMAR
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-046-001/7713727
()
|
1109008000NRG25140520240167057
|
14/05/2024
|
NAYAK SANDIPKUMAR RATILAL
|
1109008WL002766
|
NAYAK SANDIPKUMAR RATILAL
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551505
|
|
SANDIP RATILAL NAYAK
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-046-001/7713728
()
|
1109008000NRG25140520240167059
|
14/05/2024
|
CHAMAR LADUBEN VALABHAI
|
1109008WL002766
|
CHAMAR LADUBEN VALABHAI
|
00045
|
BARB0DBSDOI
|
150
|
150
|
Processed
|
18/05/2024
|
|
4107551576
|
|
LADUBEN VALABHAI CHA
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-046-001/7713729
()
|
1109008000NRG25140520240167060
|
14/05/2024
|
parulben
|
1109008WL002766
|
parulben
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551444
|
|
PARULBEN MANISHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-046-001/7713730
()
|
1109008000NRG25140520240167061
|
14/05/2024
|
CHAMAR DHULIBEN MAGANBHAI
|
1109008WL002766
|
CHAMAR DHULIBEN MAGANBHAI
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
18/05/2024
|
|
4107551356
|
|
DHULIBEN MAGANBHAI C
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-046-001/7713731
()
|
1109008000NRG25140520240167062
|
14/05/2024
|
CHAMAR KAILASHBEN KANTIBHAI
|
1109008WL002766
|
CHAMAR KAILASHBEN KANTIBHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
18/05/2024
|
|
4107551554
|
|
KAILASHBEN KANTIBHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-046-001/7713732
()
|
1109008000NRG25140520240167063
|
14/05/2024
|
VANKAR SAVITABEN MONABHAI
|
1109008WL002766
|
VANKAR SAVITABEN MONABHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551384
|
|
SAVITABEN MANABHAI V
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-046-001/7713734
()
|
1109008000NRG25140520240167064
|
14/05/2024
|
CHAMAR YOGESHBHAI BABUBHAI
|
1109008WL002766
|
CHAMAR YOGESHBHAI BABUBHAI
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107551349
|
|
YOGESHKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-046-001/7713736
()
|
1109008000NRG25140520240167065
|
14/05/2024
|
VANKAR DAHIBEN DASHARATHBHAI
|
1109008WL002766
|
VANKAR DAHIBEN DASHARATHBHAI
|
00045
|
BARB0DBSDOI
|
960
|
960
|
Processed
|
18/05/2024
|
|
4107551393
|
|
DAHIBEN DASHRATHKUMA
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-046-001/7713737
()
|
1109008000NRG25140520240167066
|
14/05/2024
|
VANKAR JASHODABEN RAMESHBHAI
|
1109008WL002766
|
VANKAR JASHODABEN RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
18/05/2024
|
|
4107551496
|
|
ASHODABEN RAMESHKUM
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-046-001/7713738
()
|
1109008000NRG25140520240167067
|
14/05/2024
|
VANKAR KODRIBEN MOHANBHAI
|
1109008WL002766
|
VANKAR KODRIBEN MOHANBHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551394
|
|
KODRIBEN MOHANBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-046-001/7713739
()
|
1109008000NRG25140520240167068
|
14/05/2024
|
VANKAR MANJULABEN ARVINDBHAI
|
1109008WL002766
|
VANKAR MANJULABEN ARVINDBHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551398
|
|
MANJULABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-046-001/7713740
()
|
1109008000NRG25140520240167069
|
14/05/2024
|
VANKAR NAYANABEN RAMESHBHAI
|
1109008WL002766
|
VANKAR NAYANABEN RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551478
|
|
NAYNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-046-001/7713741
()
|
1109008000NRG25140520240167070
|
14/05/2024
|
chamar pamabhai dhulabhai
|
1109008WL002766
|
chamar pamabhai dhulabhai
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551381
|
|
PAMABHAI DHULABHAI C
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-046-001/7713742
()
|
1109008000NRG25140520240167071
|
14/05/2024
|
CHAMAR KAMLABEN RAMANBHAI
|
1109008WL002766
|
CHAMAR KAMLABEN RAMANBHAI
|
00045
|
BARB0DBSDOI
|
940
|
940
|
Processed
|
18/05/2024
|
|
4107551347
|
|
KAMLABEN RAMANBHAI C
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-046-001/7713743
()
|
1109008000NRG25140520240167072
|
14/05/2024
|
SOLANKI GANGABEN PUNJABHAI
|
1109008WL002766
|
SOLANKI GANGABEN PUNJABHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551403
|
|
GANGABEN PUNJABHAI S
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-046-001/7713744
()
|
1109008000NRG25140520240167073
|
14/05/2024
|
SOLANKI MANIBEN GIRISHKUMAR
|
1109008WL002766
|
SOLANKI MANIBEN GIRISHKUMAR
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551375
|
|
MANIBEN GIRISHKUMAR
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-046-001/7713745
()
|
1109008000NRG25140520240167074
|
14/05/2024
|
VANAKAR VANITABEN KANTIBHAI
|
1109008WL002766
|
VANAKAR VANITABEN KANTIBHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551338
|
|
VANITABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-046-001/7713746
()
|
1109008000NRG25140520240167075
|
14/05/2024
|
VANAKAR JASHIBEN KANTIBHAI
|
1109008WL002766
|
VANAKAR JASHIBEN KANTIBHAI
|
00045
|
BARB0DBSDOI
|
150
|
150
|
Processed
|
18/05/2024
|
|
4107551359
|
|
VANKAR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-046-001/7713747
()
|
1109008000NRG25140520240167076
|
14/05/2024
|
RAVAL HINABEN SURESHBHAI
|
1109008WL002766
|
RAVAL HINABEN SURESHBHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551527
|
|
HINABEN SURESHBHAI R
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-046-001/7713748
()
|
1109008000NRG25140520240167077
|
14/05/2024
|
vankar jashiben rameshbhai
|
1109008WL002766
|
vankar jashiben rameshbhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551552
|
|
JASHIBEN RAMESHBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-046-001/7713750
()
|
1109008000NRG25140520240167078
|
14/05/2024
|
vankar virabhai gobarbhai
|
1109008WL002766
|
vankar virabhai gobarbhai
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551369
|
|
VIRABHAI GOBARBHAI V
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-046-001/7713752
()
|
1109008000NRG25140520240167079
|
14/05/2024
|
chamar nimishaben mukeshbhai
|
1109008WL002766
|
chamar nimishaben mukeshbhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551542
|
|
NIMISHABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-046-001/7713753
()
|
1109008000NRG25140520240167080
|
14/05/2024
|
vankar arkhiben pujabhai
|
1109008WL002766
|
vankar arkhiben pujabhai
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551486
|
|
ARKHIBEN PUNJABHAI V
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-046-001/7713754
()
|
1109008000NRG25140520240167081
|
14/05/2024
|
parmar ramilaben dhulabhai
|
1109008WL002766
|
parmar ramilaben dhulabhai
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551371
|
|
PARMAR RAMILABEN DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-046-001/7713755
()
|
1109008000NRG25140520240167083
|
14/05/2024
|
vankar laliben visnubhai
|
1109008WL002766
|
vankar laliben visnubhai
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
18/05/2024
|
|
4107551401
|
|
VANKAR LALIBAHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-046-001/7713755
()
|
1109008000NRG25140520240167082
|
14/05/2024
|
vankar visnubhai dhulabhai
|
1109008WL002766
|
vankar visnubhai dhulabhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551560
|
|
VISHNUBHAI DHULABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-046-001/7713756
()
|
1109008000NRG25140520240167084
|
14/05/2024
|
vankar arhkiben amrabhai
|
1109008WL002766
|
vankar arhkiben amrabhai
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
18/05/2024
|
|
4107551550
|
|
ARKHIBEN AMRABHAI VA
