|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MODASA
|
GJ-09-008-043-003/100
()
|
1109008000NRG25030520240103241
|
03/05/2024
|
Chamar Khemiben
|
1109008WL001753
|
Chamar Khemiben
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839397
|
|
CHAMAR KHEMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-043-003/101
()
|
1109008000NRG25030520240103242
|
03/05/2024
|
Chamar Savita Ben
|
1109008WL001753
|
Chamar Savita Ben
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839384
|
|
SAVITABEN MULABHAI C
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-043-003/103
()
|
1109008000NRG25030520240103245
|
03/05/2024
|
Chauhan Arvindsinh
|
1109008WL001753
|
Chauhan Arvindsinh
|
00045
|
BARB0DBGPUR
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3861839359
|
|
Mr. ARVINDSINH GULABSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MODASA
|
GJ-09-008-043-003/103
()
|
1109008000NRG25030520240103244
|
03/05/2024
|
Chauhan Premila Ben
|
1109008WL001753
|
Chauhan Premila Ben
|
00045
|
BARB0DBGPUR
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3861839376
|
|
PREMILABEN ARVINDJI
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-043-003/105
()
|
1109008000NRG25030520240103249
|
03/05/2024
|
Chauhan Ashaben Rahulkumar
|
1109008WL001753
|
Chauhan Ashaben Rahulkumar
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839416
|
|
CHAUHAN ASHABEN RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-043-003/106
()
|
1109008000NRG25030520240103250
|
03/05/2024
|
Chauhan Babuji
|
1109008WL001753
|
Chauhan Babuji
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839354
|
|
CHAUHAN BABUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-043-003/106
()
|
1109008000NRG25030520240103251
|
03/05/2024
|
Chauhan Kismat Ben
|
1109008WL001753
|
Chauhan Kismat Ben
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839355
|
|
CHAUHAN KISMAT BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-043-003/108
()
|
1109008000NRG25030520240103253
|
03/05/2024
|
Chamar Amrutbhai
|
1109008WL001753
|
Chamar Amrutbhai
|
00045
|
BARB0DBGPUR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861839385
|
|
CHAMAR AMRATBHAI HIR
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-043-003/108
()
|
1109008000NRG25030520240103254
|
03/05/2024
|
Chamar Bhukhiben
|
1109008WL001753
|
Chamar Bhukhiben
|
00045
|
BARB0DBGPUR
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861839386
|
|
CHAMAR BHIKHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MODASA
|
GJ-09-008-043-003/109
()
|
1109008000NRG25030520240103255
|
03/05/2024
|
Vankar Ramilaben Karsanbhai
|
1109008WL001753
|
Vankar Ramilaben Karsanbhai
|
00045
|
BARB0DBGPUR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861839348
|
|
RAMILABEN KARSANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-043-003/111
()
|
1109008000NRG25030520240103256
|
03/05/2024
|
Parmar Baba Ji
|
1109008WL001753
|
Parmar Baba Ji
|
00045
|
BARB0DBGPUR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861839358
|
|
BABAJI PUJAJI PARMAR
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-043-003/112
()
|
1109008000NRG25030520240103257
|
03/05/2024
|
Vankar Ashaben Kantibhai
|
1109008WL001753
|
Vankar Ashaben Kantibhai
|
00045
|
BARB0DBGPUR
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861839346
|
|
ASHABEN KANTIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MODASA
|
GJ-09-008-043-003/113
()
|
1109008000NRG25030520240103258
|
03/05/2024
|
Vankar Lalitaben Bipinbhai
|
1109008WL001753
|
Vankar Lalitaben Bipinbhai
|
00045
|
BARB0DBGPUR
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861839396
|
|
VANKAR LALITABEN BIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-043-003/114
()
|
1109008000NRG25030520240103259
|
03/05/2024
|
Vankar Nathiben Manabhai
|
1109008WL001753
|
Vankar Nathiben Manabhai
|
00045
|
BARB0DBGPUR
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861839352
|
|
Mrs. NATHIBEN MONABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MODASA
|
GJ-09-008-043-003/115
()
|
1109008000NRG25030520240103260
|
03/05/2024
|
Rameshbhai Mulabhai Vankar
|
1109008WL001753
|
Rameshbhai Mulabhai Vankar
|
00045
|
BARB0DBGPUR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861839406
|
|
RAMESHBHAI MULABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-043-003/116
()
|
1109008000NRG25030520240103262
|
03/05/2024
|
Chamar Ashmitaben Gordhanbhai
|
1109008WL001753
|
Chamar Ashmitaben Gordhanbhai
|
00045
|
BARB0DBGPUR
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861839364
|
|
MISS ASMITABEN GORDHANBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MODASA
|
GJ-09-008-043-003/116
()
|
1109008000NRG25030520240103261
|
03/05/2024
|
Chamar Gitaben Gordhanbhai
|
1109008WL001753
|
Chamar Gitaben Gordhanbhai
|
00045
|
BARB0DBGPUR
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861839363
|
|
CHAMAR GITABEN GORADHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-043-003/117
()
|
1109008000NRG25030520240103264
|
03/05/2024
|
Chauhan Sonalben Arjunsinh
|
1109008WL001753
|
Chauhan Sonalben Arjunsinh
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839369
|
|
CHAUHAN SONALBEN ARJUNSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-043-003/117
()
|
1109008000NRG25030520240103263
|
03/05/2024
|
Chauhan Suraj Ben
|
1109008WL001753
|
Chauhan Suraj Ben
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839368
|
|
SURAJBEN VAKTAJI CHA
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-043-003/118
()
|
1109008000NRG25030520240103265
|
03/05/2024
|
Chauhan Ramilaben Amratbhai
|
1109008WL001753
|
Chauhan Ramilaben Amratbhai
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839413
|
|
CHAUHAN RAMILABEN AMARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-043-003/121
()
|
1109008000NRG25030520240103267
|
03/05/2024
|
Chamar Nathiben
|
1109008WL001753
|
Chamar Nathiben
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839379
|
|
NATHIBEN DAHYABHAI C
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-043-003/122
()
|
1109008000NRG25030520240103268
|
03/05/2024
|
Chauhan Sabaji
|
1109008WL001753
|
Chauhan Sabaji
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839373
|
|
CHOUHAN SABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-043-003/123
()
|
1109008000NRG25030520240103270
|
03/05/2024
|
Chauhan Amjaben
|
1109008WL001753
|
Chauhan Amjaben
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839375
|
|
CHAUHAN AMJABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-043-003/123
()
|
1109008000NRG25030520240103269
|
03/05/2024
|
Chauhan Javanji Kalaji
|
1109008WL001753
|
Chauhan Javanji Kalaji
