|
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-09-008-043-003/115
()
|
1109008000NRG25180520240203582
|
18/05/2024
|
Rameshbhai Mulabhai Vankar
|
1109008WL003374
|
Rameshbhai Mulabhai Vankar
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599288
|
|
RAMESHBHAI MULABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-043-003/116
()
|
1109008000NRG25180520240203585
|
18/05/2024
|
Chamar Ashmitaben Gordhanbhai
|
1109008WL003374
|
Chamar Ashmitaben Gordhanbhai
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599252
|
|
MISS ASMITABEN GORDHANBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MODASA
|
GJ-09-008-043-003/116
()
|
1109008000NRG25180520240203584
|
18/05/2024
|
Chamar Gitaben Gordhanbhai
|
1109008WL003374
|
Chamar Gitaben Gordhanbhai
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599251
|
|
CHAMAR GITABEN GORADHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-043-003/117
()
|
1109008000NRG25180520240203587
|
18/05/2024
|
Chauhan Sonalben Arjunsinh
|
1109008WL003374
|
Chauhan Sonalben Arjunsinh
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599257
|
|
CHAUHAN SONALBEN ARJUNSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-043-003/117
()
|
1109008000NRG25180520240203586
|
18/05/2024
|
Chauhan Suraj Ben
|
1109008WL003374
|
Chauhan Suraj Ben
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599256
|
|
SURAJBEN VAKTAJI CHA
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-043-003/118
()
|
1109008000NRG25180520240203589
|
18/05/2024
|
Chauhan Ramilaben Amratbhai
|
1109008WL003374
|
Chauhan Ramilaben Amratbhai
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599295
|
|
CHAUHAN RAMILABEN AMARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-043-003/121
()
|
1109008000NRG25180520240203591
|
18/05/2024
|
Chamar Nathiben
|
1109008WL003374
|
Chamar Nathiben
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599266
|
|
NATHIBEN DAHYABHAI C
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-043-003/122
()
|
1109008000NRG25180520240203594
|
18/05/2024
|
Chauhan Sabaji
|
1109008WL003374
|
Chauhan Sabaji
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599261
|
|
CHOUHAN SABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-043-003/123
()
|
1109008000NRG25180520240203597
|
18/05/2024
|
Chauhan Amjaben
|
1109008WL003374
|
Chauhan Amjaben
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599263
|
|
CHAUHAN AMJABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-043-003/123
()
|
1109008000NRG25180520240203596
|
18/05/2024
|
Chauhan Javanji Kalaji
|
1109008WL003374
|
Chauhan Javanji Kalaji
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599262
|
|
CHAUHAN JAVANJI KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-09-008-043-003/124
()
|
1109008000NRG25180520240203599
|
18/05/2024
|
Chauhan Kamlaben Jayntisinh
|
1109008WL003374
|
Chauhan Kamlaben Jayntisinh
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599296
|
|
CHAUHAN KAMLABEN JAYNTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MODASA
|
GJ-09-008-043-003/125
()
|
1109008000NRG25180520240203601
|
18/05/2024
|
Parmar Bhagaji Sardarji
|
1109008WL003374
|
Parmar Bhagaji Sardarji
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599241
|
|
BHAGAJI SARDARJI PAR
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-043-003/125
()
|
1109008000NRG25180520240203602
|
18/05/2024
|
Parmar Jagiben
|
1109008WL003374
|
Parmar Jagiben
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599281
|
|
JAGIBEN BHAGAJI PARMAR
|
HDFC BANK LTD(607152)
|
|
14
|
MODASA
|
GJ-09-008-043-003/126
()
|
1109008000NRG25180520240203604
|
18/05/2024
|
Chamar Lalitaben Amratbhai
|
1109008WL003374
|
Chamar Lalitaben Amratbhai
|
00045
|
BARB0DBGPUR
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4226599265
|
|
LALITABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-043-003/127
()
|
1109008000NRG25180520240203605
|
18/05/2024
|
Chauhan Kamleshkumar Javanji
|
1109008WL003374
|
Chauhan Kamleshkumar Javanji
|
00045
|
BARB0DBGPUR
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4226599277
|
|
CHAUHAN KAMLESHKUMAR JAVANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-043-003/127
()
|
1109008000NRG25180520240203606
|
18/05/2024
|
Chauhan Kinjalben Kamleshbhai
|
1109008WL003374
|
Chauhan Kinjalben Kamleshbhai
|
00045
|
BARB0DBGPUR
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4226599278
|
|
CHAUHAN KINJALBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-043-003/128
()
|
1109008000NRG25180520240203607
|
18/05/2024
|
Hiraben Pravinbhai Od
|
1109008WL003374
|
Hiraben Pravinbhai Od
|
00045
|
BARB0DBGPUR
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4226599283
|
|
MRS HIRABEN PRAVINBHAI OD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MODASA
|
GJ-09-008-043-003/129
()
|
1109008000NRG25180520240203608
|
18/05/2024
|
Laxmiben Dhanjibhai Od
|
1109008WL003374
|
Laxmiben Dhanjibhai Od
|
00045
|
BARB0DBGPUR
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4226599274
|
|
LAXMIBEN DHANJIBHAI OD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MODASA
|
GJ-09-008-043-003/131
()
|
1109008000NRG25180520240203609
|
18/05/2024
|
Makwana Ritaben Shaileshkumar
|
1109008WL003374
|
Makwana Ritaben Shaileshkumar
|
00045
|
BARB0DBGPUR
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4226599290
