|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MODASA
|
GJ-09-008-046-001/7713716
()
|
1109008000NRG25070520240116850
|
10/05/2024
|
PATVA DHARMISHTABEN DINRAJBHAI
|
1109008WL002031
|
PATVA DHARMISHTABEN DINRAJBHAI
|
00045
|
BARB0DBDADH
|
970
|
970
|
Processed
|
15/05/2024
|
|
4046734008
|
|
DHURIBEN DINRAJBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-046-001/7713795
()
|
1109008000NRG25070520240116896
|
10/05/2024
|
VANKAR RAMILABEN AMRUTBHAI
|
1109008WL002031
|
VANKAR RAMILABEN AMRUTBHAI
|
00045
|
BARB0DBMODA
|
805
|
805
|
Processed
|
15/05/2024
|
|
4046734117
|
|
RAMILABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-046-001/7713998
()
|
1109008000NRG25070520240116986
|
10/05/2024
|
RATHOD BABUBHAI MAGANBHAI
|
1109008WL002031
|
RATHOD BABUBHAI MAGANBHAI
|
00045
|
BARB0DBMODA
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734116
|
|
BABUBHAI MAGANBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1735
|
1735
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-046-001/7713686
()
|
1109008000NRG25070520240116821
|
10/05/2024
|
VANKAR GOVINDBHAI JETHABHAI
|
1109008WL002031
|
VANKAR GOVINDBHAI JETHABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734039
|
|
GOVINDBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-046-001/7713687
()
|
1109008000NRG25070520240116822
|
10/05/2024
|
VANAKAR JASHIBEN RAMESHBHAI
|
1109008WL002031
|
VANAKAR JASHIBEN RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734037
|
|
VANKAR JASHODABEN RA
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-046-001/7713688
()
|
1109008000NRG25070520240116824
|
10/05/2024
|
GUPTA DAXABEN JITENDRAKUMAR
|
1109008WL002031
|
GUPTA DAXABEN JITENDRAKUMAR
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
15/05/2024
|
|
4046734028
|
|
DAXABEN JITENDRAKUMA
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-046-001/7713688
()
|
1109008000NRG25070520240116823
|
10/05/2024
|
GUPTA JITENDRAKUMAR PUJABHAI
|
1109008WL002031
|
GUPTA JITENDRAKUMAR PUJABHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
15/05/2024
|
|
4046734043
|
|
JITENDRAKUMAR PUJABH
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-046-001/7713690
()
|
1109008000NRG25070520240116825
|
10/05/2024
|
VANAKAR MADHUBEN DASHARATHBHAI
|
1109008WL002031
|
VANAKAR MADHUBEN DASHARATHBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734129
|
|
PRANAMI MADHUBEN DAS
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-046-001/7713691
()
|
1109008000NRG25070520240116826
|
10/05/2024
|
VANAKAR DHARMISTHABEN KANTIBHA
|
1109008WL002031
|
VANAKAR DHARMISTHABEN KANTIBHA
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734047
|
|
DHARMISTHABEN KANTIB
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-046-001/7713693
()
|
1109008000NRG25070520240116827
|
10/05/2024
|
VANKAR NEETABEN SURESHBHAI
|
1109008WL002031
|
VANKAR NEETABEN SURESHBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734058
|
|
NITABEN SURESHBHAI V
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-046-001/7713694
()
|
1109008000NRG25070520240116828
|
10/05/2024
|
VANKAR NATHABHAI JIVABHAI
|
1109008WL002031
|
VANKAR NATHABHAI JIVABHAI
|
00045
|
BARB0DBSDOI
|
900
|
900
|
Processed
|
15/05/2024
|
|
4046734123
|
|
NATHABHAI JIVABHAI V
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-046-001/7713695
()
|
1109008000NRG25070520240116829
|
10/05/2024
|
PARMAR KAILASHBEN HASANKUMAR
|
1109008WL002031
|
PARMAR KAILASHBEN HASANKUMAR
|
00045
|
BARB0DBSDOI
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4046734138
|
|
PARMAR HASAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MODASA
|
GJ-09-008-046-001/7713695
()
|
1109008000NRG25070520240116830
|
10/05/2024
|
PARMAR KAILASHBEN HASANKUMAR
|
1109008WL002031
|
PARMAR KAILASHBEN HASANKUMAR
|
00045
|
BARB0DBSDOI
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4046734060
|
|
KAILASHBEN HASANKUMA
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-046-001/7713697
()
|
1109008000NRG25070520240116831
|
10/05/2024
|
CHAMAR VALIBEN RANCHHODBHAI
|
1109008WL002031
|
CHAMAR VALIBEN RANCHHODBHAI
|
00045
|
BARB0DBSDOI
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4046734067
|
|
VALIBEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-046-001/7713699
()
|
1109008000NRG25070520240116832
|
10/05/2024
|
CHAMAR VASANLAL RANCHHODBHAI
|
1109008WL002031
|
CHAMAR VASANLAL RANCHHODBHAI
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
15/05/2024
|
|
4046734135
|
|
VASANTLAL RANCHHODBH
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-046-001/7713699
()
|
1109008000NRG25070520240116833
|
10/05/2024
|
CHAMAR VINABEN VASANLAL
|
1109008WL002031
|
CHAMAR VINABEN VASANLAL
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
15/05/2024
|
|
4046734062
|
|
VINABEN VASANTBHAI P
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-046-001/7713700
()
|
1109008000NRG25070520240116834
|
10/05/2024
|
CHAMAR SHANTABEN KHEMABHAI
|
1109008WL002031
|
CHAMAR SHANTABEN KHEMABHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
15/05/2024
|
|
4046734006
|
|
SHANTABEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-046-001/7713701
()
|
1109008000NRG25070520240116835
|
10/05/2024
|
CHAMAR MEENABEN SURESHBHAI
|
1109008WL002031
|
CHAMAR MEENABEN SURESHBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734003
|
|
MINABEN SURESHBHAI C
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-046-001/7713703
()
|
1109008000NRG25070520240116837
|
10/05/2024
|
CHAMAR KAILASHBEN SHIVABHAI
|
1109008WL002031
|
CHAMAR KAILASHBEN SHIVABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734132
|
|
KAILASHBEN SHIVABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-046-001/7713703
()
|
1109008000NRG25070520240116836
|
10/05/2024
|
CHAMAR SHIVABHAI JETHABHAI
|
1109008WL002031
|
CHAMAR SHIVABHAI JETHABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734048
|
|
SHIVABHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-046-001/7713704
()
|
1109008000NRG25070520240116839
|
10/05/2024
|
CHAMAR LALEETABEN NAVNEETBHAI
|
1109008WL002031
|
CHAMAR LALEETABEN NAVNEETBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734066
|
|
LALITABEN NAVNITBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-046-001/7713704
()
|
1109008000NRG25070520240116838
|
10/05/2024
|
CHAMAR NAVNEETBHAI KOHYABHAI
|
1109008WL002031
|
CHAMAR NAVNEETBHAI KOHYABHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
15/05/2024
|
|
4046734044
|
|
NAVNITKUMAR KOHYABHA
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-046-001/7713705
()
|
1109008000NRG25070520240116840
|
10/05/2024
|
CHAMAR SAVITABEN DINESHBHAI
|
1109008WL002031
|
CHAMAR SAVITABEN DINESHBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734061
|
|
SAVITABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-046-001/7713706
()
|
1109008000NRG25070520240116841
|
10/05/2024
|
CHAMAR JASHODABEN JIVABHAI
|
1109008WL002031
|
CHAMAR JASHODABEN JIVABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734055
|
|
ASHODABEN JIGNESHBH
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-046-001/7713707
()
|
1109008000NRG25070520240116842
|
10/05/2024
|
VANKAR JAGDISHBHAI KHONABHAI
|
1109008WL002031
|
VANKAR JAGDISHBHAI KHONABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734126
|
|
JAGDISHKUMAR KHANABH
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-046-001/7713708
()
|
1109008000NRG25070520240116843
|
10/05/2024
|
VANKAR MANJULABEN DALABHAI
|
1109008WL002031
|
