|
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-09-008-036-001/74450
()
|
1109008005NRG25170520240194975
|
17/05/2024
|
TARAR JIGARKUMAR JUJARBHAI
|
1109008WL003263
|
TARAR JIGARKUMAR JUJARBHAI
|
00045
|
BARB0DBMEDH
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224703393
|
|
TARAR JIGARKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-036-001/74454
()
|
1109008005NRG25170520240194977
|
17/05/2024
|
BHOI GOPALBHAI KANTIBHAI
|
1109008WL003263
|
BHOI GOPALBHAI KANTIBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703400
|
|
BHOI GOPALBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-036-001/77117271
()
|
1109008005NRG25170520240194979
|
17/05/2024
|
BHOI JAYABEN NARANBHAI
|
1109008WL003263
|
BHOI JAYABEN NARANBHAI
|
00045
|
BARB0DBMEDH
|
20
|
20
|
Processed
|
22/05/2024
|
|
4224703457
|
|
JAYABEN NARAYANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-036-001/77117281
()
|
1109008005NRG25170520240194982
|
17/05/2024
|
RAVAL RAMILABEN SHIVABHAI
|
1109008WL003263
|
RAVAL RAMILABEN SHIVABHAI
|
00045
|
BARB0DBMEDH
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224703431
|
|
RAMILABEN SHIVABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-036-001/77117291
()
|
1109008005NRG25170520240194983
|
17/05/2024
|
KHANT REVABEN KACHARAJI
|
1109008WL003263
|
KHANT REVABEN KACHARAJI
|
00045
|
BARB0DBMEDH
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224703433
|
|
REVABEN KACHARAJI KH
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-036-001/77117300
()
|
1109008005NRG25170520240194984
|
17/05/2024
|
MAKVANA FULABEN KANTIBHAI
|
1109008WL003263
|
MAKVANA FULABEN KANTIBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703480
|
|
MAKVANA FULA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-036-001/77117313
()
|
1109008005NRG25170520240194985
|
17/05/2024
|
khant lilaben hemtaji
|
1109008WL003263
|
khant lilaben hemtaji
|
00045
|
BARB0DBMEDH
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224703424
|
|
LILABEN HEMATAJI KH
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-036-001/77117317
()
|
1109008005NRG25170520240194987
|
17/05/2024
|
vankar manchiben kanabhai
|
1109008WL003263
|
vankar manchiben kanabhai
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224703475
|
|
MANCHIBEN KANABHAI V
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-036-001/77117318
()
|
1109008005NRG25170520240194988
|
17/05/2024
|
rathod anitaben piyush
|
1109008WL003263
|
rathod anitaben piyush
|
00045
|
BARB0DBMEDH
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224703449
|
|
RATHOD ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-036-001/77117319
()
|
1109008005NRG25170520240194989
|
17/05/2024
|
vankar nathiben jagjivanbhai
|
1109008WL003263
|
vankar nathiben jagjivanbhai
|
00045
|
BARB0DBMEDH
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224703502
|
|
NATHIBEN JAGJIVANBHA
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-036-001/77117320
()
|
1109008005NRG25170520240194990
|
17/05/2024
|
vankar premilaben amrutbhai
|
1109008WL003263
|
vankar premilaben amrutbhai
|
00045
|
BARB0DBMEDH
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224703493
|
|
VANKAR PREMILABEN
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-036-001/77117322
()
|
1109008005NRG25170520240194991
|
17/05/2024
|
parmar rameshbhai hirabhai
|
1109008WL003263
|
parmar rameshbhai hirabhai
|
00045
|
BARB0DBMEDH
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224703456
|
|
RAMESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-036-001/77117323
()
|
1109008005NRG25170520240194992
|
17/05/2024
|
parmar mukeshbhai nanjibhai
|
1109008WL003263
|
parmar mukeshbhai nanjibhai
|
00045
|
BARB0DBMEDH
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224703453
|
|
MUKESHBHAI NANAJIBHA
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-036-001/77117324
()
|
1109008005NRG25170520240194993
|
17/05/2024
|
bhoi gajraben mohanbhai
|
1109008WL003263
|
bhoi gajraben mohanbhai
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703461
|
|
GAJRABEN MOHANBHAI B
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-036-001/77117325
()
|
1109008005NRG25170520240194994
|
17/05/2024
|
bhoi manishaben prakashbhai
|
1109008WL003263
|
bhoi manishaben prakashbhai
|
00045
|
BARB0DBMEDH
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224703429
|
|
MANISHA PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-036-001/77117326
()
|
1109008005NRG25170520240194995
|
17/05/2024
|
vankar amrutbhai monabhai
|
1109008WL003263
|
vankar amrutbhai monabhai
|
00045
|
BARB0DBMEDH
|
100
|
100
|
Processed
|
22/05/2024
|
|
4224703463
|
|
RATHOD PIYUSH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MODASA
|
GJ-09-008-036-001/77225
()
|
1109008005NRG25170520240194996
|
17/05/2024
|
rathod ushaben narendrabhai
|
1109008WL003263
|
rathod ushaben narendrabhai
|
00045
|
BARB0DBMEDH
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224703486
|
|
RATHOD USHABEN
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-036-001/77226
()
|
1109008005NRG25170520240194997
|
17/05/2024
|
vankar minaben kamleshkumar
|
1109008WL003263
|
vankar minaben kamleshkumar
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703404
|
|
MINABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-036-001/77227
()
|
1109008005NRG25170520240194998
|
17/05/2024
|
vanakar kailashben dayaljibhai
|
1109008WL003263
|
vanakar kailashben dayaljibhai
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703479
|
|
KAILASBEN DAYALJIBHA
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-036-001/77228
()
|
1109008005NRG25170520240194999
|
17/05/2024
|
vanakar madhiben dahyabhai
|
1109008WL003263
|
vanakar madhiben dahyabhai
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703437
|
|
MADHUBEN DAHYBHAI VA
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-036-001/77229
()
|
1109008005NRG25170520240195000
|
17/05/2024
|
rathod kailashben navinbhai
|
1109008WL003263
|
rathod kailashben navinbhai
|
00045
|
BARB0DBMEDH
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224703425
|
|
KAILASHBEN NAVINKUMA
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-036-001/77230
()
|
1109008005NRG25170520240195001
|
17/05/2024
|
vankar nirubenben kanaiyalal
|
1109008WL003263
|
vankar nirubenben kanaiyalal
|
00045
|
BARB0DBMEDH
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224703392
|
|
NIRUBEN KANIYALAL VA