|
|
MAKWANA RITABEN SHAILESHKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MODASA
|
GJ-09-008-043-003/132
()
|
1109008000NRG25180520240203610
|
18/05/2024
|
Solanki Manishaben Rajubhai
|
1109008WL003374
|
Solanki Manishaben Rajubhai
|
00045
|
BARB0DBGPUR
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4226599286
|
|
SOLANKI MANISHABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MODASA
|
GJ-09-008-043-003/133
()
|
1109008000NRG25180520240203611
|
18/05/2024
|
Solanki Manguben
|
1109008WL003374
|
Solanki Manguben
|
00045
|
BARB0DBGPUR
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4226599268
|
|
MANGUBEN DIPAJI SOLA
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-043-003/134
()
|
1109008000NRG25180520240203612
|
18/05/2024
|
Solanki Manguben
|
1109008WL003374
|
Solanki Manguben
|
00045
|
BARB0DBGPUR
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4226599255
|
|
HIRALBEN KALAJI SOLA
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-043-003/135
()
|
1109008000NRG25180520240203613
|
18/05/2024
|
Shankaben Kalaji Rathod
|
1109008WL003374
|
Shankaben Kalaji Rathod
|
00045
|
BARB0DBGPUR
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4226599248
|
|
SHANKABEN KALAJI RAT
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-043-003/136
()
|
1109008000NRG25180520240203614
|
18/05/2024
|
Sumitraben Mahendrakumar Rathod
|
1109008WL003374
|
Sumitraben Mahendrakumar Rathod
|
00045
|
BARB0DBGPUR
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4226599258
|
|
SUMITRABEN MAHENDRAS
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-043-003/137
()
|
1109008000NRG25180520240203615
|
18/05/2024
|
Desai Pravinbhai Somabhai
|
1109008WL003374
|
Desai Pravinbhai Somabhai
|
00045
|
BARB0DBGPUR
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4226599292
|
|
DESAI PRAVINBHAI SOM
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-043-003/138
()
|
1109008000NRG25180520240203616
|
18/05/2024
|
Makvana Varshaben Rakeshvar
|
1109008WL003374
|
Makvana Varshaben Rakeshvar
|
00045
|
BARB0DBGPUR
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4226599289
|
|
Makvana Varshaben Rakeshvar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
MODASA
|
GJ-09-008-043-003/139
()
|
1109008000NRG25180520240203617
|
18/05/2024
|
Devuben Mukeshbhai Makvana
|
1109008WL003374
|
Devuben Mukeshbhai Makvana
|
00045
|
BARB0DBGPUR
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4226599282
|
|
DEVUBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-043-003/141
()
|
1109008000NRG25180520240203618
|
18/05/2024
|
Kaliben Kalaji Makvana
|
1109008WL003374
|
Kaliben Kalaji Makvana
|
00045
|
BARB0DBGPUR
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4226599279
|
|
KALIBEN KALAJI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-043-003/142
()
|
1109008000NRG25180520240203620
|
18/05/2024
|
Jashiben Ramsinh Makvana
|
1109008WL003374
|
Jashiben Ramsinh Makvana
|
00045
|
BARB0DBGPUR
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4226599285
|
|
ASHIBEN RAMSINH MAK
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-043-003/144
()
|
1109008000NRG25180520240203622
|
18/05/2024
|
Solanki Madhuben
|
1109008WL003374
|
Solanki Madhuben
|
00045
|
BARB0DBGPUR
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4226599271
|
|
SOLANKI MADHUBEN
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-043-003/145
()
|
1109008000NRG25180520240203623
|
18/05/2024
|
Dimpalben Ranjitsinh Makvana
|
1109008WL003374
|
Dimpalben Ranjitsinh Makvana
|
00045
|
BARB0DBGPUR
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4226599247
|
|
DIMPALBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-043-003/146
()
|
1109008000NRG25180520240203624
|
18/05/2024
|
Solanki Kanaji Danaji
|
1109008WL003374
|
Solanki Kanaji Danaji
|
00045
|
BARB0DBGPUR
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4226599287
|
|
KANAJI DANAJI SOLANK
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-043-003/147
()
|
1109008000NRG25180520240203625
|
18/05/2024
|
Lalusinh Dhulaji Solanki
|
1109008WL003374
|
Lalusinh Dhulaji Solanki
|
00045
|
BARB0DBGPUR
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226599297
|
|
LALUSINH DHULAJI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MODASA
|
GJ-09-008-043-003/148
()
|
1109008000NRG25180520240203626
|
18/05/2024
|
Lalusinh Dhulaji Solanki
|
1109008WL003374
|
Lalusinh Dhulaji Solanki
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599250
|
|
NANDABEN BALAJI SOLA
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-043-003/150
()
|
1109008000NRG25180520240203628
|
18/05/2024
|
Rathod Gitaben
|
1109008WL003374
|
Rathod Gitaben
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599275
|
|
GITABEN RAJUBHAI RAT
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-043-003/151
()
|
1109008000NRG25180520240203629
|
18/05/2024
|
Parmar Savitaben
|
1109008WL003374
|
Parmar Savitaben
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599245
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-043-003/152
()
|
1109008000NRG25180520240203630
|
18/05/2024
|
Vinusinh Ranchodsinh Parmar
|
1109008WL003374
|
Vinusinh Ranchodsinh Parmar
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599259
|
|
VINUBHAI RACHODBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-043-003/153
