|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MODASA
|
GJ-09-008-018-002/7711908
()
|
1109008000NRG25250420240062525
|
25/04/2024
|
parmar ushaben parbatsinh
|
1109008WL001044
|
parmar ushaben parbatsinh
|
00045
|
BARB0DHANSU
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163326
|
|
MRS USHABEN PARBATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MODASA
|
GJ-09-008-018-002/7711910
()
|
1109008000NRG25250420240062526
|
25/04/2024
|
parmar lilaben ranjitsinh
|
1109008WL001044
|
parmar lilaben ranjitsinh
|
00045
|
BARB0DHANSU
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163324
|
|
PARMAR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-018-002/7711916
()
|
1109008000NRG25250420240062532
|
25/04/2024
|
MAKVANA JAYPALSINH DASHRATHSINH
|
1109008WL001044
|
MAKVANA JAYPALSINH DASHRATHSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163466
|
|
JAYPALSINH DASHRATHS
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-018-002/7711916
()
|
1109008000NRG25250420240062531
|
25/04/2024
|
MAKVANA MANJULABEN DASHRATHSINH
|
1109008WL001044
|
MAKVANA MANJULABEN DASHRATHSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163465
|
|
MANJULABEN DASHRATHS
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-018-002/77147
()
|
1109008000NRG25250420240062548
|
25/04/2024
|
MAKAVANA VIPULKUMAR KANTISINH
|
1109008WL001044
|
MAKAVANA VIPULKUMAR KANTISINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163468
|
|
VIPULKUMAR KANTISINH
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-018-002/77157
()
|
1109008000NRG25250420240062557
|
25/04/2024
|
MAKVANA VIKRAMSINH KESARISINH
|
1109008WL001044
|
MAKVANA VIKRAMSINH KESARISINH
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398163318
|
|
Mr. VIKRAMSINH KESHARISINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MODASA
|
GJ-09-008-018-002/77184
()
|
1109008000NRG25250420240062577
|
25/04/2024
|
MAKVANA KALAVATIBEN RAMESHSINH
|
1109008WL001044
|
MAKVANA KALAVATIBEN RAMESHSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163467
|
|
Mrs. KALAVATIBEN RAMESHKUMAR MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MODASA
|
GJ-09-008-018-002/77215
()
|
1109008000NRG25250420240062608
|
25/04/2024
|
MAKVANA SHITALBEN DASHRATHSINH
|
1109008WL001044
|
MAKVANA SHITALBEN DASHRATHSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163471
|
|
MAKVANA SHITALBEN
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-018-002/77224
()
|
1109008000NRG25250420240062616
|
25/04/2024
|
MAKVANA SHOBHANABEN JITENDRASINH
|
1109008WL001044
|
MAKVANA SHOBHANABEN JITENDRASINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398163469
|
|
Makvana Shobhanaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MODASA
|
GJ-09-008-018-002/77241
()
|
1109008000NRG25250420240062629
|
25/04/2024
|
MAKAVANA RAHULKUMAR NAVALSINH
|
1109008WL001044
|
MAKAVANA RAHULKUMAR NAVALSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398163470
|
|
RAHULDIP NAVALSINH M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6980
|
6980
|
|
|
|
|
|
|
|
|
11
|
MODASA
|
GJ-09-008-018-002/77110
()
|
1109008000NRG25250420240062518
|
25/04/2024
|
MAKVANA DILIPSINH PUJESINH
|
1109008WL001044
|
MAKVANA DILIPSINH PUJESINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163522
|
|
MAKVANA DILEEPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MODASA
|
GJ-09-008-018-002/77111
()
|
1109008000NRG25250420240062519
|
25/04/2024
|
MAKVANA BHUPATSINH JODHSINH
|
1109008WL001044
|
MAKVANA BHUPATSINH JODHSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163474
|
|
Mr. BHUPATSINH JODHASINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MODASA
|
GJ-09-008-018-002/77112
()
|
1109008000NRG25250420240062520
|
25/04/2024
|
MAKVANA ANITABEN GOPALSINH
|
1109008WL001044
|
MAKVANA ANITABEN GOPALSINH
|
00045
|
BARB0SHINOL
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398163347
|
|
ANITABEN JAGATSINH MAKANA
|
UNION BANK OF INDIA(508500)
|
|
14
|
MODASA
|
GJ-09-008-018-002/77113
()
|
1109008000NRG25250420240062521
|
25/04/2024
|
PARMAR JYOTASANABEN VINODSINH
|
1109008WL001044
|
PARMAR JYOTASANABEN VINODSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163485
|
|
PARMAR JYOTASANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MODASA
|
GJ-09-008-018-002/77114
()
|
1109008000NRG25250420240062522
|
25/04/2024
|
MAKVANA SHANKABEN VIKRAMSINH
|
1109008WL001044
|
MAKVANA SHANKABEN VIKRAMSINH
|
00045
|
BARB0SHINOL
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398163317
|
|
MAKVANA SHANKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-018-002/77116
()
|
1109008000NRG25250420240062523
|
25/04/2024
|
MAKVANA RANGUSINH SARTANSINH
|
1109008WL001044
|
MAKVANA RANGUSINH SARTANSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163484
|
|
MAKVANA RANGUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-018-002/77119
()
|
1109008000NRG25250420240062524
|
25/04/2024
|
MAKVANA KOKEELABEN RENUSINH
|
1109008WL001044
|
MAKVANA KOKEELABEN RENUSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163481
|
|
MAKVANA KOKEELABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-018-002/7711913
()
|
1109008000NRG25250420240062527
|
25/04/2024
|
MAKWANA PARBATSINH PUJESINH
|
1109008WL001044
|
MAKWANA PARBATSINH PUJESINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163312
|
|
MAKVANA PARBATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-018-002/7711913
()
|
1109008000NRG25250420240062529
|
25/04/2024
|
MAKWANA SAVITABEN
|
1109008WL001044
|
MAKWANA SAVITABEN
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163314
|
|
SAVITABEN PARBATSINH
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-018-002/7711913
()
|
1109008000NRG25250420240062528
|
25/04/2024
|
MAKWVANA KETAN
|
1109008WL001044
|
MAKWVANA KETAN
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163313
|
|
KETANSINH PARBATSINH MAKVANA
|
BANK OF INDIA(508505)
|
|
21
|
MODASA
|
GJ-09-008-018-002/77121
()
|
1109008000NRG25250420240062533
|
25/04/2024
|
MAKVANA AEMATSINH JESINGSINH
|
1109008WL001044
|
MAKVANA AEMATSINH JESINGSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163315
|
|
AEMATSINH JESINGSINH
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-018-002/77122
()
|
1109008000NRG25250420240062534
|
25/04/2024
|
MAKVANA KANUSINH VIRAJI
|
1109008WL001044
|
MAKVANA KANUSINH VIRAJI
|
00045
|
BARB0SHINOL
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398163341
|
|
MAKVANA KANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-018-002/77123
()
|
1109008000NRG25250420240062535
|
25/04/2024
|
MAKVANA RAJUSINH JODHSINH
|
1109008WL001044
|
MAKVANA RAJUSINH JODHSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163511
|
|
RAJUSINH JOGHSINH MA
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-018-002/77128
()
|
1109008000NRG25250420240062536
|
25/04/2024
|
MAKVANA SUREKHABEN VIRSINH
|
1109008WL001044
|
MAKVANA SUREKHABEN VIRSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163329
|
|
SUREKHABEN MAKVANA
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-018-002/77130
()
|
1109008000NRG25250420240062537
|
25/04/2024
|
MAKVANA KADVUJI JESHAJI
|
1109008WL001044
|
MAKVANA KADVUJI JESHAJI
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163328
|
|
MAKVANA KADVUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-018-002/77131
()
|
1109008000NRG25250420240062538
|
25/04/2024
|
PARMAR JAYESHKUMAR JAGATSINH
|
1109008WL001044
|
PARMAR JAYESHKUMAR JAGATSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163337
|
|
MR PARMAR JAYESHKUMAR JAGATSINH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MODASA
|
GJ-09-008-018-002/77132
()
|
1109008000NRG25250420240062539
|
25/04/2024
|
MAKVANA SAVITABEN DILIPSINH
|
1109008WL001044
|
MAKVANA SAVITABEN DILIPSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163327
|
|
MAKVANA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-018-002/77135
()
|
1109008000NRG25250420240062541
|
25/04/2024
|
MAKVANA SARSVTIBEN BAKUSINH
|
1109008WL001044
|
MAKVANA SARSVTIBEN BAKUSINH
|
00045
|
BARB0SHINOL
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398163316
|
|
MISS SARSVATIBEN BAKUSINH MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MODASA
|
GJ-09-008-018-002/77137
()
|
1109008000NRG25250420240062542
|
25/04/2024
|
MAKVANA KANTISINH NATHISINH
|