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-036-001/77237
()
|
1109008005NRG25170520240195002
|
17/05/2024
|
vanakar hiraben ratilal
|
1109008WL003263
|
vanakar hiraben ratilal
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703384
|
|
HIRABEN RATILAL VANK
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-036-001/77238
()
|
1109008005NRG25170520240195003
|
17/05/2024
|
parmar govindbhai khemabhai
|
1109008WL003263
|
parmar govindbhai khemabhai
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703387
|
|
GOVINDBHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-036-001/77239
()
|
1109008005NRG25170520240195004
|
17/05/2024
|
vanakar madhuben dharmabhai
|
1109008WL003263
|
vanakar madhuben dharmabhai
|
00045
|
BARB0DBMEDH
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224703383
|
|
MADHUBEN DHARMABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-036-001/77240
()
|
1109008005NRG25170520240195005
|
17/05/2024
|
rathod madhuben bhavanji
|
1109008WL003263
|
rathod madhuben bhavanji
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703434
|
|
MADHUBEN BHAVAJI KHA
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-036-001/77241
()
|
1109008005NRG25170520240195006
|
17/05/2024
|
vanakar varshaben manojbhai
|
1109008WL003263
|
vanakar varshaben manojbhai
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703401
|
|
VANKAR VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-036-001/77242
()
|
1109008005NRG25170520240195007
|
17/05/2024
|
vanakar daxaben maganbhaibhai
|
1109008WL003263
|
vanakar daxaben maganbhaibhai
|
00045
|
BARB0DBMEDH
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224703397
|
|
VANKAR DAXABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-036-001/77242
()
|
1109008005NRG25170520240195008
|
17/05/2024
|
VANKAR MAGANBHAI GANABHAI
|
1109008WL003263
|
VANKAR MAGANBHAI GANABHAI
|
00045
|
BARB0DBMEDH
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224703398
|
|
MAGANBHAI GANABHAI V
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-036-001/77243
()
|
1109008005NRG25170520240195009
|
17/05/2024
|
vanakar ramilaben jitendrabhai
|
1109008WL003263
|
vanakar ramilaben jitendrabhai
|
00045
|
BARB0DBMEDH
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224703409
|
|
RAMILABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-036-001/77244
()
|
1109008005NRG25170520240195010
|
17/05/2024
|
vanakar jashodaben dineshbhai
|
1109008WL003263
|
vanakar jashodaben dineshbhai
|
00045
|
BARB0DBMEDH
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224703462
|
|
ASHODABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-036-001/77245
()
|
1109008005NRG25170520240195011
|
17/05/2024
|
vanakar hanshben kantibhai
|
1109008WL003263
|
vanakar hanshben kantibhai
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224703399
|
|
HANSABEN KANTILAL VA
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-036-001/77245
()
|
1109008005NRG25170520240195012
|
17/05/2024
|
vankar kantibhai
|
1109008WL003263
|
vankar kantibhai
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224703386
|
|
KANTIBHAI MANABHAI V
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-036-001/77247
()
|
1109008005NRG25170520240195013
|
17/05/2024
|
parmar madhuben jyotishbhai
|
1109008WL003263
|
parmar madhuben jyotishbhai
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703411
|
|
MADHUBEN JYOTISHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-036-001/77250
()
|
1109008005NRG25170520240195014
|
17/05/2024
|
barot rakeshkumar manilal
|
1109008WL003263
|
barot rakeshkumar manilal
|
00045
|
BARB0DBMEDH
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224703395
|
|
RAKESHBHAI MANIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-036-001/77255
()
|
1109008005NRG25170520240195015
|
17/05/2024
|
bhoi shangitaben vinodbhai
|
1109008WL003263
|
bhoi shangitaben vinodbhai
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703430
|
|
SANGITABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-036-001/77258
()
|
1109008005NRG25170520240195016
|
17/05/2024
|
bhoi kushumben nareshbhaibhai
|
1109008WL003263
|
bhoi kushumben nareshbhaibhai
|
00045
|
BARB0DBMEDH
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224703419
|
|
KUSUMBEN NARESHBAHI
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-036-001/77259
()
|
1109008005NRG25170520240195017
|
17/05/2024
|
goswami ashaben jagdishbhai
|
1109008WL003263
|
goswami ashaben jagdishbhai
|
00045
|
BARB0DBMEDH
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224703504
|
|
GOSWAMI ASHABEN
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-036-001/77261
()
|
1109008005NRG25170520240195018
|
17/05/2024
|
bhoi puspaben babubhai
|
1109008WL003263
|
bhoi puspaben babubhai
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224703444
|
|
BHOI PUSHPABEN
|
HDFC BANK LTD(607152)
|
|
40
|
MODASA
|
GJ-09-008-036-001/77262
()
|
1109008005NRG25170520240195019
|
17/05/2024
|
bhoi tejashbhai kanubhai
|
1109008WL003263
|
bhoi tejashbhai kanubhai
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703405
|
|
TEJAS KANUBHAI BHOI
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-036-001/77264
()
|
1109008005NRG25170520240195020
|
17/05/2024
|
bhoi sharmisthaben rameshbhai
|
1109008WL003263
|
bhoi sharmisthaben rameshbhai
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224703458
|
|
BHOI SHARMISTHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-036-001/77265
()
|
1109008005NRG25170520240195021
|
17/05/2024
|
RATHOD KANCHANBEN ASHOKBHAI
|
1109008WL003263
|
RATHOD KANCHANBEN ASHOKBHAI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224703495
|
|
RATHOD KANCHANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-036-001/77270
()
|
1109008005NRG25170520240195023
|
17/05/2024
|
PARMAR HINA JITENDRAKUMAR
|
1109008WL003263
|
PARMAR HINA JITENDRAKUMAR
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703496
|
|
PARMAR HINA JITENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-036-001/77275
()
|
1109008005NRG25170520240195024
|
17/05/2024
|
MANSURI MUMTAJBANU ANAVARHUSEN
|
1109008WL003263
|
MANSURI MUMTAJBANU ANAVARHUSEN
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703507
|
|
MANSURI MUMTAJBANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-036-001/77276
()
|
1109008005NRG25170520240195025
|
17/05/2024
|
VANAKAR RAMILABEN DAHYABHAI
|
1109008WL003263
|
VANAKAR RAMILABEN DAHYABHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703509