()
|
1109008000NRG25180520240203631
|
18/05/2024
|
Somaji Kalaji Makvana
|
1109008WL003374
|
Somaji Kalaji Makvana
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599273
|
|
SOMAJI KALAJI MAKVAN
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-043-003/154
()
|
1109008000NRG25180520240203632
|
18/05/2024
|
Dahiben Hiraji Rathod
|
1109008WL003374
|
Dahiben Hiraji Rathod
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599244
|
|
DAHIBEN HIRAJI RATHO
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-043-003/155
()
|
1109008000NRG25180520240203633
|
18/05/2024
|
Solanki Gitaben
|
1109008WL003374
|
Solanki Gitaben
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599253
|
|
GITABEN SOLANKI
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-043-003/156
()
|
1109008000NRG25180520240203634
|
18/05/2024
|
Solanki Prabhatsinh
|
1109008WL003374
|
Solanki Prabhatsinh
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599280
|
|
SOLANKI PRABHATSINH
|
AXIS BANK(607153)
|
|
42
|
MODASA
|
GJ-09-008-043-003/157
()
|
1109008000NRG25180520240203635
|
18/05/2024
|
Chayaben SomajiMakvana
|
1109008WL003374
|
Chayaben SomajiMakvana
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599269
|
|
CHHAYABEN SOMAJI MAK
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-043-003/158
()
|
1109008000NRG25180520240203636
|
18/05/2024
|
Lattaben Rumalji Makvana
|
1109008WL003374
|
Lattaben Rumalji Makvana
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599260
|
|
LATTABEN MAKVANA
|
RATNAKAR BANK(607393)
|
|
44
|
MODASA
|
GJ-09-008-043-003/159
()
|
1109008000NRG25180520240203637
|
18/05/2024
|
Rabari Devikaben Atulbhai
|
1109008WL003374
|
Rabari Devikaben Atulbhai
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599291
|
|
RABARI DEVIKABEN ATULBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
MODASA
|
GJ-09-008-043-003/160
()
|
1109008000NRG25180520240203638
|
18/05/2024
|
Makvana Madhiben Vaktaji
|
1109008WL003374
|
Makvana Madhiben Vaktaji
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599243
|
|
MADHIBEN VAKTAJI MAK
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-043-003/161
()
|
1109008000NRG25180520240203639
|
18/05/2024
|
Solanki Laxmansinh
|
1109008WL003374
|
Solanki Laxmansinh
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599272
|
|
SOLANKI LAXMANSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
MODASA
|
GJ-09-008-043-003/162
()
|
1109008000NRG25180520240203640
|
18/05/2024
|
Rabari Jashiben Lalabhai
|
1109008WL003374
|
Rabari Jashiben Lalabhai
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599246
|
|
RABARIJASHIBENLALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
MODASA
|
GJ-09-008-043-003/164
()
|
1109008000NRG25180520240203642
|
18/05/2024
|
Gulabben Sukheshbhai Solanki
|
1109008WL003374
|
Gulabben Sukheshbhai Solanki
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599293
|
|
Gulabben Sukheshbhai Solanki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
MODASA
|
GJ-09-008-043-003/165
()
|
1109008000NRG25180520240203643
|
18/05/2024
|
Solanki Bhavnaben
|
1109008WL003374
|
Solanki Bhavnaben
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599264
|
|
Solanki Bhavnaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
MODASA
|
GJ-09-008-043-003/166
()
|
1109008000NRG25180520240203644
|
18/05/2024
|
Solanki Dineshkumar
|
1109008WL003374
|
Solanki Dineshkumar
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599249
|
|
DINESHKUMAR KESHAJI
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-043-003/168
()
|
1109008000NRG25180520240203645
|
18/05/2024
|
Solanki Mahetaben Bharatsinh
|
1109008WL003374
|
Solanki Mahetaben Bharatsinh
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599294
|
|
SOLANKI MAHETABEN BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-043-003/170
()
|
1109008000NRG25180520240203647
|
18/05/2024
|
Makwana Manishaben Ajaykumar
|
1109008WL003374
|
Makwana Manishaben Ajaykumar
|
00045
|
BARB0DBGPUR
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4226599270
|
|
PARMARMANISHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
MODASA
|
GJ-09-008-043-003/171
()
|
1109008000NRG25180520240203648
|
18/05/2024
|
Umedji Javanji Parmar
|
1109008WL003374
|
Umedji Javanji Parmar
|
00045
|
BARB0DBGPUR
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
4226599242
|
|
Mr. . . UMEDJI JAVANJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MODASA
|
GJ-09-008-043-003/186
()
|
1109008000NRG25180520240203661
|
18/05/2024
|
Rathod Ushaben Jujarsinh
|
1109008WL003374
|
Rathod Ushaben Jujarsinh
|
00045
|
BARB0DBGPUR
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
4226599254
|
|
USHABEN JUJARSINH RA
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-043-003/187
()
|
1109008000NRG25180520240203662
|
18/05/2024
|
Rabari Gitaben Punjabhai
|
1109008WL003374
|
Rabari Gitaben Punjabhai
|
00045
|
BARB0DBGPUR
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
4226599267
|
|
RABARIGITABENPUNJABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
MODASA
|
GJ-09-008-043-003/7713471
()
|
1109008000NRG25180520240203730
|
18/05/2024
|
Kailasben
|
1109008WL003374
|
Kailasben
|
00045
|
BARB0DBGPUR
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226599284
|
|
Mrs. KAILASHBEN KESHAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MODASA