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839374
|
|
CHAUHAN JAVANJI KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-043-003/124
()
|
1109008000NRG25030520240103272
|
03/05/2024
|
Chauhan Kamlaben Jayntisinh
|
1109008WL001753
|
Chauhan Kamlaben Jayntisinh
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839414
|
|
CHAUHAN KAMLABEN JAYNTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-043-003/125
()
|
1109008000NRG25030520240103274
|
03/05/2024
|
Parmar Bhagaji Sardarji
|
1109008WL001753
|
Parmar Bhagaji Sardarji
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839345
|
|
BHAGAJI SARDARJI PAR
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-043-003/125
()
|
1109008000NRG25030520240103275
|
03/05/2024
|
Parmar Jagiben
|
1109008WL001753
|
Parmar Jagiben
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839399
|
|
JAGIBEN BHAGAJI PARMAR
|
HDFC BANK LTD(607152)
|
|
28
|
MODASA
|
GJ-09-008-043-003/126
()
|
1109008000NRG25030520240103276
|
03/05/2024
|
Chamar Lalitaben Amratbhai
|
1109008WL001753
|
Chamar Lalitaben Amratbhai
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839378
|
|
LALITABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-043-003/127
()
|
1109008000NRG25030520240103277
|
03/05/2024
|
Chauhan Kamleshkumar Javanji
|
1109008WL001753
|
Chauhan Kamleshkumar Javanji
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839393
|
|
CHAUHAN KAMLESHKUMAR JAVANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-043-003/127
()
|
1109008000NRG25030520240103278
|
03/05/2024
|
Chauhan Kinjalben Kamleshbhai
|
1109008WL001753
|
Chauhan Kinjalben Kamleshbhai
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839394
|
|
CHAUHAN KINJALBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-043-003/128
()
|
1109008000NRG25030520240103279
|
03/05/2024
|
Hiraben Pravinbhai Od
|
1109008WL001753
|
Hiraben Pravinbhai Od
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839401
|
|
MRS HIRABEN PRAVINBHAI OD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MODASA
|
GJ-09-008-043-003/129
()
|
1109008000NRG25030520240103280
|
03/05/2024
|
Laxmiben Dhanjibhai Od
|
1109008WL001753
|
Laxmiben Dhanjibhai Od
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839390
|
|
LAXMIBEN DHANJIBHAI OD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
MODASA
|
GJ-09-008-043-003/131
()
|
1109008000NRG25030520240103281
|
03/05/2024
|
Makwana Ritaben Shaileshkumar
|
1109008WL001753
|
Makwana Ritaben Shaileshkumar
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839408
|
|
MAKWANA RITABEN SHAILESHKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
MODASA
|
GJ-09-008-043-003/132
()
|
1109008000NRG25030520240103282
|
03/05/2024
|
Solanki Manishaben Rajubhai
|
1109008WL001753
|
Solanki Manishaben Rajubhai
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839404
|
|
SOLANKI MANISHABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MODASA
|
GJ-09-008-043-003/133
()
|
1109008000NRG25030520240103283
|
03/05/2024
|
Solanki Manguben
|
1109008WL001753
|
Solanki Manguben
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839381
|
|
MANGUBEN DIPAJI SOLA
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-043-003/134
()
|
1109008000NRG25030520240103284
|
03/05/2024
|
Solanki Manguben
|
1109008WL001753
|
Solanki Manguben
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839367
|
|
HIRALBEN KALAJI SOLA
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-043-003/135
()
|
1109008000NRG25030520240103285
|
03/05/2024
|
Shankaben Kalaji Rathod
|
1109008WL001753
|
Shankaben Kalaji Rathod
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839360
|
|
SHANKABEN KALAJI RAT
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-043-003/136
()
|
1109008000NRG25030520240103286
|
03/05/2024
|
Sumitraben Mahendrakumar Rathod
|
1109008WL001753
|
Sumitraben Mahendrakumar Rathod
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839370
|
|
SUMITRABEN MAHENDRAS
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-043-003/137
()
|
1109008000NRG25030520240103287
|
03/05/2024
|
Desai Pravinbhai Somabhai
|
1109008WL001753
|
Desai Pravinbhai Somabhai
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839410
|
|
DESAI PRAVINBHAI SOM
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-043-003/138
()
|
1109008000NRG25030520240103288
|
03/05/2024
|
Makvana Varshaben Rakeshvar
|
1109008WL001753
|
Makvana Varshaben Rakeshvar
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839407
|
|
Makvana Varshaben Rakeshvar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
MODASA
|
GJ-09-008-043-003/139
()
|
1109008000NRG25030520240103289
|
03/05/2024
|
Devuben Mukeshbhai Makvana
|
1109008WL001753
|
Devuben Mukeshbhai Makvana
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839400
|
|
DEVUBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-043-003/141
()
|
1109008000NRG25030520240103290
|
03/05/2024
|
Kaliben Kalaji Makvana
|
1109008WL001753
|
Kaliben Kalaji Makvana
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839395
|
|
KALIBEN KALAJI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-043-003/142
()
|
1109008000NRG25030520240103291
|
03/05/2024
|
Jashiben Ramsinh Makvana
|
1109008WL001753
|
Jashiben Ramsinh Makvana
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839403
|
|
ASHIBEN RAMSINH MAK
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-043-003/144
()
|
1109008000NRG25030520240103293
|
03/05/2024
|
Solanki Madhuben
|
1109008WL001753
|
Solanki Madhuben
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839387
|
|
SOLANKI MADHUBEN
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-043-003/145
()
|
1109008000NRG25030520240103294
|
03/05/2024
|
Dimpalben Ranjitsinh Makvana
|
1109008WL001753
|
Dimpalben Ranjitsinh Makvana
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839357
|
|
DIMPALBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-043-003/146
()
|
1109008000NRG25030520240103295
|
03/05/2024
|
Solanki Kanaji Danaji
|
1109008WL001753
|
Solanki Kanaji Danaji
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839405
|
|
KANAJI DANAJI SOLANK
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-043-003/147
()
|
1109008000NRG25030520240103296
|
03/05/2024
|
Lalusinh Dhulaji Solanki
|
1109008WL001753
|
Lalusinh Dhulaji Solanki
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839415
|
|
LALUSINH DHULAJI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-043-003/148
()
|
1109008000NRG25030520240103297
|
03/05/2024
|
Lalusinh Dhulaji Solanki
|
1109008WL001753
|
Lalusinh Dhulaji Solanki
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839362
|
|
NANDABEN BALAJI SOLA
