|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MODASA
|
GJ-09-008-043-003/100
()
|
1109008000NRG25100520240146394
|
10/05/2024
|
Chamar Khemiben
|
1109008WL002470
|
Chamar Khemiben
|
00045
|
BARB0DBGPUR
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4043738446
|
|
CHAMAR KHEMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-043-003/101
()
|
1109008000NRG25100520240146395
|
10/05/2024
|
Chamar Savita Ben
|
1109008WL002470
|
Chamar Savita Ben
|
00045
|
BARB0DBGPUR
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4043738435
|
|
SAVITABEN MULABHAI C
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-043-003/103
()
|
1109008000NRG25100520240146398
|
10/05/2024
|
Chauhan Arvindsinh
|
1109008WL002470
|
Chauhan Arvindsinh
|
00045
|
BARB0DBGPUR
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4043738412
|
|
Mr. ARVINDSINH GULABSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MODASA
|
GJ-09-008-043-003/103
()
|
1109008000NRG25100520240146397
|
10/05/2024
|
Chauhan Premila Ben
|
1109008WL002470
|
Chauhan Premila Ben
|
00045
|
BARB0DBGPUR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4043738428
|
|
PREMILABEN ARVINDJI
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-043-003/105
()
|
1109008000NRG25100520240146402
|
10/05/2024
|
Chauhan Ashaben Rahulkumar
|
1109008WL002470
|
Chauhan Ashaben Rahulkumar
|
00045
|
BARB0DBGPUR
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4043738463
|
|
CHAUHAN ASHABEN RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-043-003/106
()
|
1109008000NRG25100520240146403
|
10/05/2024
|
Chauhan Babuji
|
1109008WL002470
|
Chauhan Babuji
|
00045
|
BARB0DBGPUR
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4043738407
|
|
CHAUHAN BABUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-043-003/106
()
|
1109008000NRG25100520240146404
|
10/05/2024
|
Chauhan Kismat Ben
|
1109008WL002470
|
Chauhan Kismat Ben
|
00045
|
BARB0DBGPUR
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4043738408
|
|
CHAUHAN KISMAT BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-043-003/108
()
|
1109008000NRG25100520240146406
|
10/05/2024
|
Chamar Amrutbhai
|
1109008WL002470
|
Chamar Amrutbhai
|
00045
|
BARB0DBGPUR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043738436
|
|
CHAMAR AMRATBHAI HIR
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-043-003/108
()
|
1109008000NRG25100520240146407
|
10/05/2024
|
Chamar Bhukhiben
|
1109008WL002470
|
Chamar Bhukhiben
|
00045
|
BARB0DBGPUR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043738437
|
|
CHAMAR BHIKHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MODASA
|
GJ-09-008-043-003/109
()
|
1109008000NRG25100520240146409
|
10/05/2024
|
Vankar Ramilaben Karsanbhai
|
1109008WL002470
|
Vankar Ramilaben Karsanbhai
|
00045
|
BARB0DBGPUR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043738401
|
|
RAMILABEN KARSANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-043-003/111
()
|
1109008000NRG25100520240146410
|
10/05/2024
|
Parmar Baba Ji
|
1109008WL002470
|
Parmar Baba Ji
|
00045
|
BARB0DBGPUR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043738411
|
|
BABAJI PUJAJI PARMAR
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-043-003/112
()
|
1109008000NRG25100520240146411
|
10/05/2024
|
Vankar Ashaben Kantibhai
|
1109008WL002470
|
Vankar Ashaben Kantibhai
|
00045
|
BARB0DBGPUR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043738399
|
|
ASHABEN KANTIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MODASA
|
GJ-09-008-043-003/113
()
|
1109008000NRG25100520240146412
|
10/05/2024
|
Vankar Lalitaben Bipinbhai
|
1109008WL002470
|
Vankar Lalitaben Bipinbhai
|
00045
|
BARB0DBGPUR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043738445
|
|
VANKAR LALITABEN BIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-043-003/114
()
|
1109008000NRG25100520240146414
|
10/05/2024
|
Vankar Nathiben Manabhai
|
1109008WL002470
|
Vankar Nathiben Manabhai
|
00045
|
BARB0DBGPUR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043738405
|
|
Mrs. NATHIBEN MONABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MODASA
|
GJ-09-008-043-003/115
()
|
1109008000NRG25100520240146415
|
10/05/2024
|
Rameshbhai Mulabhai Vankar
|
1109008WL002470
|
Rameshbhai Mulabhai Vankar
|
00045
|
BARB0DBGPUR
|
990
|
990
|
Processed
|
15/05/2024
|
|
4043738454
|
|
RAMESHBHAI MULABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-043-003/116
()
|
1109008000NRG25100520240146418
|
10/05/2024
|
Chamar Ashmitaben Gordhanbhai
|
1109008WL002470
|
Chamar Ashmitaben Gordhanbhai
|
00045
|
BARB0DBGPUR
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4043738417
|
|
MISS ASMITABEN GORDHANBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MODASA
|
GJ-09-008-043-003/116
()
|
1109008000NRG25100520240146417
|
10/05/2024
|
Chamar Gitaben Gordhanbhai
|
1109008WL002470
|
Chamar Gitaben Gordhanbhai
|
00045
|
BARB0DBGPUR
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4043738416
|
|
CHAMAR GITABEN GORADHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-043-003/117
()
|
1109008000NRG25100520240146420
|
10/05/2024
|
Chauhan Sonalben Arjunsinh
|
1109008WL002470
|
Chauhan Sonalben Arjunsinh
|
00045
|
BARB0DBGPUR
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4043738421
|
|
CHAUHAN SONALBEN ARJUNSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-043-003/117
()
|
1109008000NRG25100520240146419
|
10/05/2024
|
Chauhan Suraj Ben
|
1109008WL002470
|
Chauhan Suraj Ben
|
00045
|
BARB0DBGPUR
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4043738420
|
|
SURAJBEN VAKTAJI CHA
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-043-003/118
()
|
1109008000NRG25100520240146422
|
10/05/2024
|
Chauhan Ramilaben Amratbhai
|
1109008WL002470
|
Chauhan Ramilaben Amratbhai
|
00045
|
BARB0DBGPUR
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4043738469
|
|
CHAUHAN RAMILABEN AMARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-043-003/121
()
|
1109008000NRG25100520240146424
|
10/05/2024
|
Chamar Nathiben
|
1109008WL002470
|
Chamar Nathiben
|
00045
|
BARB0DBGPUR
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4043738431
|
|
NATHIBEN DAHYABHAI C
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-043-003/122
()
|
1109008000NRG25100520240146427
|
10/05/2024
|
Chauhan Sabaji
|
1109008WL002470
|
Chauhan Sabaji
|
00045
|
BARB0DBGPUR
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4043738425
|
|
CHOUHAN SABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-043-003/123
()
|
1109008000NRG25100520240146430
|
10/05/2024
|
Chauhan Amjaben
|
1109008WL002470
|
Chauhan Amjaben
|
00045
|
BARB0DBGPUR
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4043738427
|
|
CHAUHAN AMJABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-043-003/123
()
|
1109008000NRG25100520240146429
|
10/05/2024
|
Chauhan Javanji Kalaji
|
1109008WL002470
|
Chauhan Javanji Kalaji
|
00045
|
BARB0DBGPUR
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4043738426
|
|
CHAUHAN JAVANJI KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-043-003/124
()
|
1109008000NRG25100520240146432
|
10/05/2024
|
Chauhan Kamlaben Jayntisinh
|
1109008WL002470
|
Chauhan Kamlaben Jayntisinh
|
00045
|
BARB0DBGPUR
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4043738461
|
|
CHAUHAN KAMLABEN JAYNTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-043-003/125
()
|
1109008000NRG25100520240146434
|
10/05/2024
|
Parmar Bhagaji Sardarji
|
1109008WL002470
|
Parmar Bhagaji Sardarji
|
00045
|
BARB0DBGPUR
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4043738398
|
|
BHAGAJI SARDARJI PAR
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-043-003/125
()
|
1109008000NRG25100520240146435