|
GJ-09-008-043-005/77135
()
|
1109008000NRG25180520240203732
|
18/05/2024
|
SOLANKI HANSABEN RAKESHKBHAI
|
1109008WL003374
|
SOLANKI HANSABEN RAKESHKBHAI
|
00045
|
BARB0DBGPUR
|
1014
|
1014
|
Processed
|
22/05/2024
|
|
4226599276
|
|
HANSABEN RAKESHKUMAR SOLANKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63454
|
63454
|
|
|
|
|
|
|
|
|
58
|
MODASA
|
GJ-09-008-043-003/124
()
|
1109008000NRG25180520240203600
|
18/05/2024
|
Chauhan Daxaben Jayntisinh
|
1109008WL003374
|
Chauhan Daxaben Jayntisinh
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599169
|
|
DAXABEN JAYNTISINH C
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-043-003/124
()
|
1109008000NRG25180520240203598
|
18/05/2024
|
Jayntisinh Nathaji Chauhan
|
1109008WL003374
|
Jayntisinh Nathaji Chauhan
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599167
|
|
JAYANTIBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-043-003/143
()
|
1109008000NRG25180520240203621
|
18/05/2024
|
Prema
|
1109008WL003374
|
Prema
|
00045
|
BARB0MODASA
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4226599168
|
|
PREMABEN SHIVABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3354
|
3354
|
|
|
|
|
|
|
|
|
61
|
MODASA
|
GJ-09-008-043-005/7713412
()
|
1109008000NRG25180520240203731
|
18/05/2024
|
chamar premjibhai kacharabh
|
1109008WL003374
|
chamar premjibhai kacharabh
|
00048
|
BKID0002402
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226599238
|
|
CHAMAR PREM JI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
62
|
MODASA
|
GJ-09-008-043-003/119
()
|
1109008000NRG25180520240203590
|
18/05/2024
|
Parmar Shilpaben Vishnubhai
|
1109008WL003374
|
Parmar Shilpaben Vishnubhai
|
00415
|
SBIN0000429
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599239
|
|
MISS PARMAR SHILPABEN VISHNUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
63
|
MODASA
|
GJ-09-008-043-003/115
()
|
1109008000NRG25180520240203583
|
18/05/2024
|
Vankar Vishalkumar
|
1109008WL003374
|
Vankar Vishalkumar
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599174
|
|
VANKAR VISHALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-043-003/117
()
|
1109008000NRG25180520240203588
|
18/05/2024
|
Chauhan Arjunsinh
|
1109008WL003374
|
Chauhan Arjunsinh
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599170
|
|
CHAUHAN ARJUNSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-043-003/121
()
|
1109008000NRG25180520240203592
|
18/05/2024
|
Babubhai Dahyabhai Chamar
|
1109008WL003374
|
Babubhai Dahyabhai Chamar
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599172
|
|
BABUBHAI DAHYABHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-043-003/121
()
|
1109008000NRG25180520240203593
|
18/05/2024
|
Chamar Sonalben Babubhai
|
1109008WL003374
|
Chamar Sonalben Babubhai
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599173
|
|
CHAMAR SONALBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-043-003/122
()
|
1109008000NRG25180520240203595
|
18/05/2024
|
Chauhan Bhuriben Sabaji
|
1109008WL003374
|
Chauhan Bhuriben Sabaji
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599171
|
|
CHAUHAN BHURIBEN SABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-043-003/125
()
|
1109008000NRG25180520240203603
|
18/05/2024
|
Parmar Minaben Dharmendrabhai
|
1109008WL003374
|
Parmar Minaben Dharmendrabhai
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4226599207
|
|
PARMAR MINABEN DHARMENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-043-003/141
()
|
1109008000NRG25180520240203619
|
18/05/2024
|
Kalaji Dhulaji Makvana
|
1109008WL003374
|
Kalaji Dhulaji Makvana
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4226599216
|
|
KALAJI DHULAJI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-043-003/149
()
|
1109008000NRG25180520240203627
|
18/05/2024
|
Artiben Sanjaysinh Parmar
|
1109008WL003374
|
Artiben Sanjaysinh Parmar
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599166
|
|
ARATIBEN SANJAYSINH
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-043-003/163
()
|
1109008000NRG25180520240203641
|
18/05/2024
|
Rohitkumar Rumalsinh Makvana
|
1109008WL003374
|
Rohitkumar Rumalsinh Makvana
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599240
|
|
ROHIT RUMALJI MAKVAN
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-043-003/182
()
|
1109008000NRG25180520240203658
|
18/05/2024
|
Vankar Vaaliben
|
1109008WL003374
|
Vankar Vaaliben
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
4226599217
|
|
VALIBEN KANTIBHAI VA
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-043-003/190
()
|
1109008000NRG25180520240203665
|
18/05/2024
|
Bhanuben Pruthvisinh Rathod
|
1109008WL003374
|
Bhanuben Pruthvisinh Rathod
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
4226599151
|
|
BHANUBEN PRUTHVISINH
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-043-003/191
()
|
1109008000NRG25180520240203666
|
18/05/2024
|
Parulben Ramsinh Rathod
|
1109008WL003374
|
Parulben Ramsinh Rathod
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
4226599180
|
|
PARULBEN RAMSINH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-043-003/192
()
|
1109008000NRG25180520240203667
|
18/05/2024
|
Parmar Dahyabhai Dhulaji
|
1109008WL003374
|
Parmar Dahyabhai Dhulaji
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
4226599150