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-043-003/150
()
|
1109008000NRG25030520240103299
|
03/05/2024
|
Rathod Gitaben
|
1109008WL001753
|
Rathod Gitaben
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839391
|
|
GITABEN RAJUBHAI RAT
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-043-003/151
()
|
1109008000NRG25030520240103300
|
03/05/2024
|
Parmar Savitaben
|
1109008WL001753
|
Parmar Savitaben
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839353
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-043-003/152
()
|
1109008000NRG25030520240103301
|
03/05/2024
|
Vinusinh Ranchodsinh Parmar
|
1109008WL001753
|
Vinusinh Ranchodsinh Parmar
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839371
|
|
VINUBHAI RACHODBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-043-003/153
()
|
1109008000NRG25030520240103302
|
03/05/2024
|
Somaji Kalaji Makvana
|
1109008WL001753
|
Somaji Kalaji Makvana
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839389
|
|
SOMAJI KALAJI MAKVAN
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-043-003/154
()
|
1109008000NRG25030520240103303
|
03/05/2024
|
Dahiben Hiraji Rathod
|
1109008WL001753
|
Dahiben Hiraji Rathod
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839350
|
|
DAHIBEN HIRAJI RATHO
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-043-003/155
()
|
1109008000NRG25030520240103304
|
03/05/2024
|
Solanki Gitaben
|
1109008WL001753
|
Solanki Gitaben
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839365
|
|
GITABEN SOLANKI
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-043-003/156
()
|
1109008000NRG25030520240103305
|
03/05/2024
|
Solanki Prabhatsinh
|
1109008WL001753
|
Solanki Prabhatsinh
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839398
|
|
SOLANKI PRABHATSINH
|
AXIS BANK(607153)
|
|
56
|
MODASA
|
GJ-09-008-043-003/157
()
|
1109008000NRG25030520240103306
|
03/05/2024
|
Chayaben SomajiMakvana
|
1109008WL001753
|
Chayaben SomajiMakvana
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839382
|
|
CHHAYABEN SOMAJI MAK
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-043-003/158
()
|
1109008000NRG25030520240103307
|
03/05/2024
|
Lattaben Rumalji Makvana
|
1109008WL001753
|
Lattaben Rumalji Makvana
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839372
|
|
LATTABEN MAKVANA
|
RATNAKAR BANK(607393)
|
|
58
|
MODASA
|
GJ-09-008-043-003/159
()
|
1109008000NRG25030520240103308
|
03/05/2024
|
Rabari Devikaben Atulbhai
|
1109008WL001753
|
Rabari Devikaben Atulbhai
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839409
|
|
RABARI DEVIKABEN ATULBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
MODASA
|
GJ-09-008-043-003/160
()
|
1109008000NRG25030520240103309
|
03/05/2024
|
Makvana Madhiben Vaktaji
|
1109008WL001753
|
Makvana Madhiben Vaktaji
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839349
|
|
MADHIBEN VAKTAJI MAK
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-043-003/161
()
|
1109008000NRG25030520240103310
|
03/05/2024
|
Solanki Laxmansinh
|
1109008WL001753
|
Solanki Laxmansinh
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839388
|
|
SOLANKI LAXMANSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
MODASA
|
GJ-09-008-043-003/162
()
|
1109008000NRG25030520240103311
|
03/05/2024
|
Rabari Jashiben Lalabhai
|
1109008WL001753
|
Rabari Jashiben Lalabhai
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839356
|
|
RABARIJASHIBENLALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
MODASA
|
GJ-09-008-043-003/164
()
|
1109008000NRG25030520240103313
|
03/05/2024
|
Gulabben Sukheshbhai Solanki
|
1109008WL001753
|
Gulabben Sukheshbhai Solanki
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839411
|
|
Gulabben Sukheshbhai Solanki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
MODASA
|
GJ-09-008-043-003/165
()
|
1109008000NRG25030520240103314
|
03/05/2024
|
Solanki Bhavnaben
|
1109008WL001753
|
Solanki Bhavnaben
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839377
|
|
Solanki Bhavnaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
MODASA
|
GJ-09-008-043-003/166
()
|
1109008000NRG25030520240103315
|
03/05/2024
|
Solanki Dineshkumar
|
1109008WL001753
|
Solanki Dineshkumar
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839361
|
|
DINESHKUMAR KESHAJI
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-043-003/168
()
|
1109008000NRG25030520240103316
|
03/05/2024
|
Solanki Mahetaben Bharatsinh
|
1109008WL001753
|
Solanki Mahetaben Bharatsinh
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839412
|
|
SOLANKI MAHETABEN BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-043-003/170
()
|
1109008000NRG25030520240103318
|
03/05/2024
|
Makwana Manishaben Ajaykumar
|
1109008WL001753
|
Makwana Manishaben Ajaykumar
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839383
|
|
PARMARMANISHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
MODASA
|
GJ-09-008-043-003/171
()
|
1109008000NRG25030520240103319
|
03/05/2024
|
Umedji Javanji Parmar
|
1109008WL001753
|
Umedji Javanji Parmar
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839347
|
|
Mr. . . UMEDJI JAVANJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
MODASA
|
GJ-09-008-043-003/186
()
|
1109008000NRG25030520240103331
|
03/05/2024
|
Rathod Ushaben Jujarsinh
|
1109008WL001753
|
Rathod Ushaben Jujarsinh
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839366
|
|
USHABEN JUJARSINH RA
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-043-003/187
()
|
1109008000NRG25030520240103332
|
03/05/2024
|
Rabari Gitaben Punjabhai
|
1109008WL001753
|
Rabari Gitaben Punjabhai
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839380
|
|
RABARIGITABENPUNJABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
MODASA
|
GJ-09-008-043-003/7713471
()
|
1109008000NRG25030520240103392
|
03/05/2024
|
Kailasben
|
1109008WL001753
|
Kailasben
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839402
|
|
Mrs. KAILASHBEN KESHAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MODASA
|
GJ-09-008-043-005/77135
()
|
1109008000NRG25030520240103432
|
03/05/2024
|
SOLANKI HANSABEN RAKESHKBHAI
|
1109008WL001753
|
SOLANKI HANSABEN RAKESHKBHAI
|
00045
|
BARB0DBGPUR
|
968
|
968
|
Processed
|
08/05/2024
|
|
3861839392
|
|
HANSABEN RAKESHKUMAR SOLANKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75228
|
75228
|
|
|
|
|
|
|
|
|
72
|
MODASA
|
GJ-09-008-043-003/102
()
|
1109008000NRG25030520240103243
|
03/05/2024
|
Parmar Niruben
|
1109008WL001753
|
Parmar Niruben
|
00045
|
BARB0DBMODA
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839351
|
|
NIRUBEN PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