|
10/05/2024
|
Parmar Jagiben
|
1109008WL002470
|
Parmar Jagiben
|
00045
|
BARB0DBGPUR
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4043738448
|
|
JAGIBEN BHAGAJI PARMAR
|
HDFC BANK LTD(607152)
|
|
28
|
MODASA
|
GJ-09-008-043-003/126
()
|
1109008000NRG25100520240146437
|
10/05/2024
|
Chamar Lalitaben Amratbhai
|
1109008WL002470
|
Chamar Lalitaben Amratbhai
|
00045
|
BARB0DBGPUR
|
1146
|
1146
|
Processed
|
15/05/2024
|
|
4043738430
|
|
LALITABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-043-003/127
()
|
1109008000NRG25100520240146438
|
10/05/2024
|
Chauhan Kamleshkumar Javanji
|
1109008WL002470
|
Chauhan Kamleshkumar Javanji
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738467
|
|
CHAUHAN KAMLESHKUMAR JAVANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-043-003/127
()
|
1109008000NRG25100520240146439
|
10/05/2024
|
Chauhan Kinjalben Kamleshbhai
|
1109008WL002470
|
Chauhan Kinjalben Kamleshbhai
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738443
|
|
CHAUHAN KINJALBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-043-003/128
()
|
1109008000NRG25100520240146440
|
10/05/2024
|
Hiraben Pravinbhai Od
|
1109008WL002470
|
Hiraben Pravinbhai Od
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738450
|
|
MRS HIRABEN PRAVINBHAI OD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MODASA
|
GJ-09-008-043-003/129
()
|
1109008000NRG25100520240146441
|
10/05/2024
|
Laxmiben Dhanjibhai Od
|
1109008WL002470
|
Laxmiben Dhanjibhai Od
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738441
|
|
LAXMIBEN DHANJIBHAI OD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
MODASA
|
GJ-09-008-043-003/131
()
|
1109008000NRG25100520240146442
|
10/05/2024
|
Makwana Ritaben Shaileshkumar
|
1109008WL002470
|
Makwana Ritaben Shaileshkumar
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738456
|
|
MAKWANA RITABEN SHAILESHKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
MODASA
|
GJ-09-008-043-003/132
()
|
1109008000NRG25100520240146443
|
10/05/2024
|
Solanki Manishaben Rajubhai
|
1109008WL002470
|
Solanki Manishaben Rajubhai
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738452
|
|
SOLANKI MANISHABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MODASA
|
GJ-09-008-043-003/133
()
|
1109008000NRG25100520240146444
|
10/05/2024
|
Solanki Manguben
|
1109008WL002470
|
Solanki Manguben
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738432
|
|
MANGUBEN DIPAJI SOLA
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-043-003/134
()
|
1109008000NRG25100520240146445
|
10/05/2024
|
Solanki Manguben
|
1109008WL002470
|
Solanki Manguben
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738419
|
|
HIRALBEN KALAJI SOLA
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-043-003/135
()
|
1109008000NRG25100520240146446
|
10/05/2024
|
Shankaben Kalaji Rathod
|
1109008WL002470
|
Shankaben Kalaji Rathod
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738413
|
|
SHANKABEN KALAJI RAT
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-043-003/136
()
|
1109008000NRG25100520240146447
|
10/05/2024
|
Sumitraben Mahendrakumar Rathod
|
1109008WL002470
|
Sumitraben Mahendrakumar Rathod
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738422
|
|
SUMITRABEN MAHENDRAS
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-043-003/137
()
|
1109008000NRG25100520240146448
|
10/05/2024
|
Desai Pravinbhai Somabhai
|
1109008WL002470
|
Desai Pravinbhai Somabhai
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738458
|
|
DESAI PRAVINBHAI SOM
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-043-003/138
()
|
1109008000NRG25100520240146449
|
10/05/2024
|
Makvana Varshaben Rakeshvar
|
1109008WL002470
|
Makvana Varshaben Rakeshvar
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738455
|
|
Makvana Varshaben Rakeshvar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
MODASA
|
GJ-09-008-043-003/139
()
|
1109008000NRG25100520240146450
|
10/05/2024
|
Devuben Mukeshbhai Makvana
|
1109008WL002470
|
Devuben Mukeshbhai Makvana
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738449
|
|
DEVUBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-043-003/141
()
|
1109008000NRG25100520240146451
|
10/05/2024
|
Kaliben Kalaji Makvana
|
1109008WL002470
|
Kaliben Kalaji Makvana
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738444
|
|
KALIBEN KALAJI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-043-003/142
()
|
1109008000NRG25100520240146453
|
10/05/2024
|
Jashiben Ramsinh Makvana
|
1109008WL002470
|
Jashiben Ramsinh Makvana
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738451
|
|
ASHIBEN RAMSINH MAK
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-043-003/144
()
|
1109008000NRG25100520240146455
|
10/05/2024
|
Solanki Madhuben
|
1109008WL002470
|
Solanki Madhuben
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738438
|
|
SOLANKI MADHUBEN
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-043-003/145
()
|
1109008000NRG25100520240146456
|
10/05/2024
|
Dimpalben Ranjitsinh Makvana
|
1109008WL002470
|
Dimpalben Ranjitsinh Makvana
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738410
|
|
DIMPALBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-043-003/146
()
|
1109008000NRG25100520240146457
|
10/05/2024
|
Solanki Kanaji Danaji
|
1109008WL002470
|
Solanki Kanaji Danaji
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738453
|
|
KANAJI DANAJI SOLANK
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-043-003/147
()
|
1109008000NRG25100520240146458
|
10/05/2024
|
Lalusinh Dhulaji Solanki
|
1109008WL002470
|
Lalusinh Dhulaji Solanki
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738462
|
|
LALUSINH DHULAJI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-043-003/148
()
|
1109008000NRG25100520240146459
|
10/05/2024
|
Lalusinh Dhulaji Solanki
|
1109008WL002470
|
Lalusinh Dhulaji Solanki
|
00045
|
BARB0DBGPUR
|
1058
|
1058
|
Processed
|
15/05/2024
|
|
4043738415
|
|
NANDABEN BALAJI SOLA
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-043-003/150
()
|
1109008000NRG25100520240146461
|
10/05/2024
|
Rathod Gitaben
|
1109008WL002470
|
Rathod Gitaben
|
00045
|
BARB0DBGPUR
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4043738442
|
|
GITABEN RAJUBHAI RAT
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-043-003/151
()
|
1109008000NRG25100520240146462
|
10/05/2024
|
Parmar Savitaben
|
1109008WL002470
|
Parmar Savitaben
|
00045
|
BARB0DBGPUR
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4043738406
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-043-003/152
()
|
1109008000NRG25100520240146463
|
10/05/2024
|
Vinusinh Ranchodsinh Parmar
|
1109008WL002470
|
Vinusinh Ranchodsinh Parmar
|
00045
|
BARB0DBGPUR
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4043738423
|
|
VINUBHAI RACHODBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-043-003/153
()
|
1109008000NRG25100520240146464
|
10/05/2024
|
Somaji Kalaji Makvana
|
1109008WL002470
|
Somaji Kalaji Makvana
|
00045
|
BARB0DBGPUR
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4043738440
|
|
SOMAJI KALAJI MAKVAN
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-043-003/154
()
|
1109008000NRG25100520240146465
|
10/05/2024
|
Dahiben Hiraji Rathod
|
1109008WL002470
|
Dahiben Hiraji Rathod
|
00045
|
BARB0DBGPUR
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4043738403
|
|
DAHIBEN HIRAJI RATHO
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-043-003/155
()
|
1109008000NRG25100520240146466
|
10/05/2024
|
Solanki Gitaben
|
1109008WL002470
|
Solanki Gitaben
|
00045
|
BARB0DBGPUR
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4043738418
|
|
GITABEN SOLANKI
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-043-003/156