|
|
PARMAR DAHYABHAI DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-043-003/193
()
|
1109008000NRG25180520240203668
|
18/05/2024
|
Chauhan Jashi Ben
|
1109008WL003374
|
Chauhan Jashi Ben
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
4226599149
|
|
CHAUHAN JASHI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-043-003/194
()
|
1109008000NRG25180520240203670
|
18/05/2024
|
Bhagaji Sonaji Chauhan
|
1109008WL003374
|
Bhagaji Sonaji Chauhan
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226599218
|
|
BHAGAJI SONAJI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-043-003/194
()
|
1109008000NRG25180520240203669
|
18/05/2024
|
Chauhan Bhaktiji
|
1109008WL003374
|
Chauhan Bhaktiji
|
00502
|
BKDN0700000
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4226599148
|
|
CHOUHAN BHAKITJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-043-003/194
()
|
1109008000NRG25180520240203671
|
18/05/2024
|
Chauhan Ranjanben Bhagaji
|
1109008WL003374
|
Chauhan Ranjanben Bhagaji
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226599219
|
|
CHAUHAN RANJANBEN BHAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-043-003/196
()
|
1109008000NRG25180520240203672
|
18/05/2024
|
Chauhan Jashi Ben
|
1109008WL003374
|
Chauhan Jashi Ben
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226599220
|
|
CHAUHAN JASHI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-043-003/197
()
|
1109008000NRG25180520240203673
|
18/05/2024
|
Chouhan Somaji
|
1109008WL003374
|
Chouhan Somaji
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226599147
|
|
CHOUHAN SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-043-003/198
()
|
1109008000NRG25180520240203674
|
18/05/2024
|
Parmar Ushaben Nareshbhai
|
1109008WL003374
|
Parmar Ushaben Nareshbhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226599179
|
|
PARMAR USHABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-043-003/199
()
|
1109008000NRG25180520240203675
|
18/05/2024
|
Chauhan Bhoomikaben Bhikhaji
|
1109008WL003374
|
Chauhan Bhoomikaben Bhikhaji
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226599181
|
|
CHAUHAN BHOOMIKABEN BHIKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-043-003/200
()
|
1109008000NRG25180520240203676
|
18/05/2024
|
Chauhan Asmita Ben
|
1109008WL003374
|
Chauhan Asmita Ben
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226599178
|
|
CHAUHAN ASMITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-043-003/201
()
|
1109008000NRG25180520240203677
|
18/05/2024
|
Chauhan Ramaji
|
1109008WL003374
|
Chauhan Ramaji
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226599177
|
|
CHAUHAN RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-043-003/202
()
|
1109008000NRG25180520240203678
|
18/05/2024
|
Chauhan Nirmal Ben
|
1109008WL003374
|
Chauhan Nirmal Ben
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226599176
|
|
CHAUHAN NIRMAL BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-043-003/203
()
|
1109008000NRG25180520240203679
|
18/05/2024
|
Vankar Anjanaben
|
1109008WL003374
|
Vankar Anjanaben
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226599175
|
|
VANKAR ANJANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-043-003/204
()
|
1109008000NRG25180520240203680
|
18/05/2024
|
Chauhan Bhikhaji Balaji
|
1109008WL003374
|
Chauhan Bhikhaji Balaji
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226599182
|
|
BHIKHAJI BALAJI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
MODASA
|
GJ-09-008-043-003/204
()
|
1109008000NRG25180520240203681
|
18/05/2024
|
Chauhan Bhikhaji Balaji
|
1109008WL003374
|
Chauhan Bhikhaji Balaji
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226599183
|
|
MANGAJI BALAJI CHAUH
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-043-003/204
()
|
1109008000NRG25180520240203682
|
18/05/2024
|
Chauhan Bhikhaji Balaji
|
1109008WL003374
|
Chauhan Bhikhaji Balaji
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226599184
|
|
RUKHIBEN BALAJI CHAU
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-043-003/205
()
|
1109008000NRG25180520240203683
|
18/05/2024
|
Sumitraben Dhavalkumar Chamar
|
1109008WL003374
|
Sumitraben Dhavalkumar Chamar
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226599185
|
|
SUMITRABEN DHAVALKUMAR CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-043-003/206
()
|
1109008000NRG25180520240203684
|
18/05/2024
|
Parmar Ranjanben Nareshbhai
|
1109008WL003374
|
Parmar Ranjanben Nareshbhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226599186
|
|
PARMAR RANJANBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-043-003/207
()
|
1109008000NRG25180520240203685
|
18/05/2024
|
Chamar Chandrikaben Kaushikbhai
|
1109008WL003374
|
Chamar Chandrikaben Kaushikbhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226599187
|
|
CHAMAR CHANDRIKABEN KAUSHIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-043-003/208
()
|
1109008000NRG25180520240203686
|
18/05/2024
|
Chamar Chandrikaben Kaushikbhai
|
1109008WL003374
|
Chamar Chandrikaben Kaushikbhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226599188
|
|
CHAMAR KAUSHIKBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-043-003/208
()
|
1109008000NRG25180520240203687
|
18/05/2024
|
Hasmukh Punjabhai Chamar
|
1109008WL003374
|
Hasmukh Punjabhai Chamar
