|
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-09-008-001-001/7708523
()
|
1109008028NRG25090520240144929
|
10/05/2024
|
makvana hareshbhai bhurabhai
|
1109008WL002442
|
makvana hareshbhai bhurabhai
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036278
|
|
HARESHBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-001-001/7708556
()
|
1109008028NRG25090520240144935
|
10/05/2024
|
MAKAVANA DINESHBHAI UDABHAI
|
1109008WL002442
|
MAKAVANA DINESHBHAI UDABHAI
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036237
|
|
MAKVANA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-001-001/7708557
()
|
1109008028NRG25090520240144938
|
10/05/2024
|
MAKAVANA NAYNABEN VIKRAMBHAI
|
1109008WL002442
|
MAKAVANA NAYNABEN VIKRAMBHAI
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036338
|
|
MAKVANA NAYNABEN
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-001-001/7708583
()
|
1109008028NRG25090520240144942
|
10/05/2024
|
KHANT SAVITABEN BHATHIJI
|
1109008WL002442
|
KHANT SAVITABEN BHATHIJI
|
00045
|
BARB0DBMODA
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044036345
|
|
KHANT SAVITABEN
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-001-001/7708643
()
|
1109008028NRG25090520240144950
|
10/05/2024
|
makvana ranjanben shanabhai
|
1109008WL002442
|
makvana ranjanben shanabhai
|
00045
|
BARB0DBMODA
|
50
|
50
|
Processed
|
15/05/2024
|
|
4044036279
|
|
MAKVANA KAILASBEN
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-001-001/7708788
()
|
1109008028NRG25090520240145000
|
10/05/2024
|
khant madhiben amrutji
|
1109008WL002442
|
khant madhiben amrutji
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036340
|
|
KHANT MADHIBEN
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-001-001/7708940
()
|
1109008028NRG25090520240145024
|
10/05/2024
|
khant suryaben maheshbhai
|
1109008WL002442
|
khant suryaben maheshbhai
|
00045
|
BARB0DBMODA
|
50
|
50
|
Processed
|
15/05/2024
|
|
4044036359
|
|
KHANT SURYABEN MAHES
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-001-001/7708950
()
|
1109008028NRG25090520240145025
|
10/05/2024
|
khant mahendrbhai udabhai
|
1109008WL002442
|
khant mahendrbhai udabhai
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036270
|
|
KHANT MAHENDRABHAI UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-001-001/7708950
()
|
1109008028NRG25090520240145026
|
10/05/2024
|
khant ushaben udabhai
|
1109008WL002442
|
khant ushaben udabhai
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036318
|
|
USHABEN UDABHAI KHAN
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-001-001/7708954
()
|
1109008028NRG25090520240145029
|
10/05/2024
|
khant kailasben jagdishbhai
|
1109008WL002442
|
khant kailasben jagdishbhai
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036300
|
|
KAILASHBEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-001-001/7708955
()
|
1109008028NRG25090520240145031
|
10/05/2024
|
makvana kamleshbhai ratnabhai
|
1109008WL002442
|
makvana kamleshbhai ratnabhai
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036365
|
|
MAKWANA KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-001-001/7708955
()
|
1109008028NRG25090520240145030
|
10/05/2024
|
makvana ratnaji hiraji
|
1109008WL002442
|
makvana ratnaji hiraji
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036351
|
|
MAKVANA RATNAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
13
|
MODASA
|
GJ-09-008-001-001/77087
()
|
1109008028NRG25090520240144969
|
10/05/2024
|
KHANT SANJAY VALAMBHAI
|
1109008WL002442
|
KHANT SANJAY VALAMBHAI
|
00045
|
BARB0MALARV
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036329
|
|
KHANT SANJAYBHAI VALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-001-001/88204
()
|
1109008028NRG25090520240145062
|
10/05/2024
|
KHANT GITABEN KIRANBHAI
|
1109008WL002442
|
KHANT GITABEN KIRANBHAI
|
00045
|
BARB0MALARV
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036343
|
|
KHANT GEETABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
15
|
MODASA
|
GJ-09-008-001-001/7708302
()
|
1109008028NRG25090520240144922
|
10/05/2024
|
KHANT JYASHRIBEN ABHAJI
|
1109008WL002442
|
KHANT JYASHRIBEN ABHAJI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044036282
|
|
JAYSHRIBEN ABHAJI KH
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-001-001/7708373
()
|
1109008028NRG25090520240144924
|
10/05/2024
|
khant suryben valambhai
|
1109008WL002442
|
khant suryben valambhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036376
|
|
KHANT MARIYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
MODASA
|
GJ-09-008-001-001/7708373
()
|
1109008028NRG25090520240144923
|
10/05/2024
|
khant valambhai monabhai
|
1109008WL002442
|
khant valambhai monabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036288
|
|
VALAMJI MANAJI KHANT
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-001-001/77085
()
|
1109008028NRG25090520240144926
|
10/05/2024
|
KHANT KINJALBEN KANTIBHAI
|
1109008WL002442
|
KHANT KINJALBEN KANTIBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036269
|
|
KINJALBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-001-001/7708523
()
|
1109008028NRG25090520240144928
|
10/05/2024
|
MAKAVANA CHAMPABEN BHURABHAI
|
1109008WL002442
|
MAKAVANA CHAMPABEN BHURABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036322
|
|
MAKVANA CHAMPABEN
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-001-001/7708530
()
|
1109008028NRG25090520240144930
|
10/05/2024
|
DINESHBHAI
|
1109008WL002442
|
DINESHBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036307
|
|
Mr. VINODKUMAR ARAJANBHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MODASA
|