VANKAR MANJULABEN DALABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734130
|
|
MANJULABEN DALABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-046-001/7713709
()
|
1109008000NRG25070520240116844
|
10/05/2024
|
VANKAR NIMESHKUMAR AMARABHAI
|
1109008WL002031
|
VANKAR NIMESHKUMAR AMARABHAI
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
15/05/2024
|
|
4046734024
|
|
NIMESHKUMAR AMRABHAI
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-046-001/7713710
()
|
1109008000NRG25070520240116845
|
10/05/2024
|
VANKAR KUNDANBEN KANABHAI
|
1109008WL002031
|
VANKAR KUNDANBEN KANABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046733959
|
|
KUNDANBEN KANABHAI
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-046-001/7713712
()
|
1109008000NRG25070520240116846
|
10/05/2024
|
VANKAR KHEMABHAI PUNJABHAI
|
1109008WL002031
|
VANKAR KHEMABHAI PUNJABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734034
|
|
KHEMABHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-046-001/7713713
()
|
1109008000NRG25070520240116847
|
10/05/2024
|
VANKAR RAMEELABEN KANUBHAI
|
1109008WL002031
|
VANKAR RAMEELABEN KANUBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046733962
|
|
RAMILABEN KANUBHAI V
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-046-001/7713714
()
|
1109008000NRG25070520240116848
|
10/05/2024
|
PRIYADARSHI LATABEN KANUBHAI
|
1109008WL002031
|
PRIYADARSHI LATABEN KANUBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046733969
|
|
LATABEN KANUBHAI PRIYDARSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-046-001/7713715
()
|
1109008000NRG25070520240116849
|
10/05/2024
|
CHAMAR JASHIBEN HIRABHAI
|
1109008WL002031
|
CHAMAR JASHIBEN HIRABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734131
|
|
ASHIBEN HIRABHAI CH
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-046-001/7713717
()
|
1109008000NRG25070520240116851
|
10/05/2024
|
SOLANKI LALEETKUMAR KHANABHAI
|
1109008WL002031
|
SOLANKI LALEETKUMAR KHANABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734007
|
|
LALITKUMAR KHANNABHA
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-046-001/7713718
()
|
1109008000NRG25070520240116852
|
10/05/2024
|
VANKAR MANCHHIBEN AMRUTBHAI
|
1109008WL002031
|
VANKAR MANCHHIBEN AMRUTBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734128
|
|
MANCHEEBEN AMARATBHA
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-046-001/7713719
()
|
1109008000NRG25070520240116853
|
10/05/2024
|
PANDYA RAMANBHAI DAMABHAI
|
1109008WL002031
|
PANDYA RAMANBHAI DAMABHAI
|
00045
|
BARB0DBSDOI
|
825
|
825
|
Processed
|
15/05/2024
|
|
4046734124
|
|
RAMANLAL DAMODARDAS
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-046-001/7713722
()
|
1109008000NRG25070520240116854
|
10/05/2024
|
VANKAR BHIKHIBEN SAVABHAI
|
1109008WL002031
|
VANKAR BHIKHIBEN SAVABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734035
|
|
BHIKHIBEN SAVABHAI V
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-046-001/7713723
()
|
1109008000NRG25070520240116855
|
10/05/2024
|
RAVAL ANILKUMAR TAKHABHAI
|
1109008WL002031
|
RAVAL ANILKUMAR TAKHABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734136
|
|
ANILKUMAR TAKHATBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-046-001/7713723
()
|
1109008000NRG25070520240116856
|
10/05/2024
|
RAVAL BHAVNABEN ANILKUMAR
|
1109008WL002031
|
RAVAL BHAVNABEN ANILKUMAR
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734141
|
|
RAVAL BHAVANABEN ANI
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-046-001/7713725
()
|
1109008000NRG25070520240116857
|
10/05/2024
|
CHAMAR ARUNABEN ARVINDBHAI
|
1109008WL002031
|
CHAMAR ARUNABEN ARVINDBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734143
|
|
ARUNABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-046-001/7713727
()
|
1109008000NRG25070520240116859
|
10/05/2024
|
NAYAK PAYALBEN SANDIPKUMAR
|
1109008WL002031
|
NAYAK PAYALBEN SANDIPKUMAR
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734065
|
|
PAYALBEN SANDIPKUMAR
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-046-001/7713727
()
|
1109008000NRG25070520240116858
|
10/05/2024
|
NAYAK SANDIPKUMAR RATILAL
|
1109008WL002031
|
NAYAK SANDIPKUMAR RATILAL
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734125
|
|
SANDIP RATILAL NAYAK
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-046-001/7713732
()
|
1109008000NRG25070520240116860
|
10/05/2024
|
VANKAR SAVITABEN MONABHAI
|
1109008WL002031
|
VANKAR SAVITABEN MONABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734056
|
|
SAVITABEN MANABHAI V
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-046-001/7713734
()
|
1109008000NRG25070520240116861
|
10/05/2024
|
CHAMAR YOGESHBHAI BABUBHAI
|
1109008WL002031
|
CHAMAR YOGESHBHAI BABUBHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
15/05/2024
|
|
4046734134
|
|
YOGESHKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-046-001/7713736
()
|
1109008000NRG25070520240116862
|
10/05/2024
|
VANKAR DAHIBEN DASHARATHBHAI
|
1109008WL002031
|
VANKAR DAHIBEN DASHARATHBHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
15/05/2024
|
|
4046734063
|
|
DAHIBEN DASHRATHKUMA
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-046-001/7713737
()
|
1109008000NRG25070520240116863
|
10/05/2024
|
VANKAR JASHODABEN RAMESHBHAI
|
1109008WL002031
|
VANKAR JASHODABEN RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046733952
|
|
ASHODABEN RAMESHKUM
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-046-001/7713738
()
|
1109008000NRG25070520240116864
|
10/05/2024
|
VANKAR KODRIBEN MOHANBHAI
|
1109008WL002031
|
VANKAR KODRIBEN MOHANBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734064
|
|
KODRIBEN MOHANBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-046-001/7713739
()
|
1109008000NRG25070520240116865
|
10/05/2024
|
VANKAR MANJULABEN ARVINDBHAI
|
1109008WL002031
|
VANKAR MANJULABEN ARVINDBHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
15/05/2024
|
|
4046734068
|
|
MANJULABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-046-001/7713740
()
|
1109008000NRG25070520240116866
|
10/05/2024
|
VANKAR NAYANABEN RAMESHBHAI
|
1109008WL002031
|
VANKAR NAYANABEN RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734000
|
|
NAYNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-046-001/7713741
()
|
1109008000NRG25070520240116867
|
10/05/2024
|
chamar pamabhai dhulabhai
|
1109008WL002031
|
chamar pamabhai dhulabhai
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
15/05/2024
|
|
4046734054
|
|
PAMABHAI DHULABHAI C
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-046-001/7713742
()
|
1109008000NRG25070520240116868
|
10/05/2024
|
CHAMAR KAMLABEN RAMANBHAI
|
1109008WL002031
|
CHAMAR KAMLABEN RAMANBHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
15/05/2024
|
|
4046734145
|
|
KAMLABEN RAMANBHAI C
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-046-001/7713743
()
|
1109008000NRG25070520240116869
|
10/05/2024
|
SOLANKI GANGABEN PUNJABHAI
|
1109008WL002031
|
SOLANKI GANGABEN PUNJABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734071
|
|
GANGABEN PUNJABHAI S
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-046-001/7713744
()
|
1109008000NRG25070520240116870
|
10/05/2024
|
SOLANKI MANIBEN GIRISHKUMAR
|
1109008WL002031
|
SOLANKI MANIBEN GIRISHKUMAR
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734051
|
|
MANIBEN GIRISHKUMAR
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-046-001/7713745
()
|
1109008000NRG25070520240116871