|
|
VANKAR RAMILABEN DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-036-001/77280
()
|
1109008005NRG25170520240195026
|
17/05/2024
|
VANAKAR JAGRUTIBEN VINODBHAI
|
1109008WL003263
|
VANAKAR JAGRUTIBEN VINODBHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703464
|
|
JAGRUTIBEN VINODKUMA
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-036-001/77281
()
|
1109008005NRG25170520240195027
|
17/05/2024
|
RATHOD DILIPKUMAR LALJIBHAI
|
1109008WL003263
|
RATHOD DILIPKUMAR LALJIBHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703389
|
|
RATHOD DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-036-001/77282
()
|
1109008005NRG25170520240195028
|
17/05/2024
|
PARMAR AMRATBHAI METHABHAI
|
1109008WL003263
|
PARMAR AMRATBHAI METHABHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703385
|
|
AMRATBHAI METHABHAI
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-036-001/77283
()
|
1109008005NRG25170520240195029
|
17/05/2024
|
BHOI HINABEN RAJUBHAI
|
1109008WL003263
|
BHOI HINABEN RAJUBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703451
|
|
BHOI HINABEN
|
HDFC BANK LTD(607152)
|
|
50
|
MODASA
|
GJ-09-008-036-001/77286
()
|
1109008005NRG25170520240195030
|
17/05/2024
|
PARMAR KAILASHBEN SURESHBHAI
|
1109008WL003263
|
PARMAR KAILASHBEN SURESHBHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703426
|
|
Mrs. KAILASHBEN SURESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MODASA
|
GJ-09-008-036-001/77288
()
|
1109008005NRG25170520240195031
|
17/05/2024
|
KHANT PRITESH DHIRUBHAI
|
1109008WL003263
|
KHANT PRITESH DHIRUBHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703467
|
|
PRITESHKUMAR DHIRAJB
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-036-001/77289
()
|
1109008005NRG25170520240195032
|
17/05/2024
|
KHANT NIRUBEN MOHANBHAI
|
1109008WL003263
|
KHANT NIRUBEN MOHANBHAI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224703499
|
|
NIRUBEN MOHANBHAI KH
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-036-001/77291
()
|
1109008005NRG25170520240195033
|
17/05/2024
|
CHAMAR GOVINDBHAI LALABHAI
|
1109008WL003263
|
CHAMAR GOVINDBHAI LALABHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703498
|
|
CHAMAR GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-036-001/77292
()
|
1109008005NRG25170520240195034
|
17/05/2024
|
RAVAL BHIKHIBEN RAMANBHAI
|
1109008WL003263
|
RAVAL BHIKHIBEN RAMANBHAI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224703428
|
|
BHIKHIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-036-001/77296
()
|
1109008005NRG25170520240195036
|
17/05/2024
|
PARMAR DHAVAL DAHYABHAI
|
1109008WL003263
|
PARMAR DHAVAL DAHYABHAI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224703390
|
|
PARMAR DHAVALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-036-001/77296
()
|
1109008005NRG25170520240195037
|
17/05/2024
|
PARMAR VARSHABEN DHAVALBHAI
|
1109008WL003263
|
PARMAR VARSHABEN DHAVALBHAI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224703391
|
|
VARSHABEN MULABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
57
|
MODASA
|
GJ-09-008-036-001/77298
()
|
1109008005NRG25170520240195038
|
17/05/2024
|
MANSURI SABERBANU
|
1109008WL003263
|
MANSURI SABERBANU
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703454
|
|
MANASURI SABERBANU
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-036-001/77298
()
|
1109008005NRG25170520240195039
|
17/05/2024
|
MANSURI USHNABEN
|
1109008WL003263
|
MANSURI USHNABEN
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703455
|
|
MANASURI USHNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-036-001/77305
()
|
1109008005NRG25170520240195040
|
17/05/2024
|
RAVAL KAMINIBEN RAMESHBHAI
|
1109008WL003263
|
RAVAL KAMINIBEN RAMESHBHAI
|
00045
|
BARB0DBMEDH
|
20
|
20
|
Processed
|
22/05/2024
|
|
4224703435
|
|
KAMINIBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-036-001/77309
()
|
1109008005NRG25170520240195041
|
17/05/2024
|
BHOI KAILASHBEN MUKESHKUMAR
|
1109008WL003263
|
BHOI KAILASHBEN MUKESHKUMAR
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224703381
|
|
KAILASHBEN MUKESHKUM
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-036-001/77310
()
|
1109008005NRG25170520240195042
|
17/05/2024
|
KHANT REKHABEN PARABATSINH
|
1109008WL003263
|
KHANT REKHABEN PARABATSINH
|
00045
|
BARB0DBMEDH
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224703466
|
|
REKHABEN PARBATSINH
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-036-001/77311
()
|
1109008005NRG25170520240195043
|
17/05/2024
|
KHANT CHAYABEN DHIRAJKUMAR
|
1109008WL003263
|
KHANT CHAYABEN DHIRAJKUMAR
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224703501
|
|
MS KHANT CHHAYABEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MODASA
|
GJ-09-008-036-001/77315
()
|
1109008005NRG25170520240195044
|
17/05/2024
|
KHANT LAXMIBEN DIPAKBHAI
|
1109008WL003263
|
KHANT LAXMIBEN DIPAKBHAI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224703505
|
|
KHANT LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-036-001/77317
()
|
1109008005NRG25170520240195045
|
17/05/2024
|
KHANT HANSHABEN NAVAJI
|
1109008WL003263
|
KHANT HANSHABEN NAVAJI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224703432
|
|
HANSHABEN NAVAJI KHA
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-036-001/77319
()
|
1109008005NRG25170520240195046
|
17/05/2024
|
VANJARA SURAJIBHAI BADAJI
|
1109008WL003263
|
VANJARA SURAJIBHAI BADAJI
|
00045
|
BARB0DBMEDH
|
30
|
30
|
Processed
|
22/05/2024
|
|
4224703422
|
|
SURJIBHAI BADAJI VAN
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-036-001/77320
()
|
1109008005NRG25170520240195047
|
17/05/2024
|
CHAMAR NIRUBEN PREMAJIBHAI
|
1109008WL003263
|
CHAMAR NIRUBEN PREMAJIBHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703445
|
|
NIRUBEN PREMJIBHAI C
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-036-001/77321
()
|
1109008005NRG25170520240195048
|
17/05/2024
|
PARMAR RAMESHBHAI METHABHAI
|
1109008WL003263
|
PARMAR RAMESHBHAI METHABHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703415
|
|
RAMESH MITHABHAI CHA
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-036-001/77323
()
|
1109008005NRG25170520240195049
|
17/05/2024
|
SOLANKI MADHUBEN NARSINHBHAI
|
1109008WL003263
|
SOLANKI MADHUBEN NARSINHBHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703407
|
|
MADHUBEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-036-001/77325