1109008WL001044
|
MAKVANA KANTISINH NATHISINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163504
|
|
KANTISINH NATHUSINH
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-018-002/77139
()
|
1109008000NRG25250420240062543
|
25/04/2024
|
PARMAR PARBATSINH DHULSINH
|
1109008WL001044
|
PARMAR PARBATSINH DHULSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163499
|
|
MR PARBATSINH DHULSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MODASA
|
GJ-09-008-018-002/77140
()
|
1109008000NRG25250420240062544
|
25/04/2024
|
MAKVANA SANJAYKUMAR ALUSINH
|
1109008WL001044
|
MAKVANA SANJAYKUMAR ALUSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163495
|
|
MAKVANA SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-018-002/77141
()
|
1109008000NRG25250420240062545
|
25/04/2024
|
CHAUHAN SUMITRABEN BHURSINH
|
1109008WL001044
|
CHAUHAN SUMITRABEN BHURSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163332
|
|
CHAUHAN SUMITRABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
MODASA
|
GJ-09-008-018-002/77143
()
|
1109008000NRG25250420240062546
|
25/04/2024
|
CHAUHAN BHURSINH PAVANSINH
|
1109008WL001044
|
CHAUHAN BHURSINH PAVANSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163296
|
|
BHURSINH PAWANSINH C
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-018-002/77146
()
|
1109008000NRG25250420240062547
|
25/04/2024
|
MAKVANA KIRITKUMAR RANSINH
|
1109008WL001044
|
MAKVANA KIRITKUMAR RANSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163517
|
|
Mr. KIRITKUMAR RANSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MODASA
|
GJ-09-008-018-002/77148
()
|
1109008000NRG25250420240062549
|
25/04/2024
|
MAKVANA CHAMPABEN NARESHSINH
|
1109008WL001044
|
MAKVANA CHAMPABEN NARESHSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163330
|
|
Makvana Champaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
MODASA
|
GJ-09-008-018-002/77150
()
|
1109008000NRG25250420240062550
|
25/04/2024
|
PARMAR LALUJI BECHARSINH
|
1109008WL001044
|
PARMAR LALUJI BECHARSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163308
|
|
LALUJI BECHARSINH PA
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-018-002/77152
()
|
1109008000NRG25250420240062553
|
25/04/2024
|
MAKVANA SANGITABEN JAGDISHKUMAR
|
1109008WL001044
|
MAKVANA SANGITABEN JAGDISHKUMAR
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163339
|
|
MAKVANA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-018-002/77153
()
|
1109008000NRG25250420240062554
|
25/04/2024
|
MAKAVANA KANTABEN BAKUSINH
|
1109008WL001044
|
MAKAVANA KANTABEN BAKUSINH
|
00045
|
BARB0SHINOL
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398163509
|
|
MRS KANTABEN BAKUSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MODASA
|
GJ-09-008-018-002/77154
()
|
1109008000NRG25250420240062555
|
25/04/2024
|
INDRASINH NARESHSINH MAKAVANA
|
1109008WL001044
|
INDRASINH NARESHSINH MAKAVANA
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163505
|
|
INDRAJITSINH NARESHSINH MAKAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-018-002/77155
()
|
1109008000NRG25250420240062556
|
25/04/2024
|
MAKVANA SONALBEN CHETANSINH
|
1109008WL001044
|
MAKVANA SONALBEN CHETANSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163498
|
|
MAKVANA SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-018-002/77158
()
|
1109008000NRG25250420240062558
|
25/04/2024
|
MAKVANA KIRANBEN RANJITSINH
|
1109008WL001044
|
MAKVANA KIRANBEN RANJITSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163310
|
|
KIRANBEN KIRANBEN RA
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-018-002/77159
()
|
1109008000NRG25250420240062559
|
25/04/2024
|
MAKVANA RAMILABEN JASVANTSINH
|
1109008WL001044
|
MAKVANA RAMILABEN JASVANTSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163342
|
|
MAKVANA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-018-002/77160
()
|
1109008000NRG25250420240062561
|
25/04/2024
|
MAKVANA MANJULABEN
|
1109008WL001044
|
MAKVANA MANJULABEN
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163502
|
|
MAKVANA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-018-002/77160
()
|
1109008000NRG25250420240062560
|
25/04/2024
|
MAKVANA PRAVINSINH AJMELSINH
|
1109008WL001044
|
MAKVANA PRAVINSINH AJMELSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163501
|
|
MAKVANA PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-018-002/77161
()
|
1109008000NRG25250420240062562
|
25/04/2024
|
JAGRATIBEN MAKVANA
|
1109008WL001044
|
JAGRATIBEN MAKVANA
|
00045
|
BARB0SHINOL
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398163319
|
|
JAGRATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-018-002/77162
()
|
1109008000NRG25250420240062563
|
25/04/2024
|
MAKVANA RAMSINH KESARISINH
|
1109008WL001044
|
MAKVANA RAMSINH KESARISINH
|
00045
|
BARB0SHINOL
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398163508
|
|
RAMSINH KESHRISINH M
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-018-002/77163
()
|
1109008000NRG25250420240062564
|
25/04/2024
|
CHAUHAN PRUTHVISINH MANSINH
|
1109008WL001044
|
CHAUHAN PRUTHVISINH MANSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163336
|
|
Mr. PRUTHAVISINH MANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MODASA
|
GJ-09-008-018-002/77165
()
|
1109008000NRG25250420240062565
|
25/04/2024
|
MAKVANA RAMILABEN NARESHSINH
|
1109008WL001044
|
MAKVANA RAMILABEN NARESHSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163307
|
|
MAKVANA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-018-002/77166
()
|
1109008000NRG25250420240062566
|
25/04/2024
|
MAKVANA JUJARBEN DASHARATHSINH
|
1109008WL001044
|
MAKVANA JUJARBEN DASHARATHSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163322
|
|
MAKVANA JUJARBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-018-002/77167
()
|
1109008000NRG25250420240062567
|
25/04/2024
|
MAKVANA NARENDRASINH NATHUSINH
|
1109008WL001044
|
MAKVANA NARENDRASINH NATHUSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163479
|
|
Mr. NARENDRASINH NATHUSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MODASA
|
GJ-09-008-018-002/77171
()
|
1109008000NRG25250420240062570
|
25/04/2024
|
MAKWANA SANGITABEN KIRITSINH
|
1109008WL001044
|
MAKWANA SANGITABEN KIRITSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163297
|
|
SANGITABEN G MAKWANA
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-018-002/77173
()
|
1109008000NRG25250420240062571
|
25/04/2024
|
MAKVANA BABUBEN BABUSINH
|
1109008WL001044
|
MAKVANA BABUBEN BABUSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163335
|
|
MAKVANA BABUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-018-002/77175
()
|
1109008000NRG25250420240062572
|
25/04/2024
|
MAKVANA NARESHKUMAR UDESINH
|
1109008WL001044
|
MAKVANA NARESHKUMAR UDESINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163497
|
|
Mr. NARESHKUMAR UDESINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MODASA
|
GJ-09-008-018-002/77176
()
|
1109008000NRG25250420240062573
|
25/04/2024
|
CHAUHAN SHITALBEN SHAILESHKUMAR
|
1109008WL001044
|
CHAUHAN SHITALBEN SHAILESHKUMAR
|
00045
|
BARB0SHINOL
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3398163519
|
|
SHITALBEN SHAILESHKU
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-018-002/77178
()
|
1109008000NRG25250420240062574
|
25/04/2024
|
CHAUHAN SATISHKUMAR CHANDUSINH
|
1109008WL001044
|
CHAUHAN SATISHKUMAR CHANDUSINH
|
00045
|
BARB0SHINOL
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398163507
|
|
SATISHKUMAR CHANDUSI
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-018-002/77182
()
|
1109008000NRG25250420240062575
|
25/04/2024
|
Makvana kodiben
|
1109008WL001044
|
Makvana kodiben
|
00045
|
BARB0SHINOL
|
1650
|
1650
|
Processed
|
30/04/2024
|
|
3398163483
|
|
MAKVANA KODIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-018-002/77183
()
|
1109008000NRG25250420240062576
|
25/04/2024
|
Chauhan nareshkumar somsinh
|
1109008WL001044
|
Chauhan nareshkumar somsinh
|
00045
|
BARB0SHINOL
|
60
|
60
|
Processed
|
30/04/2024
|
|
3398163309
|
|
CHAUHAN NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-018-002/77185
()
|
1109008000NRG25250420240062578
|
25/04/2024
|
MAKVANA YUVRAJSINH ABHESINH
|
1109008WL001044
|
MAKVANA YUVRAJSINH ABHESINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163488