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226599189
|
|
HASMUKH PUNJABHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-043-003/209
()
|
1109008000NRG25180520240203688
|
18/05/2024
|
Chamar Hareshkumar Mulabhai
|
1109008WL003374
|
Chamar Hareshkumar Mulabhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226599190
|
|
CHAMAR HARESHKUMAR MULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-09-008-043-003/210
()
|
1109008000NRG25180520240203689
|
18/05/2024
|
Hiteshkumar Jayntibhai Chamar
|
1109008WL003374
|
Hiteshkumar Jayntibhai Chamar
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226599191
|
|
HITESHKUMAR JAYANTIBHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-043-003/211
()
|
1109008000NRG25180520240203690
|
18/05/2024
|
Parmar Shakuntala Ben
|
1109008WL003374
|
Parmar Shakuntala Ben
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226599192
|
|
SANKUTALABEN MUKESHB
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-043-003/212
()
|
1109008000NRG25180520240203691
|
18/05/2024
|
Parmar Akashkumar Jayntibhai
|
1109008WL003374
|
Parmar Akashkumar Jayntibhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226599193
|
|
PARMAR AKASHKUMAR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-043-003/213
()
|
1109008000NRG25180520240203692
|
18/05/2024
|
Chamar Rameshbhai
|
1109008WL003374
|
Chamar Rameshbhai
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4226599194
|
|
CHAMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MODASA
|
GJ-09-008-043-003/214
()
|
1109008000NRG25180520240203693
|
18/05/2024
|
Rajan Kanvarlal
|
1109008WL003374
|
Rajan Kanvarlal
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4226599195
|
|
RAJAN KANVARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-043-003/214
()
|
1109008000NRG25180520240203694
|
18/05/2024
|
Rajan Lila Ben
|
1109008WL003374
|
Rajan Lila Ben
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4226599196
|
|
RAJAN LILA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-043-003/215
()
|
1109008000NRG25180520240203695
|
18/05/2024
|
Chamar Harshidaben Manojbhai
|
1109008WL003374
|
Chamar Harshidaben Manojbhai
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4226599197
|
|
CHAMAR HARSHIDABEN MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-043-003/216
()
|
1109008000NRG25180520240203696
|
18/05/2024
|
Chamar Jigneshbhai Dulabhai
|
1109008WL003374
|
Chamar Jigneshbhai Dulabhai
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4226599198
|
|
CHAMAR JIGNESHKUMAR DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MODASA
|
GJ-09-008-043-003/217
()
|
1109008000NRG25180520240203697
|
18/05/2024
|
Chamar Maheshbhai Govindbhai
|
1109008WL003374
|
Chamar Maheshbhai Govindbhai
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4226599199
|
|
CHAMAR MAHESHBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-043-003/218
()
|
1109008000NRG25180520240203700
|
18/05/2024
|
Chamar Jashi ben
|
1109008WL003374
|
Chamar Jashi ben
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4226599202
|
|
CHAMAR JASHI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MODASA
|
GJ-09-008-043-003/218
()
|
1109008000NRG25180520240203698
|
18/05/2024
|
Chamar Keshabhai Lebabhai
|
1109008WL003374
|
Chamar Keshabhai Lebabhai
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4226599200
|
|
CHAMAR KESHABHAI LEBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-043-003/218
()
|
1109008000NRG25180520240203699
|
18/05/2024
|
Priyadarshi Akshaykumar Keshabhai
|
1109008WL003374
|
Priyadarshi Akshaykumar Keshabhai
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4226599201
|
|
PRIYADARSHI AKSHAYKUMAR KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MODASA
|
GJ-09-008-043-003/221
()
|
1109008000NRG25180520240203702
|
18/05/2024
|
Chamar Gali Ben
|
1109008WL003374
|
Chamar Gali Ben
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4226599204
|
|
GALIBEN RUPABHAI CHA
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-043-003/221
()
|
1109008000NRG25180520240203703
|
18/05/2024
|
Chamar Jagdishbhai
|
1109008WL003374
|
Chamar Jagdishbhai
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4226599205
|
|
CHAMAR JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-09-008-043-003/221
()
|
1109008000NRG25180520240203701
|
18/05/2024
|
Chamar Renukaben Jagdishbhai
|
1109008WL003374
|
Chamar Renukaben Jagdishbhai
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4226599203
|
|
CHAMAR RENUKABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MODASA
|
GJ-09-008-043-003/221
()
|
1109008000NRG25180520240203704
|
18/05/2024
|
Parmar Sanjaykumar Roopabhai
|
1109008WL003374
|
Parmar Sanjaykumar Roopabhai
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4226599206
|
|
PARMAR SANJAYKUMAR ROOPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MODASA
|
GJ-09-008-043-003/222
()
|
1109008000NRG25180520240203705
|
18/05/2024
|
Chamar Ritaben Hareshkumar
|
1109008WL003374
|
Chamar Ritaben Hareshkumar
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4226599208
|
|
CHAMAR RITABEN HARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MODASA
|
GJ-09-008-043-003/223
()
|
1109008000NRG25180520240203706
|
18/05/2024
|
Chamar Jayntibhai Lalabhai
|
1109008WL003374
|
Chamar Jayntibhai Lalabhai
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4226599209