()
|
1109008005NRG25170520240195050
|
17/05/2024
|
KHANT DINESHKUMAR BAHECHARJI
|
1109008WL003263
|
KHANT DINESHKUMAR BAHECHARJI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703413
|
|
KHANT DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-036-001/77330
()
|
1109008005NRG25170520240195051
|
17/05/2024
|
PARMAR GITABEN PUSHPKUNJ
|
1109008WL003263
|
PARMAR GITABEN PUSHPKUNJ
|
00045
|
BARB0DBMEDH
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224703492
|
|
PARMAR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-036-001/77332
()
|
1109008005NRG25170520240195053
|
17/05/2024
|
RAVAL NIRUBEN RAMABHAI
|
1109008WL003263
|
RAVAL NIRUBEN RAMABHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703406
|
|
NIRUBEN RAVAL
|
RATNAKAR BANK(607393)
|
|
72
|
MODASA
|
GJ-09-008-036-001/77334
()
|
1109008005NRG25170520240195054
|
17/05/2024
|
PRANAMI BHAVIK DHANJIBHAI
|
1109008WL003263
|
PRANAMI BHAVIK DHANJIBHAI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224703477
|
|
BHAVIKKUMAR DHANJIBH
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-036-001/77334
()
|
1109008005NRG25170520240195055
|
17/05/2024
|
PRANAMI SIMABEN BHAVIKBHAI
|
1109008WL003263
|
PRANAMI SIMABEN BHAVIKBHAI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224703478
|
|
SIMABEN MAHENDRABHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MODASA
|
GJ-09-008-036-001/77341
()
|
1109008005NRG25170520240195056
|
17/05/2024
|
VANAJARA JASHIBEN JAGADISHBHAI
|
1109008WL003263
|
VANAJARA JASHIBEN JAGADISHBHAI
|
00045
|
BARB0DBMEDH
|
20
|
20
|
Processed
|
22/05/2024
|
|
4224703408
|
|
VanjaraJashiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
MODASA
|
GJ-09-008-036-001/77343
()
|
1109008005NRG25170520240195057
|
17/05/2024
|
GOSWAMI BHANUBEN SURESHGIRI
|
1109008WL003263
|
GOSWAMI BHANUBEN SURESHGIRI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703503
|
|
GOSAVAMI BHANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-036-001/77345
()
|
1109008005NRG25170520240195059
|
17/05/2024
|
PRAJAPATI SHARDABEN DAHYABHAI
|
1109008WL003263
|
PRAJAPATI SHARDABEN DAHYABHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703465
|
|
PRAJAPTI SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-036-001/77347
()
|
1109008005NRG25170520240195060
|
17/05/2024
|
BHOI DIGESHBHAI SURESHBHAI
|
1109008WL003263
|
BHOI DIGESHBHAI SURESHBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703484
|
|
BHOI DIGESH
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-036-001/77348
()
|
1109008005NRG25170520240195061
|
17/05/2024
|
RAVAL LALIBEN LALABHAI
|
1109008WL003263
|
RAVAL LALIBEN LALABHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703476
|
|
LALIBEN LALABHAI RAV
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-036-001/77349
()
|
1109008005NRG25170520240195062
|
17/05/2024
|
DHOBI VASNTIBEN
|
1109008WL003263
|
DHOBI VASNTIBEN
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703388
|
|
DHOBI VASNTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-036-001/77350
()
|
1109008005NRG25170520240195063
|
17/05/2024
|
DHOBI ANKITABEN ROHITKUMAR
|
1109008WL003263
|
DHOBI ANKITABEN ROHITKUMAR
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703469
|
|
DHOBI ANKITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-036-001/77351
()
|
1109008005NRG25170520240195064
|
17/05/2024
|
PARMAR VAJIBEN
|
1109008WL003263
|
PARMAR VAJIBEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703414
|
|
VAJIBEN KESHABHAI PA
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-036-001/77352
()
|
1109008005NRG25170520240195065
|
17/05/2024
|
PARMAR BHAVNABEN
|
1109008WL003263
|
PARMAR BHAVNABEN
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224703448
|
|
BHAVNABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-036-001/77353
()
|
1109008005NRG25170520240195066
|
17/05/2024
|
KHANT BALUBEN JEHAJI
|
1109008WL003263
|
KHANT BALUBEN JEHAJI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703510
|
|
KHANT BALUBEN JETHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-036-001/77354
()
|
1109008005NRG25170520240195067
|
17/05/2024
|
VANAKAR ANJANABEN
|
1109008WL003263
|
VANAKAR ANJANABEN
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703421
|
|
ANJANABEN VASHANTKUM
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-036-001/77355
()
|
1109008005NRG25170520240195068
|
17/05/2024
|
KHANT HARSHABEN NARESHBHAI
|
1109008WL003263
|
KHANT HARSHABEN NARESHBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703506
|
|
MAKVANA HARSHA ROHITBHAI
|
AXIS BANK(607153)
|
|
86
|
MODASA
|
GJ-09-008-036-001/77356
()
|
1109008005NRG25170520240195069
|
17/05/2024
|
RAVAL KAILASHBEN
|
1109008WL003263
|
RAVAL KAILASHBEN
|
00045
|
BARB0DBMEDH
|
20
|
20
|
Processed
|
22/05/2024
|
|
4224703494
|
|
RAVAL KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-036-001/77357
()
|
1109008005NRG25170520240195070
|
17/05/2024
|
KHANT JALIBEN HASHAMUKHBHAI
|
1109008WL003263
|
KHANT JALIBEN HASHAMUKHBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703460
|
|
MRS ZALIBEN HASMUKHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
88
|
MODASA
|
GJ-09-008-036-001/77358
()
|
1109008005NRG25170520240195071
|
17/05/2024
|
RATHOD KALABEN
|
1109008WL003263
|
RATHOD KALABEN
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224703459
|
|
KALABEN KALIDAS RATH
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-036-001/77359
()
|
1109008005NRG25170520240195072
|
17/05/2024
|
TARAR RUKHIBEN BALAJI
|
1109008WL003263
|
TARAR RUKHIBEN BALAJI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703443
|
|
RUKHIBEN BALAJI TARA
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-036-001/77360
()
|
1109008005NRG25170520240195073
|
17/05/2024
|
MANSURI AFATAB ZAHIRBHAI
|
1109008WL003263
|
MANSURI AFATAB ZAHIRBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703412
|
|
MANSURI AAFTAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-036-001/77361
()
|
1109008005NRG25170520240195074
|
17/05/2024
|
MAKAVANA KESHAJI
|
1109008WL003263
|
MAKAVANA KESHAJI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224703410
|
|
MAKAVANA KESHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-036-001/77362
()
|
1109008005NRG25170520240195075
|
17/05/2024
|
KIRANBEN PRAKASHBHAI TARAR
|
1109008WL003263
|
KIRANBEN PRAKASHBHAI TARAR
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703441
|
|
KIRANBEN PRAKASHBHAI TARAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