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-046-001/7713760
()
|
1109008000NRG25140520240167086
|
14/05/2024
|
VANKAR MACHHIBEN KALYANBHAI
|
1109008WL002766
|
VANKAR MACHHIBEN KALYANBHAI
|
00045
|
BARB0DBSDOI
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4107551574
|
|
MANCHHIBEN KALYANBHA
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-046-001/7713761
()
|
1109008000NRG25140520240167087
|
14/05/2024
|
vankar dhanjibhai dayarabhai
|
1109008WL002766
|
vankar dhanjibhai dayarabhai
|
00045
|
BARB0DBSDOI
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107551476
|
|
DHANJIBHAI DAYARABHA
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-046-001/7713764
()
|
1109008000NRG25140520240167089
|
14/05/2024
|
PRAJAPATI BHAGAVANBHAI MOHANBHAI
|
1109008WL002766
|
PRAJAPATI BHAGAVANBHAI MOHANBHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
18/05/2024
|
|
4107551575
|
|
BHAGVANBHAI MOHANBHA
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-046-001/7713764
()
|
1109008000NRG25140520240167090
|
14/05/2024
|
prajapti bhavanaben bhagvanbhai
|
1109008WL002766
|
prajapti bhavanaben bhagvanbhai
|
00045
|
BARB0DBSDOI
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107551409
|
|
BHAVNABEN BAGVANDAS
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-046-001/7713765
()
|
1109008000NRG25140520240167091
|
14/05/2024
|
vanakar madhuben virabhai
|
1109008WL002766
|
vanakar madhuben virabhai
|
00045
|
BARB0DBSDOI
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107551499
|
|
MADHUBEN VEERABHAI V
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-046-001/7713766
()
|
1109008000NRG25140520240167092
|
14/05/2024
|
vankar sangitaben rajeshbhai
|
1109008WL002766
|
vankar sangitaben rajeshbhai
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551528
|
|
VANKAR SANGITABEN RA
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-046-001/7713767
()
|
1109008000NRG25140520240167093
|
14/05/2024
|
vankar kailashben dineshbhai
|
1109008WL002766
|
vankar kailashben dineshbhai
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551537
|
|
DINESHBHAI KACHARABH
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-046-001/7713768
()
|
1109008000NRG25140520240167094
|
14/05/2024
|
vankar ramanbhai kachrabhai
|
1109008WL002766
|
vankar ramanbhai kachrabhai
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551332
|
|
VANKAR RAMANBHAI KAC
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-046-001/7713769
()
|
1109008000NRG25140520240167095
|
14/05/2024
|
VANAKAR HASMUKHBHAI DALABHAI
|
1109008WL002766
|
VANAKAR HASMUKHBHAI DALABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551376
|
|
HASHMUKHBHAI DALABHA
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-046-001/7713769
()
|
1109008000NRG25140520240167096
|
14/05/2024
|
VANAKAR JASHODABEN HASMUKHBHAI
|
1109008WL002766
|
VANAKAR JASHODABEN HASMUKHBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551489
|
|
VANKAR JASHODABEN
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-046-001/7713773
()
|
1109008000NRG25140520240167098
|
14/05/2024
|
VANAKAR DASHRATHBHAI RUPABHAI
|
1109008WL002766
|
VANAKAR DASHRATHBHAI RUPABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551533
|
|
DASHARTHBHAI RUPABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-046-001/7713773
()
|
1109008000NRG25140520240167099
|
14/05/2024
|
VANAKAR LALITABEN DASHRATHBHAI
|
1109008WL002766
|
VANAKAR LALITABEN DASHRATHBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551406
|
|
LALITABEN DASHRATHBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-046-001/7713774
()
|
1109008000NRG25140520240167100
|
14/05/2024
|
VANKAR MANCHHIBEN DANABHAI
|
1109008WL002766
|
VANKAR MANCHHIBEN DANABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551413
|
|
MANCHIBEN DANABHAI V
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-046-001/7713777
()
|
1109008000NRG25140520240167101
|
14/05/2024
|
NAYAK SAKUNTLABEN KAMLESHBHAI
|
1109008WL002766
|
NAYAK SAKUNTLABEN KAMLESHBHAI
|
00045
|
BARB0DBSDOI
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4107551580
|
|
SHAKUNTALABEN KAMLES
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-046-001/7713782
()
|
1109008000NRG25140520240167102
|
14/05/2024
|
vankar muljibhai valabhai
|
1109008WL002766
|
vankar muljibhai valabhai
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551360
|
|
MULJIBHAI VALABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-046-001/7713783
()
|
1109008000NRG25140520240167103
|
14/05/2024
|
vankar prakashkumar dyarabhai
|
1109008WL002766
|
vankar prakashkumar dyarabhai
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
18/05/2024
|
|
4107551521
|
|
PRAKASHKUMAR DAYARABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-046-001/7713788
()
|
1109008000NRG25140520240167104
|
14/05/2024
|
VANKAR JASHODABEN MULJIBHAI
|
1109008WL002766
|
VANKAR JASHODABEN MULJIBHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551479
|
|
ASHIBEN MULJIBHAI V
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-046-001/7713794
()
|
1109008000NRG25140520240167105
|
14/05/2024
|
VANKAR GANGABEN DUDHABHAI
|
1109008WL002766
|
VANKAR GANGABEN DUDHABHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551407
|
|
VANKAR GANGA BAHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-046-001/7713796
()
|
1109008000NRG25140520240167107
|
14/05/2024
|
VANKAR JASHODABEN NILESHBHAI
|
1109008WL002766
|
VANKAR JASHODABEN NILESHBHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551411
|
|
ASHODABEN NILESHKU
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-046-001/7713797
()
|
1109008000NRG25140520240167108
|
14/05/2024
|
PARMAR BHAVESHKUMAR VASNTLAL
|
1109008WL002766
|
PARMAR BHAVESHKUMAR VASNTLAL
|
00045
|
BARB0DBSDOI
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4107551559
|
|
PATHAK BHAVESHKUMAR
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-046-001/7713799
()
|
1109008000NRG25140520240167109
|
14/05/2024
|
VANKAR SAVITABEN GIRISHKUMAR
|
1109008WL002766
|
VANKAR SAVITABEN GIRISHKUMAR
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551541
|
|
GIRISHKUMAR DALABHAI
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-046-001/7713800
()
|
1109008000NRG25140520240167110
|
14/05/2024
|
ARVINDBHAI
|
1109008WL002766
|
ARVINDBHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551566
|
|
ARVINDKUMAR DALABHAI
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-046-001/7713801
()
|
1109008000NRG25140520240167111
|
14/05/2024
|
CHAMAR KANKUBEN REVABHAI
|
1109008WL002766
|
CHAMAR KANKUBEN REVABHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551380
|
|
Mr. PREMKUMAR PUNJABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
MODASA
|
GJ-09-008-046-001/7713802
()
|
1109008000NRG25140520240167112
|
14/05/2024
|
CHAMAR SUDHABEN KANUBHAI
|
1109008WL002766
|
CHAMAR SUDHABEN KANUBHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551545
|
|
SUDHABEN KANUBHAI CH
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-046-001/7713807
()
|
1109008000NRG25140520240167113
|
14/05/2024
|
VANKAR MADHUBEN VALABHAI
|
1109008WL002766
|
VANKAR MADHUBEN VALABHAI
|
00045
|
BARB0DBSDOI
|
960
|
960
|
Processed
|
18/05/2024
|
|
4107551414
|
|
MADHUBEN VALABHAI VA
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-046-001/7713808
()
|
1109008000NRG25140520240167115
|
14/05/2024
|
SOLANKI MANJULABEN PRAVINCHANDRA
|
1109008WL002766
|
SOLANKI MANJULABEN PRAVINCHANDRA
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
18/05/2024
|
|
4107551523
|
|
MANJULABEN PRAVINCHANDRA SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-046-001/7713808