|
|
YUVRAJ M F G ABHES
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-018-002/77186
()
|
1109008000NRG25250420240062579
|
25/04/2024
|
MAKVANA BHIKHUSINH VAJESINH
|
1109008WL001044
|
MAKVANA BHIKHUSINH VAJESINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163334
|
|
MAKVANA BHIKHUSINH
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-018-002/77187
()
|
1109008000NRG25250420240062580
|
25/04/2024
|
MAKVANA KESARISINH KUBERSINH
|
1109008WL001044
|
MAKVANA KESARISINH KUBERSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163492
|
|
Mr. KESRISINH KUBERSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MODASA
|
GJ-09-008-018-002/77188
()
|
1109008000NRG25250420240062581
|
25/04/2024
|
MAKVANA PRUTHVISINH JODHSINH
|
1109008WL001044
|
MAKVANA PRUTHVISINH JODHSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163500
|
|
PRUTHVISINH JODHSINH
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-018-002/77189
()
|
1109008000NRG25250420240062582
|
25/04/2024
|
MAKVANA VIMALABEN DASHRATSINH
|
1109008WL001044
|
MAKVANA VIMALABEN DASHRATSINH
|
00045
|
BARB0SHINOL
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398163503
|
|
MAKVANA VIMALABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
MODASA
|
GJ-09-008-018-002/77190
()
|
1109008000NRG25250420240062583
|
25/04/2024
|
MAKVANA SUDHABEN BHARATSINH
|
1109008WL001044
|
MAKVANA SUDHABEN BHARATSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163305
|
|
MAKVANA SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-018-002/77191
()
|
1109008000NRG25250420240062584
|
25/04/2024
|
MAKVANA RAMILABEN PARBATSINH
|
1109008WL001044
|
MAKVANA RAMILABEN PARBATSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163306
|
|
MAKVANA RAMILABEN
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-018-002/77192
()
|
1109008000NRG25250420240062585
|
25/04/2024
|
MAKVANA DINESHSINH RAMSINH
|
1109008WL001044
|
MAKVANA DINESHSINH RAMSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163350
|
|
MAKVANA DINESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-018-002/77192
()
|
1109008000NRG25250420240062586
|
25/04/2024
|
MAKVANA NIRUBEN
|
1109008WL001044
|
MAKVANA NIRUBEN
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163351
|
|
MAKWANA NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-018-002/77195
()
|
1109008000NRG25250420240062588
|
25/04/2024
|
MAKVANA SURAJBEN KIRANSINH
|
1109008WL001044
|
MAKVANA SURAJBEN KIRANSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163490
|
|
MAKVANA SURAJBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
MODASA
|
GJ-09-008-018-002/77196
()
|
1109008000NRG25250420240062589
|
25/04/2024
|
MAKVANA ADESINH KUBERSINH
|
1109008WL001044
|
MAKVANA ADESINH KUBERSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163521
|
|
MAKVANA ADESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-018-002/77198
()
|
1109008000NRG25250420240062590
|
25/04/2024
|
MAKVANA GITABEN RAMSINH
|
1109008WL001044
|
MAKVANA GITABEN RAMSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163348
|
|
GITABEN RAMSINH MAKV
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-018-002/77199
()
|
1109008000NRG25250420240062591
|
25/04/2024
|
CHAUHAN NIRUBEN LALSINH
|
1109008WL001044
|
CHAUHAN NIRUBEN LALSINH
|
00045
|
BARB0SHINOL
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398163518
|
|
NIRUBEN LALSINH CHAU
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-018-002/77201
()
|
1109008000NRG25250420240062593
|
25/04/2024
|
MAKVANA RAMTUSINH
|
1109008WL001044
|
MAKVANA RAMTUSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163516
|
|
Mr. RAMTUSINH BHUPATSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
MODASA
|
GJ-09-008-018-002/77201
()
|
1109008000NRG25250420240062592
|
25/04/2024
|
MAKVANA SANGITABEN RAMTUSINH
|
1109008WL001044
|
MAKVANA SANGITABEN RAMTUSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163515
|
|
SANGITABEN RAMATUSIN
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-018-002/77202
()
|
1109008000NRG25250420240062594
|
25/04/2024
|
MAKVANA SUMITRABEN VIKRAMSINH
|
1109008WL001044
|
MAKVANA SUMITRABEN VIKRAMSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163338
|
|
MAKVANA SUMITRABEN VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-018-002/77203
()
|
1109008000NRG25250420240062595
|
25/04/2024
|
MAKVANA VASANTIBEN KIRANKUMAR
|
1109008WL001044
|
MAKVANA VASANTIBEN KIRANKUMAR
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163311
|
|
MAKAVANA VASANTIBEN KIRANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-018-002/77204
()
|
1109008000NRG25250420240062597
|
25/04/2024
|
MAKVANA AJITSINH KALUSINH
|
1109008WL001044
|
MAKVANA AJITSINH KALUSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163303
|
|
MAKAVANA AJITSINH KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-018-002/77204
()
|
1109008000NRG25250420240062596
|
25/04/2024
|
MAKVANA CHANDRIKABEN AJITSINH
|
1109008WL001044
|
MAKVANA CHANDRIKABEN AJITSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163302
|
|
CHANDRIKABEN AJITSIN
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-018-002/77205
()
|
1109008000NRG25250420240062598
|
25/04/2024
|
MAKVANA HINABEN KIRANKUMAR
|
1109008WL001044
|
MAKVANA HINABEN KIRANKUMAR
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163343
|
|
MAKVANA HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-018-002/77205
()
|
1109008000NRG25250420240062599
|
25/04/2024
|
MAKVANA KIRANKUMAR KALUSINH
|
1109008WL001044
|
MAKVANA KIRANKUMAR KALUSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163344
|
|
MAKVANA KIRANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-018-002/77206
()
|
1109008000NRG25250420240062600
|
25/04/2024
|
MAKVANA KAILASHBEN RAMSINH
|
1109008WL001044
|
MAKVANA KAILASHBEN RAMSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163304
|
|
MAKVANA KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-018-002/77207
()
|
1109008000NRG25250420240062601
|
25/04/2024
|
MAKVANA RAMILABEN DINESHKUMAR
|
1109008WL001044
|
MAKVANA RAMILABEN DINESHKUMAR
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163349
|
|
MAKVANA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-018-002/77208
()
|
1109008000NRG25250420240062602
|
25/04/2024
|
MAKVANA DINESHKUMAR NAVALSINH
|
1109008WL001044
|
MAKVANA DINESHKUMAR NAVALSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163477
|
|
MAKVANA DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-018-002/77208
()
|
1109008000NRG25250420240062603
|
25/04/2024
|
MAKVANA SHARDABEN DINESHKUMAR
|
1109008WL001044
|
MAKVANA SHARDABEN DINESHKUMAR
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163478
|
|
SHARDABEN DINESHKUMA
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-018-002/77209
()
|
1109008000NRG25250420240062604
|
25/04/2024
|
CHAUHAN SANGITABEN BHIKHUSINH
|
1109008WL001044
|
CHAUHAN SANGITABEN BHIKHUSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163480
|
|
CHAUHAN SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-018-002/77212
()
|
1109008000NRG25250420240062606
|
25/04/2024
|
MAKVANA JAYENDRASINH
|
1109008WL001044
|
MAKVANA JAYENDRASINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163299
|
|
MAKVANA JAYENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-018-002/77212
()
|
1109008000NRG25250420240062605
|
25/04/2024
|
MAKVANA RITABEN JAYENDRASINH
|
1109008WL001044
|
MAKVANA RITABEN JAYENDRASINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163298
|
|
RITABEN JAYENDRASINH
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-018-002/77213
()
|
1109008000NRG25250420240062607
|
25/04/2024
|
MAKVANA JIVIBEN KALUSINH
|
1109008WL001044
|
MAKVANA JIVIBEN KALUSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163513
|
|
JIVIBEN KALUSINH MAK
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-018-002/77216
()
|
1109008000NRG25250420240062609
|
25/04/2024
|
MAKVANA LILABEN AMARATSINH
|
1109008WL001044
|
MAKVANA LILABEN AMARATSINH
|
00045
|
BARB0SHINOL
|
500
|
500
|
Processed
|
30/04/2024
|
|
3398163331
|
|
MAKVANA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-018-002/77218
()
|
1109008000NRG25250420240062611
|
25/04/2024
|
MAKWANA ARUNKUMAR JODHSINH
|
1109008WL001044
|
MAKWANA ARUNKUMAR JODHSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163482
|
|