|
10/05/2024
|
VANAKAR VANITABEN KANTIBHAI
|
1109008WL002031
|
VANAKAR VANITABEN KANTIBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734137
|
|
VANITABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-046-001/7713748
()
|
1109008000NRG25070520240116872
|
10/05/2024
|
vankar jashiben rameshbhai
|
1109008WL002031
|
vankar jashiben rameshbhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734120
|
|
JASHIBEN RAMESHBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-046-001/7713750
()
|
1109008000NRG25070520240116873
|
10/05/2024
|
vankar virabhai gobarbhai
|
1109008WL002031
|
vankar virabhai gobarbhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734032
|
|
VIRABHAI GOBARBHAI V
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-046-001/7713753
()
|
1109008000NRG25070520240116874
|
10/05/2024
|
vankar arkhiben pujabhai
|
1109008WL002031
|
vankar arkhiben pujabhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046733963
|
|
ARKHIBEN PUNJABHAI V
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-046-001/7713755
()
|
1109008000NRG25070520240116876
|
10/05/2024
|
vankar laliben visnubhai
|
1109008WL002031
|
vankar laliben visnubhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734069
|
|
VANKAR LALIBAHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-046-001/7713755
()
|
1109008000NRG25070520240116875
|
10/05/2024
|
vankar visnubhai dhulabhai
|
1109008WL002031
|
vankar visnubhai dhulabhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734045
|
|
VISHNUBHAI DHULABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-046-001/7713760
()
|
1109008000NRG25070520240116877
|
10/05/2024
|
VANKAR MACHHIBEN KALYANBHAI
|
1109008WL002031
|
VANKAR MACHHIBEN KALYANBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734049
|
|
MANCHHIBEN KALYANBHA
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-046-001/7713761
()
|
1109008000NRG25070520240116878
|
10/05/2024
|
vankar dhanjibhai dayarabhai
|
1109008WL002031
|
vankar dhanjibhai dayarabhai
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734144
|
|
DHANJIBHAI DAYARABHA
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-046-001/7713764
()
|
1109008000NRG25070520240116879
|
10/05/2024
|
PRAJAPATI BHAGAVANBHAI MOHANBHAI
|
1109008WL002031
|
PRAJAPATI BHAGAVANBHAI MOHANBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734023
|
|
BHAGVANBHAI MOHANBHA
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-046-001/7713764
()
|
1109008000NRG25070520240116880
|
10/05/2024
|
prajapti bhavanaben bhagvanbhai
|
1109008WL002031
|
prajapti bhavanaben bhagvanbhai
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734077
|
|
BHAVNABEN BAGVANDAS
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-046-001/7713766
()
|
1109008000NRG25070520240116881
|
10/05/2024
|
vankar sangitaben rajeshbhai
|
1109008WL002031
|
vankar sangitaben rajeshbhai
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046733960
|
|
VANKAR SANGITABEN RA
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-046-001/7713767
()
|
1109008000NRG25070520240116882
|
10/05/2024
|
vankar kailashben dineshbhai
|
1109008WL002031
|
vankar kailashben dineshbhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734122
|
|
DINESHBHAI KACHARABH
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-046-001/7713768
()
|
1109008000NRG25070520240116883
|
10/05/2024
|
vankar ramanbhai kachrabhai
|
1109008WL002031
|
vankar ramanbhai kachrabhai
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734121
|
|
VANKAR RAMANBHAI KAC
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-046-001/7713769
()
|
1109008000NRG25070520240116884
|
10/05/2024
|
VANAKAR HASMUKHBHAI DALABHAI
|
1109008WL002031
|
VANAKAR HASMUKHBHAI DALABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734052
|
|
HASHMUKHBHAI DALABHA
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-046-001/7713769
()
|
1109008000NRG25070520240116885
|
10/05/2024
|
VANAKAR JASHODABEN HASMUKHBHAI
|
1109008WL002031
|
VANAKAR JASHODABEN HASMUKHBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734127
|
|
VANKAR JASHODABEN
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-046-001/7713772
()
|
1109008000NRG25070520240116887
|
10/05/2024
|
VANAKAR PREMILABEN MAHENDRAKUMAR
|
1109008WL002031
|
VANAKAR PREMILABEN MAHENDRAKUMAR
|
00045
|
BARB0DBSDOI
|
100
|
100
|
Processed
|
15/05/2024
|
|
4046734133
|
|
PREMILABEN MAHENDRAB
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-046-001/7713773
()
|
1109008000NRG25070520240116888
|
10/05/2024
|
VANAKAR DASHRATHBHAI RUPABHAI
|
1109008WL002031
|
VANAKAR DASHRATHBHAI RUPABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046733990
|
|
DASHARTHBHAI RUPABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-046-001/7713773
()
|
1109008000NRG25070520240116889
|
10/05/2024
|
VANAKAR LALITABEN DASHRATHBHAI
|
1109008WL002031
|
VANAKAR LALITABEN DASHRATHBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734073
|
|
LALITABEN DASHRATHBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-046-001/7713774
()
|
1109008000NRG25070520240116890
|
10/05/2024
|
VANKAR MANCHHIBEN DANABHAI
|
1109008WL002031
|
VANKAR MANCHHIBEN DANABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734080
|
|
MANCHIBEN DANABHAI V
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-046-001/7713777
()
|
1109008000NRG25070520240116891
|
10/05/2024
|
NAYAK SAKUNTLABEN KAMLESHBHAI
|
1109008WL002031
|
NAYAK SAKUNTLABEN KAMLESHBHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
15/05/2024
|
|
4046734076
|
|
SHAKUNTALABEN KAMLES
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-046-001/7713782
()
|
1109008000NRG25070520240116892
|
10/05/2024
|
vankar muljibhai valabhai
|
1109008WL002031
|
vankar muljibhai valabhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734038
|
|
MULJIBHAI VALABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-046-001/7713783
()
|
1109008000NRG25070520240116893
|
10/05/2024
|
vankar prakashkumar dyarabhai
|
1109008WL002031
|
vankar prakashkumar dyarabhai
|
00045
|
BARB0DBSDOI
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046734041
|
|
PRAKASHKUMAR DAYARABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-046-001/7713788
()
|
1109008000NRG25070520240116894
|
10/05/2024
|
VANKAR JASHODABEN MULJIBHAI
|
1109008WL002031
|
VANKAR JASHODABEN MULJIBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734147
|
|
ASHIBEN MULJIBHAI V
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-046-001/7713794
()
|
1109008000NRG25070520240116895
|
10/05/2024
|
VANKAR GANGABEN DUDHABHAI
|
1109008WL002031
|
VANKAR GANGABEN DUDHABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734074
|
|
VANKAR GANGA BAHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-046-001/7713796
()
|
1109008000NRG25070520240116897
|
10/05/2024
|
VANKAR JASHODABEN NILESHBHAI
|
1109008WL002031
|
VANKAR JASHODABEN NILESHBHAI
|
00045
|
BARB0DBSDOI
|
900
|
900
|
Processed
|
15/05/2024
|
|
4046734018
|
|
ASHODABEN NILESHKU
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-046-001/7713797
()
|
1109008000NRG25070520240116898
|
10/05/2024
|
PARMAR BHAVESHKUMAR VASNTLAL
|
1109008WL002031
|
PARMAR BHAVESHKUMAR VASNTLAL
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
15/05/2024
|
|
4046734042
|
|
PATHAK BHAVESHKUMAR
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-046-001/7713799
()
|
1109008000NRG25070520240116899
|
10/05/2024
|
VANKAR SAVITABEN GIRISHKUMAR
|
1109008WL002031
|