GJ-09-008-001-001/7708531
()
|
1109008028NRG25090520240144932
|
10/05/2024
|
makvana sudhaben somabhai
|
1109008WL002442
|
makvana sudhaben somabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036301
|
|
MAKVANA SUTHABEN
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-001-001/7708531
()
|
1109008028NRG25090520240144931
|
10/05/2024
|
SOMABHAI
|
1109008WL002442
|
SOMABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036310
|
|
MAKVANA SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-001-001/7708551
()
|
1109008028NRG25090520240144933
|
10/05/2024
|
MAKAVANA LAXMANBHAI DHURABHAI
|
1109008WL002442
|
MAKAVANA LAXMANBHAI DHURABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036339
|
|
LAXMANBHAI DHULAJI MAKVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MODASA
|
GJ-09-008-001-001/7708551
()
|
1109008028NRG25090520240144934
|
10/05/2024
|
MAKAVANA RADHABEN LAXMANBHAI
|
1109008WL002442
|
MAKAVANA RADHABEN LAXMANBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036337
|
|
MAKVANA RADHABEN
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-001-001/7708557
()
|
1109008028NRG25090520240144937
|
10/05/2024
|
MAKAVAN VIKRAMBHAI UDABHAI
|
1109008WL002442
|
MAKAVAN VIKRAMBHAI UDABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036295
|
|
VIKRAMBHAI UDABHAI M
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-001-001/77086
()
|
1109008028NRG25090520240144945
|
10/05/2024
|
KHANT RAMANBHAI
|
1109008WL002442
|
KHANT RAMANBHAI
|
00045
|
BARB0MODASA
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4044036379
|
|
RAMANBHAI JEMAJI KHA
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-001-001/77086
()
|
1109008028NRG25090520240144944
|
10/05/2024
|
KHANT SHAILESHBHAI RAMANBHAI
|
1109008WL002442
|
KHANT SHAILESHBHAI RAMANBHAI
|
00045
|
BARB0MODASA
|
1624
|
1624
|
Processed
|
15/05/2024
|
|
4044036266
|
|
SHAILESH RAMANBHAI K
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-001-001/7708635
()
|
1109008028NRG25090520240144946
|
10/05/2024
|
PAGI BHARATBHAI RAMANBHAI
|
1109008WL002442
|
PAGI BHARATBHAI RAMANBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
15/05/2024
|
|
4044036239
|
|
PAGI BHARATJI
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-001-001/7708635
()
|
1109008028NRG25090520240144947
|
10/05/2024
|
PAGI LILABEN BHARATBHAI
|
1109008WL002442
|
PAGI LILABEN BHARATBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
15/05/2024
|
|
4044036240
|
|
PAGI LILABEN
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-001-001/7708637
()
|
1109008028NRG25090520240144948
|
10/05/2024
|
KHANT RAMILABEN RAMATUBHAI
|
1109008WL002442
|
KHANT RAMILABEN RAMATUBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036330
|
|
Mrs. RAMILABEN RAMTUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MODASA
|
GJ-09-008-001-001/7708654
()
|
1109008028NRG25090520240144954
|
10/05/2024
|
GALIBEN
|
1109008WL002442
|
GALIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036315
|
|
GALIBEN KALAJI MAKVA
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-001-001/7708654
()
|
1109008028NRG25090520240144953
|
10/05/2024
|
MAKAVANA KALABHAI LAXMANBHAI
|
1109008WL002442
|
MAKAVANA KALABHAI LAXMANBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036247
|
|
Mr. KALAJI LAKHUJI MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MODASA
|
GJ-09-008-001-001/7708656
()
|
1109008028NRG25090520240144956
|
10/05/2024
|
MAKAVANA BHURIBEN DAHYABHAI
|
1109008WL002442
|
MAKAVANA BHURIBEN DAHYABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036238
|
|
MAKVANA BHURIBEN
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-001-001/7708658
()
|
1109008028NRG25090520240144958
|
10/05/2024
|
MAKAVANA AVANTIKABEN MUKESHBHAI
|
1109008WL002442
|
MAKAVANA AVANTIKABEN MUKESHBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036323
|
|
MAKVANA AVANTIKABEN
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-001-001/7708658
()
|
1109008028NRG25090520240144957
|
10/05/2024
|
MUKESHBHAI
|
1109008WL002442
|
MUKESHBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036313
|
|
MAKVANA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-001-001/7708662
()
|
1109008028NRG25090520240144960
|
10/05/2024
|
makvana gitaben
|
1109008WL002442
|
makvana gitaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036342
|
|
MAKVANA GITABEN
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-001-001/7708673
()
|
1109008028NRG25090520240144961
|
10/05/2024
|
BHATHIJI
|
1109008WL002442
|
BHATHIJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036306
|
|
Mr. BHATHIJI LAKHUJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MODASA
|
GJ-09-008-001-001/7708673
()
|
1109008028NRG25090520240144963
|
10/05/2024
|
makwana sanjaybhai bhathibhai
|
1109008WL002442
|
makwana sanjaybhai bhathibhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036378
|
|
MAKVANA SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-001-001/7708673
()
|
1109008028NRG25090520240144962
|
10/05/2024
|
MANJULABEN
|
1109008WL002442
|
MANJULABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036372
|
|
MANJULABEN BHATHIBHA
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-001-001/7708682
()
|
1109008028NRG25090520240144964
|
10/05/2024
|
makwana kanabhai bhurabhai
|
1109008WL002442
|
makwana kanabhai bhurabhai
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
15/05/2024
|
|
4044036314
|
|
MAKVANA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-001-001/7708685
()
|
1109008028NRG25090520240144965
|
10/05/2024
|
AMRATBHAI
|
1109008WL002442
|
AMRATBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036303
|
|
AMRUTJI DHUKAJI MAKV