()
|
1109008000NRG25100520240146467
|
10/05/2024
|
Solanki Prabhatsinh
|
1109008WL002470
|
Solanki Prabhatsinh
|
00045
|
BARB0DBGPUR
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4043738447
|
|
SOLANKI PRABHATSINH
|
AXIS BANK(607153)
|
|
56
|
MODASA
|
GJ-09-008-043-003/157
()
|
1109008000NRG25100520240146468
|
10/05/2024
|
Chayaben SomajiMakvana
|
1109008WL002470
|
Chayaben SomajiMakvana
|
00045
|
BARB0DBGPUR
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4043738433
|
|
CHHAYABEN SOMAJI MAK
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-043-003/158
()
|
1109008000NRG25100520240146469
|
10/05/2024
|
Lattaben Rumalji Makvana
|
1109008WL002470
|
Lattaben Rumalji Makvana
|
00045
|
BARB0DBGPUR
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4043738424
|
|
LATTABEN MAKVANA
|
RATNAKAR BANK(607393)
|
|
58
|
MODASA
|
GJ-09-008-043-003/159
()
|
1109008000NRG25100520240146470
|
10/05/2024
|
Rabari Devikaben Atulbhai
|
1109008WL002470
|
Rabari Devikaben Atulbhai
|
00045
|
BARB0DBGPUR
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4043738457
|
|
RABARI DEVIKABEN ATULBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
MODASA
|
GJ-09-008-043-003/160
()
|
1109008000NRG25100520240146471
|
10/05/2024
|
Makvana Madhiben Vaktaji
|
1109008WL002470
|
Makvana Madhiben Vaktaji
|
00045
|
BARB0DBGPUR
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4043738402
|
|
MADHIBEN VAKTAJI MAK
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-043-003/161
()
|
1109008000NRG25100520240146472
|
10/05/2024
|
Solanki Laxmansinh
|
1109008WL002470
|
Solanki Laxmansinh
|
00045
|
BARB0DBGPUR
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4043738439
|
|
SOLANKI LAXMANSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
MODASA
|
GJ-09-008-043-003/162
()
|
1109008000NRG25100520240146473
|
10/05/2024
|
Rabari Jashiben Lalabhai
|
1109008WL002470
|
Rabari Jashiben Lalabhai
|
00045
|
BARB0DBGPUR
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4043738409
|
|
RABARIJASHIBENLALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
MODASA
|
GJ-09-008-043-003/164
()
|
1109008000NRG25100520240146475
|
10/05/2024
|
Gulabben Sukheshbhai Solanki
|
1109008WL002470
|
Gulabben Sukheshbhai Solanki
|
00045
|
BARB0DBGPUR
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4043738459
|
|
Gulabben Sukheshbhai Solanki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
MODASA
|
GJ-09-008-043-003/165
()
|
1109008000NRG25100520240146476
|
10/05/2024
|
Solanki Bhavnaben
|
1109008WL002470
|
Solanki Bhavnaben
|
00045
|
BARB0DBGPUR
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4043738429
|
|
Solanki Bhavnaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
MODASA
|
GJ-09-008-043-003/166
()
|
1109008000NRG25100520240146477
|
10/05/2024
|
Solanki Dineshkumar
|
1109008WL002470
|
Solanki Dineshkumar
|
00045
|
BARB0DBGPUR
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4043738414
|
|
DINESHKUMAR KESHAJI
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-043-003/168
()
|
1109008000NRG25100520240146478
|
10/05/2024
|
Solanki Mahetaben Bharatsinh
|
1109008WL002470
|
Solanki Mahetaben Bharatsinh
|
00045
|
BARB0DBGPUR
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4043738460
|
|
SOLANKI MAHETABEN BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-043-003/170
()
|
1109008000NRG25100520240146480
|
10/05/2024
|
Makwana Manishaben Ajaykumar
|
1109008WL002470
|
Makwana Manishaben Ajaykumar
|
00045
|
BARB0DBGPUR
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4043738434
|
|
PARMARMANISHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
MODASA
|
GJ-09-008-043-003/171
()
|
1109008000NRG25100520240146481
|
10/05/2024
|
Umedji Javanji Parmar
|
1109008WL002470
|
Umedji Javanji Parmar
|
00045
|
BARB0DBGPUR
|
1004
|
1004
|
Processed
|
15/05/2024
|
|
4043738400
|
|
Mr. . . UMEDJI JAVANJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
MODASA
|
GJ-09-008-043-003/186
()
|
1109008000NRG25100520240146494
|
10/05/2024
|
Rathod Ushaben Jujarsinh
|
1109008WL002470
|
Rathod Ushaben Jujarsinh
|
00045
|
BARB0DBGPUR
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
4043738464
|
|
USHABEN JUJARSINH RA
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-043-003/187
()
|
1109008000NRG25100520240146495
|
10/05/2024
|
Rabari Gitaben Punjabhai
|
1109008WL002470
|
Rabari Gitaben Punjabhai
|
00045
|
BARB0DBGPUR
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
4043738465
|
|
RABARIGITABENPUNJABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
MODASA
|
GJ-09-008-043-003/7713471
()
|
1109008000NRG25100520240146568
|
10/05/2024
|
Kailasben
|
1109008WL002470
|
Kailasben
|
00045
|
BARB0DBGPUR
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738468
|
|
Mrs. KAILASHBEN KESHAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MODASA
|
GJ-09-008-043-005/77135
()
|
1109008000NRG25100520240146608
|
10/05/2024
|
SOLANKI HANSABEN RAKESHKBHAI
|
1109008WL002470
|
SOLANKI HANSABEN RAKESHKBHAI
|
00045
|
BARB0DBGPUR
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4043738466
|
|
HANSABEN RAKESHKUMAR SOLANKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80883
|
80883
|
|
|
|
|
|
|
|
|
72
|
MODASA
|
GJ-09-008-043-003/102
()
|
1109008000NRG25100520240146396
|
10/05/2024
|
Parmar Niruben
|
1109008WL002470
|
Parmar Niruben
|
00045
|
BARB0DBMODA
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4043738404
|
|
NIRUBEN PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
73
|
MODASA
|
GJ-09-008-043-003/124
()
|
1109008000NRG25100520240146433
|
10/05/2024
|
Chauhan Daxaben Jayntisinh
|
1109008WL002470
|
Chauhan Daxaben Jayntisinh
|
00045
|
BARB0MODASA
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4043738316
|
|
DAXABEN JAYNTISINH C
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-043-003/124
()
|
1109008000NRG25100520240146431
|
10/05/2024
|
Jayntisinh Nathaji Chauhan
|
1109008WL002470
|
Jayntisinh Nathaji Chauhan
|
00045
|
BARB0MODASA
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4043738314
|
|
JAYANTIBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-043-003/143
()
|
1109008000NRG25100520240146454
|
10/05/2024
|
Prema
|
1109008WL002470
|
Prema
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738315
|
|
PREMABEN SHIVABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
76
|
MODASA
|
GJ-09-008-043-005/7713412
()
|
1109008000NRG25100520240146607
|
10/05/2024
|
chamar premjibhai kacharabh
|
1109008WL002470
|
chamar premjibhai kacharabh
|
00048
|
BKID0002402
|
1068
|
1068
|
Processed
|
15/05/2024
|
|
4043738393
|
|
CHAMAR PREM JI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
77
|
MODASA
|
GJ-09-008-043-003/105
()
|
1109008000NRG25100520240146401
|
10/05/2024
|
Chauhan Rahul Kumar
|
1109008WL002470
|
Chauhan Rahul Kumar
|
00152
|
HDFC0001700
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4043738396
|
|
CHAUHAN RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
78
|
MODASA
|
GJ-09-008-043-003/107
()
|
1109008000NRG25100520240146405
|
10/05/2024
|
Chamar Lalita Ben
|
1109008WL002470
|
Chamar Lalita Ben
|
00415
|
SBIN0000429
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043738343
|
|
CHAMAR LALITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-043-003/119
()
|
1109008000NRG25100520240146423
|
10/05/2024
|
Parmar Shilpaben Vishnubhai
|
1109008WL002470
|
Parmar Shilpaben Vishnubhai
|
00415
|
SBIN0000429
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4043738394
|
|
MISS PARMAR SHILPABEN VISHNUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
80
|
MODASA
|
GJ-09-008-043-003/104
()
|
1109008000NRG25100520240146399
|
10/05/2024
|
Chauhan Bhavnaben Satiskumar
|
1109008WL002470
|