VANKAR SAVITABEN GIRISHKUMAR
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734139
|
|
GIRISHKUMAR DALABHAI
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-046-001/7713800
()
|
1109008000NRG25070520240116900
|
10/05/2024
|
ARVINDBHAI
|
1109008WL002031
|
ARVINDBHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
15/05/2024
|
|
4046734090
|
|
ARVINDKUMAR DALABHAI
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-046-001/7713801
()
|
1109008000NRG25070520240116901
|
10/05/2024
|
CHAMAR KANKUBEN REVABHAI
|
1109008WL002031
|
CHAMAR KANKUBEN REVABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734025
|
|
Mr. PREMKUMAR PUNJABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
MODASA
|
GJ-09-008-046-001/7713802
()
|
1109008000NRG25070520240116902
|
10/05/2024
|
CHAMAR SUDHABEN KANUBHAI
|
1109008WL002031
|
CHAMAR SUDHABEN KANUBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734142
|
|
SUDHABEN KANUBHAI CH
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-046-001/7713807
()
|
1109008000NRG25070520240116903
|
10/05/2024
|
VANKAR MADHUBEN VALABHAI
|
1109008WL002031
|
VANKAR MADHUBEN VALABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734081
|
|
MADHUBEN VALABHAI VA
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-046-001/7713809
()
|
1109008000NRG25070520240116904
|
10/05/2024
|
VANKAR NITABEN VINODBHAI
|
1109008WL002031
|
VANKAR NITABEN VINODBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734004
|
|
VANKAR NITABEN VINODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-046-001/7713810
()
|
1109008000NRG25070520240116906
|
10/05/2024
|
VANKAR MADHUBEN PUNJABHAI
|
1109008WL002031
|
VANKAR MADHUBEN PUNJABHAI
|
00045
|
BARB0DBSDOI
|
900
|
900
|
Processed
|
15/05/2024
|
|
4046734005
|
|
MADHUBEN PUNJABHAI V
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-046-001/7713810
()
|
1109008000NRG25070520240116905
|
10/05/2024
|
VANKAR PUNJABHAI RAMABHAI
|
1109008WL002031
|
VANKAR PUNJABHAI RAMABHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
15/05/2024
|
|
4046734015
|
|
PUNJABHAI RAMABHAI V
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-046-001/7713811
()
|
1109008000NRG25070520240116907
|
10/05/2024
|
PRANAMI LATABEN MAHESHKUMAR
|
1109008WL002031
|
PRANAMI LATABEN MAHESHKUMAR
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046733996
|
|
LATABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-046-001/7713813
()
|
1109008000NRG25070520240116908
|
10/05/2024
|
SHRIVASTAV JAGRUTIBEN NARESHKUMAR
|
1109008WL002031
|
SHRIVASTAV JAGRUTIBEN NARESHKUMAR
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
15/05/2024
|
|
4046734019
|
|
JAGRUTIBEN NARESHKUM
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-046-001/7713814
()
|
1109008000NRG25070520240116909
|
10/05/2024
|
parmar shilpaben jitendrakumar
|
1109008WL002031
|
parmar shilpaben jitendrakumar
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
15/05/2024
|
|
4046734016
|
|
SHILPABEN JITENDRAKU
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-046-001/7713815
()
|
1109008000NRG25070520240116910
|
10/05/2024
|
rathod maniben virchandbhai
|
1109008WL002031
|
rathod maniben virchandbhai
|
00045
|
BARB0DBSDOI
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733997
|
|
VISHABHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-046-001/7713817
()
|
1109008000NRG25070520240116911
|
10/05/2024
|
vanakr shilpaben pravinbhai
|
1109008WL002031
|
vanakr shilpaben pravinbhai
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
15/05/2024
|
|
4046734033
|
|
SHILPABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-046-001/7713818
()
|
1109008000NRG25070520240116912
|
10/05/2024
|
chamar jethabhai methabhai
|
1109008WL002031
|
chamar jethabhai methabhai
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734050
|
|
JETHABHAI METHABHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-046-001/7713819
()
|
1109008000NRG25070520240116913
|
10/05/2024
|
solanki gitaben pankajkumar
|
1109008WL002031
|
solanki gitaben pankajkumar
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734140
|
|
GITABEN PANKAJKUMAR
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-046-001/7713823
()
|
1109008000NRG25070520240116914
|
10/05/2024
|
rathod devchandbhai karshanbhai
|
1109008WL002031
|
rathod devchandbhai karshanbhai
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734001
|
|
DEVENDRABHAI KARSANB
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-046-001/7713825
()
|
1109008000NRG25070520240116915
|
10/05/2024
|
solanki jayaben prakashkumar
|
1109008WL002031
|
solanki jayaben prakashkumar
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734152
|
|
JAYABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-046-001/7713826
()
|
1109008000NRG25070520240116916
|
10/05/2024
|
raval kodarbhai jagabhai
|
1109008WL002031
|
raval kodarbhai jagabhai
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
15/05/2024
|
|
4046734002
|
|
KODARBHAI JUGABHAI R
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-046-001/7713829
()
|
1109008000NRG25070520240116917
|
10/05/2024
|
raval shatishkumar somabhai
|
1109008WL002031
|
raval shatishkumar somabhai
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
15/05/2024
|
|
4046734091
|
|
SATISHKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-046-001/7713831
()
|
1109008000NRG25070520240116918
|
10/05/2024
|
vankar mahendrakumar kodarbhai
|
1109008WL002031
|
vankar mahendrakumar kodarbhai
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
15/05/2024
|
|
4046733965
|
|
MAHENDRABHAI KODARBH
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-046-001/7713832
()
|
1109008000NRG25070520240116919
|
10/05/2024
|
vankar nirmalaben sanjaykumar
|
1109008WL002031
|
vankar nirmalaben sanjaykumar
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734031
|
|
NIRMALABEN SANJAYBHA
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-046-001/7713833
()
|
1109008000NRG25070520240116920
|
10/05/2024
|
vankar daxaben vasantbhai
|
1109008WL002031
|
vankar daxaben vasantbhai
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734082
|
|
DAXABEN VASANTBHAI V
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-046-001/7713834
()
|
1109008000NRG25070520240116921
|
10/05/2024
|
pranami rasmitaben ramanbhai
|
1109008WL002031
|
pranami rasmitaben ramanbhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734036
|
|
RASHMITABEN RAMANBHAI PRANAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-046-001/7713837
()
|
1109008000NRG25070520240116922
|
10/05/2024
|
vankar premilaben hasmukhbhai
|
1109008WL002031
|
vankar premilaben hasmukhbhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046733982
|
|
PREMILABEN HASMUKHBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-046-001/7713845
()
|
1109008000NRG25070520240116925
|
10/05/2024
|
RAVAL RAKESHKUMAR JASUBHAI
|
1109008WL002031
|
RAVAL RAKESHKUMAR JASUBHAI
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4046734027
|
|
MR RAKESHKUMAR JASHUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
MODASA
|
GJ-09-008-046-001/7713850
()
|
1109008000NRG25070520240116927
|
10/05/2024
|
RATHOD DIPIKABEN DINESHBHAI
|
1109008WL002031
|
RATHOD DIPIKABEN DINESHBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734092
|
|
DIPIKABEN DHARMENDRA
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-046-001/7713852
()
|
1109008000NRG25070520240116928
|
10/05/2024
|
VANKAR NAINESH JIVABHAI
|
1109008WL002031
|