()
|
1109008000NRG25140520240167114
|
14/05/2024
|
SOLANKI PRAVINCHANDRA GOVINDBHAI
|
1109008WL002766
|
SOLANKI PRAVINCHANDRA GOVINDBHAI
|
00045
|
BARB0DBSDOI
|
940
|
940
|
Processed
|
18/05/2024
|
|
4107551366
|
|
PRAVINCHANDRA GOVINDBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-046-001/7713809
()
|
1109008000NRG25140520240167116
|
14/05/2024
|
VANKAR NITABEN VINODBHAI
|
1109008WL002766
|
VANKAR NITABEN VINODBHAI
|
00045
|
BARB0DBSDOI
|
960
|
960
|
Processed
|
18/05/2024
|
|
4107551517
|
|
VANKAR NITABEN VINODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MODASA
|
GJ-09-008-046-001/7713810
()
|
1109008000NRG25140520240167117
|
14/05/2024
|
VANKAR MADHUBEN PUNJABHAI
|
1109008WL002766
|
VANKAR MADHUBEN PUNJABHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551498
|
|
MADHUBEN PUNJABHAI V
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-046-001/7713811
()
|
1109008000NRG25140520240167118
|
14/05/2024
|
PRANAMI LATABEN MAHESHKUMAR
|
1109008WL002766
|
PRANAMI LATABEN MAHESHKUMAR
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551342
|
|
LATABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-046-001/7713813
()
|
1109008000NRG25140520240167119
|
14/05/2024
|
SHRIVASTAV JAGRUTIBEN NARESHKUMAR
|
1109008WL002766
|
SHRIVASTAV JAGRUTIBEN NARESHKUMAR
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551568
|
|
JAGRUTIBEN NARESHKUM
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-046-001/7713814
()
|
1109008000NRG25140520240167120
|
14/05/2024
|
parmar shilpaben jitendrakumar
|
1109008WL002766
|
parmar shilpaben jitendrakumar
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
18/05/2024
|
|
4107551425
|
|
SHILPABEN JITENDRAKU
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-046-001/7713815
()
|
1109008000NRG25140520240167121
|
14/05/2024
|
rathod maniben virchandbhai
|
1109008WL002766
|
rathod maniben virchandbhai
|
00045
|
BARB0DBSDOI
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107551540
|
|
VISHABHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-046-001/7713817
()
|
1109008000NRG25140520240167122
|
14/05/2024
|
vanakr shilpaben pravinbhai
|
1109008WL002766
|
vanakr shilpaben pravinbhai
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551368
|
|
SHILPABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-046-001/7713818
()
|
1109008000NRG25140520240167123
|
14/05/2024
|
chamar jethabhai methabhai
|
1109008WL002766
|
chamar jethabhai methabhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551363
|
|
JETHABHAI METHABHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-046-001/7713819
()
|
1109008000NRG25140520240167124
|
14/05/2024
|
solanki gitaben pankajkumar
|
1109008WL002766
|
solanki gitaben pankajkumar
|
00045
|
BARB0DBSDOI
|
960
|
960
|
Processed
|
18/05/2024
|
|
4107551543
|
|
GITABEN PANKAJKUMAR
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-046-001/7713820
()
|
1109008000NRG25140520240167125
|
14/05/2024
|
pranami rinkaben prakashbhai
|
1109008WL002766
|
pranami rinkaben prakashbhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551547
|
|
RINKABEN PRAKASHKUMA
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-046-001/7713823
()
|
1109008000NRG25140520240167126
|
14/05/2024
|
rathod devchandbhai karshanbhai
|
1109008WL002766
|
rathod devchandbhai karshanbhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551551
|
|
DEVENDRABHAI KARSANB
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-046-001/7713825
()
|
1109008000NRG25140520240167127
|
14/05/2024
|
solanki jayaben prakashkumar
|
1109008WL002766
|
solanki jayaben prakashkumar
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551553
|
|
JAYABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-046-001/7713826
()
|
1109008000NRG25140520240167128
|
14/05/2024
|
raval kodarbhai jagabhai
|
1109008WL002766
|
raval kodarbhai jagabhai
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551487
|
|
KODARBHAI JUGABHAI R
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-046-001/7713829
()
|
1109008000NRG25140520240167129
|
14/05/2024
|
raval shatishkumar somabhai
|
1109008WL002766
|
raval shatishkumar somabhai
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
18/05/2024
|
|
4107551427
|
|
SATISHKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-046-001/7713829
()
|
1109008000NRG25140520240167130
|
14/05/2024
|
raval tejalben shatishkumar
|
1109008WL002766
|
raval tejalben shatishkumar
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551569
|
|
TEJALBEN SATISHKUMAR
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-046-001/7713830
()
|
1109008000NRG25140520240167131
|
14/05/2024
|
raval gitaben jitendrakumar
|
1109008WL002766
|
raval gitaben jitendrakumar
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
18/05/2024
|
|
4107551364
|
|
GITABEN JITENDRAKUMA
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-046-001/7713832
()
|
1109008000NRG25140520240167132
|
14/05/2024
|
vankar nirmalaben sanjaykumar
|
1109008WL002766
|
vankar nirmalaben sanjaykumar
|
00045
|
BARB0DBSDOI
|
960
|
960
|
Processed
|
18/05/2024
|
|
4107551370
|
|
NIRMALABEN SANJAYBHA
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-046-001/7713833
()
|
1109008000NRG25140520240167133
|
14/05/2024
|
vankar daxaben vasantbhai
|
1109008WL002766
|
vankar daxaben vasantbhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551415
|
|
DAXABEN VASANTBHAI V
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-046-001/7713834
()
|
1109008000NRG25140520240167134
|
14/05/2024
|
pranami rasmitaben ramanbhai
|
1109008WL002766
|
pranami rasmitaben ramanbhai
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551362
|
|
RASHMITABEN RAMANBHAI PRANAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MODASA
|
GJ-09-008-046-001/7713836
()
|
1109008000NRG25140520240167135
|
14/05/2024
|
vankar jitendrabhai rupabhai
|
1109008WL002766
|
vankar jitendrabhai rupabhai
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551480
|
|
JITENDRAKUMAR RUPABH
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-046-001/7713836
()
|
1109008000NRG25140520240167136
|
14/05/2024
|
vankar jyotsnaben jitendrabhai
|
1109008WL002766
|
vankar jyotsnaben jitendrabhai
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
18/05/2024
|
|
4107551395
|
|
JYOTSANABEN JITENDRA
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-046-001/7713837
()
|
1109008000NRG25140520240167137
|
14/05/2024
|
vankar premilaben hasmukhbhai
|
1109008WL002766
|
vankar premilaben hasmukhbhai
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551507
|
|
PREMILABEN HASMUKHBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MODASA
|
GJ-09-008-046-001/7713845
()
|
1109008000NRG25140520240167140
|
14/05/2024
|
RAVAL RAKESHKUMAR JASUBHAI
|
1109008WL002766
|
RAVAL RAKESHKUMAR JASUBHAI
|
00045
|
BARB0DBSDOI
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107551378
|
|
MR RAKESHKUMAR JASHUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
MODASA
|
GJ-09-008-046-001/7713850
()
|
1109008000NRG25140520240167142
|
14/05/2024
|
RATHOD DIPIKABEN DINESHBHAI
|
1109008WL002766
|
RATHOD DIPIKABEN DINESHBHAI
|
00045
|
BARB0DBSDOI
|
1525
|
1525
|
Processed
|
18/05/2024
|
|
4107551430
|
|
DIPIKABEN DHARMENDRA
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-046-001/7713852
()
|
1109008000NRG25140520240167143
|
14/05/2024
|
VANKAR NAINESH JIVABHAI
|
1109008WL002766
|
VANKAR NAINESH JIVABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551509
|
|
NAIMESHKUMAR JIVABHAI VANKAR
|
IDBI BANK(607095)
|
|
125
|
MODASA
|