Chauhan Bhavnaben Satiskumar
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4043738311
|
|
CHAUHAN BHAVANABEN SATISKUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
81
|
MODASA
|
GJ-09-008-043-003/104
()
|
1109008000NRG25100520240146400
|
10/05/2024
|
Chauhan Satiskumar Arvindbhai
|
1109008WL002470
|
Chauhan Satiskumar Arvindbhai
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4043738312
|
|
CHAUHAN SATISKUMAR ARVINDBHAI
|
HDFC BANK LTD(607152)
|
|
82
|
MODASA
|
GJ-09-008-043-003/108
()
|
1109008000NRG25100520240146408
|
10/05/2024
|
Chamar Vimlaben Mangeshkumar
|
1109008WL002470
|
Chamar Vimlaben Mangeshkumar
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043738328
|
|
CHAMAR VIMLABEN MANGESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-043-003/113
()
|
1109008000NRG25100520240146413
|
10/05/2024
|
Vankar Bipinbhai Manabhai
|
1109008WL002470
|
Vankar Bipinbhai Manabhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043738322
|
|
VANKAR BIPINBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-043-003/115
()
|
1109008000NRG25100520240146416
|
10/05/2024
|
Vankar Vishalkumar
|
1109008WL002470
|
Vankar Vishalkumar
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4043738321
|
|
VANKAR VISHALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-043-003/117
()
|
1109008000NRG25100520240146421
|
10/05/2024
|
Chauhan Arjunsinh
|
1109008WL002470
|
Chauhan Arjunsinh
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4043738317
|
|
CHAUHAN ARJUNSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-043-003/121
()
|
1109008000NRG25100520240146425
|
10/05/2024
|
Babubhai Dahyabhai Chamar
|
1109008WL002470
|
Babubhai Dahyabhai Chamar
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4043738319
|
|
BABUBHAI DAHYABHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-043-003/121
()
|
1109008000NRG25100520240146426
|
10/05/2024
|
Chamar Sonalben Babubhai
|
1109008WL002470
|
Chamar Sonalben Babubhai
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4043738320
|
|
CHAMAR SONALBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-043-003/122
()
|
1109008000NRG25100520240146428
|
10/05/2024
|
Chauhan Bhuriben Sabaji
|
1109008WL002470
|
Chauhan Bhuriben Sabaji
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4043738318
|
|
CHAUHAN BHURIBEN SABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-043-003/125
()
|
1109008000NRG25100520240146436
|
10/05/2024
|
Parmar Minaben Dharmendrabhai
|
1109008WL002470
|
Parmar Minaben Dharmendrabhai
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4043738355
|
|
PARMAR MINABEN DHARMENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-043-003/141
()
|
1109008000NRG25100520240146452
|
10/05/2024
|
Kalaji Dhulaji Makvana
|
1109008WL002470
|
Kalaji Dhulaji Makvana
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738371
|
|
KALAJI DHULAJI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-043-003/149
()
|
1109008000NRG25100520240146460
|
10/05/2024
|
Artiben Sanjaysinh Parmar
|
1109008WL002470
|
Artiben Sanjaysinh Parmar
|
00502
|
BKDN0700000
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4043738313
|
|
ARATIBEN SANJAYSINH
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-043-003/163
()
|
1109008000NRG25100520240146474
|
10/05/2024
|
Rohitkumar Rumalsinh Makvana
|
1109008WL002470
|
Rohitkumar Rumalsinh Makvana
|
00502
|
BKDN0700000
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4043738397
|
|
ROHIT RUMALJI MAKVAN
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-043-003/182
()
|
1109008000NRG25100520240146491
|
10/05/2024
|
Vankar Vaaliben
|
1109008WL002470
|
Vankar Vaaliben
|
00502
|
BKDN0700000
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
4043738372
|
|
VALIBEN KANTIBHAI VA
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-043-003/190
()
|
1109008000NRG25100520240146498
|
10/05/2024
|
Bhanuben Pruthvisinh Rathod
|
1109008WL002470
|
Bhanuben Pruthvisinh Rathod
|
00502
|
BKDN0700000
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
4043738296
|
|
BHANUBEN PRUTHVISINH
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-043-003/191
()
|
1109008000NRG25100520240146499
|
10/05/2024
|
Parulben Ramsinh Rathod
|
1109008WL002470
|
Parulben Ramsinh Rathod
|
00502
|
BKDN0700000
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
4043738329
|
|
PARULBEN RAMSINH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-043-003/192
()
|
1109008000NRG25100520240146500
|
10/05/2024
|
Parmar Dahyabhai Dhulaji
|
1109008WL002470
|
Parmar Dahyabhai Dhulaji
|
00502
|
BKDN0700000
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
4043738295
|
|
PARMAR DAHYABHAI DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-09-008-043-003/193
()
|
1109008000NRG25100520240146501
|
10/05/2024
|
Chauhan Jashi Ben
|
1109008WL002470
|
Chauhan Jashi Ben
|
00502
|
BKDN0700000
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
4043738294
|
|
CHAUHAN JASHI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-043-003/194
()
|
1109008000NRG25100520240146503
|
10/05/2024
|
Bhagaji Sonaji Chauhan
|
1109008WL002470
|
Bhagaji Sonaji Chauhan
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
15/05/2024
|
|
4043738373
|
|
BHAGAJI SONAJI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-043-003/194
()
|
1109008000NRG25100520240146502
|
10/05/2024
|
Chauhan Bhaktiji
|
1109008WL002470
|
Chauhan Bhaktiji
|
00502
|
BKDN0700000
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
4043738293
|
|
CHOUHAN BHAKITJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-043-003/194
()
|
1109008000NRG25100520240146504
|
10/05/2024
|
Chauhan Ranjanben Bhagaji
|
1109008WL002470
|
Chauhan Ranjanben Bhagaji
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043738374
|
|
CHAUHAN RANJANBEN BHAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MODASA
|
GJ-09-008-043-003/196
()
|
1109008000NRG25100520240146505
|
10/05/2024
|
Chauhan Jashi Ben
|
1109008WL002470
|
Chauhan Jashi Ben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043738375
|
|
CHAUHAN JASHI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-043-003/197
()
|
1109008000NRG25100520240146506
|
10/05/2024
|
Chouhan Somaji
|
1109008WL002470
|
Chouhan Somaji
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043738292
|
|
CHOUHAN SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-043-003/198
()
|
1109008000NRG25100520240146507
|
10/05/2024
|
Parmar Ushaben Nareshbhai
|
1109008WL002470
|
Parmar Ushaben Nareshbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043738327
|
|
PARMAR USHABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-043-003/199
()
|
1109008000NRG25100520240146508
|
10/05/2024
|
Chauhan Bhoomikaben Bhikhaji
|
1109008WL002470
|
Chauhan Bhoomikaben Bhikhaji
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043738330
|
|
CHAUHAN BHOOMIKABEN BHIKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MODASA
|
GJ-09-008-043-003/200
()
|
1109008000NRG25100520240146509
|
10/05/2024
|
Chauhan Asmita Ben
|
1109008WL002470
|
Chauhan Asmita Ben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043738326
|
|
CHAUHAN ASMITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-043-003/201
()
|
1109008000NRG25100520240146510
|
10/05/2024
|
Chauhan Ramaji
|
1109008WL002470
|
Chauhan Ramaji
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043738325
|
|
CHAUHAN RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MODASA
|
GJ-09-008-043-003/202
()
|
1109008000NRG25100520240146511
|
10/05/2024
|
Chauhan Nirmal Ben
|
1109008WL002470
|
Chauhan Nirmal Ben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043738324
|
|
CHAUHAN NIRMAL BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-043-003/203
()
|