VANKAR NAINESH JIVABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046733972
|
|
NAIMESHKUMAR JIVABHAI VANKAR
|
IDBI BANK(607095)
|
|
106
|
MODASA
|
GJ-09-008-046-001/7713852
()
|
1109008000NRG25070520240116929
|
10/05/2024
|
VANKAR RANJANBEN NAINESHBHAI
|
1109008WL002031
|
VANKAR RANJANBEN NAINESHBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734079
|
|
RANJANBEN NAINESHBHA
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-046-001/7713854
()
|
1109008000NRG25070520240116930
|
10/05/2024
|
VANKAR JYOTSANABEN ARAVINDBHAI
|
1109008WL002031
|
VANKAR JYOTSANABEN ARAVINDBHAI
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
15/05/2024
|
|
4046733966
|
|
VANKAR JYOTSNA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-046-001/7713855
()
|
1109008000NRG25070520240116931
|
10/05/2024
|
nayak rakeshkumar ramanlal
|
1109008WL002031
|
nayak rakeshkumar ramanlal
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046733971
|
|
RAKESHKUMAR RAMANLAL
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-046-001/7713855
()
|
1109008000NRG25070520240116932
|
10/05/2024
|
nayak surekhaben rakeshkumar
|
1109008WL002031
|
nayak surekhaben rakeshkumar
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734083
|
|
SUREKHABEN RAKESHBHA
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-046-001/7713859
()
|
1109008000NRG25070520240116933
|
10/05/2024
|
pranami dipikaben niteshbhai
|
1109008WL002031
|
pranami dipikaben niteshbhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734075
|
|
DIPIKABEN NITESHBHAI
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-046-001/7713861
()
|
1109008000NRG25070520240116934
|
10/05/2024
|
vankar kodiben dalabhai
|
1109008WL002031
|
vankar kodiben dalabhai
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
15/05/2024
|
|
4046734085
|
|
KODIBEN DALABHAI VAN
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-046-001/7713862
()
|
1109008000NRG25070520240116935
|
10/05/2024
|
vankar shantaben dyarabhai
|
1109008WL002031
|
vankar shantaben dyarabhai
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
15/05/2024
|
|
4046734020
|
|
SHANTABEN DAYARABHAI
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-046-001/7713866
()
|
1109008000NRG25070520240116936
|
10/05/2024
|
VANKAR DHULIBEN MULABHAI
|
1109008WL002031
|
VANKAR DHULIBEN MULABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734022
|
|
DHULIBEN MULABHAI VA
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-046-001/7713867
()
|
1109008000NRG25070520240116937
|
10/05/2024
|
SUTRIYA MAHENDRKUMAR KACHRABHAI
|
1109008WL002031
|
SUTRIYA MAHENDRKUMAR KACHRABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734151
|
|
MAHENDRAKUMAR KACHARABHAI SUTARIYA
|
UNION BANK OF INDIA(508500)
|
|
115
|
MODASA
|
GJ-09-008-046-001/7713869
()
|
1109008000NRG25070520240116938
|
10/05/2024
|
VANKAR PUNJABHAI DHANABHAI
|
1109008WL002031
|
VANKAR PUNJABHAI DHANABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046733977
|
|
PUNJABHAI DHANABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MODASA
|
GJ-09-008-046-001/7713871
()
|
1109008000NRG25070520240116939
|
10/05/2024
|
BHOI MADHUBEN KANUBHAI
|
1109008WL002031
|
BHOI MADHUBEN KANUBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046733994
|
|
BHOI MADHUBEN
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-046-001/7713877
()
|
1109008000NRG25070520240116940
|
10/05/2024
|
RAVAL HITESHKUMAR BHUPATBHAI
|
1109008WL002031
|
RAVAL HITESHKUMAR BHUPATBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046733976
|
|
HITESHKUMAR BHUPATBH
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-046-001/7713877
()
|
1109008000NRG25070520240116941
|
10/05/2024
|
RAVAL KOMALBEN HITESHBHAI
|
1109008WL002031
|
RAVAL KOMALBEN HITESHBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046733973
|
|
RAVAL KOMALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MODASA
|
GJ-09-008-046-001/7713878
()
|
1109008000NRG25070520240116943
|
10/05/2024
|
PANDYA CHANDRIKABEN HARESHBHAI
|
1109008WL002031
|
PANDYA CHANDRIKABEN HARESHBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046733991
|
|
PANDYA CHANDRIKABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MODASA
|
GJ-09-008-046-001/7713878
()
|
1109008000NRG25070520240116942
|
10/05/2024
|
PANDYA HARESHBHAI DALABHAI
|
1109008WL002031
|
PANDYA HARESHBHAI DALABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046733948
|
|
HARESHKUMAR DALABHAI
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-046-001/7713886
()
|
1109008000NRG25070520240116944
|
10/05/2024
|
VANKAR MANJULABEN DHANJIBHAI
|
1109008WL002031
|
VANKAR MANJULABEN DHANJIBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046733951
|
|
PARMAR MANJULABEN DH
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-046-001/7713887
()
|
1109008000NRG25070520240116946
|
10/05/2024
|
RAVAL BHAVNABEN JITENDRABHAI
|
1109008WL002031
|
RAVAL BHAVNABEN JITENDRABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046733956
|
|
BHAVANABEN JITUBHAI
|
BANK OF BARODA(606985)
|
|
123
|
MODASA
|
GJ-09-008-046-001/7713887
()
|
1109008000NRG25070520240116945
|
10/05/2024
|
RAVAL JITENDRABHAI KACHRABHAI
|
1109008WL002031
|
RAVAL JITENDRABHAI KACHRABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046733958
|
|
JITENDRAKUMAR KACHAR
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-046-001/7713891
()
|
1109008000NRG25070520240116947
|
10/05/2024
|
RAVAL BALUBHAI PASABHAI
|
1109008WL002031
|
RAVAL BALUBHAI PASABHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
15/05/2024
|
|
4046733999
|
|
RAVAL BALUBHAI PASHA
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-046-001/7713894
()
|
1109008000NRG25070520240116949
|
10/05/2024
|
VANKAR ASHABEN DHANABHAI
|
1109008WL002031
|
VANKAR ASHABEN DHANABHAI
|
00045
|
BARB0DBSDOI
|
630
|
630
|
Processed
|
15/05/2024
|
|
4046733950
|
|
ASHABEN DHANJIBHAI V
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-046-001/7713897
()
|
1109008000NRG25070520240116950
|
10/05/2024
|
VANKAR MENIBEN KHEMABHAI
|
1109008WL002031
|
VANKAR MENIBEN KHEMABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734078
|
|
MENIBEN KHAMABHAI VA
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-09-008-046-001/7713903
()
|
1109008000NRG25070520240116952
|
10/05/2024
|
PARMAR BHAVNABEN VINODBHAI
|
1109008WL002031
|
PARMAR BHAVNABEN VINODBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734030
|
|
BHAVANABEN VINODKUMA
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-046-001/7713903
()
|
1109008000NRG25070520240116953
|
10/05/2024
|
PARMAR HARSH VINODBHAI
|
1109008WL002031
|
PARMAR HARSH VINODBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046733957
|
|
HARASHKUMAR VINODBHA
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-046-001/7713904
()
|
1109008000NRG25070520240116954
|
10/05/2024
|
VANKAR MULIBEN LEBABHAI
|
1109008WL002031
|
VANKAR MULIBEN LEBABHAI
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
15/05/2024
|
|
4046733995
|
|
VANKAR MULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-09-008-046-001/7713905
()
|
1109008000NRG25070520240116955
|
10/05/2024
|
VANKAR ARKHIBEN AMRABHAI
|
1109008WL002031
|
VANKAR ARKHIBEN AMRABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734017
|
|
ARKHIBEN AMRABHAI VA
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-046-001/7713906
()
|
1109008000NRG25070520240116956
|
10/05/2024
|
PARMAR HIMANSUKUMAR NATVARBHAI
|
1109008WL002031
|
PARMAR HIMANSUKUMAR NATVARBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734101