73
|
MODASA
|
GJ-09-008-043-003/124
()
|
1109008000NRG25030520240103273
|
03/05/2024
|
Chauhan Daxaben Jayntisinh
|
1109008WL001753
|
Chauhan Daxaben Jayntisinh
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839441
|
|
DAXABEN JAYNTISINH C
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-043-003/124
()
|
1109008000NRG25030520240103271
|
03/05/2024
|
Jayntisinh Nathaji Chauhan
|
1109008WL001753
|
Jayntisinh Nathaji Chauhan
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839439
|
|
JAYANTIBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-043-003/143
()
|
1109008000NRG25030520240103292
|
03/05/2024
|
Prema
|
1109008WL001753
|
Prema
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839440
|
|
PREMABEN SHIVABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
76
|
MODASA
|
GJ-09-008-043-005/7713412
()
|
1109008000NRG25030520240103431
|
03/05/2024
|
chamar premjibhai kacharabh
|
1109008WL001753
|
chamar premjibhai kacharabh
|
00048
|
BKID0002402
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839495
|
|
CHAMAR PREM JI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
77
|
MODASA
|
GJ-09-008-043-003/105
()
|
1109008000NRG25030520240103248
|
03/05/2024
|
Chauhan Rahul Kumar
|
1109008WL001753
|
Chauhan Rahul Kumar
|
00152
|
HDFC0001700
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3861839498
|
|
CHAUHAN RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
78
|
MODASA
|
GJ-09-008-043-003/107
()
|
1109008000NRG25030520240103252
|
03/05/2024
|
Chamar Lalita Ben
|
1109008WL001753
|
Chamar Lalita Ben
|
00415
|
SBIN0000429
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839460
|
|
CHAMAR LALITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-043-003/119
()
|
1109008000NRG25030520240103266
|
03/05/2024
|
Parmar Shilpaben Vishnubhai
|
1109008WL001753
|
Parmar Shilpaben Vishnubhai
|
00415
|
SBIN0000429
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839496
|
|
MISS PARMAR SHILPABEN VISHNUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
80
|
MODASA
|
GJ-09-008-043-003/104
()
|
1109008000NRG25030520240103246
|
03/05/2024
|
Chauhan Bhavnaben Satiskumar
|
1109008WL001753
|
Chauhan Bhavnaben Satiskumar
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839436
|
|
CHAUHAN BHAVANABEN SATISKUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
81
|
MODASA
|
GJ-09-008-043-003/104
()
|
1109008000NRG25030520240103247
|
03/05/2024
|
Chauhan Satiskumar Arvindbhai
|
1109008WL001753
|
Chauhan Satiskumar Arvindbhai
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3861839437
|
|
CHAUHAN SATISKUMAR ARVINDBHAI
|
HDFC BANK LTD(607152)
|
|
82
|
MODASA
|
GJ-09-008-043-003/149
()
|
1109008000NRG25030520240103298
|
03/05/2024
|
Artiben Sanjaysinh Parmar
|
1109008WL001753
|
Artiben Sanjaysinh Parmar
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839438
|
|
ARATIBEN SANJAYSINH
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-043-003/163
()
|
1109008000NRG25030520240103312
|
03/05/2024
|
Rohitkumar Rumalsinh Makvana
|
1109008WL001753
|
Rohitkumar Rumalsinh Makvana
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839536
|
|
ROHIT RUMALJI MAKVAN
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-043-003/190
()
|
1109008000NRG25030520240103335
|
03/05/2024
|
Bhanuben Pruthvisinh Rathod
|
1109008WL001753
|
Bhanuben Pruthvisinh Rathod
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839421
|
|
BHANUBEN PRUTHVISINH
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-043-003/191
()
|
1109008000NRG25030520240103336
|
03/05/2024
|
Parulben Ramsinh Rathod
|
1109008WL001753
|
Parulben Ramsinh Rathod
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839447
|
|
PARULBEN RAMSINH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-043-003/192
()
|
1109008000NRG25030520240103337
|
03/05/2024
|
Parmar Dahyabhai Dhulaji
|
1109008WL001753
|
Parmar Dahyabhai Dhulaji
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839420
|
|
PARMAR DAHYABHAI DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-043-003/193
()
|
1109008000NRG25030520240103338
|
03/05/2024
|
Chauhan Jashi Ben
|
1109008WL001753
|
Chauhan Jashi Ben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839419
|
|
CHAUHAN JASHI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-043-003/194
()
|
1109008000NRG25030520240103339
|
03/05/2024
|
Chauhan Bhaktiji
|
1109008WL001753
|
Chauhan Bhaktiji
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839418
|
|
CHOUHAN BHAKITJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-043-003/197
()
|
1109008000NRG25030520240103340
|
03/05/2024
|
Chouhan Somaji
|
1109008WL001753
|
Chouhan Somaji
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839417
|
|
CHOUHAN SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-043-003/198
()
|
1109008000NRG25030520240103341
|
03/05/2024
|
Parmar Ushaben Nareshbhai
|
1109008WL001753
|
Parmar Ushaben Nareshbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839446
|
|
PARMAR USHABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-043-003/199
()
|
1109008000NRG25030520240103342
|
03/05/2024
|
Chauhan Bhoomikaben Bhikhaji
|
1109008WL001753
|
Chauhan Bhoomikaben Bhikhaji
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3861839448
|
|
CHAUHAN BHOOMIKABEN BHIKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-043-003/200
()
|
1109008000NRG25030520240103343
|
03/05/2024
|
Chauhan Asmita Ben
|
1109008WL001753
|
Chauhan Asmita Ben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839445
|
|
CHAUHAN ASMITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-043-003/201
()
|
1109008000NRG25030520240103344
|
03/05/2024
|
Chauhan Ramaji
|
1109008WL001753
|
Chauhan Ramaji
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839444
|
|
CHAUHAN RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-043-003/202
()
|
1109008000NRG25030520240103345
|
03/05/2024
|
Chauhan Nirmal Ben
|
1109008WL001753
|
Chauhan Nirmal Ben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839443
|
|
CHAUHAN NIRMAL BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-043-003/203
()
|
1109008000NRG25030520240103346
|
03/05/2024
|
Vankar Anjanaben
|
1109008WL001753
|
Vankar Anjanaben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839442
|
|
VANKAR ANJANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-043-003/204
()
|
1109008000NRG25030520240103347
|
03/05/2024
|
Chauhan Bhikhaji Balaji
|
1109008WL001753
|
Chauhan Bhikhaji Balaji
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3861839449
|
|
BHIKHAJI BALAJI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
MODASA
|
GJ-09-008-043-003/204
()
|
1109008000NRG25030520240103348