GJ-09-008-046-001/7713852
()
|
1109008000NRG25140520240167144
|
14/05/2024
|
VANKAR RANJANBEN NAINESHBHAI
|
1109008WL002766
|
VANKAR RANJANBEN NAINESHBHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551412
|
|
RANJANBEN NAINESHBHA
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-046-001/7713854
()
|
1109008000NRG25140520240167145
|
14/05/2024
|
VANKAR JYOTSANABEN ARAVINDBHAI
|
1109008WL002766
|
VANKAR JYOTSANABEN ARAVINDBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551482
|
|
VANKAR JYOTSNA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MODASA
|
GJ-09-008-046-001/7713855
()
|
1109008000NRG25140520240167146
|
14/05/2024
|
nayak rakeshkumar ramanlal
|
1109008WL002766
|
nayak rakeshkumar ramanlal
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551508
|
|
RAKESHKUMAR RAMANLAL
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-046-001/7713855
()
|
1109008000NRG25140520240167147
|
14/05/2024
|
nayak surekhaben rakeshkumar
|
1109008WL002766
|
nayak surekhaben rakeshkumar
|
00045
|
BARB0DBSDOI
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4107551417
|
|
SUREKHABEN RAKESHBHA
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-046-001/7713857
()
|
1109008000NRG25140520240167148
|
14/05/2024
|
parmar ushaben amaratbhai
|
1109008WL002766
|
parmar ushaben amaratbhai
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551558
|
|
USHA AMRUTBHAI PARMA
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-046-001/7713859
()
|
1109008000NRG25140520240167149
|
14/05/2024
|
pranami dipikaben niteshbhai
|
1109008WL002766
|
pranami dipikaben niteshbhai
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551408
|
|
DIPIKABEN NITESHBHAI
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-046-001/7713861
()
|
1109008000NRG25140520240167150
|
14/05/2024
|
vankar kodiben dalabhai
|
1109008WL002766
|
vankar kodiben dalabhai
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551419
|
|
KODIBEN DALABHAI VAN
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-046-001/7713862
()
|
1109008000NRG25140520240167151
|
14/05/2024
|
vankar shantaben dyarabhai
|
1109008WL002766
|
vankar shantaben dyarabhai
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
18/05/2024
|
|
4107551571
|
|
SHANTABEN DAYARABHAI
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-09-008-046-001/7713866
()
|
1109008000NRG25140520240167152
|
14/05/2024
|
VANKAR DHULIBEN MULABHAI
|
1109008WL002766
|
VANKAR DHULIBEN MULABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551405
|
|
DHULIBEN MULABHAI VA
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-046-001/7713867
()
|
1109008000NRG25140520240167153
|
14/05/2024
|
SUTRIYA MAHENDRKUMAR KACHRABHAI
|
1109008WL002766
|
SUTRIYA MAHENDRKUMAR KACHRABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551350
|
|
MAHENDRAKUMAR KACHARABHAI SUTARIYA
|
UNION BANK OF INDIA(508500)
|
|
135
|
MODASA
|
GJ-09-008-046-001/7713868
()
|
1109008000NRG25140520240167154
|
14/05/2024
|
VANKAR JAYESHKUMAR SAVJIBHAI
|
1109008WL002766
|
VANKAR JAYESHKUMAR SAVJIBHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
18/05/2024
|
|
4107551335
|
|
JAYESHKUMAR SAVJIBHA
|
BANK OF BARODA(606985)
|
|
136
|
MODASA
|
GJ-09-008-046-001/7713869
()
|
1109008000NRG25140520240167155
|
14/05/2024
|
VANKAR PUNJABHAI DHANABHAI
|
1109008WL002766
|
VANKAR PUNJABHAI DHANABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551343
|
|
PUNJABHAI DHANABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MODASA
|
GJ-09-008-046-001/7713871
()
|
1109008000NRG25140520240167156
|
14/05/2024
|
BHOI MADHUBEN KANUBHAI
|
1109008WL002766
|
BHOI MADHUBEN KANUBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551331
|
|
BHOI MADHUBEN
|
BANK OF BARODA(606985)
|
|
138
|
MODASA
|
GJ-09-008-046-001/7713873
()
|
1109008000NRG25140520240167157
|
14/05/2024
|
RAVAL SOMABHAI JUGABHAI
|
1109008WL002766
|
RAVAL SOMABHAI JUGABHAI
|
00045
|
BARB0DBSDOI
|
150
|
150
|
Processed
|
18/05/2024
|
|
4107551497
|
|
SOMABHAI JUGABHAI RA
|
BANK OF BARODA(606985)
|
|
139
|
MODASA
|
GJ-09-008-046-001/7713874
()
|
1109008000NRG25140520240167158
|
14/05/2024
|
VANAKR USHABEN NAVNITBHAI
|
1109008WL002766
|
VANAKR USHABEN NAVNITBHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551399
|
|
USHABEN NAVNITKUMAR
|
BANK OF BARODA(606985)
|
|
140
|
MODASA
|
GJ-09-008-046-001/7713875
()
|
1109008000NRG25140520240167160
|
14/05/2024
|
PRANAMI KAMLESHKUMAR MATHURBHAI
|
1109008WL002766
|
PRANAMI KAMLESHKUMAR MATHURBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551491
|
|
PARMAR KAMLESHKUMAR MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MODASA
|
GJ-09-008-046-001/7713876
()
|
1109008000NRG25140520240167161
|
14/05/2024
|
PRANAMI CHANDRIKABEN MANOJBHAI
|
1109008WL002766
|
PRANAMI CHANDRIKABEN MANOJBHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
18/05/2024
|
|
4107551426
|
|
PRANAMI CHANDRIKABEN MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MODASA
|
GJ-09-008-046-001/7713877
()
|
1109008000NRG25140520240167162
|
14/05/2024
|
RAVAL HITESHKUMAR BHUPATBHAI
|
1109008WL002766
|
RAVAL HITESHKUMAR BHUPATBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551336
|
|
HITESHKUMAR BHUPATBH
|
BANK OF BARODA(606985)
|
|
143
|
MODASA
|
GJ-09-008-046-001/7713877
()
|
1109008000NRG25140520240167163
|
14/05/2024
|
RAVAL KOMALBEN HITESHBHAI
|
1109008WL002766
|
RAVAL KOMALBEN HITESHBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551513
|
|
RAVAL KOMALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MODASA
|
GJ-09-008-046-001/7713878
()
|
1109008000NRG25140520240167165
|
14/05/2024
|
PANDYA CHANDRIKABEN HARESHBHAI
|
1109008WL002766
|
PANDYA CHANDRIKABEN HARESHBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551353
|
|
PANDYA CHANDRIKABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MODASA
|
GJ-09-008-046-001/7713878
()
|
1109008000NRG25140520240167164
|
14/05/2024
|
PANDYA HARESHBHAI DALABHAI
|
1109008WL002766
|
PANDYA HARESHBHAI DALABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551340
|
|
HARESHKUMAR DALABHAI
|
BANK OF BARODA(606985)
|
|
146
|
MODASA
|
GJ-09-008-046-001/7713880
()
|
1109008000NRG25140520240167166
|
14/05/2024
|
VANKAR MOGABHAI KALABHAI
|
1109008WL002766
|
VANKAR MOGABHAI KALABHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551565
|
|
MOGABHAI KALABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MODASA
|
GJ-09-008-046-001/7713881
()
|
1109008000NRG25140520240167168
|
14/05/2024
|
RATHOD KIRANBA PRAVINSINH
|
1109008WL002766
|
RATHOD KIRANBA PRAVINSINH
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551428
|
|
KIRANBEN PRAVINSINH
|
BANK OF BARODA(606985)
|
|
148
|
MODASA
|
GJ-09-008-046-001/7713881
()
|
1109008000NRG25140520240167167
|
14/05/2024
|
RATHOD PRAVINSINH AJMELSINH
|
1109008WL002766
|
RATHOD PRAVINSINH AJMELSINH
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551333
|
|
PRAVINSINH AJMELSINH
|
BANK OF BARODA(606985)
|
|
149
|
MODASA
|
GJ-09-008-046-001/7713884
()
|
1109008000NRG25140520240167169
|
14/05/2024
|
RAVAL JASHODABEN BHUPATBHAI
|
1109008WL002766
|
RAVAL JASHODABEN BHUPATBHAI
|
00045
|
BARB0DBSDOI
|
100
|
100
|
Processed
|
18/05/2024
|
|
4107551388
|
|
ASHODABEN BHUPATBHA
|
BANK OF BARODA(606985)
|
|
150
|
MODASA
|
GJ-09-008-046-001/7713885
()
|
1109008000NRG25140520240167170
|
14/05/2024
|
RAVAL TINABEN RAMESHBHAI
|
1109008WL002766
|
RAVAL TINABEN RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551354
|
|
TINIBEN RAMESHBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MODASA
|
GJ-09-008-046-001/7713886
()
|
1109008000NRG25140520240167171