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-001-001/7708685
()
|
1109008028NRG25090520240144967
|
10/05/2024
|
makwana sureshbhai amrutbhai
|
1109008WL002442
|
makwana sureshbhai amrutbhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036319
|
|
SURESHBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-001-001/7708685
()
|
1109008028NRG25090520240144966
|
10/05/2024
|
SHAKARIBEN
|
1109008WL002442
|
SHAKARIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036320
|
|
SHKARIBEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-001-001/7708726
()
|
1109008028NRG25090520240144970
|
10/05/2024
|
DAHIBEN
|
1109008WL002442
|
DAHIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036377
|
|
MAKVANA DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-001-001/7708733
()
|
1109008028NRG25090520240144971
|
10/05/2024
|
MAKAVANA JYANTIBHAI BHURABHAI
|
1109008WL002442
|
MAKAVANA JYANTIBHAI BHURABHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
15/05/2024
|
|
4044036308
|
|
Mr. JAYNTIBHAI BHURABHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MODASA
|
GJ-09-008-001-001/7708751
()
|
1109008028NRG25090520240144974
|
10/05/2024
|
makwana ajmelbhai amraji
|
1109008WL002442
|
makwana ajmelbhai amraji
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044036317
|
|
AJMELBHAI AMRABHAI M
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-001-001/7708752
()
|
1109008028NRG25090520240144976
|
10/05/2024
|
makwana bhemaji dhiraji
|
1109008WL002442
|
makwana bhemaji dhiraji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036305
|
|
BHEMAJI DHIRAJI MAKV
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-001-001/7708753
()
|
1109008028NRG25090520240144978
|
10/05/2024
|
makwana keshiben shivaji
|
1109008WL002442
|
makwana keshiben shivaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036356
|
|
MAKVANA KESHIBEN
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-001-001/7708756
()
|
1109008028NRG25090520240144979
|
10/05/2024
|
makwana shankarji hiraji
|
1109008WL002442
|
makwana shankarji hiraji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036292
|
|
Mr. SHANKARJI HIRAJI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MODASA
|
GJ-09-008-001-001/7708766
()
|
1109008028NRG25090520240144983
|
10/05/2024
|
khant amrutben jaktabhai
|
1109008WL002442
|
khant amrutben jaktabhai
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044036360
|
|
KHANT AMRUTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-001-001/7708766
()
|
1109008028NRG25090520240144982
|
10/05/2024
|
khant jaktabhai galbabha
|
1109008WL002442
|
khant jaktabhai galbabha
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044036335
|
|
KHANT JAKTAJI
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-001-001/7708767
()
|
1109008028NRG25090520240144984
|
10/05/2024
|
hant kailasben ramanbhai
|
1109008WL002442
|
hant kailasben ramanbhai
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044036304
|
|
KAILASBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-001-001/7708768
()
|
1109008028NRG25090520240144985
|
10/05/2024
|
makwana ajmelji romaji
|
1109008WL002442
|
makwana ajmelji romaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036309
|
|
Mr. AJMERBHAI RAMABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MODASA
|
GJ-09-008-001-001/7708768
()
|
1109008028NRG25090520240144986
|
10/05/2024
|
makwana lilaben ajmelji
|
1109008WL002442
|
makwana lilaben ajmelji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036321
|
|
MAKVANA LILABEN
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-001-001/7708769
()
|
1109008028NRG25090520240144988
|
10/05/2024
|
khant ambaben kantiji
|
1109008WL002442
|
khant ambaben kantiji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036289
|
|
AMBABEN KANTIBHAI KH
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-001-001/7708769
()
|
1109008028NRG25090520240144987
|
10/05/2024
|
khant kantiji jujarji
|
1109008WL002442
|
khant kantiji jujarji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036242
|
|
KHANT KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-001-001/7708771
()
|
1109008028NRG25090520240144990
|
10/05/2024
|
khant kalaji parsingbhai
|
1109008WL002442
|
khant kalaji parsingbhai
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044036284
|
|
KALAJI PARSHINJI KHA
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-001-001/7708771
()
|
1109008028NRG25090520240144989
|
10/05/2024
|
khant rajubhai abhaji
|
1109008WL002442
|
khant rajubhai abhaji
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044036287
|
|
KHANT RAJUBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-001-001/7708772
()
|
1109008028NRG25090520240144992
|
10/05/2024
|
khant manguben mangbhai
|
1109008WL002442
|
khant manguben mangbhai
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
15/05/2024
|
|
4044036246
|
|
KHANT MANGUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
MODASA
|
GJ-09-008-001-001/7708772
()
|
1109008028NRG25090520240144991
|
10/05/2024
|
khant udaji malaji
|
1109008WL002442
|
khant udaji malaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036283
|
|
Mr. UDABHAI MALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MODASA
|
GJ-09-008-001-001/7708779
()
|
1109008028NRG25090520240144993
|
10/05/2024
|
khant abhaji kalaji
|
1109008WL002442
|
khant abhaji kalaji
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044036285
|
|
ABHAJI KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-001-001/7708779
()
|
1109008028NRG25090520240144994
|
10/05/2024
|
khant kokilaben abhaji
|
1109008WL002442
|
khant kokilaben abhaji
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044036286