|
03/05/2024
|
Chauhan Bhikhaji Balaji
|
1109008WL001753
|
Chauhan Bhikhaji Balaji
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3861839450
|
|
MANGAJI BALAJI CHAUH
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-043-003/205
()
|
1109008000NRG25030520240103349
|
03/05/2024
|
Sumitraben Dhavalkumar Chamar
|
1109008WL001753
|
Sumitraben Dhavalkumar Chamar
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839451
|
|
SUMITRABEN DHAVALKUMAR CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-043-003/206
()
|
1109008000NRG25030520240103350
|
03/05/2024
|
Parmar Ranjanben Nareshbhai
|
1109008WL001753
|
Parmar Ranjanben Nareshbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839452
|
|
PARMAR RANJANBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-043-003/207
()
|
1109008000NRG25030520240103351
|
03/05/2024
|
Chamar Chandrikaben Kaushikbhai
|
1109008WL001753
|
Chamar Chandrikaben Kaushikbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839453
|
|
CHAMAR CHANDRIKABEN KAUSHIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MODASA
|
GJ-09-008-043-003/208
()
|
1109008000NRG25030520240103352
|
03/05/2024
|
Chamar Chandrikaben Kaushikbhai
|
1109008WL001753
|
Chamar Chandrikaben Kaushikbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839454
|
|
CHAMAR KAUSHIKBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-043-003/209
()
|
1109008000NRG25030520240103353
|
03/05/2024
|
Chamar Hareshkumar Mulabhai
|
1109008WL001753
|
Chamar Hareshkumar Mulabhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839455
|
|
CHAMAR HARESHKUMAR MULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-043-003/210
()
|
1109008000NRG25030520240103354
|
03/05/2024
|
Hiteshkumar Jayntibhai Chamar
|
1109008WL001753
|
Hiteshkumar Jayntibhai Chamar
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839456
|
|
HITESHKUMAR JAYANTIBHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-043-003/211
()
|
1109008000NRG25030520240103355
|
03/05/2024
|
Parmar Shakuntala Ben
|
1109008WL001753
|
Parmar Shakuntala Ben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839457
|
|
SANKUTALABEN MUKESHB
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-043-003/212
()
|
1109008000NRG25030520240103356
|
03/05/2024
|
Parmar Akashkumar Jayntibhai
|
1109008WL001753
|
Parmar Akashkumar Jayntibhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839458
|
|
PARMAR AKASHKUMAR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-043-003/213
()
|
1109008000NRG25030520240103357
|
03/05/2024
|
Chamar Rameshbhai
|
1109008WL001753
|
Chamar Rameshbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839459
|
|
CHAMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MODASA
|
GJ-09-008-043-003/214
()
|
1109008000NRG25030520240103358
|
03/05/2024
|
Rajan Kanvarlal
|
1109008WL001753
|
Rajan Kanvarlal
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839461
|
|
RAJAN KANVARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-043-003/215
()
|
1109008000NRG25030520240103359
|
03/05/2024
|
Chamar Harshidaben Manojbhai
|
1109008WL001753
|
Chamar Harshidaben Manojbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839462
|
|
CHAMAR HARSHIDABEN MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MODASA
|
GJ-09-008-043-003/216
()
|
1109008000NRG25030520240103360
|
03/05/2024
|
Chamar Jigneshbhai Dulabhai
|
1109008WL001753
|
Chamar Jigneshbhai Dulabhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839463
|
|
CHAMAR JIGNESHKUMAR DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MODASA
|
GJ-09-008-043-003/217
()
|
1109008000NRG25030520240103361
|
03/05/2024
|
Chamar Maheshbhai Govindbhai
|
1109008WL001753
|
Chamar Maheshbhai Govindbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839464
|
|
CHAMAR MAHESHBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-09-008-043-003/218
()
|
1109008000NRG25030520240103362
|
03/05/2024
|
Chamar Keshabhai Lebabhai
|
1109008WL001753
|
Chamar Keshabhai Lebabhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839465
|
|
CHAMAR KESHABHAI LEBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MODASA
|
GJ-09-008-043-003/221
()
|
1109008000NRG25030520240103363
|
03/05/2024
|
Chamar Renukaben Jagdishbhai
|
1109008WL001753
|
Chamar Renukaben Jagdishbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839466
|
|
CHAMAR RENUKABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MODASA
|
GJ-09-008-043-003/222
()
|
1109008000NRG25030520240103364
|
03/05/2024
|
Chamar Ritaben Hareshkumar
|
1109008WL001753
|
Chamar Ritaben Hareshkumar
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839467
|
|
CHAMAR RITABEN HARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MODASA
|
GJ-09-008-043-003/223
()
|
1109008000NRG25030520240103365
|
03/05/2024
|
Chamar Jayntibhai Lalabhai
|
1109008WL001753
|
Chamar Jayntibhai Lalabhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839468
|
|
CHAMAR JAYANTIBHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MODASA
|
GJ-09-008-043-003/224
()
|
1109008000NRG25030520240103368
|
03/05/2024
|
Chamar Alpesh Kumar
|
1109008WL001753
|
Chamar Alpesh Kumar
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839471
|
|
CHAMAR ALPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MODASA
|
GJ-09-008-043-003/224
()
|
1109008000NRG25030520240103369
|
03/05/2024
|
Chamar Dhuriben
|
1109008WL001753
|
Chamar Dhuriben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839472
|
|
CHAMAR DHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MODASA
|
GJ-09-008-043-003/224
()
|
1109008000NRG25030520240103367
|
03/05/2024
|
Chamar Natubhai
|
1109008WL001753
|
Chamar Natubhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839470
|
|
Mr. NATUBHAI KACHARABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
MODASA
|
GJ-09-008-043-003/224
()
|
1109008000NRG25030520240103366
|
03/05/2024
|
Dhavalkumar Natubhai Chamar
|
1109008WL001753
|
Dhavalkumar Natubhai Chamar
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839469
|
|
Mr. DHAVALKUMAR NATUBHAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MODASA
|
GJ-09-008-043-003/224
()
|
1109008000NRG25030520240103370
|
03/05/2024
|
Vankar Sudha Ben
|
1109008WL001753
|
Vankar Sudha Ben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839473
|
|
VANKAR SUDHA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MODASA
|
GJ-09-008-043-003/225
()
|
1109008000NRG25030520240103372
|
03/05/2024
|
Chamar Nitaben Rajeshbhai
|
1109008WL001753
|
Chamar Nitaben Rajeshbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839477
|
|
CHAMAR NITABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MODASA
|
GJ-09-008-043-003/225