|
14/05/2024
|
VANKAR MANJULABEN DHANJIBHAI
|
1109008WL002766
|
VANKAR MANJULABEN DHANJIBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551538
|
|
PARMAR MANJULABEN DH
|
BANK OF BARODA(606985)
|
|
152
|
MODASA
|
GJ-09-008-046-001/7713887
()
|
1109008000NRG25140520240167173
|
14/05/2024
|
RAVAL BHAVNABEN JITENDRABHAI
|
1109008WL002766
|
RAVAL BHAVNABEN JITENDRABHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
18/05/2024
|
|
4107551511
|
|
BHAVANABEN JITUBHAI
|
BANK OF BARODA(606985)
|
|
153
|
MODASA
|
GJ-09-008-046-001/7713887
()
|
1109008000NRG25140520240167172
|
14/05/2024
|
RAVAL JITENDRABHAI KACHRABHAI
|
1109008WL002766
|
RAVAL JITENDRABHAI KACHRABHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
18/05/2024
|
|
4107551536
|
|
JITENDRAKUMAR KACHAR
|
BANK OF BARODA(606985)
|
|
154
|
MODASA
|
GJ-09-008-046-001/7713891
()
|
1109008000NRG25140520240167174
|
14/05/2024
|
RAVAL BALUBHAI PASABHAI
|
1109008WL002766
|
RAVAL BALUBHAI PASABHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551494
|
|
RAVAL BALUBHAI PASHA
|
BANK OF BARODA(606985)
|
|
155
|
MODASA
|
GJ-09-008-046-001/7713894
()
|
1109008000NRG25140520240167176
|
14/05/2024
|
VANKAR ASHABEN DHANABHAI
|
1109008WL002766
|
VANKAR ASHABEN DHANABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551520
|
|
ASHABEN DHANJIBHAI V
|
BANK OF BARODA(606985)
|
|
156
|
MODASA
|
GJ-09-008-046-001/7713897
()
|
1109008000NRG25140520240167177
|
14/05/2024
|
VANKAR MENIBEN KHEMABHAI
|
1109008WL002766
|
VANKAR MENIBEN KHEMABHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551410
|
|
MENIBEN KHAMABHAI VA
|
BANK OF BARODA(606985)
|
|
157
|
MODASA
|
GJ-09-008-046-001/7713900
()
|
1109008000NRG25140520240167179
|
14/05/2024
|
RATHOD NARENDRABHAI NATVARBHAI
|
1109008WL002766
|
RATHOD NARENDRABHAI NATVARBHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
18/05/2024
|
|
4107551400
|
|
Mr. NARENDRASINH NATVARSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
158
|
MODASA
|
GJ-09-008-046-001/7713903
()
|
1109008000NRG25140520240167181
|
14/05/2024
|
PARMAR BHAVNABEN VINODBHAI
|
1109008WL002766
|
PARMAR BHAVNABEN VINODBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551578
|
|
BHAVANABEN VINODKUMA
|
BANK OF BARODA(606985)
|
|
159
|
MODASA
|
GJ-09-008-046-001/7713903
()
|
1109008000NRG25140520240167182
|
14/05/2024
|
PARMAR HARSH VINODBHAI
|
1109008WL002766
|
PARMAR HARSH VINODBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551516
|
|
HARASHKUMAR VINODBHA
|
BANK OF BARODA(606985)
|
|
160
|
MODASA
|
GJ-09-008-046-001/7713904
()
|
1109008000NRG25140520240167183
|
14/05/2024
|
VANKAR MULIBEN LEBABHAI
|
1109008WL002766
|
VANKAR MULIBEN LEBABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551473
|
|
VANKAR MULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MODASA
|
GJ-09-008-046-001/7713905
()
|
1109008000NRG25140520240167184
|
14/05/2024
|
VANKAR ARKHIBEN AMRABHAI
|
1109008WL002766
|
VANKAR ARKHIBEN AMRABHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551416
|
|
ARKHIBEN AMRABHAI VA
|
BANK OF BARODA(606985)
|
|
162
|
MODASA
|
GJ-09-008-046-001/7713906
()
|
1109008000NRG25140520240167185
|
14/05/2024
|
PARMAR HIMANSUKUMAR NATVARBHAI
|
1109008WL002766
|
PARMAR HIMANSUKUMAR NATVARBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551442
|
|
HIMANSHU PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MODASA
|
GJ-09-008-046-001/7713909
()
|
1109008000NRG25140520240167188
|
14/05/2024
|
Solanki MihirKumar Pravinchandra
|
1109008WL002766
|
Solanki MihirKumar Pravinchandra
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551465
|
|
SOLANKI MIHIRKUMAR PRAVINCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MODASA
|
GJ-09-008-046-001/7713910
()
|
1109008000NRG25140520240167189
|
14/05/2024
|
raval kapilaben kalabhai
|
1109008WL002766
|
raval kapilaben kalabhai
|
00045
|
BARB0DBSDOI
|
100
|
100
|
Processed
|
18/05/2024
|
|
4107551355
|
|
KAPILABEN KALABHAI R
|
BANK OF BARODA(606985)
|
|
165
|
MODASA
|
GJ-09-008-046-001/7713914
()
|
1109008000NRG25140520240167190
|
14/05/2024
|
vankar mogiben punjabhai
|
1109008WL002766
|
vankar mogiben punjabhai
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551493
|
|
VANKAR MANGHIBEN PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MODASA
|
GJ-09-008-046-001/7713917
()
|
1109008000NRG25140520240167191
|
14/05/2024
|
RAVAL ARVINDBHAI AMRUTBHAI
|
1109008WL002766
|
RAVAL ARVINDBHAI AMRUTBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551474
|
|
MR RAVAL ARVINDBHAI AMRUTBHAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MODASA
|
GJ-09-008-046-001/7713918
()
|
1109008000NRG25140520240167192
|
14/05/2024
|
PRANAMI NITABEN KANYALAL
|
1109008WL002766
|
PRANAMI NITABEN KANYALAL
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551490
|
|
NITABEN KANAIYALAL P
|
BANK OF BARODA(606985)
|
|
168
|
MODASA
|
GJ-09-008-046-001/7713923
()
|
1109008000NRG25140520240167193
|
14/05/2024
|
VANKAR RAMILABEN MANUBHAI
|
1109008WL002766
|
VANKAR RAMILABEN MANUBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551372
|
|
RAMILABEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
169
|
MODASA
|
GJ-09-008-046-001/7713924
()
|
1109008000NRG25140520240167194
|
14/05/2024
|
VANKAR YOGESHKUMAR DHANJIBHAI
|
1109008WL002766
|
VANKAR YOGESHKUMAR DHANJIBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551437
|
|
MR YOGESHKUMAR DHANJIBHAI NIJANANDI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MODASA
|
GJ-09-008-046-001/7713925
()
|
1109008000NRG25140520240167195
|
14/05/2024
|
VANKAR VALIBEN PUNJABHAI
|
1109008WL002766
|
VANKAR VALIBEN PUNJABHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551404
|
|
VALIBEN PUNJABHAI VA
|
BANK OF BARODA(606985)
|
|
171
|
MODASA
|
GJ-09-008-046-001/7713926
()
|
1109008000NRG25140520240167196
|
14/05/2024
|
VANKAR VINUBEN JASHVANTBHAI
|
1109008WL002766
|
VANKAR VINUBEN JASHVANTBHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
18/05/2024
|
|
4107551432
|
|
VINUBEN JASWANTBHAI
|
BANK OF BARODA(606985)
|
|
172
|
MODASA
|
GJ-09-008-046-001/7713933
()
|
1109008000NRG25140520240167197
|
14/05/2024
|
PRAJAPATI UMESHKUMAR BHAGVANDAS
|
1109008WL002766
|
PRAJAPATI UMESHKUMAR BHAGVANDAS
|
00045
|
BARB0DBSDOI
|
1281
|
1281
|
Processed
|
18/05/2024
|
|
4107551330
|
|
Mr. PRAJAPATI UMESH UMESH BHAGVANDAS
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
MODASA
|
GJ-09-008-046-001/7713946
()
|
1109008000NRG25140520240167199
|
14/05/2024
|
vankar manjulaben anilbhai
|
1109008WL002766
|
vankar manjulaben anilbhai
|
00045
|
BARB0DBSDOI
|
100
|
100
|
Processed
|
18/05/2024
|
|
4107551579
|
|
VANKAR MANJULABEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MODASA
|
GJ-09-008-046-001/7713949
()
|
1109008000NRG25140520240167200
|
14/05/2024
|
CHAMAR PARAGBHAI RATNABHAI
|
1109008WL002766
|
CHAMAR PARAGBHAI RATNABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551429
|
|
Mr. PARAGBHAI RATNABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
175
|
MODASA
|
GJ-09-008-046-001/7713951
()
|
1109008000NRG25140520240167201
|
14/05/2024
|
barot shantaben ramanabhai
|
1109008WL002766
|
barot shantaben ramanabhai
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551534
|
|
SHANTABEN RAMANLAL B
|
BANK OF BARODA(606985)
|
|
176
|
MODASA
|
GJ-09-008-046-001/7713954
()
|
1109008000NRG25140520240167202
|
14/05/2024
|
chatroda sajjnben dashtarhsinh
|
1109008WL002766
|
chatroda sajjnben dashtarhsinh
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551420
|
|
CHITRODA SAJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MODASA
|
GJ-09-008-046-001/7713956