1109008000NRG25100520240146512
|
10/05/2024
|
Vankar Anjanaben
|
1109008WL002470
|
Vankar Anjanaben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043738323
|
|
VANKAR ANJANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MODASA
|
GJ-09-008-043-003/204
()
|
1109008000NRG25100520240146513
|
10/05/2024
|
Chauhan Bhikhaji Balaji
|
1109008WL002470
|
Chauhan Bhikhaji Balaji
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043738331
|
|
BHIKHAJI BALAJI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
110
|
MODASA
|
GJ-09-008-043-003/204
()
|
1109008000NRG25100520240146514
|
10/05/2024
|
Chauhan Bhikhaji Balaji
|
1109008WL002470
|
Chauhan Bhikhaji Balaji
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043738332
|
|
RUKHIBEN BALAJI CHAU
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-043-003/205
()
|
1109008000NRG25100520240146515
|
10/05/2024
|
Sumitraben Dhavalkumar Chamar
|
1109008WL002470
|
Sumitraben Dhavalkumar Chamar
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043738333
|
|
SUMITRABEN DHAVALKUMAR CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MODASA
|
GJ-09-008-043-003/206
()
|
1109008000NRG25100520240146516
|
10/05/2024
|
Parmar Ranjanben Nareshbhai
|
1109008WL002470
|
Parmar Ranjanben Nareshbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043738334
|
|
PARMAR RANJANBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MODASA
|
GJ-09-008-043-003/207
()
|
1109008000NRG25100520240146517
|
10/05/2024
|
Chamar Chandrikaben Kaushikbhai
|
1109008WL002470
|
Chamar Chandrikaben Kaushikbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043738335
|
|
CHAMAR CHANDRIKABEN KAUSHIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MODASA
|
GJ-09-008-043-003/208
()
|
1109008000NRG25100520240146518
|
10/05/2024
|
Chamar Chandrikaben Kaushikbhai
|
1109008WL002470
|
Chamar Chandrikaben Kaushikbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043738336
|
|
CHAMAR KAUSHIKBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MODASA
|
GJ-09-008-043-003/208
()
|
1109008000NRG25100520240146519
|
10/05/2024
|
Hasmukh Punjabhai Chamar
|
1109008WL002470
|
Hasmukh Punjabhai Chamar
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043738337
|
|
HASMUKH PUNJABHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MODASA
|
GJ-09-008-043-003/209
()
|
1109008000NRG25100520240146520
|
10/05/2024
|
Chamar Hareshkumar Mulabhai
|
1109008WL002470
|
Chamar Hareshkumar Mulabhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043738338
|
|
CHAMAR HARESHKUMAR MULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MODASA
|
GJ-09-008-043-003/210
()
|
1109008000NRG25100520240146521
|
10/05/2024
|
Hiteshkumar Jayntibhai Chamar
|
1109008WL002470
|
Hiteshkumar Jayntibhai Chamar
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043738339
|
|
HITESHKUMAR JAYANTIBHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MODASA
|
GJ-09-008-043-003/211
()
|
1109008000NRG25100520240146522
|
10/05/2024
|
Parmar Shakuntala Ben
|
1109008WL002470
|
Parmar Shakuntala Ben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043738340
|
|
SANKUTALABEN MUKESHB
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-043-003/212
()
|
1109008000NRG25100520240146523
|
10/05/2024
|
Parmar Akashkumar Jayntibhai
|
1109008WL002470
|
Parmar Akashkumar Jayntibhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043738341
|
|
PARMAR AKASHKUMAR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MODASA
|
GJ-09-008-043-003/213
()
|
1109008000NRG25100520240146524
|
10/05/2024
|
Chamar Rameshbhai
|
1109008WL002470
|
Chamar Rameshbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043738342
|
|
CHAMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MODASA
|
GJ-09-008-043-003/214
()
|
1109008000NRG25100520240146525
|
10/05/2024
|
Rajan Kanvarlal
|
1109008WL002470
|
Rajan Kanvarlal
|
00502
|
BKDN0700000
|
922
|
922
|
Processed
|
15/05/2024
|
|
4043738344
|
|
RAJAN KANVARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MODASA
|
GJ-09-008-043-003/214
()
|
1109008000NRG25100520240146526
|
10/05/2024
|
Rajan Lila Ben
|
1109008WL002470
|
Rajan Lila Ben
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043738345
|
|
RAJAN LILA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-09-008-043-003/215
()
|
1109008000NRG25100520240146527
|
10/05/2024
|
Chamar Harshidaben Manojbhai
|
1109008WL002470
|
Chamar Harshidaben Manojbhai
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043738346
|
|
CHAMAR HARSHIDABEN MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-09-008-043-003/216
()
|
1109008000NRG25100520240146528
|
10/05/2024
|
Chamar Jigneshbhai Dulabhai
|
1109008WL002470
|
Chamar Jigneshbhai Dulabhai
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043738347
|
|
CHAMAR JIGNESHKUMAR DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MODASA
|
GJ-09-008-043-003/217
()
|
1109008000NRG25100520240146529
|
10/05/2024
|
Chamar Maheshbhai Govindbhai
|
1109008WL002470
|
Chamar Maheshbhai Govindbhai
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043738348
|
|
CHAMAR MAHESHBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MODASA
|
GJ-09-008-043-003/218
()
|
1109008000NRG25100520240146532
|
10/05/2024
|
Chamar Jashi ben
|
1109008WL002470
|
Chamar Jashi ben
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043738351
|
|
CHAMAR JASHI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MODASA
|
GJ-09-008-043-003/218
()
|
1109008000NRG25100520240146530
|
10/05/2024
|
Chamar Keshabhai Lebabhai
|
1109008WL002470
|
Chamar Keshabhai Lebabhai
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043738349
|
|
CHAMAR KESHABHAI LEBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MODASA
|
GJ-09-008-043-003/218
()
|
1109008000NRG25100520240146531
|
10/05/2024
|
Priyadarshi Akshaykumar Keshabhai
|
1109008WL002470
|
Priyadarshi Akshaykumar Keshabhai
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043738350
|
|
PRIYADARSHI AKSHAYKUMAR KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MODASA
|
GJ-09-008-043-003/221
()
|
1109008000NRG25100520240146534
|
10/05/2024
|
Chamar Jagdishbhai
|
1109008WL002470
|
Chamar Jagdishbhai
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043738353
|
|
CHAMAR JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-09-008-043-003/221
()
|
1109008000NRG25100520240146533
|
10/05/2024
|
Chamar Renukaben Jagdishbhai
|
1109008WL002470
|
Chamar Renukaben Jagdishbhai
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043738352
|
|
CHAMAR RENUKABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-09-008-043-003/221
()
|
1109008000NRG25100520240146535
|
10/05/2024
|
Parmar Sanjaykumar Roopabhai
|
1109008WL002470
|
Parmar Sanjaykumar Roopabhai
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043738354
|
|
PARMAR SANJAYKUMAR ROOPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-043-003/222
()
|
1109008000NRG25100520240146536
|
10/05/2024
|
Chamar Ritaben Hareshkumar
|
1109008WL002470
|
Chamar Ritaben Hareshkumar
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043738356
|
|
CHAMAR RITABEN HARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MODASA
|
GJ-09-008-043-003/223
()
|
1109008000NRG25100520240146537
|
10/05/2024
|
Chamar Jayntibhai Lalabhai
|
1109008WL002470
|
Chamar Jayntibhai Lalabhai
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043738357
|
|
CHAMAR JAYANTIBHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MODASA
|
GJ-09-008-043-003/224
()
|
1109008000NRG25100520240146540
|
10/05/2024
|
Chamar Alpesh Kumar
|
1109008WL002470
|
Chamar Alpesh Kumar
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043738360
|
|
CHAMAR ALPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MODASA
|
GJ-09-008-043-003/224