()
|
1109008000NRG25030520240103371
|
03/05/2024
|
Chamar Rajeshbhai
|
1109008WL001753
|
Chamar Rajeshbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839476
|
|
CHAMAR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MODASA
|
GJ-09-008-043-003/226
()
|
1109008000NRG25030520240103374
|
03/05/2024
|
Parmar Pushpaben Dasarathbhai
|
1109008WL001753
|
Parmar Pushpaben Dasarathbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839479
|
|
PARMAR PUSHPABEN DASARATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-09-008-043-003/226
()
|
1109008000NRG25030520240103373
|
03/05/2024
|
Rajanikumar Dashrathbhai Parmar
|
1109008WL001753
|
Rajanikumar Dashrathbhai Parmar
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839478
|
|
RAJANIKUMAR DASHARATHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-09-008-043-003/227
()
|
1109008000NRG25030520240103375
|
03/05/2024
|
Vankar Arvind Bhai
|
1109008WL001753
|
Vankar Arvind Bhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839480
|
|
VANKAR ARVIND BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MODASA
|
GJ-09-008-043-003/227
()
|
1109008000NRG25030520240103376
|
03/05/2024
|
Vankar maliben
|
1109008WL001753
|
Vankar maliben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839481
|
|
MALIBEN DARABHAI VAN
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-043-003/227
()
|
1109008000NRG25030520240103377
|
03/05/2024
|
Vankar Manda Ben
|
1109008WL001753
|
Vankar Manda Ben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839482
|
|
VANKAR MANDA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MODASA
|
GJ-09-008-043-003/228
()
|
1109008000NRG25030520240103378
|
03/05/2024
|
Sutariya Dineshkumar Dayarabhai
|
1109008WL001753
|
Sutariya Dineshkumar Dayarabhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839483
|
|
SUTARIYA DINESHKUMAR DAYARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MODASA
|
GJ-09-008-043-003/228
()
|
1109008000NRG25030520240103379
|
03/05/2024
|
Vankar Niruben
|
1109008WL001753
|
Vankar Niruben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839484
|
|
MRS NIRUBEN DINESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MODASA
|
GJ-09-008-043-003/229
()
|
1109008000NRG25030520240103380
|
03/05/2024
|
Parmar Mukeshbhai Lalabhai
|
1109008WL001753
|
Parmar Mukeshbhai Lalabhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839485
|
|
PARMAR MUKESHBHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-09-008-043-003/229
()
|
1109008000NRG25030520240103381
|
03/05/2024
|
Parmar Rohankumar Mukeshbhai
|
1109008WL001753
|
Parmar Rohankumar Mukeshbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839486
|
|
ROHAN MUKESHBHAI PAR
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-043-003/230
()
|
1109008000NRG25030520240103382
|
03/05/2024
|
Chamar Rohitbhai Kacharabhai
|
1109008WL001753
|
Chamar Rohitbhai Kacharabhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839487
|
|
CHAMAR ROHITBHAI KACHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-043-003/230
()
|
1109008000NRG25030520240103383
|
03/05/2024
|
Kaliben
|
1109008WL001753
|
Kaliben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839488
|
|
CHAMAR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MODASA
|
GJ-09-008-043-003/231
()
|
1109008000NRG25030520240103385
|
03/05/2024
|
Maheshbhai Pamabhai Vankar
|
1109008WL001753
|
Maheshbhai Pamabhai Vankar
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839490
|
|
MAHESHBHAI PAMABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MODASA
|
GJ-09-008-043-003/231
()
|
1109008000NRG25030520240103384
|
03/05/2024
|
Vankar Maniben Pamabhai
|
1109008WL001753
|
Vankar Maniben Pamabhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839489
|
|
MANIBEN PANABHAI VAN
|
BANK OF BARODA(606985)
|
|
135
|
MODASA
|
GJ-09-008-043-003/232
()
|
1109008000NRG25030520240103387
|
03/05/2024
|
Chamar Madhi Ben
|
1109008WL001753
|
Chamar Madhi Ben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839475
|
|
CHAMAR MADHI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MODASA
|
GJ-09-008-043-003/232
()
|
1109008000NRG25030520240103386
|
03/05/2024
|
Chamar Manishaben Vijaykumar
|
1109008WL001753
|
Chamar Manishaben Vijaykumar
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839474
|
|
CHAMAR MANISHABEN VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MODASA
|
GJ-09-008-043-003/233
()
|
1109008000NRG25030520240103388
|
03/05/2024
|
Chamar Jashi Ben
|
1109008WL001753
|
Chamar Jashi Ben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839491
|
|
CHAMAR JASHI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MODASA
|
GJ-09-008-043-003/234
()
|
1109008000NRG25030520240103389
|
03/05/2024
|
Parmar Arvindbhai
|
1109008WL001753
|
Parmar Arvindbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839492
|
|
PARMAR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MODASA
|
GJ-09-008-043-003/234
()
|
1109008000NRG25030520240103390
|
03/05/2024
|
Parmar Niruben
|
1109008WL001753
|
Parmar Niruben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839493
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-043-003/234
()
|
1109008000NRG25030520240103391
|
03/05/2024
|
Yogeshkumar Arvindbhai Parmar
|
1109008WL001753
|
Yogeshkumar Arvindbhai Parmar
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839494
|
|
YOGESHKUMAR ARVIMDBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MODASA
|
GJ-09-008-043-003/88951
()
|
1109008000NRG25030520240103393
|
03/05/2024
|
Parmar Sajanben Dilipsinh
|
1109008WL001753
|
Parmar Sajanben Dilipsinh
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839497
|
|
PARMAR SAJANBEN DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MODASA
|
GJ-09-008-043-003/88952
()
|
1109008000NRG25030520240103394
|
03/05/2024
|
Solanki Bhavnaben Bhupatsinh
|
1109008WL001753
|
Solanki Bhavnaben Bhupatsinh
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839499
|
|
SOLANKI BHAVNABEN BHUPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MODASA
|
GJ-09-008-043-003/88953
()
|
1109008000NRG25030520240103395
|
03/05/2024
|
Lilaben Rajusinh Solanki
|
1109008WL001753
|
Lilaben Rajusinh Solanki
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839500
|
|
LILABEN RAJUSINH SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MODASA
|
GJ-09-008-043-003/88954
()
|
1109008000NRG25030520240103396
|
03/05/2024
|
Pinkalben Virsinh Solanki
|
1109008WL001753
|
Pinkalben Virsinh Solanki
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839501
|
|
PINKALBEN VIRSINH SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MODASA
|
GJ-09-008-043-003/88955
()
|