MODASA
|
GJ-09-008-036-001/77364
()
|
1109008005NRG25170520240195076
|
17/05/2024
|
KHOKHAR RAMILABEN
|
1109008WL003263
|
KHOKHAR RAMILABEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703497
|
|
KHOKHAR RAMILABEN
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-036-001/77366
()
|
1109008005NRG25170520240195077
|
17/05/2024
|
KHOKHAR JETHIBEN
|
1109008WL003263
|
KHOKHAR JETHIBEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703491
|
|
KHOKHAR JETHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-036-001/77367
()
|
1109008005NRG25170520240195078
|
17/05/2024
|
TARAR KAMUBEN DHIRAJI
|
1109008WL003263
|
TARAR KAMUBEN DHIRAJI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703472
|
|
TARAR KAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-036-001/77368
()
|
1109008005NRG25170520240195079
|
17/05/2024
|
PARAMAR KARMAVIR JETHABHAI
|
1109008WL003263
|
PARAMAR KARMAVIR JETHABHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703416
|
|
KARMVIR JEDHABHAI PA
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-036-001/77369
()
|
1109008005NRG25170520240195080
|
17/05/2024
|
TARAR JOSHANABEN JESHABHAI
|
1109008WL003263
|
TARAR JOSHANABEN JESHABHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703423
|
|
TARAR JOSHANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-036-001/77371
()
|
1109008005NRG25170520240195081
|
17/05/2024
|
TARAR MOGHIBEN HIRAJI
|
1109008WL003263
|
TARAR MOGHIBEN HIRAJI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703440
|
|
MONGHIBEN HIRAJI TAR
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-036-001/77372
()
|
1109008005NRG25170520240195082
|
17/05/2024
|
TARAR JASHIBEN NANAJI
|
1109008WL003263
|
TARAR JASHIBEN NANAJI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703442
|
|
ASHIBEN NANAJI TARA
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-036-001/77373
()
|
1109008005NRG25170520240195083
|
17/05/2024
|
TARAR RINKUBEN JESHINGBHAI
|
1109008WL003263
|
TARAR RINKUBEN JESHINGBHAI
|
00045
|
BARB0DBMEDH
|
20
|
20
|
Processed
|
22/05/2024
|
|
4224703489
|
|
TARAR RINKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MODASA
|
GJ-09-008-036-001/77374
()
|
1109008005NRG25170520240195084
|
17/05/2024
|
TARAR BHIKHIBEN
|
1109008WL003263
|
TARAR BHIKHIBEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703500
|
|
TARAR BHIKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-036-001/77377
()
|
1109008005NRG25170520240195085
|
17/05/2024
|
PARAMAR BENIBEN
|
1109008WL003263
|
PARAMAR BENIBEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703402
|
|
BENIBEN KALIDAS PARM
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-036-001/77378
()
|
1109008005NRG25170520240195086
|
17/05/2024
|
PARAMAR BALAJI
|
1109008WL003263
|
PARAMAR BALAJI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224703396
|
|
PARMAR BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-036-001/77379
()
|
1109008005NRG25170520240195087
|
17/05/2024
|
MAKAVANA BHIKHAJI
|
1109008WL003263
|
MAKAVANA BHIKHAJI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703450
|
|
MAKVANA BHIKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MODASA
|
GJ-09-008-036-001/77380
()
|
1109008005NRG25170520240195088
|
17/05/2024
|
KATARA BHIKHIBEN
|
1109008WL003263
|
KATARA BHIKHIBEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703446
|
|
BHIKHIBEN SONAJI KAN
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-036-001/77382
()
|
1109008005NRG25170520240195089
|
17/05/2024
|
KHANT ANJUBEN HASHAMUKHBHAI
|
1109008WL003263
|
KHANT ANJUBEN HASHAMUKHBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703436
|
|
KHANT ANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MODASA
|
GJ-09-008-036-001/77383
()
|
1109008005NRG25170520240195090
|
17/05/2024
|
TARAR PREMILABEN
|
1109008WL003263
|
TARAR PREMILABEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703439
|
|
TARAR PREMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
MODASA
|
GJ-09-008-036-001/77384
()
|
1109008005NRG25170520240195091
|
17/05/2024
|
KHANT KIRANBEN MANISHKUMAR
|
1109008WL003263
|
KHANT KIRANBEN MANISHKUMAR
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703474
|
|
KIRANBEN MANISHKUMAR
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-036-001/77385
()
|
1109008005NRG25170520240195092
|
17/05/2024
|
TARAR PAYALBEN
|
1109008WL003263
|
TARAR PAYALBEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703483
|
|
PAYALBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-036-001/77386
()
|
1109008005NRG25170520240195093
|
17/05/2024
|
CHAUHAN MADHUBEN
|
1109008WL003263
|
CHAUHAN MADHUBEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703438
|
|
MADHUBEN BALAJI CHAU
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-036-001/77387
()
|
1109008005NRG25170520240195094
|
17/05/2024
|
KHANT JOSHANABEN PRAFULBHAI
|
1109008WL003263
|
KHANT JOSHANABEN PRAFULBHAI
|
00045
|
BARB0DBMEDH
|
30
|
30
|
Processed
|
22/05/2024
|
|
4224703488
|
|
KHANT JOSANABEN PRAF
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-036-001/77388
()
|
1109008005NRG25170520240195095
|
17/05/2024
|
TARAR TEJALBEN DIPAKBHAI
|
1109008WL003263
|
TARAR TEJALBEN DIPAKBHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703481
|
|
TAJALBEN DIPAKBHAI T
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-036-001/77390
()
|
1109008005NRG25170520240195097
|
17/05/2024
|
TARAR KOKILABHAI
|
1109008WL003263
|
TARAR KOKILABHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703473
|
|
KOKILABEN KANUBHAI T
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-036-001/77392
()
|
1109008005NRG25170520240195098
|
17/05/2024
|
MANSURI AYANBHAI
|
1109008WL003263
|
MANSURI AYANBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703403
|
|
AYAN ANAVARHUSSAIN M
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-036-001/77393
()
|
1109008005NRG25170520240195099
|
17/05/2024
|
RATHOD MEET
|
1109008WL003263
|
RATHOD MEET
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703417
|
|
MIT MANOJKUMAR RATHO
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-036-001/77394
()
|
1109008005NRG25170520240195100
|
17/05/2024
|
TARAR JUJARSINH
|
1109008WL003263
|
TARAR JUJARSINH
|
00045
|
BARB0DBMEDH
|
20
|
20
|
Processed
|
22/05/2024
|
|
4224703420
|
|
JUJARSINH GALBAJI TA
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-036-001/77395
()
|
1109008005NRG25170520240195101
|
17/05/2024
|
RAMILABEN VINODBHAI KHANT