|
|
HIMANSHU PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MODASA
|
GJ-09-008-046-001/7713907
()
|
1109008000NRG25070520240116958
|
10/05/2024
|
solanki ashaben jayntibhai
|
1109008WL002031
|
solanki ashaben jayntibhai
|
00045
|
BARB0DBSDOI
|
150
|
150
|
Processed
|
15/05/2024
|
|
4046734014
|
|
RATHOD ASHABEN ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MODASA
|
GJ-09-008-046-001/7713914
()
|
1109008000NRG25070520240116960
|
10/05/2024
|
vankar mogiben punjabhai
|
1109008WL002031
|
vankar mogiben punjabhai
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046733970
|
|
VANKAR MANGHIBEN PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MODASA
|
GJ-09-008-046-001/7713917
()
|
1109008000NRG25070520240116961
|
10/05/2024
|
RAVAL ARVINDBHAI AMRUTBHAI
|
1109008WL002031
|
RAVAL ARVINDBHAI AMRUTBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734146
|
|
MR RAVAL ARVINDBHAI AMRUTBHAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MODASA
|
GJ-09-008-046-001/7713918
()
|
1109008000NRG25070520240116962
|
10/05/2024
|
PRANAMI NITABEN KANYALAL
|
1109008WL002031
|
PRANAMI NITABEN KANYALAL
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734148
|
|
NITABEN KANAIYALAL P
|
BANK OF BARODA(606985)
|
|
136
|
MODASA
|
GJ-09-008-046-001/7713923
()
|
1109008000NRG25070520240116963
|
10/05/2024
|
VANKAR RAMILABEN MANUBHAI
|
1109008WL002031
|
VANKAR RAMILABEN MANUBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734029
|
|
RAMILABEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-046-001/7713925
()
|
1109008000NRG25070520240116964
|
10/05/2024
|
VANKAR VALIBEN PUNJABHAI
|
1109008WL002031
|
VANKAR VALIBEN PUNJABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734072
|
|
VALIBEN PUNJABHAI VA
|
BANK OF BARODA(606985)
|
|
138
|
MODASA
|
GJ-09-008-046-001/7713926
()
|
1109008000NRG25070520240116965
|
10/05/2024
|
VANKAR VINUBEN JASHVANTBHAI
|
1109008WL002031
|
VANKAR VINUBEN JASHVANTBHAI
|
00045
|
BARB0DBSDOI
|
300
|
300
|
Processed
|
15/05/2024
|
|
4046734094
|
|
VINUBEN JASWANTBHAI
|
BANK OF BARODA(606985)
|
|
139
|
MODASA
|
GJ-09-008-046-001/7713933
()
|
1109008000NRG25070520240116966
|
10/05/2024
|
PRAJAPATI UMESHKUMAR BHAGVANDAS
|
1109008WL002031
|
PRAJAPATI UMESHKUMAR BHAGVANDAS
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046733954
|
|
Mr. PRAJAPATI UMESH UMESH BHAGVANDAS
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
MODASA
|
GJ-09-008-046-001/7713951
()
|
1109008000NRG25070520240116967
|
10/05/2024
|
barot shantaben ramanabhai
|
1109008WL002031
|
barot shantaben ramanabhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734150
|
|
SHANTABEN RAMANLAL B
|
BANK OF BARODA(606985)
|
|
141
|
MODASA
|
GJ-09-008-046-001/7713954
()
|
1109008000NRG25070520240116968
|
10/05/2024
|
chatroda sajjnben dashtarhsinh
|
1109008WL002031
|
chatroda sajjnben dashtarhsinh
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
15/05/2024
|
|
4046734086
|
|
CHITRODA SAJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MODASA
|
GJ-09-008-046-001/7713956
()
|
1109008000NRG25070520240116969
|
10/05/2024
|
pranami hareskumar hirabhai
|
1109008WL002031
|
pranami hareskumar hirabhai
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
15/05/2024
|
|
4046734040
|
|
PRANAMI HARESHKUMAR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MODASA
|
GJ-09-008-046-001/7713968
()
|
1109008000NRG25070520240116971
|
10/05/2024
|
RAVAL MAGUBEN RAMANBHAI
|
1109008WL002031
|
RAVAL MAGUBEN RAMANBHAI
|
00045
|
BARB0DBSDOI
|
810
|
810
|
Processed
|
15/05/2024
|
|
4046733964
|
|
MANGUBEN RAMANBHAI R
|
BANK OF BARODA(606985)
|
|
144
|
MODASA
|
GJ-09-008-046-001/7713973
()
|
1109008000NRG25070520240116972
|
10/05/2024
|
PANDYA GANPATBHAI KHUSHALBHAI
|
1109008WL002031
|
PANDYA GANPATBHAI KHUSHALBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734021
|
|
GANPATBHAI KHUSHALBH
|
BANK OF BARODA(606985)
|
|
145
|
MODASA
|
GJ-09-008-046-001/7713974
()
|
1109008000NRG25070520240116973
|
10/05/2024
|
ANILKUMAR
|
1109008WL002031
|
ANILKUMAR
|
00045
|
BARB0DBSDOI
|
100
|
100
|
Processed
|
15/05/2024
|
|
4046734096
|
|
KALPESHKUMAR GOVA VA
|
BANK OF BARODA(606985)
|
|
146
|
MODASA
|
GJ-09-008-046-001/7713977
()
|
1109008000NRG25070520240116974
|
10/05/2024
|
VANKAR RAMESHBHAI DHULABHAI
|
1109008WL002031
|
VANKAR RAMESHBHAI DHULABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046733988
|
|
VANKAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MODASA
|
GJ-09-008-046-001/7713982
()
|
1109008000NRG25070520240116975
|
10/05/2024
|
PARMAR BHAVNABEN HASMUKHBHAI
|
1109008WL002031
|
PARMAR BHAVNABEN HASMUKHBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734149
|
|
BHAVNABEN HASMUKHBHA
|
BANK OF BARODA(606985)
|
|
148
|
MODASA
|
GJ-09-008-046-001/7713985
()
|
1109008000NRG25070520240116977
|
10/05/2024
|
PANDYA ASHABEN MAHESHBHAI
|
1109008WL002031
|
PANDYA ASHABEN MAHESHBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734087
|
|
PandyaAshabenMaheshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
MODASA
|
GJ-09-008-046-001/7713988
()
|
1109008000NRG25070520240116979
|
10/05/2024
|
PARMAR MANJULABEN PRAKASHBHAI
|
1109008WL002031
|
PARMAR MANJULABEN PRAKASHBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734046
|
|
PARMAR MANJULABEN PR
|
BANK OF BARODA(606985)
|
|
150
|
MODASA
|
GJ-09-008-046-001/7713988
()
|
1109008000NRG25070520240116978
|
10/05/2024
|
Parmar prakashbhai hirabhai
|
1109008WL002031
|
Parmar prakashbhai hirabhai
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046733949
|
|
PARMAR PRAKASHKUMAR
|
BANK OF BARODA(606985)
|
|
151
|
MODASA
|
GJ-09-008-046-001/7713989
()
|
1109008000NRG25070520240116980
|
10/05/2024
|
RAVAL SOMABHAI PARSOTAMBHAI
|
1109008WL002031
|
RAVAL SOMABHAI PARSOTAMBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046733968
|
|
RAVAL SOMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MODASA
|
GJ-09-008-046-001/7713993
()
|
1109008000NRG25070520240116981
|
10/05/2024
|
PANDYA HINABEN HEMANTBHAI
|
1109008WL002031
|
PANDYA HINABEN HEMANTBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046733981
|
|
HINABEN HEMANTBHAI P
|
BANK OF BARODA(606985)
|
|
153
|
MODASA
|
GJ-09-008-046-001/7713994
()
|
1109008000NRG25070520240116982
|
10/05/2024
|
RAVAL ISWARBHAI AMRUTBHAI
|
1109008WL002031
|
RAVAL ISWARBHAI AMRUTBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046733989
|
|
ISHVARBHAI AMRUTBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MODASA
|
GJ-09-008-046-001/7713994
()
|
1109008000NRG25070520240116983
|
10/05/2024
|
RAVAL RATANBEN AMRUTBHAI
|
1109008WL002031
|
RAVAL RATANBEN AMRUTBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734053
|
|
RAVAL RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MODASA
|
GJ-09-008-046-001/7713996
()
|
1109008000NRG25070520240116984
|
10/05/2024
|
LAVARIYA RAJUBHAI GATUBHAI
|
1109008WL002031
|
LAVARIYA RAJUBHAI GATUBHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
15/05/2024
|
|
4046734093
|
|
RAJUBHAI GATUBHAI LA
|
BANK OF BARODA(606985)
|
|
156
|
MODASA
|
GJ-09-008-046-001/7713996
()
|
1109008000NRG25070520240116985
|
10/05/2024
|
LAVARIYA SAGUNABEN RAJUBHAI
|
1109008WL002031
|
LAVARIYA SAGUNABEN RAJUBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046733978
|
|
LAVARIYA SAGUNABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MODASA
|
GJ-09-008-046-001/7713999
()
|
1109008000NRG25070520240116987
|
10/05/2024
|
PARMAR DINESHBHAI GOPALBHAI
|