|
|
KOKILABEN ABHAJI KHA
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-001-001/7708781
()
|
1109008028NRG25090520240144995
|
10/05/2024
|
khant dolaji bhavanji
|
1109008WL002442
|
khant dolaji bhavanji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036375
|
|
DOLAJI BHAVANJI KHANT
|
BANK OF INDIA(508505)
|
|
64
|
MODASA
|
GJ-09-008-001-001/7708781
()
|
1109008028NRG25090520240144996
|
10/05/2024
|
khant sukhaji bhavanji
|
1109008WL002442
|
khant sukhaji bhavanji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036371
|
|
REVABEN DANLAJI KHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MODASA
|
GJ-09-008-001-001/7708787
()
|
1109008028NRG25090520240144998
|
10/05/2024
|
khant jashiben sardarji
|
1109008WL002442
|
khant jashiben sardarji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036245
|
|
KHANT JASHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
MODASA
|
GJ-09-008-001-001/7708787
()
|
1109008028NRG25090520240144999
|
10/05/2024
|
khant mukeshji sardarji
|
1109008WL002442
|
khant mukeshji sardarji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036243
|
|
MUKESHKUMAR SARDARBH
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-001-001/7708787
()
|
1109008028NRG25090520240144997
|
10/05/2024
|
khant sardarji bhavanji
|
1109008WL002442
|
khant sardarji bhavanji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036244
|
|
Mr. SARADARJI BHAVANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
MODASA
|
GJ-09-008-001-001/7708788
()
|
1109008028NRG25090520240145001
|
10/05/2024
|
khant rinkuben vikrambhai
|
1109008WL002442
|
khant rinkuben vikrambhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036326
|
|
KHANT RINKUBEN
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-001-001/7708790
()
|
1109008028NRG25090520240145003
|
10/05/2024
|
khant baluben nathaji
|
1109008WL002442
|
khant baluben nathaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036328
|
|
KHANT BALUBEN
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-001-001/7708790
()
|
1109008028NRG25090520240145002
|
10/05/2024
|
khant nathaji arjanji
|
1109008WL002442
|
khant nathaji arjanji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036316
|
|
Mr. NATHABHAI ARJANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MODASA
|
GJ-09-008-001-001/7708791
()
|
1109008028NRG25090520240145004
|
10/05/2024
|
khant jujarji nanaji
|
1109008WL002442
|
khant jujarji nanaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036241
|
|
Mr. JUJARJI NANAJI KHAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
MODASA
|
GJ-09-008-001-001/7708794
()
|
1109008028NRG25090520240145006
|
10/05/2024
|
KHANT MARIYABEN RANSODJI
|
1109008WL002442
|
KHANT MARIYABEN RANSODJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036325
|
|
KHANT MARIYABEN
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-001-001/7708797
()
|
1109008028NRG25090520240145007
|
10/05/2024
|
KHANT CHAMPABEN JEMABHAI
|
1109008WL002442
|
KHANT CHAMPABEN JEMABHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044036290
|
|
CHAMPABEN JEMABHAI K
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-001-001/77088
()
|
1109008028NRG25090520240145008
|
10/05/2024
|
KHANT DILIP SOMABHAI
|
1109008WL002442
|
KHANT DILIP SOMABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036273
|
|
KHANT DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-001-001/7708803
()
|
1109008028NRG25090520240145009
|
10/05/2024
|
KHANT AMRAJI LALAJI
|
1109008WL002442
|
KHANT AMRAJI LALAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036299
|
|
MR AMARAJI LALAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
76
|
MODASA
|
GJ-09-008-001-001/7708803
()
|
1109008028NRG25090520240145010
|
10/05/2024
|
KHANT SHIVIBEN AMRAJI
|
1109008WL002442
|
KHANT SHIVIBEN AMRAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036380
|
|
KHANT SHIVIBEN
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-001-001/7708814
()
|
1109008028NRG25090520240145011
|
10/05/2024
|
RATHOD RANCHODBHAI DHIRABHAI
|
1109008WL002442
|
RATHOD RANCHODBHAI DHIRABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036369
|
|
RANCHODBHAI DHIRAJI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MODASA
|
GJ-09-008-001-001/7708814
()
|
1109008028NRG25090520240145012
|
10/05/2024
|
RATHOD RATANBEN RANCHODBHAI
|
1109008WL002442
|
RATHOD RATANBEN RANCHODBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036374
|
|
RATANBEN RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-001-001/7708823
()
|
1109008028NRG25090520240145013
|
10/05/2024
|
RADHOD BABUBHAI DHIRABHAI
|
1109008WL002442
|
RADHOD BABUBHAI DHIRABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036370
|
|
RATHOD BABUBHAI DHIR
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-001-001/7708823
()
|
1109008028NRG25090520240145014
|
10/05/2024
|
RADHOD USHABEN BABUBHAI
|
1109008WL002442
|
RADHOD USHABEN BABUBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036373
|
|
USHABEN BABUBHAI RAT
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-001-001/7708824
()
|
1109008028NRG25090520240145016
|
10/05/2024
|
pagi gitaben somabhai
|
1109008WL002442
|
pagi gitaben somabhai
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044036312
|
|
PAGI GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-001-001/7708824
()
|
1109008028NRG25090520240145015
|
10/05/2024
|
pagi somabhai mohanbhai
|
1109008WL002442
|
pagi somabhai mohanbhai
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044036311
|
|
SHOMABHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-001-001/7708839
()
|
1109008028NRG25090520240145017
|
10/05/2024