()
|
1109008000NRG25140520240167203
|
14/05/2024
|
pranami hareskumar hirabhai
|
1109008WL002766
|
pranami hareskumar hirabhai
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
18/05/2024
|
|
4107551352
|
|
PRANAMI HARESHKUMAR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MODASA
|
GJ-09-008-046-001/7713967
()
|
1109008000NRG25140520240167205
|
14/05/2024
|
RAVAL JYOSTNABEN BHARATBHAI
|
1109008WL002766
|
RAVAL JYOSTNABEN BHARATBHAI
|
00045
|
BARB0DBSDOI
|
100
|
100
|
Processed
|
18/05/2024
|
|
4107551433
|
|
JYOTSHNABEN BHARATBH
|
BANK OF BARODA(606985)
|
|
179
|
MODASA
|
GJ-09-008-046-001/7713968
()
|
1109008000NRG25140520240167206
|
14/05/2024
|
RAVAL MAGUBEN RAMANBHAI
|
1109008WL002766
|
RAVAL MAGUBEN RAMANBHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551524
|
|
MANGUBEN RAMANBHAI R
|
BANK OF BARODA(606985)
|
|
180
|
MODASA
|
GJ-09-008-046-001/7713973
()
|
1109008000NRG25140520240167207
|
14/05/2024
|
PANDYA GANPATBHAI KHUSHALBHAI
|
1109008WL002766
|
PANDYA GANPATBHAI KHUSHALBHAI
|
00045
|
BARB0DBSDOI
|
960
|
960
|
Processed
|
18/05/2024
|
|
4107551572
|
|
GANPATBHAI KHUSHALBH
|
BANK OF BARODA(606985)
|
|
181
|
MODASA
|
GJ-09-008-046-001/7713977
()
|
1109008000NRG25140520240167208
|
14/05/2024
|
VANKAR RAMESHBHAI DHULABHAI
|
1109008WL002766
|
VANKAR RAMESHBHAI DHULABHAI
|
00045
|
BARB0DBSDOI
|
960
|
960
|
Processed
|
18/05/2024
|
|
4107551477
|
|
VANKAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MODASA
|
GJ-09-008-046-001/7713978
()
|
1109008000NRG25140520240167209
|
14/05/2024
|
VANKAR GAJENDRAKUMAR MONABHAI
|
1109008WL002766
|
VANKAR GAJENDRAKUMAR MONABHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
18/05/2024
|
|
4107551481
|
|
GAJENDRAKUMAR MANABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MODASA
|
GJ-09-008-046-001/7713982
()
|
1109008000NRG25140520240167210
|
14/05/2024
|
PARMAR BHAVNABEN HASMUKHBHAI
|
1109008WL002766
|
PARMAR BHAVNABEN HASMUKHBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551502
|
|
BHAVNABEN HASMUKHBHA
|
BANK OF BARODA(606985)
|
|
184
|
MODASA
|
GJ-09-008-046-001/7713985
()
|
1109008000NRG25140520240167212
|
14/05/2024
|
PANDYA ASHABEN MAHESHBHAI
|
1109008WL002766
|
PANDYA ASHABEN MAHESHBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551422
|
|
PandyaAshabenMaheshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
185
|
MODASA
|
GJ-09-008-046-001/7713988
()
|
1109008000NRG25140520240167214
|
14/05/2024
|
PARMAR MANJULABEN PRAKASHBHAI
|
1109008WL002766
|
PARMAR MANJULABEN PRAKASHBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551567
|
|
PARMAR MANJULABEN PR
|
BANK OF BARODA(606985)
|
|
186
|
MODASA
|
GJ-09-008-046-001/7713988
()
|
1109008000NRG25140520240167213
|
14/05/2024
|
Parmar prakashbhai hirabhai
|
1109008WL002766
|
Parmar prakashbhai hirabhai
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551475
|
|
PARMAR PRAKASHKUMAR
|
BANK OF BARODA(606985)
|
|
187
|
MODASA
|
GJ-09-008-046-001/7713989
()
|
1109008000NRG25140520240167215
|
14/05/2024
|
RAVAL SOMABHAI PARSOTAMBHAI
|
1109008WL002766
|
RAVAL SOMABHAI PARSOTAMBHAI
|
00045
|
BARB0DBSDOI
|
960
|
960
|
Processed
|
18/05/2024
|
|
4107551485
|
|
RAVAL SOMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MODASA
|
GJ-09-008-046-001/7713993
()
|
1109008000NRG25140520240167216
|
14/05/2024
|
PANDYA HINABEN HEMANTBHAI
|
1109008WL002766
|
PANDYA HINABEN HEMANTBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551546
|
|
HINABEN HEMANTBHAI P
|
BANK OF BARODA(606985)
|
|
189
|
MODASA
|
GJ-09-008-046-001/7713994
()
|
1109008000NRG25140520240167217
|
14/05/2024
|
RAVAL ISWARBHAI AMRUTBHAI
|
1109008WL002766
|
RAVAL ISWARBHAI AMRUTBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551529
|
|
ISHVARBHAI AMRUTBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MODASA
|
GJ-09-008-046-001/7713994
()
|
1109008000NRG25140520240167218
|
14/05/2024
|
RAVAL RATANBEN AMRUTBHAI
|
1109008WL002766
|
RAVAL RATANBEN AMRUTBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551377
|
|
RAVAL RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MODASA
|
GJ-09-008-046-001/7713995
()
|
1109008000NRG25140520240167219
|
14/05/2024
|
SUTHAR PREMILABEN CHIMANLAL
|
1109008WL002766
|
SUTHAR PREMILABEN CHIMANLAL
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551351
|
|
PREMILABEN CHIMANLAL SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MODASA
|
GJ-09-008-046-001/7713996
()
|
1109008000NRG25140520240167220
|
14/05/2024
|
LAVARIYA RAJUBHAI GATUBHAI
|
1109008WL002766
|
LAVARIYA RAJUBHAI GATUBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551431
|
|
RAJUBHAI GATUBHAI LA
|
BANK OF BARODA(606985)
|
|
193
|
MODASA
|
GJ-09-008-046-001/7713996
()
|
1109008000NRG25140520240167221
|
14/05/2024
|
LAVARIYA SAGUNABEN RAJUBHAI
|
1109008WL002766
|
LAVARIYA SAGUNABEN RAJUBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551522
|
|
LAVARIYA SAGUNABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MODASA
|
GJ-09-008-046-001/7713999
()
|
1109008000NRG25140520240167223
|
14/05/2024
|
PARMAR DINESHBHAI GOPALBHAI
|
1109008WL002766
|
PARMAR DINESHBHAI GOPALBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551387
|
|
DINESHBHAI GOPALBHAI
|
BANK OF BARODA(606985)
|
|
195
|
MODASA
|
GJ-09-008-046-001/7714003
()
|
1109008000NRG25140520240167225
|
14/05/2024
|
PANDYA RANJANBEN KHEMABHAI
|
1109008WL002766
|
PANDYA RANJANBEN KHEMABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551535
|
|
RANJANBEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
196
|
MODASA
|
GJ-09-008-046-001/7714003
()
|
1109008000NRG25140520240167226
|
14/05/2024
|
PANDYA SACHIN KHEMABHAI
|
1109008WL002766
|
PANDYA SACHIN KHEMABHAI
|
00045
|
BARB0DBSDOI
|
960
|
960
|
Processed
|
18/05/2024
|
|
4107551512
|
|
PANDYA SACHIN KHEMAB
|
BANK OF BARODA(606985)
|
|
197
|
MODASA
|
GJ-09-008-046-001/7714005
()
|
1109008000NRG25140520240167227
|
14/05/2024
|
BHOI MENABEN BHIKHABHAI
|
1109008WL002766
|
BHOI MENABEN BHIKHABHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
18/05/2024
|
|
4107551492
|
|
Mr. MINABEN BHIKHABHAI BHOI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
198
|
MODASA
|
GJ-09-008-046-001/7714006
()
|
1109008000NRG25140520240167228
|
14/05/2024
|
PRANAMI JANUBEN LIMBABHAI
|
1109008WL002766
|
PRANAMI JANUBEN LIMBABHAI
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
18/05/2024
|
|
4107551515
|
|
JANUBEN LIMBABHAI PRANAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MODASA
|
GJ-09-008-046-001/7714015
()
|
1109008000NRG25140520240167229
|
14/05/2024
|
RAVAL JASUBHAI NATHABHAI
|
1109008WL002766
|
RAVAL JASUBHAI NATHABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551500
|
|
Mrs. RAMILABEN JASHUBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
200
|
MODASA
|
GJ-09-008-046-001/7714015
()
|
1109008000NRG25140520240167230
|
14/05/2024
|
RAVAL RAMILABEN JASUBHAI
|
1109008WL002766
|
RAVAL RAMILABEN JASUBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551436
|
|
RAMILABEN JASHUBHAI
|
BANK OF BARODA(606985)
|
|
201
|
MODASA
|
GJ-09-008-046-001/7714018
()
|
1109008000NRG25140520240167231
|
14/05/2024
|
PARMAR KALPESHBHAI SHIVABHAI
|
1109008WL002766
|
PARMAR KALPESHBHAI SHIVABHAI
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
18/05/2024
|
|
4107551504
|
|
KALPESH SHIVABHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MODASA
|
GJ-09-008-046-001/7714019
()
|
1109008000NRG25140520240167232
|
14/05/2024
|
CHAMAR MANISHABEN HIRABHAI
|
1109008WL002766
|
CHAMAR MANISHABEN HIRABHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
18/05/2024
|
|