|
|
CHAMAR JAYANTIBHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MODASA
|
GJ-09-008-043-003/225
()
|
1109008000NRG25180520240203708
|
18/05/2024
|
Chamar Nitaben Rajeshbhai
|
1109008WL003374
|
Chamar Nitaben Rajeshbhai
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4226599213
|
|
CHAMAR NITABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MODASA
|
GJ-09-008-043-003/225
()
|
1109008000NRG25180520240203707
|
18/05/2024
|
Chamar Rajeshbhai
|
1109008WL003374
|
Chamar Rajeshbhai
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4226599212
|
|
CHAMAR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MODASA
|
GJ-09-008-043-003/226
()
|
1109008000NRG25180520240203710
|
18/05/2024
|
Parmar Pushpaben Dasarathbhai
|
1109008WL003374
|
Parmar Pushpaben Dasarathbhai
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4226599215
|
|
PARMAR PUSHPABEN DASARATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MODASA
|
GJ-09-008-043-003/226
()
|
1109008000NRG25180520240203709
|
18/05/2024
|
Rajanikumar Dashrathbhai Parmar
|
1109008WL003374
|
Rajanikumar Dashrathbhai Parmar
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4226599214
|
|
RAJANIKUMAR DASHARATHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MODASA
|
GJ-09-008-043-003/227
()
|
1109008000NRG25180520240203711
|
18/05/2024
|
Vankar Arvind Bhai
|
1109008WL003374
|
Vankar Arvind Bhai
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4226599221
|
|
VANKAR ARVIND BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MODASA
|
GJ-09-008-043-003/227
()
|
1109008000NRG25180520240203712
|
18/05/2024
|
Vankar maliben
|
1109008WL003374
|
Vankar maliben
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4226599222
|
|
MALIBEN DARABHAI VAN
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-043-003/227
()
|
1109008000NRG25180520240203713
|
18/05/2024
|
Vankar Manda Ben
|
1109008WL003374
|
Vankar Manda Ben
|
00502
|
BKDN0700000
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4226599223
|
|
VANKAR MANDA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MODASA
|
GJ-09-008-043-003/228
()
|
1109008000NRG25180520240203714
|
18/05/2024
|
Sutariya Dineshkumar Dayarabhai
|
1109008WL003374
|
Sutariya Dineshkumar Dayarabhai
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226599224
|
|
SUTARIYA DINESHKUMAR DAYARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-09-008-043-003/228
()
|
1109008000NRG25180520240203715
|
18/05/2024
|
Vankar Niruben
|
1109008WL003374
|
Vankar Niruben
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226599225
|
|
MRS NIRUBEN DINESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MODASA
|
GJ-09-008-043-003/229
()
|
1109008000NRG25180520240203716
|
18/05/2024
|
Parmar Mukeshbhai Lalabhai
|
1109008WL003374
|
Parmar Mukeshbhai Lalabhai
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226599226
|
|
PARMAR MUKESHBHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MODASA
|
GJ-09-008-043-003/229
()
|
1109008000NRG25180520240203717
|
18/05/2024
|
Parmar Rohankumar Mukeshbhai
|
1109008WL003374
|
Parmar Rohankumar Mukeshbhai
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226599227
|
|
ROHAN MUKESHBHAI PAR
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-043-003/230
()
|
1109008000NRG25180520240203718
|
18/05/2024
|
Chamar Rohitbhai Kacharabhai
|
1109008WL003374
|
Chamar Rohitbhai Kacharabhai
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226599228
|
|
CHAMAR ROHITBHAI KACHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MODASA
|
GJ-09-008-043-003/230
()
|
1109008000NRG25180520240203719
|
18/05/2024
|
Kaliben
|
1109008WL003374
|
Kaliben
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226599229
|
|
CHAMAR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MODASA
|
GJ-09-008-043-003/231
()
|
1109008000NRG25180520240203721
|
18/05/2024
|
Maheshbhai Pamabhai Vankar
|
1109008WL003374
|
Maheshbhai Pamabhai Vankar
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226599231
|
|
MAHESHBHAI PAMABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MODASA
|
GJ-09-008-043-003/231
()
|
1109008000NRG25180520240203722
|
18/05/2024
|
Vankar Jayesh Kumar
|
1109008WL003374
|
Vankar Jayesh Kumar
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226599232
|
|
VANKAR JAYESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-09-008-043-003/231
()
|
1109008000NRG25180520240203720
|
18/05/2024
|
Vankar Maniben Pamabhai
|
1109008WL003374
|
Vankar Maniben Pamabhai
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226599230
|
|
MANIBEN PANABHAI VAN
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-043-003/232
()
|
1109008000NRG25180520240203724
|
18/05/2024
|
Chamar Madhi Ben
|
1109008WL003374
|
Chamar Madhi Ben
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226599211
|
|
CHAMAR MADHI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-043-003/232
()
|
1109008000NRG25180520240203723
|
18/05/2024
|
Chamar Manishaben Vijaykumar
|
1109008WL003374
|
Chamar Manishaben Vijaykumar
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226599210
|
|
CHAMAR MANISHABEN VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MODASA
|
GJ-09-008-043-003/233
()
|
1109008000NRG25180520240203726
|
18/05/2024
|
Chamar Artiben Amratbhai
|
1109008WL003374
|
Chamar Artiben Amratbhai