|
1109008WL003263
|
RAMILABEN VINODBHAI KHANT
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224703487
|
|
RAMILABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-036-001/77396
()
|
1109008005NRG25170520240195102
|
17/05/2024
|
KHANT CHAMPABEN
|
1109008WL003263
|
KHANT CHAMPABEN
|
00045
|
BARB0DBMEDH
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224703427
|
|
CHAMPABEN MUKESHKUMA
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-036-001/77397
()
|
1109008005NRG25170520240195103
|
17/05/2024
|
GOSHVAMI RAMILABEN
|
1109008WL003263
|
GOSHVAMI RAMILABEN
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703418
|
|
GOSVAMI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MODASA
|
GJ-09-008-036-001/77398
()
|
1109008005NRG25170520240195104
|
17/05/2024
|
GITABEN BHANUBHAI BHOI
|
1109008WL003263
|
GITABEN BHANUBHAI BHOI
|
00045
|
BARB0DBMEDH
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224703471
|
|
GITABEN BHANUBHAI BHOI
|
HDFC BANK LTD(607152)
|
|
121
|
MODASA
|
GJ-09-008-036-001/77400
()
|
1109008005NRG25170520240195105
|
17/05/2024
|
SUNILKUMAR MANHARBHAI BHOI
|
1109008WL003263
|
SUNILKUMAR MANHARBHAI BHOI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224703470
|
|
SUNILKUMAR MANHARBHAI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MODASA
|
GJ-09-008-036-001/77401
()
|
1109008005NRG25170520240195106
|
17/05/2024
|
TARAR SONALBEN
|
1109008WL003263
|
TARAR SONALBEN
|
00045
|
BARB0DBMEDH
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224703452
|
|
Mrs. SONALBEN RAKESHKUMAR TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
MODASA
|
GJ-09-008-036-001/77402
()
|
1109008005NRG25170520240195107
|
17/05/2024
|
CHAUHAN JASHODABEN
|
1109008WL003263
|
CHAUHAN JASHODABEN
|
00045
|
BARB0DBMEDH
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224703394
|
|
ASODABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-036-001/77403
()
|
1109008005NRG25170520240195108
|
17/05/2024
|
TEJIBEN BHUPATAJI TARAR
|
1109008WL003263
|
TEJIBEN BHUPATAJI TARAR
|
00045
|
BARB0DBMEDH
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224703468
|
|
TEJIBEN BHUPATAJI TARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MODASA
|
GJ-09-008-036-001/77404
()
|
1109008005NRG25170520240195109
|
17/05/2024
|
RAVAL JINALBEN AJAYBHAI
|
1109008WL003263
|
RAVAL JINALBEN AJAYBHAI
|
00045
|
BARB0DBMEDH
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224703485
|
|
RAVAL JINALBEN AJAYB
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-036-001/77405
()
|
1109008005NRG25170520240195110
|
17/05/2024
|
TARAR ALPABEN
|
1109008WL003263
|
TARAR ALPABEN
|
00045
|
BARB0DBMEDH
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224703447
|
|
TARAR ALPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MODASA
|
GJ-09-008-036-001/77407
()
|
1109008005NRG25170520240195112
|
17/05/2024
|
TARAR SHANKUTALABEN
|
1109008WL003263
|
TARAR SHANKUTALABEN
|
00045
|
BARB0DBMEDH
|
20
|
20
|
Processed
|
22/05/2024
|
|
4224703482
|
|
Mrs. SAKUNTALABEN SHAILESHKUMAR TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
128
|
MODASA
|
GJ-09-008-036-001/77440
()
|
1109008005NRG25170520240195142
|
17/05/2024
|
MANSURI JAKIRHUSEN
|
1109008WL003263
|
MANSURI JAKIRHUSEN
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224703382
|
|
JAKIRBHAI YAQUBBHAI
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-036-001/77442
()
|
1109008005NRG25170520240195144
|
17/05/2024
|
FARAHANABEN MANSURI
|
1109008WL003263
|
FARAHANABEN MANSURI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224703508
|
|
FARHANABEN MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-09-008-036-001/77447
()
|
1109008005NRG25170520240195149
|
17/05/2024
|
GOSWAMI MANISHABEN PRAVINBHAI
|
1109008WL003263
|
GOSWAMI MANISHABEN PRAVINBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703490
|
|
MANISHABEN PRAVINBHARTI GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
MODASA
|
GJ-09-008-036-001/77448
()
|
1109008005NRG25170520240195150
|
17/05/2024
|
GOSWAMI MAYANKGIRI VISHNUGIRI
|
1109008WL003263
|
GOSWAMI MAYANKGIRI VISHNUGIRI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703511
|
|
GOSWAMI MAYANKGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130815
|
130815
|
|
|
|
|
|
|
|
|
132
|
MODASA
|
GJ-09-008-036-001/77295
()
|
1109008005NRG25170520240195035
|
17/05/2024
|
RATHOD DHARMISHTHABEN KALPESHBHAI
|
1109008WL003263
|
RATHOD DHARMISHTHABEN KALPESHBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703377
|
|
KALPESHKUMAR KHEMCHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
133
|
MODASA
|
GJ-09-008-036-001/77117278
()
|
1109008005NRG25170520240194981
|
17/05/2024
|
RAVAL JASHIBEN SHAILESHBHAI
|
1109008WL003263
|
RAVAL JASHIBEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224703379
|
|
ASHIBEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-036-001/77266
()
|
1109008005NRG25170520240195022
|
17/05/2024
|
GOSWAMI SANGITABEN MAHESHKUMAR
|
1109008WL003263
|
GOSWAMI SANGITABEN MAHESHKUMAR
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703513
|
|
Mrs. SANGITABEN MAHESHKUMAR GOSHWAMI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
135
|
MODASA
|
GJ-09-008-036-001/77431
()
|
1109008005NRG25170520240195135
|
17/05/2024
|
TARAR SONALBEN SANJAYKUMAR
|
1109008WL003263
|
TARAR SONALBEN SANJAYKUMAR
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Processed
|
22/05/2024
|
|
4224703512
|
|
TARAAR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MODASA
|
GJ-09-008-036-001/77449
()
|
1109008005NRG25170520240195151
|
17/05/2024
|
VANKAR PREMJIBHAI DALABHAI
|
1109008WL003263
|
VANKAR PREMJIBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224703365
|
|
PREMJIBHAI DALPATBHA
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-036-001/77450
()
|
1109008005NRG25170520240195152
|
17/05/2024
|
VANKAR KHUSHBU PREMJIBHAI
|
1109008WL003263
|
VANKAR KHUSHBU PREMJIBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224703366
|
|
KHUSHBHU PREMJIBHAI
|
BANK OF BARODA(606985)
|
|
138
|
MODASA
|
GJ-09-008-036-001/77453
()
|
1109008005NRG25170520240195154
|
17/05/2024
|
KHANT USHABEN NITESHKUMAR
|
1109008WL003263
|
KHANT USHABEN NITESHKUMAR
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703372
|
|
KHANT USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MODASA
|
GJ-09-008-036-001/77455
()
|
1109008005NRG25170520240195155
|
17/05/2024
|
RAVAL JINALBEN JAYESHBHAI
|
1109008WL003263
|