4107551438
|
|
MANISHABEN HIRABHAI
|
BANK OF BARODA(606985)
|
|
203
|
MODASA
|
GJ-09-008-046-001/7714025
()
|
1109008000NRG25140520240167233
|
14/05/2024
|
PRANAMI KISHANKUMARDAHYABHAI
|
1109008WL002766
|
PRANAMI KISHANKUMARDAHYABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551530
|
|
KISHANKUMAR DAHYABHA
|
BANK OF BARODA(606985)
|
|
204
|
MODASA
|
GJ-09-008-046-001/7714026
()
|
1109008000NRG25140520240167235
|
14/05/2024
|
RATHOD ANJNABEN DIPAKBHAI
|
1109008WL002766
|
RATHOD ANJNABEN DIPAKBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551424
|
|
BHANGI ANJANABEN NARAYANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
MODASA
|
GJ-09-008-046-001/7714026
()
|
1109008000NRG25140520240167234
|
14/05/2024
|
RATHOD DIPAKBHAl VISHNUBHAI
|
1109008WL002766
|
RATHOD DIPAKBHAl VISHNUBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551548
|
|
MR RATHOD DIPAKBHAI VISHNUBHAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
MODASA
|
GJ-09-008-046-001/7714027
()
|
1109008000NRG25140520240167236
|
14/05/2024
|
NAYAK GOVINDBHAI BHAVANISHANKAR
|
1109008WL002766
|
NAYAK GOVINDBHAI BHAVANISHANKAR
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551531
|
|
GOVINDKUMAR BHAVANIS
|
BANK OF BARODA(606985)
|
|
207
|
MODASA
|
GJ-09-008-046-001/7714027
()
|
1109008000NRG25140520240167237
|
14/05/2024
|
NAYAK SANGITABEN GOVINDBHAI
|
1109008WL002766
|
NAYAK SANGITABEN GOVINDBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551434
|
|
NAYAK SANGITABEN GOV
|
BANK OF BARODA(606985)
|
|
208
|
MODASA
|
GJ-09-008-046-001/7714028
()
|
1109008000NRG25140520240167238
|
14/05/2024
|
RATHOD SUSHILABEN DASHRATHBHAI
|
1109008WL002766
|
RATHOD SUSHILABEN DASHRATHBHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551435
|
|
SHUSHILABEN DASHRATH
|
BANK OF BARODA(606985)
|
|
209
|
MODASA
|
GJ-09-008-046-001/7714030
()
|
1109008000NRG25140520240167239
|
14/05/2024
|
PRAVINKUMARKACHARABHAIKACHARABHAI
|
1109008WL002766
|
PRAVINKUMARKACHARABHAIKACHARABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551379
|
|
PRAVINBHAI KACHARABH
|
BANK OF BARODA(606985)
|
|
210
|
MODASA
|
GJ-09-008-046-001/7714036
()
|
1109008000NRG25140520240167242
|
14/05/2024
|
ATULBHAI KANTILAL bhoi
|
1109008WL002766
|
ATULBHAI KANTILAL bhoi
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551423
|
|
ATULBHAI KANTILAL BH
|
BANK OF BARODA(606985)
|
|
211
|
MODASA
|
GJ-09-008-046-001/7714043
()
|
1109008000NRG25140520240167246
|
14/05/2024
|
NINAMA Kantaben Kanjibhai
|
1109008WL002766
|
NINAMA Kantaben Kanjibhai
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551440
|
|
NINAMA KANTABEN KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MODASA
|
GJ-09-008-046-001/7714044
()
|
1109008000NRG25140520240167247
|
14/05/2024
|
Vikramsinh NAVALSINH Rathod
|
1109008WL002766
|
Vikramsinh NAVALSINH Rathod
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551374
|
|
VIKRAMSINH NAVALSINH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MODASA
|
GJ-09-008-046-001/7714045
()
|
1109008000NRG25140520240167249
|
14/05/2024
|
ASHISH KUMAR NANJIBHAI PARMAR
|
1109008WL002766
|
ASHISH KUMAR NANJIBHAI PARMAR
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551501
|
|
ASHISHKUMAR NANJIBHA
|
BANK OF BARODA(606985)
|
|
214
|
MODASA
|
GJ-09-008-046-001/7714046
()
|
1109008000NRG25140520240167251
|
14/05/2024
|
VANKAR KAPILABEN NANJIBHAI
|
1109008WL002766
|
VANKAR KAPILABEN NANJIBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551526
|
|
KAPILABEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
215
|
MODASA
|
GJ-09-008-046-001/7714046
()
|
1109008000NRG25140520240167250
|
14/05/2024
|
VANKAR NANJIBHAI MULABHAI
|
1109008WL002766
|
VANKAR NANJIBHAI MULABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551337
|
|
NANJIBHAI MULABHAI V
|
BANK OF BARODA(606985)
|
|
216
|
MODASA
|
GJ-09-008-046-001/7714047
()
|
1109008000NRG25140520240167253
|
14/05/2024
|
VANKAR HETALBEN ROHITKUMAR
|
1109008WL002766
|
VANKAR HETALBEN ROHITKUMAR
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551441
|
|
HETALBEN LALABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
217
|
MODASA
|
GJ-09-008-046-001/7714047
()
|
1109008000NRG25140520240167252
|
14/05/2024
|
VANKAR ROHITKUMARDHANJIBHAI
|
1109008WL002766
|
VANKAR ROHITKUMARDHANJIBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551439
|
|
VANKAR ROHITKUMAR DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MODASA
|
GJ-09-008-046-001/7714053
()
|
1109008000NRG25140520240167257
|
14/05/2024
|
Rathod VinabenRathod Vinaben HiteshKumar
|
1109008WL002766
|
Rathod VinabenRathod Vinaben HiteshKumar
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551334
|
|
VINABEN HITESHKUMAR
|
BANK OF BARODA(606985)
|
|
219
|
MODASA
|
GJ-09-008-046-001/7714060
()
|
1109008000NRG25140520240167258
|
14/05/2024
|
Ranjanben PankajKumar Pandya
|
1109008WL002766
|
Ranjanben PankajKumar Pandya
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551402
|
|
RANJANBEN PANKAJKUMA
|
BANK OF BARODA(606985)
|
|
220
|
MODASA
|
GJ-30-008-046-001/7714008
()
|
1109008000NRG25140520240167263
|
14/05/2024
|
RAVAL JASHODABEN KANTIBHAI
|
1109008WL002766
|
RAVAL JASHODABEN KANTIBHAI
|
00045
|
BARB0DBSDOI
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107551514
|
|
RAVAL JASHODABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198431
|
198431
|
|
|
|
|
|
|
|
|
221
|
MODASA
|
GJ-09-008-046-001/7713907
()
|
1109008000NRG25140520240167187
|
14/05/2024
|
ANILKUMAR
|
1109008WL002766
|
ANILKUMAR
|
00045
|
BARB0DUDHIA
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551461
|
|
RATHOD ANILKUMAR DASHARATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
222
|
MODASA
|
GJ-09-008-046-001/7713721
()
|
1109008000NRG25140520240167050
|
14/05/2024
|
CHAMAR DINESHBHAI VALABHAI
|
1109008WL002766
|
CHAMAR DINESHBHAI VALABHAI
|
00045
|
BARB0MODASA
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551348
|
|
CHAMAR DINESHBHAI VA
|
BANK OF BARODA(606985)
|
|
223
|
MODASA
|
GJ-09-008-046-001/7713837
()
|
1109008000NRG25140520240167138
|
14/05/2024
|
VANKAR HASHMUKHBHAI DHULABHAI
|
1109008WL002766
|
VANKAR HASHMUKHBHAI DHULABHAI
|
00045
|
BARB0MODASA
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551385
|
|
HASMUKHBHAI DHULABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MODASA
|
GJ-09-008-046-001/7713892
()
|
1109008000NRG25140520240167175
|
14/05/2024
|
PARMAR SANJAY NANJIBHAI
|
1109008WL002766
|
PARMAR SANJAY NANJIBHAI
|
00045
|
BARB0MODASA
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551484
|
|
SANJAYKUMAR NANJIBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MODASA
|
GJ-09-008-046-001/7713899
()
|
1109008000NRG25140520240167178
|
14/05/2024
|
VANKAR DAHIBEN PRAVINBHAI
|
1109008WL002766
|
VANKAR DAHIBEN PRAVINBHAI
|
00045
|
BARB0MODASA
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551418
|
|
DAHIBEN PRAVINBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3755
|
3755
|
|
|
|
|
|
|
|
|
226
|
MODASA
|
GJ-09-008-046-001/7713875
()
|
1109008000NRG25140520240167159
|
14/05/2024
|
PRANAMI PRIYNKABEN SAVJIBHAI
|
1109008WL002766
|
PRANAMI PRIYNKABEN SAVJIBHAI
|
00051
|
MAHB0000704
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551472
|
|
PARMAR PRIYANKABEN KAMLESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
227
|
MODASA
|
GJ-09-008-046-001/7713762
()
|
1109008000NRG25140520240167088
|
14/05/2024
|
paramar avakar sureshbhai
|
1109008WL002766
|
paramar avakar sureshbhai
|
00078
|
CNRB0003806
|
920
|
920
|
Processed
|
18/05/2024
|
|
4107551470
|
|
AVKAR SURESHCHANDRA PARMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