1109008WL002031
|
PARMAR DINESHBHAI GOPALBHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
15/05/2024
|
|
4046734059
|
|
DINESHBHAI GOPALBHAI
|
BANK OF BARODA(606985)
|
|
158
|
MODASA
|
GJ-09-008-046-001/7714003
()
|
1109008000NRG25070520240116989
|
10/05/2024
|
PANDYA RANJANBEN KHEMABHAI
|
1109008WL002031
|
PANDYA RANJANBEN KHEMABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046733980
|
|
RANJANBEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
159
|
MODASA
|
GJ-09-008-046-001/7714003
()
|
1109008000NRG25070520240116990
|
10/05/2024
|
PANDYA SACHIN KHEMABHAI
|
1109008WL002031
|
PANDYA SACHIN KHEMABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046733993
|
|
PANDYA SACHIN KHEMAB
|
BANK OF BARODA(606985)
|
|
160
|
MODASA
|
GJ-09-008-046-001/7714005
()
|
1109008000NRG25070520240116991
|
10/05/2024
|
BHOI MENABEN BHIKHABHAI
|
1109008WL002031
|
BHOI MENABEN BHIKHABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046733953
|
|
Mr. MINABEN BHIKHABHAI BHOI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
161
|
MODASA
|
GJ-09-008-046-001/7714015
()
|
1109008000NRG25070520240116992
|
10/05/2024
|
RAVAL JASUBHAI NATHABHAI
|
1109008WL002031
|
RAVAL JASUBHAI NATHABHAI
|
00045
|
BARB0DBSDOI
|
825
|
825
|
Processed
|
15/05/2024
|
|
4046733998
|
|
Mrs. RAMILABEN JASHUBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
162
|
MODASA
|
GJ-09-008-046-001/7714015
()
|
1109008000NRG25070520240116993
|
10/05/2024
|
RAVAL RAMILABEN JASUBHAI
|
1109008WL002031
|
RAVAL RAMILABEN JASUBHAI
|
00045
|
BARB0DBSDOI
|
830
|
830
|
Processed
|
15/05/2024
|
|
4046734098
|
|
RAMILABEN JASHUBHAI
|
BANK OF BARODA(606985)
|
|
163
|
MODASA
|
GJ-09-008-046-001/7714018
()
|
1109008000NRG25070520240116994
|
10/05/2024
|
PARMAR KALPESHBHAI SHIVABHAI
|
1109008WL002031
|
PARMAR KALPESHBHAI SHIVABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046733992
|
|
KALPESH SHIVABHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MODASA
|
GJ-09-008-046-001/7714019
()
|
1109008000NRG25070520240116995
|
10/05/2024
|
CHAMAR MANISHABEN HIRABHAI
|
1109008WL002031
|
CHAMAR MANISHABEN HIRABHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
15/05/2024
|
|
4046734099
|
|
MANISHABEN HIRABHAI
|
BANK OF BARODA(606985)
|
|
165
|
MODASA
|
GJ-09-008-046-001/7714026
()
|
1109008000NRG25070520240116997
|
10/05/2024
|
RATHOD ANJNABEN DIPAKBHAI
|
1109008WL002031
|
RATHOD ANJNABEN DIPAKBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734089
|
|
BHANGI ANJANABEN NARAYANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
MODASA
|
GJ-09-008-046-001/7714026
()
|
1109008000NRG25070520240116996
|
10/05/2024
|
RATHOD DIPAKBHAl VISHNUBHAI
|
1109008WL002031
|
RATHOD DIPAKBHAl VISHNUBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046733979
|
|
MR RATHOD DIPAKBHAI VISHNUBHAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MODASA
|
GJ-09-008-046-001/7714027
()
|
1109008000NRG25070520240116998
|
10/05/2024
|
NAYAK GOVINDBHAI BHAVANISHANKAR
|
1109008WL002031
|
NAYAK GOVINDBHAI BHAVANISHANKAR
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046733975
|
|
GOVINDKUMAR BHAVANIS
|
BANK OF BARODA(606985)
|
|
168
|
MODASA
|
GJ-09-008-046-001/7714027
()
|
1109008000NRG25070520240116999
|
10/05/2024
|
NAYAK SANGITABEN GOVINDBHAI
|
1109008WL002031
|
NAYAK SANGITABEN GOVINDBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734095
|
|
NAYAK SANGITABEN GOV
|
BANK OF BARODA(606985)
|
|
169
|
MODASA
|
GJ-09-008-046-001/7714028
()
|
1109008000NRG25070520240117000
|
10/05/2024
|
RATHOD SUSHILABEN DASHRATHBHAI
|
1109008WL002031
|
RATHOD SUSHILABEN DASHRATHBHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
15/05/2024
|
|
4046734097
|
|
SHUSHILABEN DASHRATH
|
BANK OF BARODA(606985)
|
|
170
|
MODASA
|
GJ-09-008-046-001/7714030
()
|
1109008000NRG25070520240117001
|
10/05/2024
|
PRAVINKUMARKACHARABHAIKACHARABHAI
|
1109008WL002031
|
PRAVINKUMARKACHARABHAIKACHARABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734026
|
|
PRAVINBHAI KACHARABH
|
BANK OF BARODA(606985)
|
|
171
|
MODASA
|
GJ-09-008-046-001/7714036
()
|
1109008000NRG25070520240117004
|
10/05/2024
|
ATULBHAI KANTILAL bhoi
|
1109008WL002031
|
ATULBHAI KANTILAL bhoi
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734088
|
|
ATULBHAI KANTILAL BH
|
BANK OF BARODA(606985)
|
|
172
|
MODASA
|
GJ-09-008-046-001/7714043
()
|
1109008000NRG25070520240117008
|
10/05/2024
|
NINAMA Kantaben Kanjibhai
|
1109008WL002031
|
NINAMA Kantaben Kanjibhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734012
|
|
NINAMA KANTABEN KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MODASA
|
GJ-09-008-046-001/7714045
()
|
1109008000NRG25070520240117009
|
10/05/2024
|
ASHISH KUMAR NANJIBHAI PARMAR
|
1109008WL002031
|
ASHISH KUMAR NANJIBHAI PARMAR
|
00045
|
BARB0DBSDOI
|
825
|
825
|
Processed
|
15/05/2024
|
|
4046733984
|
|
ASHISHKUMAR NANJIBHA
|
BANK OF BARODA(606985)
|
|
174
|
MODASA
|
GJ-09-008-046-001/7714046
()
|
1109008000NRG25070520240117011
|
10/05/2024
|
VANKAR KAPILABEN NANJIBHAI
|
1109008WL002031
|
VANKAR KAPILABEN NANJIBHAI
|
00045
|
BARB0DBSDOI
|
825
|
825
|
Processed
|
15/05/2024
|
|
4046733985
|
|
KAPILABEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
175
|
MODASA
|
GJ-09-008-046-001/7714046
()
|
1109008000NRG25070520240117010
|
10/05/2024
|
VANKAR NANJIBHAI MULABHAI
|
1109008WL002031
|
VANKAR NANJIBHAI MULABHAI
|
00045
|
BARB0DBSDOI
|
830
|
830
|
Processed
|
15/05/2024
|
|
4046733983
|
|
NANJIBHAI MULABHAI V
|
BANK OF BARODA(606985)
|
|
176
|
MODASA
|
GJ-09-008-046-001/7714047
()
|
1109008000NRG25070520240117013
|
10/05/2024
|
VANKAR HETALBEN ROHITKUMAR
|
1109008WL002031
|
VANKAR HETALBEN ROHITKUMAR
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734100
|
|
HETALBEN LALABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
177
|
MODASA
|
GJ-09-008-046-001/7714047
()
|
1109008000NRG25070520240117012
|
10/05/2024
|
VANKAR ROHITKUMARDHANJIBHAI
|
1109008WL002031
|
VANKAR ROHITKUMARDHANJIBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734013
|
|
VANKAR ROHITKUMAR DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MODASA
|
GJ-09-008-046-001/7714053
()
|
1109008000NRG25070520240117017
|
10/05/2024
|
Rathod VinabenRathod Vinaben HiteshKumar
|
1109008WL002031
|
Rathod VinabenRathod Vinaben HiteshKumar
|
00045
|
BARB0DBSDOI
|
825
|
825
|
Processed
|
15/05/2024
|
|
4046733986
|
|
VINABEN HITESHKUMAR
|
BANK OF BARODA(606985)
|
|
179
|
MODASA
|
GJ-09-008-046-001/7714060
()
|
1109008000NRG25070520240117018
|
10/05/2024
|
Ranjanben PankajKumar Pandya
|
1109008WL002031
|
Ranjanben PankajKumar Pandya
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734070
|
|
RANJANBEN PANKAJKUMA
|
BANK OF BARODA(606985)
|
|
180
|
MODASA
|
GJ-30-008-046-001/7714008
()
|
1109008000NRG25070520240117023
|
10/05/2024
|
RAVAL JASHODABEN KANTIBHAI
|
1109008WL002031
|
RAVAL JASHODABEN KANTIBHAI
|
00045
|
BARB0DBSDOI
|
906
|
906
|
Processed
|
15/05/2024
|
|
4046733974
|
|
RAVAL JASHODABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161086
|
161086
|
|
|
|
|
|
|
|
|
181
|
MODASA
|
GJ-09-008-046-001/7713907
()
|
1109008000NRG25070520240116959
|
10/05/2024
|
ANILKUMAR
|
1109008WL002031
|
ANILKUMAR
|
00045
|
BARB0DUDHIA
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734115
|
|
RATHOD ANILKUMAR DASHARATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
182
|
MODASA
|
GJ-09-008-046-001/7713837
()
|
1109008000NRG25070520240116923
|
10/05/2024
|
VANKAR HASHMUKHBHAI DHULABHAI
|
1109008WL002031