RAVAL JINALBEN JAYESHBHAI
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224703373
|
|
RAVAL JINALBEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-036-001/77460
()
|
1109008005NRG25170520240195156
|
17/05/2024
|
RAVAL JASHIBEN DHULABHAI
|
1109008WL003263
|
RAVAL JASHIBEN DHULABHAI
|
00057
|
BARB0BGGBXX
|
51
|
51
|
Processed
|
22/05/2024
|
|
4224703375
|
|
RAVAL JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6161
|
6161
|
|
|
|
|
|
|
|
|
141
|
MODASA
|
GJ-09-008-036-001/77344
()
|
1109008005NRG25170520240195058
|
17/05/2024
|
PARMAR JAYHIND JYOTISHBHAI
|
1109008WL003263
|
PARMAR JAYHIND JYOTISHBHAI
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703380
|
|
JAYHIND JYOTISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
142
|
MODASA
|
GJ-09-008-036-001/77117315
()
|
1109008005NRG25170520240194986
|
17/05/2024
|
Tarar Bhupatji Galabaji
|
1109008WL003263
|
Tarar Bhupatji Galabaji
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224703378
|
|
BHUPATBHAI GALBABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
143
|
MODASA
|
GJ-09-008-036-001/74449
()
|
1109008005NRG25170520240194974
|
17/05/2024
|
PARMAR RAHULKUMAR KANTIBHAI
|
1109008WL003263
|
PARMAR RAHULKUMAR KANTIBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224703334
|
|
PARMAR RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MODASA
|
GJ-09-008-036-001/74452
()
|
1109008005NRG25170520240194976
|
17/05/2024
|
SAKTAVAT BHAVNAKUMAR JITENDRASINH
|
1109008WL003263
|
SAKTAVAT BHAVNAKUMAR JITENDRASINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703369
|
|
SAKATAVAT BHAVNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MODASA
|
GJ-09-008-036-001/74455
()
|
1109008005NRG25170520240194978
|
17/05/2024
|
PARMAR JIGNESHKUMAR RAMESHBHAI
|
1109008WL003263
|
PARMAR JIGNESHKUMAR RAMESHBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224703370
|
|
PARMAR JIGNESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MODASA
|
GJ-09-008-036-001/77117272
()
|
1109008005NRG25170520240194980
|
17/05/2024
|
KATARA NARSINHBHAI KODARBHAI
|
1109008WL003263
|
KATARA NARSINHBHAI KODARBHAI
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224703358
|
|
KATARA NARSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MODASA
|
GJ-09-008-036-001/77331
()
|
1109008005NRG25170520240195052
|
17/05/2024
|
parmar dharmisthaben
|
1109008WL003263
|
parmar dharmisthaben
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703371
|
|
PARMAR DHARMISTHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MODASA
|
GJ-09-008-036-001/77389
()
|
1109008005NRG25170520240195096
|
17/05/2024
|
PARMAR MALABHAI BALAJIBHAI
|
1109008WL003263
|
PARMAR MALABHAI BALAJIBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224703339
|
|
PARMAR MALABHAI BALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MODASA
|
GJ-09-008-036-001/77406
()
|
1109008005NRG25170520240195111
|
17/05/2024
|
RATHOD SANGITABEN
|
1109008WL003263
|
RATHOD SANGITABEN
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
22/05/2024
|
|
4224703337
|
|
RATHOD SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MODASA
|
GJ-09-008-036-001/77408
()
|
1109008005NRG25170520240195113
|
17/05/2024
|
TARAR LALABHAI
|
1109008WL003263
|
TARAR LALABHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224703340
|
|
TARAR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MODASA
|
GJ-09-008-036-001/77410
()
|
1109008005NRG25170520240195114
|
17/05/2024
|
RATHOD SHARADABEN ROHITKUMAR
|
1109008WL003263
|
RATHOD SHARADABEN ROHITKUMAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703346
|
|
SHARDABEN ROHITBHAI
|
BANK OF BARODA(606985)
|
|
152
|
MODASA
|
GJ-09-008-036-001/77411
()
|
1109008005NRG25170520240195115
|
17/05/2024
|
GOSWAMI ARTIBEN GAUTAMGIRI
|
1109008WL003263
|
GOSWAMI ARTIBEN GAUTAMGIRI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703338
|
|
GOSWAMI ARTIBEN GAUTAMGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MODASA
|
GJ-09-008-036-001/77412
()
|
1109008005NRG25170520240195116
|
17/05/2024
|
SUTHAR VISHAVA JIGARKUMAR
|
1109008WL003263
|
SUTHAR VISHAVA JIGARKUMAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703345
|
|
VISHVA JIGARKUMAR SU
|
BANK OF BARODA(606985)
|
|
154
|
MODASA
|
GJ-09-008-036-001/77413
()
|
1109008005NRG25170520240195117
|
17/05/2024
|
CHAUHAN PRIYANKABEN KISHANBHAI
|
1109008WL003263
|
CHAUHAN PRIYANKABEN KISHANBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703348
|
|
CHAUHAN PRIYANKABEN KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MODASA
|
GJ-09-008-036-001/77414
()
|
1109008005NRG25170520240195118
|
17/05/2024
|
TARAR GEETABEN VIKRAMKUMAR
|
1109008WL003263
|
TARAR GEETABEN VIKRAMKUMAR
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224703349
|
|
TARAR GEETABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MODASA
|
GJ-09-008-036-001/77415
()
|
1109008005NRG25170520240195119
|
17/05/2024
|
ASHVINKUMAR DHULABHAI PARMAR
|
1109008WL003263
|
ASHVINKUMAR DHULABHAI PARMAR
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224703342
|
|
ASHVINKUMAR DHULABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MODASA
|
GJ-09-008-036-001/77416
()
|
1109008005NRG25170520240195120
|
17/05/2024
|
VANKAR KANAIYALAL GOVINDBHAI
|
1109008WL003263
|
VANKAR KANAIYALAL GOVINDBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224703344
|
|
VANKAR KANAIYALAL G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MODASA
|
GJ-09-008-036-001/77417
()
|
1109008005NRG25170520240195121
|
17/05/2024
|
SUTHAR REKHABEN JIGARBHAI
|
1109008WL003263
|
SUTHAR REKHABEN JIGARBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703343
|
|
SUTHAR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MODASA
|
GJ-09-008-036-001/77418
()
|
1109008005NRG25170520240195122
|
17/05/2024
|
TARAR SHAKRIBEN DHRUJARSINH
|
1109008WL003263
|
TARAR SHAKRIBEN DHRUJARSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703341
|
|
TARAR SHAKARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MODASA
|
GJ-09-008-036-001/77419
()
|
1109008005NRG25170520240195123
|
17/05/2024
|
RATHOD ROHITKUMAR BHAVANJI
|
1109008WL003263
|
RATHOD ROHITKUMAR BHAVANJI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703333
|
|
RATHOD ROHITKUMAR
|
BANK OF BARODA(606985)
|
|
161
|
MODASA
|
GJ-09-008-036-001/77420
()
|
1109008005NRG25170520240195124
|
17/05/2024
|
PARMAR LILABEN RAMESHBHAI
|
1109008WL003263
|
PARMAR LILABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224703347