ARUNKUMAR JODHSINH M
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-018-002/77219
()
|
1109008000NRG25250420240062612
|
25/04/2024
|
MAKVANA RAMTUSINH PUJESINH
|
1109008WL001044
|
MAKVANA RAMTUSINH PUJESINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163475
|
|
MAKVANA RAMTUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-018-002/77220
()
|
1109008000NRG25250420240062613
|
25/04/2024
|
MAKVANA SUDHABEN PRUTHVISINH
|
1109008WL001044
|
MAKVANA SUDHABEN PRUTHVISINH
|
00045
|
BARB0SHINOL
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3398163300
|
|
MR PARMAR SUDHABEN JAVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MODASA
|
GJ-09-008-018-002/77221
()
|
1109008000NRG25250420240062614
|
25/04/2024
|
MAKVANA RAJESHKUMAR VINUSINH
|
1109008WL001044
|
MAKVANA RAJESHKUMAR VINUSINH
|
00045
|
BARB0SHINOL
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398163496
|
|
MAKVANA RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-018-002/77225
()
|
1109008000NRG25250420240062618
|
25/04/2024
|
MAKVANA SAVITABEN VINUSINH
|
1109008WL001044
|
MAKVANA SAVITABEN VINUSINH
|
00045
|
BARB0SHINOL
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398163321
|
|
MAKVANA SAVITABEN
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-018-002/77225
()
|
1109008000NRG25250420240062617
|
25/04/2024
|
MAKVANA VINUSINH KESHRISINH
|
1109008WL001044
|
MAKVANA VINUSINH KESHRISINH
|
00045
|
BARB0SHINOL
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398163320
|
|
VINUSINH KESHRISINH
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-018-002/77232
()
|
1109008000NRG25250420240062621
|
25/04/2024
|
MAKAVANA GITABEN KIRANSINH
|
1109008WL001044
|
MAKAVANA GITABEN KIRANSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163510
|
|
MAKVANA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-018-002/77234
()
|
1109008000NRG25250420240062622
|
25/04/2024
|
MAKAVANA BAIJIBEN JAGATSINH
|
1109008WL001044
|
MAKAVANA BAIJIBEN JAGATSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163512
|
|
BAIJIBEN JAGATSINH M
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-018-002/77236
()
|
1109008000NRG25250420240062624
|
25/04/2024
|
MAKAVANA BABUSINH BHECHARSINH
|
1109008WL001044
|
MAKAVANA BABUSINH BHECHARSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163346
|
|
MAKVANA BABUSINH BECHARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-09-008-018-002/77239
()
|
1109008000NRG25250420240062627
|
25/04/2024
|
MAKAVANA KALUSINH RANSINH
|
1109008WL001044
|
MAKAVANA KALUSINH RANSINH
|
00045
|
BARB0SHINOL
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398163340
|
|
Mr. KALUSINH RANSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
MODASA
|
GJ-09-008-018-002/77247
()
|
1109008000NRG25250420240062633
|
25/04/2024
|
MAKAVANA SITABEN RANJITSINH
|
1109008WL001044
|
MAKAVANA SITABEN RANJITSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163301
|
|
MAKVANA SITABEN
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-018-002/77252
()
|
1109008000NRG25250420240062638
|
25/04/2024
|
CHAUHAN SHAILESHKUMAR RANSINH
|
1109008WL001044
|
CHAUHAN SHAILESHKUMAR RANSINH
|
00045
|
BARB0SHINOL
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398163333
|
|
CHAUHAN SHAILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-018-002/77254
()
|
1109008000NRG25250420240062640
|
25/04/2024
|
MAKAVANA LILABEN BHURSINH
|
1109008WL001044
|
MAKAVANA LILABEN BHURSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163520
|
|
MAKVANA LEELABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MODASA
|
GJ-09-008-018-002/77255
()
|
1109008000NRG25250420240062641
|
25/04/2024
|
CHAUHAN NIRUBEN MANOJKUMAR
|
1109008WL001044
|
CHAUHAN NIRUBEN MANOJKUMAR
|
00045
|
BARB0SHINOL
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398163295
|
|
CHAUHAN NIRUBEN MANO
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-018-002/77275
()
|
1109008000NRG25250420240062658
|
25/04/2024
|
MAKAVANA BALUBEN DURSINH
|
1109008WL001044
|
MAKAVANA BALUBEN DURSINH
|
00045
|
BARB0SHINOL
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398163323
|
|
MAKVANA BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-018-002/77276
()
|
1109008000NRG25250420240062659
|
25/04/2024
|
PARMAR RAVIKUMAR PARBATSINH
|
1109008WL001044
|
PARMAR RAVIKUMAR PARBATSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163489
|
|
RAVI M F G PARBATSI
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-018-002/77277
()
|
1109008000NRG25250420240062660
|
25/04/2024
|
MAKAVANA KAMALABEN JAGATSINH
|
1109008WL001044
|
MAKAVANA KAMALABEN JAGATSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163523
|
|
KAMLABEN JAGATSINH M
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-018-002/77282
()
|
1109008000NRG25250420240062665
|
25/04/2024
|
MAKAVANA LILABEN BABUSINH
|
1109008WL001044
|
MAKAVANA LILABEN BABUSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163524
|
|
LILABEN BABUSINH MAK
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-018-002/77283
()
|
1109008000NRG25250420240062666
|
25/04/2024
|
MAKAVANA JAYESHKUMAR UDESINH
|
1109008WL001044
|
MAKAVANA JAYESHKUMAR UDESINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163487
|
|
JAYESH M F G UDESIN
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-018-002/77301
()
|
1109008000NRG25250420240062679
|
25/04/2024
|
PARMAR RANJITSINH DIPSINH
|
1109008WL001044
|
PARMAR RANJITSINH DIPSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163476
|
|
PARMAR RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-018-002/77307
()
|
1109008000NRG25250420240062684
|
25/04/2024
|
MAKAVANA KALIBEN HIMATSINH
|
1109008WL001044
|
MAKAVANA KALIBEN HIMATSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163514
|
|
KALIBEN HIMATSINH MA
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-018-002/77310
()
|
1109008000NRG25250420240062686
|
25/04/2024
|
MAKVANA MANISHABEN BHURSINH
|
1109008WL001044
|
MAKVANA MANISHABEN BHURSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163414
|
|
MAKAVANA MANISHABEN BHOORSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MODASA
|
GJ-09-008-018-002/77311
()
|
1109008000NRG25250420240062687
|
25/04/2024
|
MAKAVANA MADHUBEN AJITSINH
|
1109008WL001044
|
MAKAVANA MADHUBEN AJITSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163413
|
|
MAKVANA MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-09-008-018-002/77315
()
|
1109008000NRG25250420240062690
|
25/04/2024
|
MAKVANA KANUSINH RAMTUSINH
|
1109008WL001044
|
MAKVANA KANUSINH RAMTUSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163486
|
|
KANAKSINH RAMTUBHAI
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-018-002/77330
()
|
1109008000NRG25250420240062698
|
25/04/2024
|
MAKAVANA JAYPALSINH SHAILENDRASINH
|
1109008WL001044
|
MAKAVANA JAYPALSINH SHAILENDRASINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163491
|
|
JAYPALSINH M F G S
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-018-002/77334
()
|
1109008000NRG25250420240062702
|
25/04/2024
|
MAKAVANA AMARATIBEN NARESHKUMAR
|
1109008WL001044
|
MAKAVANA AMARATIBEN NARESHKUMAR
|
00045
|
BARB0SHINOL
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398163325
|
|
MAKVANA AMRATIBEN
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-018-002/77353
()
|
1109008000NRG25250420240062716
|
25/04/2024
|
MAKVANA PARULBEN PUNJESINH
|
1109008WL001044
|
MAKVANA PARULBEN PUNJESINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163345
|
|
MAKVANA PARULBEN PUJ
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-018-002/77354
()
|
1109008000NRG25250420240062717
|
25/04/2024
|
MAKVANA KIRITKUMAR DIPSINH
|
1109008WL001044
|
MAKVANA KIRITKUMAR DIPSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163506
|
|
MAKVANA KIRITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MODASA
|
GJ-09-008-018-002/77387
()
|
1109008000NRG25250420240062736
|
25/04/2024
|
MAKVANA SAGUNABEN RAMSINH
|
1109008WL001044
|
MAKVANA SAGUNABEN RAMSINH
|
00045
|
BARB0SHINOL
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398163493
|
|
SAGUNA M F G RAMSI
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-018-002/77394
()
|
1109008000NRG25250420240062742
|
25/04/2024
|
MAKVANA MANISHABEN UDESINH
|
1109008WL001044
|
MAKVANA MANISHABEN UDESINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163494