|
KHANT RAMAJI JAVANJI
|
1109008WL002442
|
KHANT RAMAJI JAVANJI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
15/05/2024
|
|
4044036236
|
|
KHANT RAMAJI
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-001-001/7708848
()
|
1109008028NRG25090520240145019
|
10/05/2024
|
RATHOD GAYTRIBEN CHANDUBHAI
|
1109008WL002442
|
RATHOD GAYTRIBEN CHANDUBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036276
|
|
GAYTRIBEN PAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-001-001/7708848
()
|
1109008028NRG25090520240145018
|
10/05/2024
|
RATHOD KAILASHBEN CHANDUBHAI
|
1109008WL002442
|
RATHOD KAILASHBEN CHANDUBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036277
|
|
RATHOD KAILASHBEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-001-001/7708913
()
|
1109008028NRG25090520240145021
|
10/05/2024
|
pagi chamapben malabhai
|
1109008WL002442
|
pagi chamapben malabhai
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
15/05/2024
|
|
4044036364
|
|
PAGI CHAMPABEN
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-001-001/7708922
()
|
1109008028NRG25090520240145022
|
10/05/2024
|
khant vaghaji bhavanbhai
|
1109008WL002442
|
khant vaghaji bhavanbhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036350
|
|
KHANT WADHAJI BHAVAN
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-001-001/7708951
()
|
1109008028NRG25090520240145027
|
10/05/2024
|
khant bhalaji lalaji
|
1109008WL002442
|
khant bhalaji lalaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036366
|
|
Mr. BHALAJI LALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
MODASA
|
GJ-09-008-001-001/7708951
()
|
1109008028NRG25090520240145028
|
10/05/2024
|
khant vinaben bhalaji
|
1109008WL002442
|
khant vinaben bhalaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036336
|
|
Mrs. VINABEN BHALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
MODASA
|
GJ-09-008-001-001/7708957
()
|
1109008028NRG25090520240145032
|
10/05/2024
|
KHANT SHANAJI MANAJI
|
1109008WL002442
|
KHANT SHANAJI MANAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036349
|
|
KHANT SHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-001-001/7708957
()
|
1109008028NRG25090520240145033
|
10/05/2024
|
KHANT SHANAJI MANAJI
|
1109008WL002442
|
KHANT SHANAJI MANAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036341
|
|
KHANT RAIBEN
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-001-001/7708965
()
|
1109008028NRG25090520240145034
|
10/05/2024
|
KHANT SUMITRABEN
|
1109008WL002442
|
KHANT SUMITRABEN
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044036363
|
|
SUMITRABEN ABHABHAI
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-001-001/77090
()
|
1109008028NRG25090520240145036
|
10/05/2024
|
KHANT SANGITABEN
|
1109008WL002442
|
KHANT SANGITABEN
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
15/05/2024
|
|
4044036291
|
|
SANGITABEN JALAMJI K
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-001-001/77094
()
|
1109008028NRG25090520240145038
|
10/05/2024
|
KHANT HIRALBEN
|
1109008WL002442
|
KHANT HIRALBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036274
|
|
KHANT SARITABEN RAMATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-001-001/77095
()
|
1109008028NRG25090520240145040
|
10/05/2024
|
KHANT GITABEN RANJITBHAI
|
1109008WL002442
|
KHANT GITABEN RANJITBHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044036334
|
|
KHANT GITABEN RANJIT
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-001-001/77095
()
|
1109008028NRG25090520240145039
|
10/05/2024
|
KHANT RAMAN BHATHIBHAI
|
1109008WL002442
|
KHANT RAMAN BHATHIBHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044036331
|
|
KHANT RAMANBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-001-001/77097
()
|
1109008028NRG25090520240145041
|
10/05/2024
|
KHANT GITABEN ARAVINDBHAI
|
1109008WL002442
|
KHANT GITABEN ARAVINDBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036396
|
|
KHANT GITABEN
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-001-001/77103
()
|
1109008028NRG25090520240145047
|
10/05/2024
|
KHANT VIJAY BHALAJI
|
1109008WL002442
|
KHANT VIJAY BHALAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036294
|
|
KHANT PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-001-001/77109
()
|
1109008028NRG25090520240145051
|
10/05/2024
|
MAKAVANA DIPAK RAMATUJI
|
1109008WL002442
|
MAKAVANA DIPAK RAMATUJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036302
|
|
DIPAKBHAI RAMTUBHAI
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-001-001/77144
()
|
1109008028NRG25090520240145052
|
10/05/2024
|
SOLANKI BHIKHABHAI RUPABHAI
|
1109008WL002442
|
SOLANKI BHIKHABHAI RUPABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036296
|
|
BHIKHABHAI MOTIJI KH
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-001-001/77144
()
|
1109008028NRG25090520240145053
|
10/05/2024
|
SOLANKI DILIP BHIKHABHAI
|
1109008WL002442
|
SOLANKI DILIP BHIKHABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036297
|
|
DILIPBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-001-001/77170
()
|
1109008028NRG25090520240145055
|
10/05/2024
|
KHANT BABABHAI SOMABHAI
|
1109008WL002442
|
KHANT BABABHAI SOMABHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044036344
|
|
BABUBHAI SOMABHAI KHANT
|
BANK OF INDIA(508505)
|
|
103
|
MODASA
|
GJ-09-008-001-001/77177
()
|
1109008028NRG25090520240145060
|
10/05/2024
|
MAKAVANA MANISHABEN PRATAPBHAI
|
1109008WL002442
|
MAKAVANA MANISHABEN PRATAPBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036275
|
|
MAKAVANA MANISHABEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-001-001/88212
()
|
1109008028NRG25090520240145064