1109008000NRG25030520240103397
|
03/05/2024
|
Solanki Nilamben
|
1109008WL001753
|
Solanki Nilamben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839502
|
|
SOLANKI NILAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MODASA
|
GJ-09-008-043-003/88956
()
|
1109008000NRG25030520240103398
|
03/05/2024
|
Parmar Natu Bhai
|
1109008WL001753
|
Parmar Natu Bhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839503
|
|
PARMAR NATU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MODASA
|
GJ-09-008-043-003/88957
()
|
1109008000NRG25030520240103401
|
03/05/2024
|
Chauhan Dakshaben Tulsibhai
|
1109008WL001753
|
Chauhan Dakshaben Tulsibhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839506
|
|
CHAUHAN DAKSHABEN TULSIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MODASA
|
GJ-09-008-043-003/88957
()
|
1109008000NRG25030520240103400
|
03/05/2024
|
Chauhan Motiben
|
1109008WL001753
|
Chauhan Motiben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839505
|
|
CHAUHAN MOTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MODASA
|
GJ-09-008-043-003/88957
()
|
1109008000NRG25030520240103399
|
03/05/2024
|
Chauhan Tulsikumar Kalabhai
|
1109008WL001753
|
Chauhan Tulsikumar Kalabhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839504
|
|
CHAUHAN TULSIKUMAR KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MODASA
|
GJ-09-008-043-003/88958
()
|
1109008000NRG25030520240103403
|
03/05/2024
|
Chauhan Baijiben Lalabhai
|
1109008WL001753
|
Chauhan Baijiben Lalabhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839508
|
|
CHAUHAN BAIJIBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MODASA
|
GJ-09-008-043-003/88958
()
|
1109008000NRG25030520240103402
|
03/05/2024
|
Chauhan Lalaji
|
1109008WL001753
|
Chauhan Lalaji
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839507
|
|
CHAUHAN LALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MODASA
|
GJ-09-008-043-003/88958
()
|
1109008000NRG25030520240103404
|
03/05/2024
|
Chauhan Radhaben
|
1109008WL001753
|
Chauhan Radhaben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839509
|
|
CHAUHAN RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MODASA
|
GJ-09-008-043-003/88959
()
|
1109008000NRG25030520240103405
|
03/05/2024
|
Chouhan Mukeshbhai
|
1109008WL001753
|
Chouhan Mukeshbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839510
|
|
CHOUHAN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MODASA
|
GJ-09-008-043-003/88959
()
|
1109008000NRG25030520240103406
|
03/05/2024
|
Chouhan Sabaji
|
1109008WL001753
|
Chouhan Sabaji
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839511
|
|
CHOUHAN SABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MODASA
|
GJ-09-008-043-003/88960
()
|
1109008000NRG25030520240103407
|
03/05/2024
|
Chauhan Soniben
|
1109008WL001753
|
Chauhan Soniben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839512
|
|
CHAUHAN SONIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MODASA
|
GJ-09-008-043-003/88961
()
|
1109008000NRG25030520240103408
|
03/05/2024
|
Vankar Chandrika Ben
|
1109008WL001753
|
Vankar Chandrika Ben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839513
|
|
VANKAR CHANDRIKA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MODASA
|
GJ-09-008-043-003/88963
()
|
1109008000NRG25030520240103409
|
03/05/2024
|
Parmar Sajjanben Shivji
|
1109008WL001753
|
Parmar Sajjanben Shivji
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839514
|
|
SAJJANBEN SHIVAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
MODASA
|
GJ-09-008-043-003/88964
()
|
1109008000NRG25030520240103410
|
03/05/2024
|
Makvana Bhikhiben
|
1109008WL001753
|
Makvana Bhikhiben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839515
|
|
MAKVANA BHIKHIBEN
|
BANK OF BARODA(606985)
|
|
159
|
MODASA
|
GJ-09-008-043-003/88965
()
|
1109008000NRG25030520240103411
|
03/05/2024
|
Dipsinh Arajansinh Solanki
|
1109008WL001753
|
Dipsinh Arajansinh Solanki
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839516
|
|
Mr. DIPSINH ARAJANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
160
|
MODASA
|
GJ-09-008-043-003/88966
()
|
1109008000NRG25030520240103412
|
03/05/2024
|
Madhusinh Kalusinh Solanki
|
1109008WL001753
|
Madhusinh Kalusinh Solanki
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839517
|
|
MADHUSINH KALUSINH SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MODASA
|
GJ-09-008-043-003/88967
()
|
1109008000NRG25030520240103413
|
03/05/2024
|
Chauhan Dhulaji Sonaji
|
1109008WL001753
|
Chauhan Dhulaji Sonaji
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839518
|
|
CHAUHAN DHULAJI SONAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MODASA
|
GJ-09-008-043-003/88967
()
|
1109008000NRG25030520240103414
|
03/05/2024
|
Chauhan Radhaben
|
1109008WL001753
|
Chauhan Radhaben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839519
|
|
CHAUHAN RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MODASA
|
GJ-09-008-043-003/88968
()
|
1109008000NRG25030520240103415
|
03/05/2024
|
Vankar Lalabhai
|
1109008WL001753
|
Vankar Lalabhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839520
|
|
VANKAR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MODASA
|
GJ-09-008-043-003/88969
()
|
1109008000NRG25030520240103416
|
03/05/2024
|
Punjaji Hemataji Solanki
|
1109008WL001753
|
Punjaji Hemataji Solanki
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839521
|
|
PUNJAJI HEMATAJI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MODASA
|
GJ-09-008-043-003/88970
()
|
1109008000NRG25030520240103417
|
03/05/2024
|
Chauhan Sureshkumar Laxmanbhai
|
1109008WL001753
|
Chauhan Sureshkumar Laxmanbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839522
|
|
CHAUHAN SURESHKUMAR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MODASA
|
GJ-09-008-043-003/88971
()
|
1109008000NRG25030520240103418
|
03/05/2024
|
Chauhan Mangaji
|
1109008WL001753
|
Chauhan Mangaji
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839523
|
|
CHAUHAN MANGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MODASA
|
GJ-09-008-043-003/88972
()
|
1109008000NRG25030520240103419
|
03/05/2024
|
Parmar Anilkumar
|
1109008WL001753
|
Parmar Anilkumar
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839524
|
|
PARMAR ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MODASA
|
GJ-09-008-043-003/88973
()
|
1109008000NRG25030520240103420
|
03/05/2024
|
Chauhan Kailashben
|
1109008WL001753
|
Chauhan Kailashben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839525
|
|
CHAUHAN KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MODASA
|
GJ-09-008-043-003/88974
()
|
1109008000NRG25030520240103421
|
03/05/2024
|