|
|
MAKWANA MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117640
|
117640
|
|
|
|
|
|
|
|
|
118
|
MODASA
|
GJ-09-008-018-002/77349
()
|
1109008000NRG25250420240062713
|
25/04/2024
|
MAKVANA AJAYKUMAR RAJUBHAI
|
1109008WL001044
|
MAKVANA AJAYKUMAR RAJUBHAI
|
00048
|
BKID0002010
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163352
|
|
MAKWANA AJAYKUMAR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
119
|
MODASA
|
GJ-09-008-018-002/77133
()
|
1109008000NRG25250420240062540
|
25/04/2024
|
MAKVANA GOPALSINH BAKVANTASINH
|
1109008WL001044
|
MAKVANA GOPALSINH BAKVANTASINH
|
00415
|
SBIN0000429
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398163353
|
|
MR GOPALSINH BAKVANTASINH MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MODASA
|
GJ-09-008-018-002/77151
()
|
1109008000NRG25250420240062552
|
25/04/2024
|
MAKVANA KADVUSINH
|
1109008WL001044
|
MAKVANA KADVUSINH
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163473
|
|
Mr. KADAVISINH PUJESINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
121
|
MODASA
|
GJ-09-008-018-002/77151
()
|
1109008000NRG25250420240062551
|
25/04/2024
|
MAKVANA SAVITABEN KADAVUSINH
|
1109008WL001044
|
MAKVANA SAVITABEN KADAVUSINH
|
00415
|
SBIN0000429
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163472
|
|
MR SAVITABEN SHALUSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MODASA
|
GJ-09-008-018-002/77193
()
|
1109008000NRG25250420240062587
|
25/04/2024
|
MAKVANA SHANKABEN RAMESHKUMAR
|
1109008WL001044
|
MAKVANA SHANKABEN RAMESHKUMAR
|
00415
|
SBIN0000429
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163354
|
|
MRS SHANKABEN RAMESHSINH MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MODASA
|
GJ-09-008-018-002/77222
()
|
1109008000NRG25250420240062615
|
25/04/2024
|
MAKVANA MEHULKUMAR VINUSINH
|
1109008WL001044
|
MAKVANA MEHULKUMAR VINUSINH
|
00415
|
SBIN0000429
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398163356
|
|
MEHUL M F G VIKRAM
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-018-002/77248
()
|
1109008000NRG25250420240062634
|
25/04/2024
|
MAKAVANA HITESHKUMAR DASHARATHSINH
|
1109008WL001044
|
MAKAVANA HITESHKUMAR DASHARATHSINH
|
00415
|
SBIN0000429
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163358
|
|
MR MAKVANA HITESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MODASA
|
GJ-09-008-018-002/77253
()
|
1109008000NRG25250420240062639
|
25/04/2024
|
MAKAVANA TEJALBEN RAJENDRASINH
|
1109008WL001044
|
MAKAVANA TEJALBEN RAJENDRASINH
|
00415
|
SBIN0000429
|
680
|
680
|
Processed
|
30/04/2024
|
|
3398163357
|
|
MISS MAKVANA TEJALBEN RAJENDRASINH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MODASA
|
GJ-09-008-018-002/77366
()
|
1109008000NRG25250420240062727
|
25/04/2024
|
MAKVANA SUREKHABEN SANDIPSINH
|
1109008WL001044
|
MAKVANA SUREKHABEN SANDIPSINH
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163355
|
|
MRS MAKVANA SUREKHABEN SANDIPSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8790
|
8790
|
|
|
|
|
|
|
|
|
127
|
MODASA
|
GJ-09-008-018-002/77168
()
|
1109008000NRG25250420240062568
|
25/04/2024
|
MAKVANA VASANTKUMAR DIPSINH
|
1109008WL001044
|
MAKVANA VASANTKUMAR DIPSINH
|
00468
|
UBIN0555207
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163359
|
|
Mr. VASANTKUMAR DIPSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
128
|
MODASA
|
GJ-09-008-018-002/77231
()
|
1109008000NRG25250420240062620
|
25/04/2024
|
THAKOR SHAILENDRAKUMAR ALUSINH
|
1109008WL001044
|
THAKOR SHAILENDRAKUMAR ALUSINH
|
00468
|
UBIN0555207
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163360
|
|
THAKOR SHAILENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
129
|
MODASA
|
GJ-09-008-018-002/7711915
()
|
1109008000NRG25250420240062530
|
25/04/2024
|
MAKVANA BHIKHUSINH
|
1109008WL001044
|
MAKVANA BHIKHUSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163373
|
|
MAKVANA BHIKHUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-09-008-018-002/77168
()
|
1109008000NRG25250420240062569
|
25/04/2024
|
MAKVANA SHILPABEN
|
1109008WL001044
|
MAKVANA SHILPABEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163367
|
|
MAKVANASHILPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
MODASA
|
GJ-09-008-018-002/77217
()
|
1109008000NRG25250420240062610
|
25/04/2024
|
MAKVANA NARESHKUMAR RANSINH
|
1109008WL001044
|
MAKVANA NARESHKUMAR RANSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163375
|
|
NARESHKUMAR RANSINH
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-018-002/77230
()
|
1109008000NRG25250420240062619
|
25/04/2024
|
MAKVANA VARSHABEN SHAILENDRASINH
|
1109008WL001044
|
MAKVANA VARSHABEN SHAILENDRASINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163385
|
|
MAKWANA VARSHABEN SHAILENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MODASA
|
GJ-09-008-018-002/77235
()
|
1109008000NRG25250420240062623
|
25/04/2024
|
MAKAVANA MADHUBEN AJAMELSINH
|
1109008WL001044
|
MAKAVANA MADHUBEN AJAMELSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163387
|
|
MAKVANA MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MODASA
|
GJ-09-008-018-002/77237
()
|
1109008000NRG25250420240062625
|
25/04/2024
|
MAKAVANA ASHOKKUMAR DIPSINH
|
1109008WL001044
|
MAKAVANA ASHOKKUMAR DIPSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163386
|
|
Mr. ASHOKKUMAR DIPSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
135
|
MODASA
|
GJ-09-008-018-002/77238
()
|
1109008000NRG25250420240062626
|
25/04/2024
|
MAKAVANA CHAMPABEN RANJITSINH
|
1109008WL001044
|
MAKAVANA CHAMPABEN RANJITSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163381
|
|
CHAMPABEN RANJITSINH MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MODASA
|
GJ-09-008-018-002/77240
()
|
1109008000NRG25250420240062628
|
25/04/2024
|
MAKAVANA AJAMELSINH JODHSINH
|
1109008WL001044
|
MAKAVANA AJAMELSINH JODHSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398163388
|
|
MAKVANA AJMELSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MODASA
|
GJ-09-008-018-002/77242
()
|
1109008000NRG25250420240062630
|
25/04/2024
|
MAKAVANA ATULKUMAR VINUSINH
|
1109008WL001044
|
MAKAVANA ATULKUMAR VINUSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398163437
|
|
MAKVANA ATULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MODASA
|
GJ-09-008-018-002/77243
()
|
1109008000NRG25250420240062631
|
25/04/2024
|
CHAUHAN SANGITABEN PRUTHVISINH
|
1109008WL001044
|
CHAUHAN SANGITABEN PRUTHVISINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398163389
|
|
CHAUHAN SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MODASA
|
GJ-09-008-018-002/77245
()
|
1109008000NRG25250420240062632
|
25/04/2024
|
MAKAVANA KRISHNABEN ASHOKSINH
|
1109008WL001044
|
MAKAVANA KRISHNABEN ASHOKSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398163390
|
|
MAKVANA KISHNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-018-002/77249
()
|
1109008000NRG25250420240062635
|
25/04/2024
|
MAKAVANA JASHIBEN DASHARATHSINH
|
1109008WL001044
|
MAKAVANA JASHIBEN DASHARATHSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163365
|
|
MAKVANA JASHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
MODASA
|
GJ-09-008-018-002/77250
()
|
1109008000NRG25250420240062636
|
25/04/2024
|
MAKAVANA JAGATSINH SONSINH
|
1109008WL001044
|
MAKAVANA JAGATSINH SONSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163410
|
|
MAKVANA JAGATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MODASA
|
GJ-09-008-018-002/77251
()
|
1109008000NRG25250420240062637
|
25/04/2024
|
MAKAVANA LAXMANSINH HARISINH
|
1109008WL001044
|
MAKAVANA LAXMANSINH HARISINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398163378
|
|
MAKVANA LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MODASA
|
GJ-09-008-018-002/77257
()
|
1109008000NRG25250420240062642
|
25/04/2024
|
MAKAVANA MUKESHSINH LILSINH
|
1109008WL001044
|
MAKAVANA MUKESHSINH LILSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398163372
|
|
MAKVANA MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MODASA
|
GJ-09-008-018-002/77258
()
|
1109008000NRG25250420240062643
|
25/04/2024
|
CHAUHAN PUNJESINH PAVANSINH
|
1109008WL001044
|
CHAUHAN PUNJESINH PAVANSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398163376
|
|
YUVRAJ M F G PUNJE
|
BANK OF BARODA(606985)
|
|
145