|
10/05/2024
|
PAGI SITABEN KANTIBHAI
|
1109008WL002442
|
PAGI SITABEN KANTIBHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
15/05/2024
|
|
4044036357
|
|
PAGI SITABEN KANTIBH
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-001-001/88218
()
|
1109008028NRG25090520240145066
|
10/05/2024
|
KHANT HITESHKUMAR SOMABHAI
|
1109008WL002442
|
KHANT HITESHKUMAR SOMABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036267
|
|
HITESHBHAI SOMAJI KH
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-001-001/88219
()
|
1109008028NRG25090520240145067
|
10/05/2024
|
KHANT SUMITRABEN VALAMBHAI
|
1109008WL002442
|
KHANT SUMITRABEN VALAMBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036280
|
|
SUMITRABEN VALAMJI K
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-001-001/88220
()
|
1109008028NRG25090520240145068
|
10/05/2024
|
MAKVANA CHAMPABEN DOLAJI
|
1109008WL002442
|
MAKVANA CHAMPABEN DOLAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036265
|
|
MAKVANA CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-001-001/88226
()
|
1109008028NRG25090520240145072
|
10/05/2024
|
KHANT JALAMJI PRATAPJI
|
1109008WL002442
|
KHANT JALAMJI PRATAPJI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
15/05/2024
|
|
4044036298
|
|
Mr. JALAMBHAI PRATAPBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
MODASA
|
GJ-09-008-001-001/88230
()
|
1109008028NRG25090520240145073
|
10/05/2024
|
MAKVANA CHETANABEN AJAMELBHAI
|
1109008WL002442
|
MAKVANA CHETANABEN AJAMELBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044036268
|
|
CHETANABEN AJMELJI M
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-001-001/88231
()
|
1109008028NRG25090520240145074
|
10/05/2024
|
MAKVANA RASILABEN AJAMELJI
|
1109008WL002442
|
MAKVANA RASILABEN AJAMELJI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044036272
|
|
RASILABEN AJMERBHAI
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-001-001/88236
()
|
1109008028NRG25090520240145076
|
10/05/2024
|
PAGI KAMLESH BAKABHAI
|
1109008WL002442
|
PAGI KAMLESH BAKABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036281
|
|
KAMLESHBHAI BAKABHAI
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-001-001/88259
()
|
1109008028NRG25090520240145079
|
10/05/2024
|
PAGI SURESHBHAI SOMABHAI
|
1109008WL002442
|
PAGI SURESHBHAI SOMABHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044036271
|
|
SURESHBHAI SOMAJI PA
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-001-001/88260
()
|
1109008028NRG25090520240145080
|
10/05/2024
|
PAGI TINKUBEN
|
1109008WL002442
|
PAGI TINKUBEN
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044036293
|
|
TIKUBEN SOMABHAI PAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103684
|
103684
|
|
|
|
|
|
|
|
|
114
|
MODASA
|
GJ-09-008-001-001/7708646
()
|
1109008028NRG25090520240144952
|
10/05/2024
|
MAKAVANA MAHESHBHAI SHANKABHAI
|
1109008WL002442
|
MAKAVANA MAHESHBHAI SHANKABHAI
|
00048
|
BKID0002053
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036362
|
|
MAKAVANA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
115
|
MODASA
|
GJ-09-008-001-001/77090
()
|
1109008028NRG25090520240145035
|
10/05/2024
|
KHANT KAMALESH JALAMBHAI
|
1109008WL002442
|
KHANT KAMALESH JALAMBHAI
|
00048
|
BKID0002402
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044036361
|
|
KHANT KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
116
|
MODASA
|
GJ-09-008-001-001/77099
()
|
1109008028NRG25090520240145044
|
10/05/2024
|
PATELIYA AMBABEN
|
1109008WL002442
|
PATELIYA AMBABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036367
|
|
PATELIYA AMBABEN JUJARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MODASA
|
GJ-09-008-001-001/77099
()
|
1109008028NRG25090520240145043
|
10/05/2024
|
PATELIYA JAYESH JUJARJI
|
1109008WL002442
|
PATELIYA JAYESH JUJARJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036368
|
|
PATELIYA JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MODASA
|
GJ-09-008-001-001/88243
()
|
1109008028NRG25090520240145077
|
10/05/2024
|
KHANT SHARMISHTHABEN
|
1109008WL002442
|
KHANT SHARMISHTHABEN
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044036385
|
|
SHARMISTHABEN M FN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
119
|
MODASA
|
GJ-09-008-001-001/7708758
()
|
1109008028NRG25090520240144980
|
10/05/2024
|
makwana punabhai kesharbhai
|
1109008WL002442
|
makwana punabhai kesharbhai
|
00078
|
CNRB0004544
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036352
|
|
MAKVANA PUNAJI CHEHRABHAI
|
CANARA BANK(508532)
|
|
120
|
MODASA
|
GJ-09-008-001-001/77093
()
|
1109008028NRG25090520240145037
|
10/05/2024
|
KHANT SANAJI SHIVAJI
|
1109008WL002442
|
KHANT SANAJI SHIVAJI
|
00078
|
CNRB0004544
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036332
|
|
SHANAJI SHIVAJI KHANT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
121
|
MODASA
|
GJ-09-008-001-001/7708556
()
|
1109008028NRG25090520240144936
|
10/05/2024
|
MAKAVANA KOKILABEN DINESHBHAI
|
1109008WL002442
|
MAKAVANA KOKILABEN DINESHBHAI
|
00152
|
HDFC0001700
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036324
|
|
MAKVANA KOKILABEN
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-001-001/7708583
()
|
1109008028NRG25090520240144943
|
10/05/2024
|
khant ranjitbhai bhathibhai
|
1109008WL002442
|
khant ranjitbhai bhathibhai
|
00152
|
HDFC0001700
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044036347
|
|
KHANT RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-09-008-001-001/7708643
()
|
1109008028NRG25090520240144949
|
10/05/2024
|
LILABEN
|
1109008WL002442
|
LILABEN
|
00152
|
HDFC0001700
|
50
|
50
|
Processed
|
15/05/2024
|
|