Bhavanaben Tinusinh Makvana
|
1109008WL001753
|
Bhavanaben Tinusinh Makvana
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839526
|
|
MR TINUBHAI MANGAJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MODASA
|
GJ-09-008-043-003/88975
()
|
1109008000NRG25030520240103422
|
03/05/2024
|
Parmar Minaben Gopalsinh
|
1109008WL001753
|
Parmar Minaben Gopalsinh
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839527
|
|
PARMAR MINABEN GOPAL
|
BANK OF BARODA(606985)
|
|
171
|
MODASA
|
GJ-09-008-043-003/88976
()
|
1109008000NRG25030520240103423
|
03/05/2024
|
Jujaben Mangusinh Parmar
|
1109008WL001753
|
Jujaben Mangusinh Parmar
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839528
|
|
JUJABEN MANGUSINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MODASA
|
GJ-09-008-043-003/88977
()
|
1109008000NRG25030520240103424
|
03/05/2024
|
Vankar Maniben
|
1109008WL001753
|
Vankar Maniben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839535
|
|
Mrs. MANIBEN AMBALA VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
173
|
MODASA
|
GJ-09-008-043-003/88978
()
|
1109008000NRG25030520240103425
|
03/05/2024
|
Solanki Renukaben
|
1109008WL001753
|
Solanki Renukaben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839529
|
|
SOLANKI RENUKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MODASA
|
GJ-09-008-043-003/88979
()
|
1109008000NRG25030520240103426
|
03/05/2024
|
Solanki Bhuri Ben
|
1109008WL001753
|
Solanki Bhuri Ben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839530
|
|
SOLANKI BHURI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MODASA
|
GJ-09-008-043-003/88980
()
|
1109008000NRG25030520240103427
|
03/05/2024
|
Parmar Lashiben
|
1109008WL001753
|
Parmar Lashiben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839531
|
|
PARMAR LASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MODASA
|
GJ-09-008-043-003/88981
()
|
1109008000NRG25030520240103428
|
03/05/2024
|
Vankar Maniben
|
1109008WL001753
|
Vankar Maniben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839532
|
|
VANKAR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MODASA
|
GJ-09-008-043-003/88982
()
|
1109008000NRG25030520240103429
|
03/05/2024
|
Parmar Bhikhiben Chanduji
|
1109008WL001753
|
Parmar Bhikhiben Chanduji
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839533
|
|
PARMAR BHIKHI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MODASA
|
GJ-09-008-043-003/88983
()
|
1109008000NRG25030520240103430
|
03/05/2024
|
Parmar Manguben Mangaji
|
1109008WL001753
|
Parmar Manguben Mangaji
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839534
|
|
PARMAR MANGUBEN MANGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106470
|
106470
|
|
|
|
|
|
|
|
|
179
|
MODASA
|
GJ-09-008-043-003/169
()
|
1109008000NRG25030520240103317
|
03/05/2024
|
Solanki Lilaben Natvarsinh
|
1109008WL001753
|
Solanki Lilaben Natvarsinh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861839423
|
|
LILABEN VAJESINH CHA
|
BANK OF BARODA(606985)
|
|
180
|
MODASA
|
GJ-09-008-043-003/172
()
|
1109008000NRG25030520240103320
|
03/05/2024
|
Chauhan Bhikhaji
|
1109008WL001753
|
Chauhan Bhikhaji
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839428
|
|
CHAUHAN BHIKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MODASA
|
GJ-09-008-043-003/173
()
|
1109008000NRG25030520240103321
|
03/05/2024
|
Chauhan Tinu Ben
|
1109008WL001753
|
Chauhan Tinu Ben
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839427
|
|
CHAUHAN TINU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MODASA
|
GJ-09-008-043-003/174
()
|
1109008000NRG25030520240103322
|
03/05/2024
|
Vankar Ramanbhai
|
1109008WL001753
|
Vankar Ramanbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839433
|
|
VANKAR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MODASA
|
GJ-09-008-043-003/175
()
|
1109008000NRG25030520240103323
|
03/05/2024
|
Chamar Kaushalya Amratbhai
|
1109008WL001753
|
Chamar Kaushalya Amratbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839434
|
|
CHAMAR KAUSHALYA AMARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MODASA
|
GJ-09-008-043-003/176
()
|
1109008000NRG25030520240103324
|
03/05/2024
|
Pranami Ronakben Ramanbhai
|
1109008WL001753
|
Pranami Ronakben Ramanbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839435
|
|
PRANAMI RONAKBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MODASA
|
GJ-09-008-043-003/178
()
|
1109008000NRG25030520240103325
|
03/05/2024
|
Chamar Kailash Ben
|
1109008WL001753
|
Chamar Kailash Ben
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839430
|
|
CHAMAR KAILASH BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MODASA
|
GJ-09-008-043-003/180
()
|
1109008000NRG25030520240103326
|
03/05/2024
|
Chamar Sangitaben Maheshbhai
|
1109008WL001753
|
Chamar Sangitaben Maheshbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839431
|
|
CHAMAR SANGITABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MODASA
|
GJ-09-008-043-003/181
()
|
1109008000NRG25030520240103327
|
03/05/2024
|
Chamar Ramilaben
|
1109008WL001753
|
Chamar Ramilaben
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839426
|
|
CHAMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MODASA
|
GJ-09-008-043-003/182
()
|
1109008000NRG25030520240103328
|
03/05/2024
|
Vankar Kantibhai Jethabhai
|
1109008WL001753
|
Vankar Kantibhai Jethabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839424
|
|
Mr. KANTIBHAI DALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
189
|
MODASA
|
GJ-09-008-043-003/183
()
|
1109008000NRG25030520240103329
|
03/05/2024
|
Vanakr Lata Ben
|
1109008WL001753
|
Vanakr Lata Ben
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839432
|
|
VANAKAR LATA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MODASA
|
GJ-09-008-043-003/184
()
|
1109008000NRG25030520240103330
|
03/05/2024
|
Parmar Laxmiben Bhikhaji
|
1109008WL001753
|
Parmar Laxmiben Bhikhaji
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839429
|
|
PARMAR LAXMIBEN BHIKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MODASA
|
GJ-09-008-043-003/188
()
|
1109008000NRG25030520240103333
|
03/05/2024
|
Chavada Ramilaben Rajeshbhai
|
1109008WL001753
|
Chavada Ramilaben Rajeshbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839422
|
|
CHAVADA RAMILABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MODASA
|
GJ-09-008-043-003/189
()
|
1109008000NRG25030520240103334
|
03/05/2024
|
Parathiji Hemataji Solanki
|
1109008WL001753
|
Parathiji Hemataji Solanki
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861839425
|
|
PARATHIJI HEMATAJI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205428
|
205428
|
|
|
|
|
|
|
|