()
|
1109008000NRG25100520240146541
|
10/05/2024
|
Chamar Dhuriben
|
1109008WL002470
|
Chamar Dhuriben
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043738361
|
|
CHAMAR DHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MODASA
|
GJ-09-008-043-003/224
()
|
1109008000NRG25100520240146539
|
10/05/2024
|
Chamar Natubhai
|
1109008WL002470
|
Chamar Natubhai
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043738359
|
|
Mr. NATUBHAI KACHARABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
137
|
MODASA
|
GJ-09-008-043-003/224
()
|
1109008000NRG25100520240146538
|
10/05/2024
|
Dhavalkumar Natubhai Chamar
|
1109008WL002470
|
Dhavalkumar Natubhai Chamar
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043738358
|
|
Mr. DHAVALKUMAR NATUBHAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MODASA
|
GJ-09-008-043-003/224
()
|
1109008000NRG25100520240146542
|
10/05/2024
|
Vankar Sudha Ben
|
1109008WL002470
|
Vankar Sudha Ben
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043738362
|
|
VANKAR SUDHA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MODASA
|
GJ-09-008-043-003/225
()
|
1109008000NRG25100520240146544
|
10/05/2024
|
Chamar Nitaben Rajeshbhai
|
1109008WL002470
|
Chamar Nitaben Rajeshbhai
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043738366
|
|
CHAMAR NITABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-043-003/225
()
|
1109008000NRG25100520240146543
|
10/05/2024
|
Chamar Rajeshbhai
|
1109008WL002470
|
Chamar Rajeshbhai
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043738365
|
|
CHAMAR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MODASA
|
GJ-09-008-043-003/226
()
|
1109008000NRG25100520240146548
|
10/05/2024
|
Parmar Kodiben Lalabhai
|
1109008WL002470
|
Parmar Kodiben Lalabhai
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738370
|
|
PARMAR KODIBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MODASA
|
GJ-09-008-043-003/226
()
|
1109008000NRG25100520240146547
|
10/05/2024
|
Parmar Lalabhai Punjabhai
|
1109008WL002470
|
Parmar Lalabhai Punjabhai
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043738369
|
|
PARMAR LALABHAI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MODASA
|
GJ-09-008-043-003/226
()
|
1109008000NRG25100520240146546
|
10/05/2024
|
Parmar Pushpaben Dasarathbhai
|
1109008WL002470
|
Parmar Pushpaben Dasarathbhai
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043738368
|
|
PARMAR PUSHPABEN DASARATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MODASA
|
GJ-09-008-043-003/226
()
|
1109008000NRG25100520240146545
|
10/05/2024
|
Rajanikumar Dashrathbhai Parmar
|
1109008WL002470
|
Rajanikumar Dashrathbhai Parmar
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
15/05/2024
|
|
4043738367
|
|
RAJANIKUMAR DASHARATHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MODASA
|
GJ-09-008-043-003/227
()
|
1109008000NRG25100520240146549
|
10/05/2024
|
Vankar Arvind Bhai
|
1109008WL002470
|
Vankar Arvind Bhai
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738376
|
|
VANKAR ARVIND BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MODASA
|
GJ-09-008-043-003/227
()
|
1109008000NRG25100520240146550
|
10/05/2024
|
Vankar maliben
|
1109008WL002470
|
Vankar maliben
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738377
|
|
MALIBEN DARABHAI VAN
|
BANK OF BARODA(606985)
|
|
147
|
MODASA
|
GJ-09-008-043-003/227
()
|
1109008000NRG25100520240146551
|
10/05/2024
|
Vankar Manda Ben
|
1109008WL002470
|
Vankar Manda Ben
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738378
|
|
VANKAR MANDA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MODASA
|
GJ-09-008-043-003/228
()
|
1109008000NRG25100520240146552
|
10/05/2024
|
Sutariya Dineshkumar Dayarabhai
|
1109008WL002470
|
Sutariya Dineshkumar Dayarabhai
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738379
|
|
SUTARIYA DINESHKUMAR DAYARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MODASA
|
GJ-09-008-043-003/228
()
|
1109008000NRG25100520240146553
|
10/05/2024
|
Vankar Niruben
|
1109008WL002470
|
Vankar Niruben
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738380
|
|
MRS NIRUBEN DINESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MODASA
|
GJ-09-008-043-003/229
()
|
1109008000NRG25100520240146554
|
10/05/2024
|
Parmar Mukeshbhai Lalabhai
|
1109008WL002470
|
Parmar Mukeshbhai Lalabhai
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738381
|
|
PARMAR MUKESHBHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MODASA
|
GJ-09-008-043-003/229
()
|
1109008000NRG25100520240146555
|
10/05/2024
|
Parmar Rohankumar Mukeshbhai
|
1109008WL002470
|
Parmar Rohankumar Mukeshbhai
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738382
|
|
ROHAN MUKESHBHAI PAR
|
BANK OF BARODA(606985)
|
|
152
|
MODASA
|
GJ-09-008-043-003/230
()
|
1109008000NRG25100520240146556
|
10/05/2024
|
Chamar Rohitbhai Kacharabhai
|
1109008WL002470
|
Chamar Rohitbhai Kacharabhai
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738383
|
|
CHAMAR ROHITBHAI KACHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MODASA
|
GJ-09-008-043-003/230
()
|
1109008000NRG25100520240146557
|
10/05/2024
|
Kaliben
|
1109008WL002470
|
Kaliben
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738384
|
|
CHAMAR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MODASA
|
GJ-09-008-043-003/231
()
|
1109008000NRG25100520240146559
|
10/05/2024
|
Maheshbhai Pamabhai Vankar
|
1109008WL002470
|
Maheshbhai Pamabhai Vankar
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738386
|
|
MAHESHBHAI PAMABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MODASA
|
GJ-09-008-043-003/231
()
|
1109008000NRG25100520240146560
|
10/05/2024
|
Vankar Jayesh Kumar
|
1109008WL002470
|
Vankar Jayesh Kumar
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738387
|
|
VANKAR JAYESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MODASA
|
GJ-09-008-043-003/231
()
|
1109008000NRG25100520240146558
|
10/05/2024
|
Vankar Maniben Pamabhai
|
1109008WL002470
|
Vankar Maniben Pamabhai
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738385
|
|
MANIBEN PANABHAI VAN
|
BANK OF BARODA(606985)
|
|
157
|
MODASA
|
GJ-09-008-043-003/232
()
|
1109008000NRG25100520240146562
|
10/05/2024
|
Chamar Madhi Ben
|
1109008WL002470
|
Chamar Madhi Ben
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738364
|
|
CHAMAR MADHI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MODASA
|
GJ-09-008-043-003/232
()
|
1109008000NRG25100520240146561
|
10/05/2024
|
Chamar Manishaben Vijaykumar
|
1109008WL002470
|
Chamar Manishaben Vijaykumar
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738363
|
|
CHAMAR MANISHABEN VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MODASA
|
GJ-09-008-043-003/233
()
|
1109008000NRG25100520240146564
|
10/05/2024
|
Chamar Artiben Amratbhai
|
1109008WL002470
|
Chamar Artiben Amratbhai
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738389
|
|
CHAMAR ARTIBEN AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MODASA
|
GJ-09-008-043-003/233
()
|
1109008000NRG25100520240146563
|
10/05/2024
|
Chamar Jashi Ben
|
1109008WL002470
|
Chamar Jashi Ben
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738388
|
|
CHAMAR JASHI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MODASA
|
GJ-09-008-043-003/234
()
|
1109008000NRG25100520240146565
|
10/05/2024
|
Parmar Arvindbhai
|
1109008WL002470
|
Parmar Arvindbhai
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738390
|
|
PARMAR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MODASA
|
GJ-09-008-043-003/234
()
|
1109008000NRG25100520240146566
|
10/05/2024
|
Parmar Niruben
|
1109008WL002470
|
Parmar Niruben
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738391