4044036358
|
|
MAKVANA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-09-008-001-001/7708695
()
|
1109008028NRG25090520240144968
|
10/05/2024
|
UDAJI
|
1109008WL002442
|
UDAJI
|
00152
|
HDFC0001700
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036327
|
|
Mr. UDAJI BHURAJI MAKAWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
MODASA
|
GJ-09-008-001-001/7708758
()
|
1109008028NRG25090520240144981
|
10/05/2024
|
makwana sitaben punabhai
|
1109008WL002442
|
makwana sitaben punabhai
|
00152
|
HDFC0001700
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036353
|
|
MAKVANA SITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
126
|
MODASA
|
GJ-09-008-001-001/7708583
()
|
1109008028NRG25090520240144941
|
10/05/2024
|
KHANT BHATHIJI PUNJAJI
|
1109008WL002442
|
KHANT BHATHIJI PUNJAJI
|
00354
|
PUNB0594900
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044036348
|
|
KHANT BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MODASA
|
GJ-09-008-001-001/7708656
()
|
1109008028NRG25090520240144955
|
10/05/2024
|
DAHYABHAI
|
1109008WL002442
|
DAHYABHAI
|
00354
|
PUNB0594900
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036355
|
|
MAKVANA DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MODASA
|
GJ-09-008-001-001/77089
()
|
1109008028NRG25090520240145020
|
10/05/2024
|
KHANT SOMABHAI MANABHAI
|
1109008WL002442
|
KHANT SOMABHAI MANABHAI
|
00354
|
PUNB0594900
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036397
|
|
Mr. SOMAJI MONAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
129
|
MODASA
|
GJ-09-008-001-001/88209
()
|
1109008028NRG25090520240145063
|
10/05/2024
|
MAKAVANA MIRABEN
|
1109008WL002442
|
MAKAVANA MIRABEN
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036346
|
|
MAKVANA MIRABEN BHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
130
|
MODASA
|
GJ-09-008-001-001/77172
()
|
1109008028NRG25090520240145056
|
10/05/2024
|
KHANT USHABEN MAHESHBHAI
|
1109008WL002442
|
KHANT USHABEN MAHESHBHAI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036354
|
|
KHANT USHABEN MAHESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
131
|
MODASA
|
GJ-09-008-001-001/770020
()
|
1109008028NRG25090520240144920
|
10/05/2024
|
KHANT JALAMJI JEMAJI
|
1109008WL002442
|
KHANT JALAMJI JEMAJI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044036333
|
|
KHANT JALAMBHAI JEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
MODASA
|
GJ-09-008-001-001/7708523
()
|
1109008028NRG25090520240144927
|
10/05/2024
|
MAKAVANA BHURABHAI HIRABHAI
|
1109008WL002442
|
MAKAVANA BHURABHAI HIRABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036248
|
|
Mr. BHURAJI HIRAJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
133
|
MODASA
|
GJ-09-008-001-001/7708558
()
|
1109008028NRG25090520240144939
|
10/05/2024
|
BHALAJI
|
1109008WL002442
|
BHALAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036249
|
|
Mr. BHALAJI VALAJI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
134
|
MODASA
|
GJ-09-008-001-001/60114
()
|
1109008028NRG25090520240144919
|
10/05/2024
|
KHANT RANJITBHAI PRATAPBHAI
|
1109008WL002442
|
KHANT RANJITBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036388
|
|
KHANT RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MODASA
|
GJ-09-008-001-001/770042
()
|
1109008028NRG25090520240144921
|
10/05/2024
|
MAKVANA RINABEN
|
1109008WL002442
|
MAKVANA RINABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036260
|
|
MAKWANA RINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MODASA
|
GJ-09-008-001-001/7708401
()
|
1109008028NRG25090520240144925
|
10/05/2024
|
KHANT LILABEN RAJUBHAI
|
1109008WL002442
|
KHANT LILABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044036384
|
|
KHANT LILABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MODASA
|
GJ-09-008-001-001/7708558
()
|
1109008028NRG25090520240144940
|
10/05/2024
|
MAKAVANA BHATHIJI BHALAJI
|
1109008WL002442
|
MAKAVANA BHATHIJI BHALAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036251
|
|
MAKVANA BHATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MODASA
|
GJ-09-008-001-001/7708646
()
|
1109008028NRG25090520240144951
|
10/05/2024
|
MAKAVANA BHARATBHAI SHANKABHAI
|
1109008WL002442
|
MAKAVANA BHARATBHAI SHANKABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036392
|
|
MAKVANA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MODASA
|
GJ-09-008-001-001/7708662
()
|
1109008028NRG25090520240144959
|
10/05/2024
|
MAKAVANA KALAJI BHAVANJI
|
1109008WL002442
|
MAKAVANA KALAJI BHAVANJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036390
|
|
MAKVANA KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-001-001/7708747
()
|
1109008028NRG25090520240144973
|
10/05/2024
|
makwana laduben ramanji
|
1109008WL002442
|
makwana laduben ramanji
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036389
|
|
MAKVANA LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MODASA
|
GJ-09-008-001-001/7708747
()
|
1109008028NRG25090520240144972
|
10/05/2024
|
makwana ramanji laduji
|
1109008WL002442
|
makwana ramanji laduji
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036391
|
|
Mr. RAMANJI LADUJI MAKAWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
142
|
MODASA
|
GJ-09-008-001-001/7708751
()
|
1109008028NRG25090520240144975
|
10/05/2024
|
makwana raiben ajmelbhai
|
1109008WL002442
|
makwana raiben ajmelbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044036395
|
|
MAKVANA RAEBEN
|
BANK OF BARODA(606985)
|
|
143
|
MODASA
|
GJ-09-008-001-001/7708753
()
|
1109008028NRG25090520240144977
|
10/05/2024
|
makwana shivaji ramtuji
|
1109008WL002442
|
makwana shivaji ramtuji