|
VANKAR HASHMUKHBHAI DHULABHAI
|
00045
|
BARB0MODASA
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734057
|
|
HASMUKHBHAI DHULABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MODASA
|
GJ-09-008-046-001/7713892
()
|
1109008000NRG25070520240116948
|
10/05/2024
|
PARMAR SANJAY NANJIBHAI
|
1109008WL002031
|
PARMAR SANJAY NANJIBHAI
|
00045
|
BARB0MODASA
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046733967
|
|
SANJAYKUMAR NANJIBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MODASA
|
GJ-09-008-046-001/7713899
()
|
1109008000NRG25070520240116951
|
10/05/2024
|
VANKAR DAHIBEN PRAVINBHAI
|
1109008WL002031
|
VANKAR DAHIBEN PRAVINBHAI
|
00045
|
BARB0MODASA
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734084
|
|
DAHIBEN PRAVINBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2785
|
2785
|
|
|
|
|
|
|
|
|
185
|
MODASA
|
GJ-09-008-046-001/7713985
()
|
1109008000NRG25070520240116976
|
10/05/2024
|
PANDYA MAHESHBHAI NAGARBHAI
|
1109008WL002031
|
PANDYA MAHESHBHAI NAGARBHAI
|
00165
|
IBKL0000218
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734114
|
|
MAHESHKUMAR NAGARDAS PANDYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
186
|
MODASA
|
GJ-30-008-046-001/7714011
()
|
1109008000NRG25070520240117024
|
10/05/2024
|
PATVA DINRAJ ARKHABHAI
|
1109008WL002031
|
PATVA DINRAJ ARKHABHAI
|
00165
|
IBKL0000319
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4046733955
|
|
DINRAJHA ARKHABHAI PATAVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
187
|
MODASA
|
GJ-09-008-046-001/7714049
()
|
1109008000NRG25070520240117014
|
10/05/2024
|
Kantibhai Bodabhai Bodabhai
|
1109008WL002031
|
Kantibhai Bodabhai Bodabhai
|
00415
|
SBIN0000429
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734119
|
|
MR KANTIBHAI BODABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
MODASA
|
GJ-30-008-046-001/7714008
()
|
1109008000NRG25070520240117022
|
10/05/2024
|
RAVAL KANTIBHAI JETHABHAI
|
1109008WL002031
|
RAVAL KANTIBHAI JETHABHAI
|
00415
|
SBIN0000429
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046733961
|
|
MR KANTIBHAI JETHABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
MODASA
|
GJ-30-008-046-001/7714012
()
|
1109008000NRG25070520240117025
|
10/05/2024
|
VANKAR SHANTABEN LALABHAI
|
1109008WL002031
|
VANKAR SHANTABEN LALABHAI
|
00415
|
SBIN0000429
|
800
|
800
|
Processed
|
15/05/2024
|
|
4046734118
|
|
SHANTABEN LALABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
190
|
MODASA
|
GJ-09-008-046-001/7713850
()
|
1109008000NRG25070520240116926
|
10/05/2024
|
RATHID DHARMENDRAKUMAR BABUBHAI
|
1109008WL002031
|
RATHID DHARMENDRAKUMAR BABUBHAI
|
00468
|
UBIN0916846
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046733987
|
|
DHARMENDRAKUMAR BABUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
191
|
MODASA
|
GJ-09-008-046-001/7713906
()
|
1109008000NRG25070520240116957
|
10/05/2024
|
PARMAR ARUNABEN HIMANSUKUMAR
|
1109008WL002031
|
PARMAR ARUNABEN HIMANSUKUMAR
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734011
|
|
VANKAR ARUNABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
192
|
MODASA
|
GJ-09-008-046-001/7713770
()
|
1109008000NRG25070520240116886
|
10/05/2024
|
Dharmistha HasmukhbhaiVankar
|
1109008WL002031
|
Dharmistha HasmukhbhaiVankar
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734108
|
|
DHARMISTHA HASMUKHBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MODASA
|
GJ-09-008-046-001/7713844
()
|
1109008000NRG25070520240116924
|
10/05/2024
|
DivyeshKumar Limbabhai Vaishnav
|
1109008WL002031
|
DivyeshKumar Limbabhai Vaishnav
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734113
|
|
DIVYESHKUMAR LIMBABHAI VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MODASA
|
GJ-09-008-046-001/7713957
()
|
1109008000NRG25070520240116970
|
10/05/2024
|
vanakr jashiben bharatbhai
|
1109008WL002031
|
vanakr jashiben bharatbhai
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734010
|
|
VANKAR JASHIBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MODASA
|
GJ-09-008-046-001/7713999
()
|
1109008000NRG25070520240116988
|
10/05/2024
|
PARMAR MANJULABEN DINESHBHAI
|
1109008WL002031
|
PARMAR MANJULABEN DINESHBHAI
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734109
|
|
PARMAR MANJULABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MODASA
|
GJ-09-008-046-001/7714030
()
|
1109008000NRG25070520240117002
|
10/05/2024
|
PRAJAPATI MITABEN PRAVINKUMAR
|
1109008WL002031
|
PRAJAPATI MITABEN PRAVINKUMAR
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734104
|
|
PRAJAPATI MITABEN PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MODASA
|
GJ-09-008-046-001/7714035
()
|
1109008000NRG25070520240117003
|
10/05/2024
|
MAHIDA DIPIKABEN PRAVINSINH
|
1109008WL002031
|
MAHIDA DIPIKABEN PRAVINSINH
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
15/05/2024
|
|
4046734103
|
|
MAHIDA DIPIKABEN PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MODASA
|
GJ-09-008-046-001/7714036
()
|
1109008000NRG25070520240117005
|
10/05/2024
|
BHOI NITABEN ATULBHAI
|
1109008WL002031
|
BHOI NITABEN ATULBHAI
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734106
|
|
BHOI NITABEN ATULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MODASA
|
GJ-09-008-046-001/7714037
()
|
1109008000NRG25070520240117006
|
10/05/2024
|
SAVITABEN KANJIBHAI VANKAR
|
1109008WL002031
|
SAVITABEN KANJIBHAI VANKAR
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
15/05/2024
|
|
4046734107
|
|
SAVITABEN KANAJIBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MODASA
|
GJ-09-008-046-001/7714042
()
|
1109008000NRG25070520240117007
|
10/05/2024
|
Parmar Ramilaben Manharbhai
|
1109008WL002031
|
Parmar Ramilaben Manharbhai
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734105
|
|
RAMILABEN MANHARBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MODASA
|
GJ-09-008-046-001/7714049
()
|
1109008000NRG25070520240117015
|
10/05/2024
|
Santokben Kantibhai Raval
|
1109008WL002031
|
Santokben Kantibhai Raval
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734110
|
|
SANTOKBEN KANTIBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MODASA
|
GJ-09-008-046-001/7714053
()
|
1109008000NRG25070520240117016
|
10/05/2024
|
Rathod HiteshKumar Gunvantbhai
|
1109008WL002031
|
Rathod HiteshKumar Gunvantbhai
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
15/05/2024
|
|
4046734009
|
|
RATHOD HITESHKUMAR GUNVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MODASA
|
GJ-09-008-046-001/7714065
()
|
1109008000NRG25070520240117019
|
10/05/2024
|
AshishKumar Babubhai Ninama
|
1109008WL002031
|
AshishKumar Babubhai Ninama
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734112
|
|
ASHISHKUMAR BABUBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MODASA
|
GJ-09-008-046-001/7714067
()
|
1109008000NRG25070520240117021
|
10/05/2024
|
Raval Jinalbahen Rajeshbhai
|
1109008WL002031
|
Raval Jinalbahen Rajeshbhai
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046734111
|
|
RAVAL JINALBAHEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MODASA
|
GJ-09-008-046-001/7714067
()
|
1109008000NRG25070520240117020
|
10/05/2024
|
Raval Rajeshbhai Jitubhai
|
1109008WL002031
|
Raval Rajeshbhai Jitubhai
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
15/05/2024
|
|
4046734102
|
|
RAVAL RAJESHBHAI JITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12935
|
12935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186871
|
186871
|
|
|
|
|
|
|
|