|
MODASA
|
GJ-09-008-018-002/77259
()
|
1109008000NRG25250420240062644
|
25/04/2024
|
MAKAVANA MANIBEN NATHUSINH
|
1109008WL001044
|
MAKAVANA MANIBEN NATHUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163363
|
|
MANIBEN NATHUSINH MA
|
BANK OF BARODA(606985)
|
|
146
|
MODASA
|
GJ-09-008-018-002/77261
()
|
1109008000NRG25250420240062645
|
25/04/2024
|
MAKAVANA BABUBEN BABUSINH
|
1109008WL001044
|
MAKAVANA BABUBEN BABUSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398163391
|
|
MAKVANA BABUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MODASA
|
GJ-09-008-018-002/77262
()
|
1109008000NRG25250420240062646
|
25/04/2024
|
MAKAVANA ASHABEN MUKESHKUMAR
|
1109008WL001044
|
MAKAVANA ASHABEN MUKESHKUMAR
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398163399
|
|
MAKVANA ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MODASA
|
GJ-09-008-018-002/77263
()
|
1109008000NRG25250420240062647
|
25/04/2024
|
MAKAVANA ANILKUMAR MADHASINH
|
1109008WL001044
|
MAKAVANA ANILKUMAR MADHASINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163396
|
|
MAKVANA ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MODASA
|
GJ-09-008-018-002/77264
()
|
1109008000NRG25250420240062648
|
25/04/2024
|
MAKAVANA NIKHILKUMAR RAKESHSINH
|
1109008WL001044
|
MAKAVANA NIKHILKUMAR RAKESHSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163408
|
|
MAKAVANA NIKHILKUMAR RAKESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MODASA
|
GJ-09-008-018-002/77265
()
|
1109008000NRG25250420240062649
|
25/04/2024
|
MAKAVANA KISHANKUMAR BHIKHUSINH
|
1109008WL001044
|
MAKAVANA KISHANKUMAR BHIKHUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163406
|
|
MAKVANA KISHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MODASA
|
GJ-09-008-018-002/77266
()
|
1109008000NRG25250420240062650
|
25/04/2024
|
MAKAVANA MANJULABEN BHIKHUSINH
|
1109008WL001044
|
MAKAVANA MANJULABEN BHIKHUSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163393
|
|
MAKVANA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MODASA
|
GJ-09-008-018-002/77267
()
|
1109008000NRG25250420240062651
|
25/04/2024
|
MAKAVANA BHAVANABEN MUKESHBHAI
|
1109008WL001044
|
MAKAVANA BHAVANABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163398
|
|
MAKVANA BHAVANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MODASA
|
GJ-09-008-018-002/77268
()
|
1109008000NRG25250420240062652
|
25/04/2024
|
MAKAVANA BHAVANABEN PRAVINSINH
|
1109008WL001044
|
MAKAVANA BHAVANABEN PRAVINSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163403
|
|
Makvana Bhavanaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
MODASA
|
GJ-09-008-018-002/77270
()
|
1109008000NRG25250420240062653
|
25/04/2024
|
MAKAVANA SAJANBEN ISHAVARBHAI
|
1109008WL001044
|
MAKAVANA SAJANBEN ISHAVARBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163402
|
|
MAKVANA SAJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MODASA
|
GJ-09-008-018-002/77271
()
|
1109008000NRG25250420240062654
|
25/04/2024
|
MAKAVANA PRAHLADKUMAR NARENDRASINH
|
1109008WL001044
|
MAKAVANA PRAHLADKUMAR NARENDRASINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163400
|
|
PRAHLAD M F G NARE
|
BANK OF BARODA(606985)
|
|
156
|
MODASA
|
GJ-09-008-018-002/77272
()
|
1109008000NRG25250420240062655
|
25/04/2024
|
MAKAVANA MUKESHKUMAR GIRSINH
|
1109008WL001044
|
MAKAVANA MUKESHKUMAR GIRSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163397
|
|
MAKWANA MUKESHKUMAR GIRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MODASA
|
GJ-09-008-018-002/77273
()
|
1109008000NRG25250420240062656
|
25/04/2024
|
MAKAVANA SEVANBEN KALUSINH
|
1109008WL001044
|
MAKAVANA SEVANBEN KALUSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163370
|
|
SOVANBEN KALUSHIH MA
|
BANK OF BARODA(606985)
|
|
158
|
MODASA
|
GJ-09-008-018-002/77274
()
|
1109008000NRG25250420240062657
|
25/04/2024
|
MAKAVANA CHANDRIKABEN KAMLESHBHAI
|
1109008WL001044
|
MAKAVANA CHANDRIKABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163457
|
|
MAKVANA CHANDRIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MODASA
|
GJ-09-008-018-002/77278
()
|
1109008000NRG25250420240062661
|
25/04/2024
|
MAKAVANA LALIBEN BHARATSINH
|
1109008WL001044
|
MAKAVANA LALIBEN BHARATSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163441
|
|
MAKVANA LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MODASA
|
GJ-09-008-018-002/77279
()
|
1109008000NRG25250420240062662
|
25/04/2024
|
MAKAVANA BABUSINH SONSINH
|
1109008WL001044
|
MAKAVANA BABUSINH SONSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163434
|
|
MAKVANA BABUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MODASA
|
GJ-09-008-018-002/77280
()
|
1109008000NRG25250420240062663
|
25/04/2024
|
MAKAVANA TINABEN JASHAVANTSINH
|
1109008WL001044
|
MAKAVANA TINABEN JASHAVANTSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163383
|
|
MAKVANA TINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MODASA
|
GJ-09-008-018-002/77281
()
|
1109008000NRG25250420240062664
|
25/04/2024
|
MAKAVANA GITABEN RAJUSINH
|
1109008WL001044
|
MAKAVANA GITABEN RAJUSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163424
|
|
MAKVANA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MODASA
|
GJ-09-008-018-002/77284
()
|
1109008000NRG25250420240062667
|
25/04/2024
|
MAKAVANA SUNILKUMAR JASHAVANTSINH
|
1109008WL001044
|
MAKAVANA SUNILKUMAR JASHAVANTSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163407
|
|
MAKVANA SANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MODASA
|
GJ-09-008-018-002/77285
()
|
1109008000NRG25250420240062668
|
25/04/2024
|
MAKAVANA KISHAMATBEN SURESHSINH
|
1109008WL001044
|
MAKAVANA KISHAMATBEN SURESHSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163420
|
|
MAKVANA KISMATBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MODASA
|
GJ-09-008-018-002/77286
()
|
1109008000NRG25250420240062669
|
25/04/2024
|
MAKAVANA ALAKHUBEN BAKUSINH
|
1109008WL001044
|
MAKAVANA ALAKHUBEN BAKUSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163374
|
|
MAKVANA ALKHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MODASA
|
GJ-09-008-018-002/77287
()
|
1109008000NRG25250420240062670
|
25/04/2024
|
MAKAVANA GITABEN UDESINH
|
1109008WL001044
|
MAKAVANA GITABEN UDESINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163421
|
|
MAKVANA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MODASA
|
GJ-09-008-018-002/77289
()
|
1109008000NRG25250420240062671
|
25/04/2024
|
MAKAVANA PUNJIBEN RANGUSINH
|
1109008WL001044
|
MAKAVANA PUNJIBEN RANGUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163409
|
|
MAKVANA PUJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MODASA
|
GJ-09-008-018-002/77290
()
|
1109008000NRG25250420240062672
|
25/04/2024
|
MAKAVANA MANJULABEN LALSINH
|
1109008WL001044
|
MAKAVANA MANJULABEN LALSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163425
|
|
MAKVANA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MODASA
|
GJ-09-008-018-002/77291
()
|
1109008000NRG25250420240062673
|
25/04/2024
|
MAKAVANA BAIJIBEN KALUSINH
|
1109008WL001044
|
MAKAVANA BAIJIBEN KALUSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163423
|
|
BAYJIBEN KALUSINH MA
|
BANK OF BARODA(606985)
|
|
170
|
MODASA
|
GJ-09-008-018-002/77292
()
|
1109008000NRG25250420240062674
|
25/04/2024
|
MAKAVANA KUSHALBEN AMARATJI
|
1109008WL001044
|
MAKAVANA KUSHALBEN AMARATJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163362
|
|
KUSHALBEN AMRUTISINH
|
BANK OF BARODA(606985)
|
|
171
|
MODASA
|
GJ-09-008-018-002/77293
()
|
1109008000NRG25250420240062675
|
25/04/2024
|
MAKAVANA VARSHABEN AJITSINH
|
1109008WL001044
|
MAKAVANA VARSHABEN AJITSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163417
|
|
MAKVANA VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MODASA
|
GJ-09-008-018-002/77294
()
|
1109008000NRG25250420240062676
|
25/04/2024
|
MAKAVANA ANITABEN JASHAVANTSINH
|
1109008WL001044
|
MAKAVANA ANITABEN JASHAVANTSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163392
|
|
MAKVANA ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MODASA
|
GJ-09-008-018-002/77295
()
|
1109008000NRG25250420240062677
|
25/04/2024
|
MAKAVANA KANTABEN NARENDRASINH
|
1109008WL001044
|
MAKAVANA KANTABEN NARENDRASINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163422
|
|