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036393
|
|
MAKVANA SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MODASA
|
GJ-09-008-001-001/7708791
()
|
1109008028NRG25090520240145005
|
10/05/2024
|
khant jayntiji jujarji
|
1109008WL002442
|
khant jayntiji jujarji
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044036386
|
|
Mr. JAYNTIBHAI JUJARBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
145
|
MODASA
|
GJ-09-008-001-001/7708927
()
|
1109008028NRG25090520240145023
|
10/05/2024
|
makvana kalabhai titaji
|
1109008WL002442
|
makvana kalabhai titaji
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4044036394
|
|
Mr. KALABHAI TITABHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
146
|
MODASA
|
GJ-09-008-001-001/77098
()
|
1109008028NRG25090520240145042
|
10/05/2024
|
KHANT KANUJI DHULSINH
|
1109008WL002442
|
KHANT KANUJI DHULSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036254
|
|
KHANT KANUBHAI DHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MODASA
|
GJ-09-008-001-001/77100
()
|
1109008028NRG25090520240145045
|
10/05/2024
|
KHANT BHURAJI ARAJANJI
|
1109008WL002442
|
KHANT BHURAJI ARAJANJI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
15/05/2024
|
|
4044036253
|
|
Mr. BHURAJI ARJANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
148
|
MODASA
|
GJ-09-008-001-001/77100
()
|
1109008028NRG25090520240145046
|
10/05/2024
|
KHANT PUNIBEN
|
1109008WL002442
|
KHANT PUNIBEN
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
15/05/2024
|
|
4044036387
|
|
KHANT PUNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MODASA
|
GJ-09-008-001-001/77104
()
|
1109008028NRG25090520240145048
|
10/05/2024
|
KHANT KALPESH AMARAJI
|
1109008WL002442
|
KHANT KALPESH AMARAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036255
|
|
KHANT KALPESHBHAI AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MODASA
|
GJ-09-008-001-001/77105
()
|
1109008028NRG25090520240145049
|
10/05/2024
|
MAKAVANA JAYESH
|
1109008WL002442
|
MAKAVANA JAYESH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
15/05/2024
|
|
4044036257
|
|
MAKVANA JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MODASA
|
GJ-09-008-001-001/77106
()
|
1109008028NRG25090520240145050
|
10/05/2024
|
MAKAVANA JAGIBEN GALABHAI
|
1109008WL002442
|
MAKAVANA JAGIBEN GALABHAI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
15/05/2024
|
|
4044036256
|
|
MAKVANA JAGRUTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MODASA
|
GJ-09-008-001-001/77163
()
|
1109008028NRG25090520240145054
|
10/05/2024
|
MAKVANA RAHULBHAI PUNABHAI
|
1109008WL002442
|
MAKVANA RAHULBHAI PUNABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036383
|
|
RAHULBHAI PUNABHAI M
|
BANK OF BARODA(606985)
|
|
153
|
MODASA
|
GJ-09-008-001-001/77173
()
|
1109008028NRG25090520240145057
|
10/05/2024
|
KHANT KIRANBHAI JAKTABHAI
|
1109008WL002442
|
KHANT KIRANBHAI JAKTABHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044036250
|
|
KHANT KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MODASA
|
GJ-09-008-001-001/77175
()
|
1109008028NRG25090520240145058
|
10/05/2024
|
PATELIYA MENKABEN JAYESHBHAI
|
1109008WL002442
|
PATELIYA MENKABEN JAYESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036252
|
|
PATELIYA MENAKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MODASA
|
GJ-09-008-001-001/77176
()
|
1109008028NRG25090520240145059
|
10/05/2024
|
KHANT RAKESHBHAI SOMABHAI
|
1109008WL002442
|
KHANT RAKESHBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036261
|
|
KHANT RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MODASA
|
GJ-09-008-001-001/88202
()
|
1109008028NRG25090520240145061
|
10/05/2024
|
MAKVANA JANKIBEN JITENDRABHAI
|
1109008WL002442
|
MAKVANA JANKIBEN JITENDRABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036382
|
|
MAKWANA JANKIBEN JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MODASA
|
GJ-09-008-001-001/88213
()
|
1109008028NRG25090520240145065
|
10/05/2024
|
KHANT MINABEN RAKESHBHAI
|
1109008WL002442
|
KHANT MINABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036262
|
|
KHANT MINABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MODASA
|
GJ-09-008-001-001/88221
()
|
1109008028NRG25090520240145069
|
10/05/2024
|
MAKAVANA DALAJI BHURAJI
|
1109008WL002442
|
MAKAVANA DALAJI BHURAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036264
|
|
Mr. DALABHAI BHURABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
159
|
MODASA
|
GJ-09-008-001-001/88222
()
|
1109008028NRG25090520240145070
|
10/05/2024
|
MAKAVANA MOTIBHAI DOLAJI
|
1109008WL002442
|
MAKAVANA MOTIBHAI DOLAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036263
|
|
Mr. MOTIBHAI DOLAJI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
160
|
MODASA
|
GJ-09-008-001-001/88225
()
|
1109008028NRG25090520240145071
|
10/05/2024
|
MAKVANA PARULBEN DINESHBHAI
|
1109008WL002442
|
MAKVANA PARULBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036259
|
|
MAKVANA PARULBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MODASA
|
GJ-09-008-001-001/88235
()
|
1109008028NRG25090520240145075
|
10/05/2024
|
KHANT KINJALBEN MANUBHAI
|
1109008WL002442
|
KHANT KINJALBEN MANUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036258
|
|
KHANT KINJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MODASA
|
GJ-09-008-001-001/88258
()
|
1109008028NRG25090520240145078
|
10/05/2024
|
KHANT GOVINDBHAI M
|
1109008WL002442
|
KHANT GOVINDBHAI M
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044036381
|
|
KHANT GOVINDBHAI MANIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29680
|
29680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168354
|
168354
|
|
|
|
|
|
|
|