|
|
PARMAR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MODASA
|
GJ-09-008-036-001/77421
()
|
1109008005NRG25170520240195125
|
17/05/2024
|
PARMAR JETHIBEN SOMABHAI
|
1109008WL003263
|
PARMAR JETHIBEN SOMABHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224703351
|
|
PARMAR JETHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MODASA
|
GJ-09-008-036-001/77422
()
|
1109008005NRG25170520240195126
|
17/05/2024
|
PARMAR PRAVINCHANDRA VECHATBHAI
|
1109008WL003263
|
PARMAR PRAVINCHANDRA VECHATBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224703374
|
|
PARMAR PRAVINCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MODASA
|
GJ-09-008-036-001/77423
()
|
1109008005NRG25170520240195127
|
17/05/2024
|
PARMAR JOTISHKUMAR MITHABHAI
|
1109008WL003263
|
PARMAR JOTISHKUMAR MITHABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703336
|
|
PARMAR JYOTISHKUMAR MITHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MODASA
|
GJ-09-008-036-001/77424
()
|
1109008005NRG25170520240195128
|
17/05/2024
|
KHANT ALAPESHKUMAR RAMANBHAI
|
1109008WL003263
|
KHANT ALAPESHKUMAR RAMANBHAI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224703335
|
|
KHANT ALPESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MODASA
|
GJ-09-008-036-001/77425
()
|
1109008005NRG25170520240195129
|
17/05/2024
|
TARAR DAHRIBEN KARANKUMAR
|
1109008WL003263
|
TARAR DAHRIBEN KARANKUMAR
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224703352
|
|
TARAR DAHARIBEN KARANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MODASA
|
GJ-09-008-036-001/77426
()
|
1109008005NRG25170520240195130
|
17/05/2024
|
TARAR BHURIBEN HITESHBHAI
|
1109008WL003263
|
TARAR BHURIBEN HITESHBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224703354
|
|
TARAR BHURIBEN HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MODASA
|
GJ-09-008-036-001/77427
()
|
1109008005NRG25170520240195131
|
17/05/2024
|
TARAR REVABEN NANAJI
|
1109008WL003263
|
TARAR REVABEN NANAJI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224703350
|
|
TARAR REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MODASA
|
GJ-09-008-036-001/77428
()
|
1109008005NRG25170520240195132
|
17/05/2024
|
TARAR JASHIBEN KALAJI
|
1109008WL003263
|
TARAR JASHIBEN KALAJI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224703353
|
|
TARAR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MODASA
|
GJ-09-008-036-001/77429
()
|
1109008005NRG25170520240195133
|
17/05/2024
|
CHAUHAN SONALBEN KETANKUMAR
|
1109008WL003263
|
CHAUHAN SONALBEN KETANKUMAR
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224703356
|
|
CHAUHAN SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MODASA
|
GJ-09-008-036-001/77430
()
|
1109008005NRG25170520240195134
|
17/05/2024
|
TARAR HIRABEN MAVTAJI
|
1109008WL003263
|
TARAR HIRABEN MAVTAJI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224703355
|
|
TARAR HIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MODASA
|
GJ-09-008-036-001/77432
()
|
1109008005NRG25170520240195136
|
17/05/2024
|
PARMAR SANGITABEN MUKESHKUMAR
|
1109008WL003263
|
PARMAR SANGITABEN MUKESHKUMAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703361
|
|
SANGITABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
173
|
MODASA
|
GJ-09-008-036-001/77433
()
|
1109008005NRG25170520240195137
|
17/05/2024
|
PARMAR NANJIBHAI DHARMABHAI
|
1109008WL003263
|
PARMAR NANJIBHAI DHARMABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703362
|
|
PARMAR NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MODASA
|
GJ-09-008-036-001/77434
()
|
1109008005NRG25170520240195138
|
17/05/2024
|
BHOI MEGHANA MOHANBHAI
|
1109008WL003263
|
BHOI MEGHANA MOHANBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703363
|
|
BHOI MEGHNA MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MODASA
|
GJ-09-008-036-001/77435
()
|
1109008005NRG25170520240195139
|
17/05/2024
|
BHOI KEYUR MOHANBHAI
|
1109008WL003263
|
BHOI KEYUR MOHANBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703364
|
|
BHOI KEYUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MODASA
|
GJ-09-008-036-001/77436
()
|
1109008005NRG25170520240195140
|
17/05/2024
|
VANKAR MANJIBEN
|
1109008WL003263
|
VANKAR MANJIBEN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224703359
|
|
VANKAR MAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MODASA
|
GJ-09-008-036-001/77437
()
|
1109008005NRG25170520240195141
|
17/05/2024
|
RAMILABEN BIJALBHAI RAVAL
|
1109008WL003263
|
RAMILABEN BIJALBHAI RAVAL
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
22/05/2024
|
|
4224703360
|
|
RAMILABEN BIJALBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MODASA
|
GJ-09-008-036-001/77441
()
|
1109008005NRG25170520240195143
|
17/05/2024
|
PARMAR NITABEN RAJESHKUMAR
|
1109008WL003263
|
PARMAR NITABEN RAJESHKUMAR
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224703376
|
|
NITABEN RAJESHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
MODASA
|
GJ-09-008-036-001/77443
()
|
1109008005NRG25170520240195145
|
17/05/2024
|
KANTABEN JITUBHAI PATIL
|
1109008WL003263
|
KANTABEN JITUBHAI PATIL
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224703367
|
|
KANTABEN JITUBHAI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MODASA
|
GJ-09-008-036-001/77444
()
|
1109008005NRG25170520240195146
|
17/05/2024
|
PATIL NISHANT
|
1109008WL003263
|
PATIL NISHANT
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224703368
|
|
PATIL NISHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MODASA
|
GJ-09-008-036-001/77445
()
|
1109008005NRG25170520240195147
|
17/05/2024
|
PARMAR HANSABEN BHUSANKUMAR
|
1109008WL003263
|
PARMAR HANSABEN BHUSANKUMAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703332
|
|
PARMAR HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MODASA
|
GJ-09-008-036-001/77446
()
|
1109008005NRG25170520240195148
|
17/05/2024
|
PARMAR JITENDRA
|
1109008WL003263
|
PARMAR JITENDRA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224703331
|
|
PARMAR JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MODASA
|
GJ-09-008-036-001/77451
()
|
1109008005NRG25170520240195153
|
17/05/2024
|
KHANT KULADIPSINH MAVAJISINH
|
1109008WL003263
|
KHANT KULADIPSINH MAVAJISINH
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224703357
|
|
KHANT KULDIPSINH MAVJISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44935
|
44935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185811
|
185811
|
|
|
|
|
|
|
|