MAKVANA KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MODASA
|
GJ-09-008-018-002/77296
()
|
1109008000NRG25250420240062678
|
25/04/2024
|
MAKAVANA SHARDABEN AMARUTSINH
|
1109008WL001044
|
MAKAVANA SHARDABEN AMARUTSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163411
|
|
MAKVANA SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MODASA
|
GJ-09-008-018-002/77303
()
|
1109008000NRG25250420240062680
|
25/04/2024
|
MAKAVANA PARABATSINH BHAVANSINH
|
1109008WL001044
|
MAKAVANA PARABATSINH BHAVANSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163361
|
|
Mr. PARBATSINH BHAVANSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
176
|
MODASA
|
GJ-09-008-018-002/77304
()
|
1109008000NRG25250420240062681
|
25/04/2024
|
PARMAR JAYABEN LALSINH
|
1109008WL001044
|
PARMAR JAYABEN LALSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163419
|
|
PARMAR JAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MODASA
|
GJ-09-008-018-002/77305
()
|
1109008000NRG25250420240062682
|
25/04/2024
|
PARMAR MANJUBEN LALUJI
|
1109008WL001044
|
PARMAR MANJUBEN LALUJI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163380
|
|
PARMAR MANJUBEN LALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MODASA
|
GJ-09-008-018-002/77306
()
|
1109008000NRG25250420240062683
|
25/04/2024
|
MAKAVANA REKHABEN SURESHKUMAR
|
1109008WL001044
|
MAKAVANA REKHABEN SURESHKUMAR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163405
|
|
MAKVANA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MODASA
|
GJ-09-008-018-002/77309
()
|
1109008000NRG25250420240062685
|
25/04/2024
|
MAKAVANA MUKESHKUMAR PARBATSINH
|
1109008WL001044
|
MAKAVANA MUKESHKUMAR PARBATSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163445
|
|
MAKVANA MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MODASA
|
GJ-09-008-018-002/77312
()
|
1109008000NRG25250420240062688
|
25/04/2024
|
MAKAVANA RANGUSINH HIRSINH
|
1109008WL001044
|
MAKAVANA RANGUSINH HIRSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163428
|
|
MAKVANA RANGUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MODASA
|
GJ-09-008-018-002/77313
()
|
1109008000NRG25250420240062689
|
25/04/2024
|
PARMAR MANOJKUMAR VIKRAMSINH
|
1109008WL001044
|
PARMAR MANOJKUMAR VIKRAMSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163416
|
|
MAKVANA MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MODASA
|
GJ-09-008-018-002/77317
()
|
1109008000NRG25250420240062691
|
25/04/2024
|
MAKVANA ALKHIBEN NARESHSINH
|
1109008WL001044
|
MAKVANA ALKHIBEN NARESHSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163412
|
|
MAKVANA ALKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MODASA
|
GJ-09-008-018-002/77318
()
|
1109008000NRG25250420240062692
|
25/04/2024
|
PARMAR DAKSHABEN GOPALSINH
|
1109008WL001044
|
PARMAR DAKSHABEN GOPALSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163426
|
|
PARMAR DAXABEN GOPALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MODASA
|
GJ-09-008-018-002/77321
()
|
1109008000NRG25250420240062693
|
25/04/2024
|
PARMAR SANJAYKUMAR VIKRAMSINH
|
1109008WL001044
|
PARMAR SANJAYKUMAR VIKRAMSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163377
|
|
PARMAR SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MODASA
|
GJ-09-008-018-002/77325
()
|
1109008000NRG25250420240062694
|
25/04/2024
|
MAKVANA AMARATSINH BABUSINH
|
1109008WL001044
|
MAKVANA AMARATSINH BABUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163432
|
|
AMRUTSINH BABUSINH M
|
BANK OF BARODA(606985)
|
|
186
|
MODASA
|
GJ-09-008-018-002/77326
()
|
1109008000NRG25250420240062695
|
25/04/2024
|
MAKVANA KOMALBEN CHETANSINH
|
1109008WL001044
|
MAKVANA KOMALBEN CHETANSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163439
|
|
MAKVANA KOMALBEN CHETANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MODASA
|
GJ-09-008-018-002/77327
()
|
1109008000NRG25250420240062696
|
25/04/2024
|
MAKAVANA BHUMIKABEN VASHANTKUMAR
|
1109008WL001044
|
MAKAVANA BHUMIKABEN VASHANTKUMAR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163429
|
|
MAKWANA BHUMIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MODASA
|
GJ-09-008-018-002/77328
()
|
1109008000NRG25250420240062697
|
25/04/2024
|
MAKVANA RAJESHKUMAR PARABATSINH
|
1109008WL001044
|
MAKVANA RAJESHKUMAR PARABATSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163369
|
|
MAKVANA RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MODASA
|
GJ-09-008-018-002/77332
()
|
1109008000NRG25250420240062699
|
25/04/2024
|
CHAUHAN CHETANABEN SATISHKUMAR
|
1109008WL001044
|
CHAUHAN CHETANABEN SATISHKUMAR
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398163438
|
|
CHAUHAN CHETANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MODASA
|
GJ-09-008-018-002/77333
()
|
1109008000NRG25250420240062701
|
25/04/2024
|
PARMAR LALSINH JAGATSINH
|
1109008WL001044
|
PARMAR LALSINH JAGATSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163436
|
|
PARMAR LALSINH
|
BANK OF BARODA(606985)
|
|
191
|
MODASA
|
GJ-09-008-018-002/77333
()
|
1109008000NRG25250420240062700
|
25/04/2024
|
PARMAR SAVITABEN LALSINH
|
1109008WL001044
|
PARMAR SAVITABEN LALSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398163435
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MODASA
|
GJ-09-008-018-002/77335
()
|
1109008000NRG25250420240062703
|
25/04/2024
|
MAKAVANA BAIJIBEN BALAVANTSINH
|
1109008WL001044
|
MAKAVANA BAIJIBEN BALAVANTSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163368
|
|
MAKVANA BEIJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MODASA
|
GJ-09-008-018-002/77340
()
|
1109008000NRG25250420240062704
|
25/04/2024
|
MAKVANA MAGANSINH LILAJI
|
1109008WL001044
|
MAKVANA MAGANSINH LILAJI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163384
|
|
MAKVANA MAGANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MODASA
|
GJ-09-008-018-002/77341
()
|
1109008000NRG25250420240062705
|
25/04/2024
|
MAKVANA KAMLESHKUMAR JIBHASINH
|
1109008WL001044
|
MAKVANA KAMLESHKUMAR JIBHASINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163430
|
|
KAMLESHKUMAR JIBHSIN
|
BANK OF BARODA(606985)
|
|
195
|
MODASA
|
GJ-09-008-018-002/77342
()
|
1109008000NRG25250420240062706
|
25/04/2024
|
MAKAVANA BHURIBEN KAMLESHBHAI
|
1109008WL001044
|
MAKAVANA BHURIBEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163431
|
|
MAKVANA BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MODASA
|
GJ-09-008-018-002/77343
()
|
1109008000NRG25250420240062707
|
25/04/2024
|
MAKVANA MANJULABEN MAGANSINH
|
1109008WL001044
|
MAKVANA MANJULABEN MAGANSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163433
|
|
MAKVANA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MODASA
|
GJ-09-008-018-002/77344
()
|
1109008000NRG25250420240062708
|
25/04/2024
|
MAKAVANA BHAVNABEN ARAVINDSINH
|
1109008WL001044
|
MAKAVANA BHAVNABEN ARAVINDSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163443
|
|
MAKVANA BHAVANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MODASA
|
GJ-09-008-018-002/77345
()
|
1109008000NRG25250420240062709
|
25/04/2024
|
MAKVANA VIJYABEN AJAMELSINH
|
1109008WL001044
|
MAKVANA VIJYABEN AJAMELSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163442
|
|
MAKVANA VIJAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MODASA
|
GJ-09-008-018-002/77346
()
|
1109008000NRG25250420240062710
|
25/04/2024
|
MAKVANA RAHULKUMAR BHALUSINH
|
1109008WL001044
|
MAKVANA RAHULKUMAR BHALUSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163427
|
|
MAKVANA RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MODASA
|
GJ-09-008-018-002/77347
()
|
1109008000NRG25250420240062711
|
25/04/2024
|
MAKAVANA JASHIBEN ARAVINDBHAI
|
1109008WL001044
|
MAKAVANA JASHIBEN ARAVINDBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163401
|
|
ASHIBEN ARVINDSINH
|
BANK OF BARODA(606985)
|
|
201
|
MODASA
|
GJ-09-008-018-002/77348
()
|
1109008000NRG25250420240062712
|
25/04/2024
|
MAKVANA KIRITSINH MOHANSINH
|
1109008WL001044
|
MAKVANA KIRITSINH MOHANSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163444
|
|
MAKVANA KIRITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MODASA
|
GJ-09-008-018-002/77351
()
|
1109008000NRG25250420240062714
|
25/04/2024
|
MAKVANA KAILASHBEN MUKESHSINH
|
1109008WL001044
|
MAKVANA KAILASHBEN MUKESHSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163364
|
|