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226599234
|
|
CHAMAR ARTIBEN AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MODASA
|
GJ-09-008-043-003/233
()
|
1109008000NRG25180520240203725
|
18/05/2024
|
Chamar Jashi Ben
|
1109008WL003374
|
Chamar Jashi Ben
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226599233
|
|
CHAMAR JASHI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MODASA
|
GJ-09-008-043-003/234
()
|
1109008000NRG25180520240203727
|
18/05/2024
|
Parmar Arvindbhai
|
1109008WL003374
|
Parmar Arvindbhai
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226599235
|
|
PARMAR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MODASA
|
GJ-09-008-043-003/234
()
|
1109008000NRG25180520240203728
|
18/05/2024
|
Parmar Niruben
|
1109008WL003374
|
Parmar Niruben
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226599236
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MODASA
|
GJ-09-008-043-003/234
()
|
1109008000NRG25180520240203729
|
18/05/2024
|
Yogeshkumar Arvindbhai Parmar
|
1109008WL003374
|
Yogeshkumar Arvindbhai Parmar
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226599237
|
|
YOGESHKUMAR ARVIMDBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84658
|
84658
|
|
|
|
|
|
|
|
|
138
|
MODASA
|
GJ-09-008-043-003/169
()
|
1109008000NRG25180520240203646
|
18/05/2024
|
Solanki Lilaben Natvarsinh
|
1109008WL003374
|
Solanki Lilaben Natvarsinh
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226599153
|
|
LILABEN VAJESINH CHA
|
BANK OF BARODA(606985)
|
|
139
|
MODASA
|
GJ-09-008-043-003/172
()
|
1109008000NRG25180520240203649
|
18/05/2024
|
Chauhan Bhikhaji
|
1109008WL003374
|
Chauhan Bhikhaji
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
4226599158
|
|
CHAUHAN BHIKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-043-003/173
()
|
1109008000NRG25180520240203650
|
18/05/2024
|
Chauhan Tinu Ben
|
1109008WL003374
|
Chauhan Tinu Ben
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
4226599157
|
|
CHAUHAN TINU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MODASA
|
GJ-09-008-043-003/174
()
|
1109008000NRG25180520240203651
|
18/05/2024
|
Vankar Ramanbhai
|
1109008WL003374
|
Vankar Ramanbhai
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
4226599163
|
|
VANKAR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MODASA
|
GJ-09-008-043-003/175
()
|
1109008000NRG25180520240203652
|
18/05/2024
|
Chamar Kaushalya Amratbhai
|
1109008WL003374
|
Chamar Kaushalya Amratbhai
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
4226599164
|
|
CHAMAR KAUSHALYA AMARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MODASA
|
GJ-09-008-043-003/176
()
|
1109008000NRG25180520240203653
|
18/05/2024
|
Pranami Ronakben Ramanbhai
|
1109008WL003374
|
Pranami Ronakben Ramanbhai
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
4226599165
|
|
PRANAMI RONAKBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MODASA
|
GJ-09-008-043-003/178
()
|
1109008000NRG25180520240203654
|
18/05/2024
|
Chamar Kailash Ben
|
1109008WL003374
|
Chamar Kailash Ben
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
4226599160
|
|
CHAMAR KAILASH BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MODASA
|
GJ-09-008-043-003/180
()
|
1109008000NRG25180520240203655
|
18/05/2024
|
Chamar Sangitaben Maheshbhai
|
1109008WL003374
|
Chamar Sangitaben Maheshbhai
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
4226599161
|
|
CHAMAR SANGITABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MODASA
|
GJ-09-008-043-003/181
()
|
1109008000NRG25180520240203656
|
18/05/2024
|
Chamar Ramilaben
|
1109008WL003374
|
Chamar Ramilaben
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
4226599156
|
|
CHAMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MODASA
|
GJ-09-008-043-003/182
()
|
1109008000NRG25180520240203657
|
18/05/2024
|
Vankar Kantibhai Jethabhai
|
1109008WL003374
|
Vankar Kantibhai Jethabhai
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
4226599154
|
|
Mr. KANTIBHAI DALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
148
|
MODASA
|
GJ-09-008-043-003/183
()
|
1109008000NRG25180520240203659
|
18/05/2024
|
Vanakr Lata Ben
|
1109008WL003374
|
Vanakr Lata Ben
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
4226599162
|
|
VANAKAR LATA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MODASA
|
GJ-09-008-043-003/184
()
|
1109008000NRG25180520240203660
|
18/05/2024
|
Parmar Laxmiben Bhikhaji
|
1109008WL003374
|
Parmar Laxmiben Bhikhaji
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
4226599159
|
|
PARMAR LAXMIBEN BHIKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MODASA
|
GJ-09-008-043-003/188
()
|
1109008000NRG25180520240203663
|
18/05/2024
|
Chavada Ramilaben Rajeshbhai
|
1109008WL003374
|
Chavada Ramilaben Rajeshbhai
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
4226599152
|
|
CHAVADA RAMILABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MODASA
|
GJ-09-008-043-003/189
()
|
1109008000NRG25180520240203664
|
18/05/2024
|
Parathiji Hemataji Solanki
|
1109008WL003374
|
Parathiji Hemataji Solanki
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
4226599155
|
|
PARATHIJI HEMATAJI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15312
|
15312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168998
|
168998
|
|
|
|
|
|
|
|