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MODASA
|
GJ-09-008-043-003/234
()
|
1109008000NRG25100520240146567
|
10/05/2024
|
Yogeshkumar Arvindbhai Parmar
|
1109008WL002470
|
Yogeshkumar Arvindbhai Parmar
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4043738392
|
|
YOGESHKUMAR ARVIMDBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MODASA
|
GJ-09-008-043-003/88951
()
|
1109008000NRG25100520240146569
|
10/05/2024
|
Parmar Sajanben Dilipsinh
|
1109008WL002470
|
Parmar Sajanben Dilipsinh
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
4043738395
|
|
PARMAR SAJANBEN DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MODASA
|
GJ-09-008-043-003/88952
()
|
1109008000NRG25100520240146570
|
10/05/2024
|
Solanki Bhavnaben Bhupatsinh
|
1109008WL002470
|
Solanki Bhavnaben Bhupatsinh
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
4043738470
|
|
SOLANKI BHAVNABEN BHUPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MODASA
|
GJ-09-008-043-003/88953
()
|
1109008000NRG25100520240146571
|
10/05/2024
|
Lilaben Rajusinh Solanki
|
1109008WL002470
|
Lilaben Rajusinh Solanki
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
4043738471
|
|
LILABEN RAJUSINH SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MODASA
|
GJ-09-008-043-003/88954
()
|
1109008000NRG25100520240146572
|
10/05/2024
|
Pinkalben Virsinh Solanki
|
1109008WL002470
|
Pinkalben Virsinh Solanki
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
4043738472
|
|
PINKALBEN VIRSINH SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MODASA
|
GJ-09-008-043-003/88955
()
|
1109008000NRG25100520240146573
|
10/05/2024
|
Solanki Nilamben
|
1109008WL002470
|
Solanki Nilamben
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
4043738473
|
|
SOLANKI NILAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MODASA
|
GJ-09-008-043-003/88956
()
|
1109008000NRG25100520240146574
|
10/05/2024
|
Parmar Natu Bhai
|
1109008WL002470
|
Parmar Natu Bhai
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
4043738474
|
|
PARMAR NATU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MODASA
|
GJ-09-008-043-003/88957
()
|
1109008000NRG25100520240146577
|
10/05/2024
|
Chauhan Dakshaben Tulsibhai
|
1109008WL002470
|
Chauhan Dakshaben Tulsibhai
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
4043738477
|
|
CHAUHAN DAKSHABEN TULSIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MODASA
|
GJ-09-008-043-003/88957
()
|
1109008000NRG25100520240146576
|
10/05/2024
|
Chauhan Motiben
|
1109008WL002470
|
Chauhan Motiben
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
4043738476
|
|
CHAUHAN MOTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MODASA
|
GJ-09-008-043-003/88957
()
|
1109008000NRG25100520240146575
|
10/05/2024
|
Chauhan Tulsikumar Kalabhai
|
1109008WL002470
|
Chauhan Tulsikumar Kalabhai
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
4043738475
|
|
CHAUHAN TULSIKUMAR KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MODASA
|
GJ-09-008-043-003/88958
()
|
1109008000NRG25100520240146579
|
10/05/2024
|
Chauhan Baijiben Lalabhai
|
1109008WL002470
|
Chauhan Baijiben Lalabhai
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
4043738479
|
|
CHAUHAN BAIJIBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MODASA
|
GJ-09-008-043-003/88958
()
|
1109008000NRG25100520240146578
|
10/05/2024
|
Chauhan Lalaji
|
1109008WL002470
|
Chauhan Lalaji
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
4043738478
|
|
CHAUHAN LALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MODASA
|
GJ-09-008-043-003/88958
()
|
1109008000NRG25100520240146580
|
10/05/2024
|
Chauhan Radhaben
|
1109008WL002470
|
Chauhan Radhaben
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
4043738480
|
|
CHAUHAN RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MODASA
|
GJ-09-008-043-003/88959
()
|
1109008000NRG25100520240146581
|
10/05/2024
|
Chouhan Mukeshbhai
|
1109008WL002470
|
Chouhan Mukeshbhai
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
4043738481
|
|
CHOUHAN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MODASA
|
GJ-09-008-043-003/88959
()
|
1109008000NRG25100520240146582
|
10/05/2024
|
Chouhan Sabaji
|
1109008WL002470
|
Chouhan Sabaji
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
4043738482
|
|
CHOUHAN SABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MODASA
|
GJ-09-008-043-003/88960
()
|
1109008000NRG25100520240146583
|
10/05/2024
|
Chauhan Soniben
|
1109008WL002470
|
Chauhan Soniben
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
4043738483
|
|
CHAUHAN SONIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MODASA
|
GJ-09-008-043-003/88961
()
|
1109008000NRG25100520240146584
|
10/05/2024
|
Vankar Chandrika Ben
|
1109008WL002470
|
Vankar Chandrika Ben
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
4043738484
|
|
VANKAR CHANDRIKA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MODASA
|
GJ-09-008-043-003/88963
()
|
1109008000NRG25100520240146585
|
10/05/2024
|
Parmar Sajjanben Shivji
|
1109008WL002470
|
Parmar Sajjanben Shivji
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
4043738485
|
|
SAJJANBEN SHIVAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
MODASA
|
GJ-09-008-043-003/88964
()
|
1109008000NRG25100520240146586
|
10/05/2024
|
Makvana Bhikhiben
|
1109008WL002470
|
Makvana Bhikhiben
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
4043738486
|
|
MAKVANA BHIKHIBEN
|
BANK OF BARODA(606985)
|
|
182
|
MODASA
|
GJ-09-008-043-003/88965
()
|
1109008000NRG25100520240146587
|
10/05/2024
|
Dipsinh Arajansinh Solanki
|
1109008WL002470
|
Dipsinh Arajansinh Solanki
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
4043738487
|
|
Mr. DIPSINH ARAJANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
183
|
MODASA
|
GJ-09-008-043-003/88966
()
|
1109008000NRG25100520240146588
|
10/05/2024
|
Madhusinh Kalusinh Solanki
|
1109008WL002470
|
Madhusinh Kalusinh Solanki
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
4043738488
|
|
MADHUSINH KALUSINH SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MODASA
|
GJ-09-008-043-003/88967
()
|
1109008000NRG25100520240146589
|
10/05/2024
|
Chauhan Dhulaji Sonaji
|
1109008WL002470
|
Chauhan Dhulaji Sonaji
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
4043738489
|
|
CHAUHAN DHULAJI SONAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MODASA
|
GJ-09-008-043-003/88967
()
|
1109008000NRG25100520240146590
|
10/05/2024
|
Chauhan Radhaben
|
1109008WL002470
|
Chauhan Radhaben
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
4043738490
|
|
CHAUHAN RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MODASA
|
GJ-09-008-043-003/88968
()
|
1109008000NRG25100520240146591
|
10/05/2024
|
Vankar Lalabhai
|
1109008WL002470
|
Vankar Lalabhai
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
15/05/2024
|
|
4043738491
|
|
VANKAR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MODASA
|
GJ-09-008-043-003/88969
()
|
1109008000NRG25100520240146592
|
10/05/2024
|
Punjaji Hemataji Solanki
|
1109008WL002470
|
Punjaji Hemataji Solanki
|
00502
|
BKDN0700000
|
1068
|
1068
|
Processed
|
15/05/2024
|
|
4043738492
|
|
PUNJAJI HEMATAJI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MODASA
|
GJ-09-008-043-003/88970
()
|
1109008000NRG25100520240146593
|
10/05/2024
|
Chauhan Sureshkumar Laxmanbhai
|
1109008WL002470
|
Chauhan Sureshkumar Laxmanbhai
|
00502
|
BKDN0700000
|
1068
|
1068
|
Processed
|
15/05/2024
|
|
4043738493
|
|
CHAUHAN SURESHKUMAR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MODASA
|
GJ-09-008-043-003/88971
()
|
1109008000NRG25100520240146594
|
10/05/2024
|
Chauhan Mangaji
|
1109008WL002470
|
Chauhan Mangaji
|
00502
|
BKDN0700000
|
1068
|
1068
|
Processed
|
15/05/2024