MAKVANA KAILASHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
203
|
MODASA
|
GJ-09-008-018-002/77352
()
|
1109008000NRG25250420240062715
|
25/04/2024
|
MAKVANA RADHABEN KISHORSINH
|
1109008WL001044
|
MAKVANA RADHABEN KISHORSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163395
|
|
RADHABEN KISHORSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
MODASA
|
GJ-09-008-018-002/77356
()
|
1109008000NRG25250420240062718
|
25/04/2024
|
MAKVANA SHARDABEN BALAVANTSINH
|
1109008WL001044
|
MAKVANA SHARDABEN BALAVANTSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163451
|
|
MAKVANA SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MODASA
|
GJ-09-008-018-002/77357
()
|
1109008000NRG25250420240062719
|
25/04/2024
|
MAKVANA LEKHRAJSINH KALUSINH
|
1109008WL001044
|
MAKVANA LEKHRAJSINH KALUSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163404
|
|
MAKVANA LEKHRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MODASA
|
GJ-09-008-018-002/77358
()
|
1109008000NRG25250420240062720
|
25/04/2024
|
MAKVANA NANDABEN KANTISINH
|
1109008WL001044
|
MAKVANA NANDABEN KANTISINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163366
|
|
MAKVANA NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MODASA
|
GJ-09-008-018-002/77359
()
|
1109008000NRG25250420240062721
|
25/04/2024
|
MAKVANA SUNITABEN ANILSINH
|
1109008WL001044
|
MAKVANA SUNITABEN ANILSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163446
|
|
MAKVANA SUNITABEN ANILSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MODASA
|
GJ-09-008-018-002/77360
()
|
1109008000NRG25250420240062722
|
25/04/2024
|
MAKVANA PUJESINH BABUSINH
|
1109008WL001044
|
MAKVANA PUJESINH BABUSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163447
|
|
MAKVANA PUJESINH BABUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MODASA
|
GJ-09-008-018-002/77362
()
|
1109008000NRG25250420240062723
|
25/04/2024
|
MAKVANA JASAVANTSINH RAJUSINH
|
1109008WL001044
|
MAKVANA JASAVANTSINH RAJUSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163448
|
|
MAKVANA JASVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MODASA
|
GJ-09-008-018-002/77363
()
|
1109008000NRG25250420240062724
|
25/04/2024
|
MAKVANA DHULSINH CHATURSINH
|
1109008WL001044
|
MAKVANA DHULSINH CHATURSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163371
|
|
MAKVANA DHULSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MODASA
|
GJ-09-008-018-002/77364
()
|
1109008000NRG25250420240062725
|
25/04/2024
|
MAKVANA ROHITKUMAR RAKESHSINH
|
1109008WL001044
|
MAKVANA ROHITKUMAR RAKESHSINH
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/04/2024
|
|
3398163450
|
|
MAKVANA ROHITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MODASA
|
GJ-09-008-018-002/77365
()
|
1109008000NRG25250420240062726
|
25/04/2024
|
MAKAVANA SUNILKUMAR BALVANTSINH
|
1109008WL001044
|
MAKAVANA SUNILKUMAR BALVANTSINH
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
30/04/2024
|
|
3398163449
|
|
MAKAVANA SUNILKUMAR BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MODASA
|
GJ-09-008-018-002/77368
()
|
1109008000NRG25250420240062728
|
25/04/2024
|
MAKVANA BENIBEN KANUSINH
|
1109008WL001044
|
MAKVANA BENIBEN KANUSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163418
|
|
MAKVANA BENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MODASA
|
GJ-09-008-018-002/77379
()
|
1109008000NRG25250420240062729
|
25/04/2024
|
PARMAR KANUSINH KESARISINH
|
1109008WL001044
|
PARMAR KANUSINH KESARISINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163453
|
|
Mr. KANUSINH KESARISINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
215
|
MODASA
|
GJ-09-008-018-002/77380
()
|
1109008000NRG25250420240062730
|
25/04/2024
|
MAKVANA SHANKARSINH AMARSINH
|
1109008WL001044
|
MAKVANA SHANKARSINH AMARSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163456
|
|
MAKVANA SHANKARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MODASA
|
GJ-09-008-018-002/77381
()
|
1109008000NRG25250420240062731
|
25/04/2024
|
MAKAVANA SACHINKUMAR AEMATSINH
|
1109008WL001044
|
MAKAVANA SACHINKUMAR AEMATSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398163459
|
|
MAKVANA SACHINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MODASA
|
GJ-09-008-018-002/77382
()
|
1109008000NRG25250420240062732
|
25/04/2024
|
MAKVANA UMEDSINH VIRSINH
|
1109008WL001044
|
MAKVANA UMEDSINH VIRSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398163455
|
|
MAKVANA UMEDSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MODASA
|
GJ-09-008-018-002/77383
()
|
1109008000NRG25250420240062733
|
25/04/2024
|
MAKVANA SITABEN KESHARISINH
|
1109008WL001044
|
MAKVANA SITABEN KESHARISINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163440
|
|
MAKVANA SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MODASA
|
GJ-09-008-018-002/77384
()
|
1109008000NRG25250420240062734
|
25/04/2024
|
MAKVANA RAMSINH RAJUSINH
|
1109008WL001044
|
MAKVANA RAMSINH RAJUSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163458
|
|
MAKVANA RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MODASA
|
GJ-09-008-018-002/77385
()
|
1109008000NRG25250420240062735
|
25/04/2024
|
MAKVANA PUSHPABEN KANUSINH
|
1109008WL001044
|
MAKVANA PUSHPABEN KANUSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163460
|
|
MAKVANA PUSHPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MODASA
|
GJ-09-008-018-002/77388
()
|
1109008000NRG25250420240062737
|
25/04/2024
|
MAKVANA PARESHKUMAR DASHARATHSINH
|
1109008WL001044
|
MAKVANA PARESHKUMAR DASHARATHSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163394
|
|
MAKVANA PARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MODASA
|
GJ-09-008-018-002/77390
()
|
1109008000NRG25250420240062738
|
25/04/2024
|
MAKVANA DIPSINH JASHAVANTSINH
|
1109008WL001044
|
MAKVANA DIPSINH JASHAVANTSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163452
|
|
MAKVANA DIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MODASA
|
GJ-09-008-018-002/77391
()
|
1109008000NRG25250420240062739
|
25/04/2024
|
MAKVANA CHHABILSINH DIPSINH
|
1109008WL001044
|
MAKVANA CHHABILSINH DIPSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163415
|
|
MAKVANA CHHABILSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MODASA
|
GJ-09-008-018-002/77392
()
|
1109008000NRG25250420240062740
|
25/04/2024
|
PARMAR SHANKABEN
|
1109008WL001044
|
PARMAR SHANKABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163382
|
|
SHANKABEN BABSINH PA
|
BANK OF BARODA(606985)
|
|
225
|
MODASA
|
GJ-09-008-018-002/77393
()
|
1109008000NRG25250420240062741
|
25/04/2024
|
MAKVANA RANJITSINH VANRAJSINH
|
1109008WL001044
|
MAKVANA RANJITSINH VANRAJSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163464
|
|
MAKVANA RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MODASA
|
GJ-09-008-018-002/77395
()
|
1109008000NRG25250420240062743
|
25/04/2024
|
MAKVANA ANJANABEN LALSINH
|
1109008WL001044
|
MAKVANA ANJANABEN LALSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163463
|
|
MAKVANA ANJANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MODASA
|
GJ-09-008-018-002/77395
()
|
1109008000NRG25250420240062744
|
25/04/2024
|
MAKVANA LALSINH AMRUTSINH
|
1109008WL001044
|
MAKVANA LALSINH AMRUTSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163462
|
|
MAKVANA LALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MODASA
|
GJ-09-008-018-002/77396
()
|
1109008000NRG25250420240062745
|
25/04/2024
|
PARMAR VINUSINH BALUSINH
|
1109008WL001044
|
PARMAR VINUSINH BALUSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163379
|
|
VINUSINH BALUSINH PA
|
BANK OF BARODA(606985)
|
|
229
|
MODASA
|
GJ-09-008-018-002/77398
()
|
1109008000NRG25250420240062746
|
25/04/2024
|
CHAUHAN MANOJKUMAR BHAVANSINH
|
1109008WL001044
|
CHAUHAN MANOJKUMAR BHAVANSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398163461
|
|
CHAUHAN MANOJKUMAR BHAVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MODASA
|
GJ-09-008-018-002/77405
()
|
1109008000NRG25250420240062747
|
25/04/2024
|
MAKAVANA KOMALBEN SUNILKUMAR
|
1109008WL001044
|
MAKAVANA KOMALBEN SUNILKUMAR
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163454
|
|
MAKAVANA KOMALBEN SUNILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109576
|
109576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246786
|
246786
|
|
|
|
|
|
|
|