228
|
MODASA
|
GJ-09-008-046-001/7713985
()
|
1109008000NRG25140520240167211
|
14/05/2024
|
PANDYA MAHESHBHAI NAGARBHAI
|
1109008WL002766
|
PANDYA MAHESHBHAI NAGARBHAI
|
00165
|
IBKL0000218
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551460
|
|
MAHESHKUMAR NAGARDAS PANDYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
229
|
MODASA
|
GJ-30-008-046-001/7714011
()
|
1109008000NRG25140520240167264
|
14/05/2024
|
PATVA DINRAJ ARKHABHAI
|
1109008WL002766
|
PATVA DINRAJ ARKHABHAI
|
00165
|
IBKL0000319
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107551469
|
|
DINRAJHA ARKHABHAI PATAVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
230
|
MODASA
|
GJ-09-008-046-001/7714049
()
|
1109008000NRG25140520240167254
|
14/05/2024
|
Kantibhai Bodabhai Bodabhai
|
1109008WL002766
|
Kantibhai Bodabhai Bodabhai
|
00415
|
SBIN0000429
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551467
|
|
MR KANTIBHAI BODABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
MODASA
|
GJ-30-008-046-001/7714008
()
|
1109008000NRG25140520240167262
|
14/05/2024
|
RAVAL KANTIBHAI JETHABHAI
|
1109008WL002766
|
RAVAL KANTIBHAI JETHABHAI
|
00415
|
SBIN0000429
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107551468
|
|
MR KANTIBHAI JETHABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
MODASA
|
GJ-30-008-046-001/7714012
()
|
1109008000NRG25140520240167265
|
14/05/2024
|
VANKAR SHANTABEN LALABHAI
|
1109008WL002766
|
VANKAR SHANTABEN LALABHAI
|
00415
|
SBIN0000429
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551466
|
|
SHANTABEN LALABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2780
|
2780
|
|
|
|
|
|
|
|
|
233
|
MODASA
|
GJ-09-008-046-001/7713850
()
|
1109008000NRG25140520240167141
|
14/05/2024
|
RATHID DHARMENDRAKUMAR BABUBHAI
|
1109008WL002766
|
RATHID DHARMENDRAKUMAR BABUBHAI
|
00468
|
UBIN0916846
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4107551471
|
|
DHARMENDRAKUMAR BABUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
234
|
MODASA
|
GJ-09-008-046-001/7713906
()
|
1109008000NRG25140520240167186
|
14/05/2024
|
PARMAR ARUNABEN HIMANSUKUMAR
|
1109008WL002766
|
PARMAR ARUNABEN HIMANSUKUMAR
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551443
|
|
VANKAR ARUNABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
235
|
MODASA
|
GJ-09-008-046-001/7713770
()
|
1109008000NRG25140520240167097
|
14/05/2024
|
Dharmistha HasmukhbhaiVankar
|
1109008WL002766
|
Dharmistha HasmukhbhaiVankar
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551451
|
|
DHARMISTHA HASMUKHBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MODASA
|
GJ-09-008-046-001/7713844
()
|
1109008000NRG25140520240167139
|
14/05/2024
|
DivyeshKumar Limbabhai Vaishnav
|
1109008WL002766
|
DivyeshKumar Limbabhai Vaishnav
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551459
|
|
DIVYESHKUMAR LIMBABHAI VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MODASA
|
GJ-09-008-046-001/7713900
()
|
1109008000NRG25140520240167180
|
14/05/2024
|
RATHOD JAGRUTIBEN NARENDRSINH
|
1109008WL002766
|
RATHOD JAGRUTIBEN NARENDRSINH
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
18/05/2024
|
|
4107551454
|
|
RATHOD JAGRUTIBEN NARENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MODASA
|
GJ-09-008-046-001/7713944
()
|
1109008000NRG25140520240167198
|
14/05/2024
|
rathod lilavatiben harendrasinh
|
1109008WL002766
|
rathod lilavatiben harendrasinh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107551447
|
|
LILAVATIBEN HARENDRASINH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MODASA
|
GJ-09-008-046-001/7713957
()
|
1109008000NRG25140520240167204
|
14/05/2024
|
vanakr jashiben bharatbhai
|
1109008WL002766
|
vanakr jashiben bharatbhai
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107551448
|
|
VANKAR JASHIBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MODASA
|
GJ-09-008-046-001/7713999
()
|
1109008000NRG25140520240167224
|
14/05/2024
|
PARMAR MANJULABEN DINESHBHAI
|
1109008WL002766
|
PARMAR MANJULABEN DINESHBHAI
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551452
|
|
PARMAR MANJULABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MODASA
|
GJ-09-008-046-001/7714030
()
|
1109008000NRG25140520240167240
|
14/05/2024
|
PRAJAPATI MITABEN PRAVINKUMAR
|
1109008WL002766
|
PRAJAPATI MITABEN PRAVINKUMAR
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551446
|
|
PRAJAPATI MITABEN PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MODASA
|
GJ-09-008-046-001/7714035
()
|
1109008000NRG25140520240167241
|
14/05/2024
|
MAHIDA DIPIKABEN PRAVINSINH
|
1109008WL002766
|
MAHIDA DIPIKABEN PRAVINSINH
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551564
|
|
MAHIDA DIPIKABEN PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MODASA
|
GJ-09-008-046-001/7714036
()
|
1109008000NRG25140520240167243
|
14/05/2024
|
BHOI NITABEN ATULBHAI
|
1109008WL002766
|
BHOI NITABEN ATULBHAI
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551449
|
|
BHOI NITABEN ATULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MODASA
|
GJ-09-008-046-001/7714037
()
|
1109008000NRG25140520240167244
|
14/05/2024
|
SAVITABEN KANJIBHAI VANKAR
|
1109008WL002766
|
SAVITABEN KANJIBHAI VANKAR
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551450
|
|
SAVITABEN KANAJIBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MODASA
|
GJ-09-008-046-001/7714042
()
|
1109008000NRG25140520240167245
|
14/05/2024
|
Parmar Ramilaben Manharbhai
|
1109008WL002766
|
Parmar Ramilaben Manharbhai
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551563
|
|
RAMILABEN MANHARBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MODASA
|
GJ-09-008-046-001/7714044
()
|
1109008000NRG25140520240167248
|
14/05/2024
|
RINKUBENVIKRAMSINHRATHOD
|
1109008WL002766
|
RINKUBENVIKRAMSINHRATHOD
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551456
|
|
RINKUBENR VIKRAMSINH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MODASA
|
GJ-09-008-046-001/7714049
()
|
1109008000NRG25140520240167255
|
14/05/2024
|
Santokben Kantibhai Raval
|
1109008WL002766
|
Santokben Kantibhai Raval
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551453
|
|
SANTOKBEN KANTIBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MODASA
|
GJ-09-008-046-001/7714053
()
|
1109008000NRG25140520240167256
|
14/05/2024
|
Rathod HiteshKumar Gunvantbhai
|
1109008WL002766
|
Rathod HiteshKumar Gunvantbhai
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551455
|
|
RATHOD HITESHKUMAR GUNVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MODASA
|
GJ-09-008-046-001/7714065
()
|
1109008000NRG25140520240167259
|
14/05/2024
|
AshishKumar Babubhai Ninama
|
1109008WL002766
|
AshishKumar Babubhai Ninama
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551458
|
|
ASHISHKUMAR BABUBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MODASA
|
GJ-09-008-046-001/7714067
()
|
1109008000NRG25140520240167261
|
14/05/2024
|
Raval Jinalbahen Rajeshbhai
|
1109008WL002766
|
Raval Jinalbahen Rajeshbhai
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
18/05/2024
|
|
4107551457
|
|
RAVAL JINALBAHEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MODASA
|
GJ-09-008-046-001/7714067
()
|
1109008000NRG25140520240167260
|
14/05/2024
|
Raval Rajeshbhai Jitubhai
|
1109008WL002766
|
Raval Rajeshbhai Jitubhai
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107551445
|
|
RAVAL RAJESHBHAI JITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15765
|
15765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231616
|
231616
|
|
|
|
|
|
|
|