|
|
4043738494
|
|
CHAUHAN MANGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MODASA
|
GJ-09-008-043-003/88972
()
|
1109008000NRG25100520240146595
|
10/05/2024
|
Parmar Anilkumar
|
1109008WL002470
|
Parmar Anilkumar
|
00502
|
BKDN0700000
|
1068
|
1068
|
Processed
|
15/05/2024
|
|
4043738495
|
|
PARMAR ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MODASA
|
GJ-09-008-043-003/88973
()
|
1109008000NRG25100520240146596
|
10/05/2024
|
Chauhan Kailashben
|
1109008WL002470
|
Chauhan Kailashben
|
00502
|
BKDN0700000
|
1068
|
1068
|
Processed
|
15/05/2024
|
|
4043738496
|
|
CHAUHAN KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MODASA
|
GJ-09-008-043-003/88974
()
|
1109008000NRG25100520240146597
|
10/05/2024
|
Bhavanaben Tinusinh Makvana
|
1109008WL002470
|
Bhavanaben Tinusinh Makvana
|
00502
|
BKDN0700000
|
1068
|
1068
|
Processed
|
15/05/2024
|
|
4043738497
|
|
MR TINUBHAI MANGAJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
193
|
MODASA
|
GJ-09-008-043-003/88975
()
|
1109008000NRG25100520240146598
|
10/05/2024
|
Parmar Minaben Gopalsinh
|
1109008WL002470
|
Parmar Minaben Gopalsinh
|
00502
|
BKDN0700000
|
1068
|
1068
|
Processed
|
15/05/2024
|
|
4043738498
|
|
PARMAR MINABEN GOPAL
|
BANK OF BARODA(606985)
|
|
194
|
MODASA
|
GJ-09-008-043-003/88976
()
|
1109008000NRG25100520240146599
|
10/05/2024
|
Jujaben Mangusinh Parmar
|
1109008WL002470
|
Jujaben Mangusinh Parmar
|
00502
|
BKDN0700000
|
1068
|
1068
|
Processed
|
15/05/2024
|
|
4043738499
|
|
JUJABEN MANGUSINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MODASA
|
GJ-09-008-043-003/88977
()
|
1109008000NRG25100520240146600
|
10/05/2024
|
Vankar Maniben
|
1109008WL002470
|
Vankar Maniben
|
00502
|
BKDN0700000
|
1068
|
1068
|
Processed
|
15/05/2024
|
|
4043738506
|
|
Mrs. MANIBEN AMBALA VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
196
|
MODASA
|
GJ-09-008-043-003/88978
()
|
1109008000NRG25100520240146601
|
10/05/2024
|
Solanki Renukaben
|
1109008WL002470
|
Solanki Renukaben
|
00502
|
BKDN0700000
|
1068
|
1068
|
Processed
|
15/05/2024
|
|
4043738500
|
|
SOLANKI RENUKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MODASA
|
GJ-09-008-043-003/88979
()
|
1109008000NRG25100520240146602
|
10/05/2024
|
Solanki Bhuri Ben
|
1109008WL002470
|
Solanki Bhuri Ben
|
00502
|
BKDN0700000
|
1068
|
1068
|
Processed
|
15/05/2024
|
|
4043738501
|
|
SOLANKI BHURI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MODASA
|
GJ-09-008-043-003/88980
()
|
1109008000NRG25100520240146603
|
10/05/2024
|
Parmar Lashiben
|
1109008WL002470
|
Parmar Lashiben
|
00502
|
BKDN0700000
|
1068
|
1068
|
Processed
|
15/05/2024
|
|
4043738502
|
|
PARMAR LASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MODASA
|
GJ-09-008-043-003/88981
()
|
1109008000NRG25100520240146604
|
10/05/2024
|
Vankar Maniben
|
1109008WL002470
|
Vankar Maniben
|
00502
|
BKDN0700000
|
1068
|
1068
|
Processed
|
15/05/2024
|
|
4043738503
|
|
VANKAR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MODASA
|
GJ-09-008-043-003/88982
()
|
1109008000NRG25100520240146605
|
10/05/2024
|
Parmar Bhikhiben Chanduji
|
1109008WL002470
|
Parmar Bhikhiben Chanduji
|
00502
|
BKDN0700000
|
1068
|
1068
|
Processed
|
15/05/2024
|
|
4043738504
|
|
PARMAR BHIKHI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MODASA
|
GJ-09-008-043-003/88983
()
|
1109008000NRG25100520240146606
|
10/05/2024
|
Parmar Manguben Mangaji
|
1109008WL002470
|
Parmar Manguben Mangaji
|
00502
|
BKDN0700000
|
1068
|
1068
|
Processed
|
15/05/2024
|
|
4043738505
|
|
PARMAR MANGUBEN MANGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135028
|
135028
|
|
|
|
|
|
|
|
|
202
|
MODASA
|
GJ-09-008-043-003/169
()
|
1109008000NRG25100520240146479
|
10/05/2024
|
Solanki Lilaben Natvarsinh
|
1109008WL002470
|
Solanki Lilaben Natvarsinh
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4043738298
|
|
LILABEN VAJESINH CHA
|
BANK OF BARODA(606985)
|
|
203
|
MODASA
|
GJ-09-008-043-003/172
()
|
1109008000NRG25100520240146482
|
10/05/2024
|
Chauhan Bhikhaji
|
1109008WL002470
|
Chauhan Bhikhaji
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
4043738303
|
|
CHAUHAN BHIKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MODASA
|
GJ-09-008-043-003/173
()
|
1109008000NRG25100520240146483
|
10/05/2024
|
Chauhan Tinu Ben
|
1109008WL002470
|
Chauhan Tinu Ben
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
4043738302
|
|
CHAUHAN TINU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MODASA
|
GJ-09-008-043-003/174
()
|
1109008000NRG25100520240146484
|
10/05/2024
|
Vankar Ramanbhai
|
1109008WL002470
|
Vankar Ramanbhai
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
4043738308
|
|
VANKAR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MODASA
|
GJ-09-008-043-003/175
()
|
1109008000NRG25100520240146485
|
10/05/2024
|
Chamar Kaushalya Amratbhai
|
1109008WL002470
|
Chamar Kaushalya Amratbhai
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
4043738309
|
|
CHAMAR KAUSHALYA AMARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MODASA
|
GJ-09-008-043-003/176
()
|
1109008000NRG25100520240146486
|
10/05/2024
|
Pranami Ronakben Ramanbhai
|
1109008WL002470
|
Pranami Ronakben Ramanbhai
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
4043738310
|
|
PRANAMI RONAKBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MODASA
|
GJ-09-008-043-003/178
()
|
1109008000NRG25100520240146487
|
10/05/2024
|
Chamar Kailash Ben
|
1109008WL002470
|
Chamar Kailash Ben
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
4043738305
|
|
CHAMAR KAILASH BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MODASA
|
GJ-09-008-043-003/180
()
|
1109008000NRG25100520240146488
|
10/05/2024
|
Chamar Sangitaben Maheshbhai
|
1109008WL002470
|
Chamar Sangitaben Maheshbhai
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
4043738306
|
|
CHAMAR SANGITABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MODASA
|
GJ-09-008-043-003/181
()
|
1109008000NRG25100520240146489
|
10/05/2024
|
Chamar Ramilaben
|
1109008WL002470
|
Chamar Ramilaben
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
4043738301
|
|
CHAMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MODASA
|
GJ-09-008-043-003/182
()
|
1109008000NRG25100520240146490
|
10/05/2024
|
Vankar Kantibhai Jethabhai
|
1109008WL002470
|
Vankar Kantibhai Jethabhai
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
4043738299
|
|
Mr. KANTIBHAI DALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
212
|
MODASA
|
GJ-09-008-043-003/183
()
|
1109008000NRG25100520240146492
|
10/05/2024
|
Vanakr Lata Ben
|
1109008WL002470
|
Vanakr Lata Ben
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
4043738307
|
|
VANAKAR LATA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MODASA
|
GJ-09-008-043-003/184
()
|
1109008000NRG25100520240146493
|
10/05/2024
|
Parmar Laxmiben Bhikhaji
|
1109008WL002470
|
Parmar Laxmiben Bhikhaji
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
4043738304
|
|
PARMAR LAXMIBEN BHIKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MODASA
|
GJ-09-008-043-003/188
()
|
1109008000NRG25100520240146496
|
10/05/2024
|
Chavada Ramilaben Rajeshbhai
|
1109008WL002470
|
Chavada Ramilaben Rajeshbhai
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
4043738297
|
|
CHAVADA RAMILABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MODASA
|
GJ-09-008-043-003/189
()
|
1109008000NRG25100520240146497
|
10/05/2024
|
Parathiji Hemataji Solanki
|
1109008WL002470
|
Parathiji Hemataji Solanki
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
4043738300
|
|
PARATHIJI HEMATAJI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15246
|
15246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240313
|
240313
|
|
|
|
|
|
|
|