|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MODASA
|
GJ-09-008-036-001/74450
()
|
1109008000NRG25240420240053527
|
24/04/2024
|
TARAR JIGARKUMAR JUJARBHAI
|
1109008WL000933
|
TARAR JIGARKUMAR JUJARBHAI
|
00045
|
BARB0DBMEDH
|
945
|
945
|
Processed
|
30/04/2024
|
|
3398137905
|
|
TARAR JIGARKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-036-001/74454
()
|
1109008000NRG25240420240053529
|
24/04/2024
|
BHOI GOPALBHAI KANTIBHAI
|
1109008WL000933
|
BHOI GOPALBHAI KANTIBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398137906
|
|
BHOI GOPALBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-036-001/77117291
()
|
1109008000NRG25240420240053532
|
24/04/2024
|
KHANT REVABEN KACHARAJI
|
1109008WL000933
|
KHANT REVABEN KACHARAJI
|
00045
|
BARB0DBMEDH
|
945
|
945
|
Processed
|
30/04/2024
|
|
3398137929
|
|
REVABEN KACHARAJI KH
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-036-001/77117300
()
|
1109008000NRG25240420240053533
|
24/04/2024
|
MAKVANA FULABEN KANTIBHAI
|
1109008WL000933
|
MAKVANA FULABEN KANTIBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398137935
|
|
MAKVANA FULA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-036-001/77117313
()
|
1109008000NRG25240420240053534
|
24/04/2024
|
khant lilaben hemtaji
|
1109008WL000933
|
khant lilaben hemtaji
|
00045
|
BARB0DBMEDH
|
945
|
945
|
Processed
|
30/04/2024
|
|
3398137928
|
|
LILABEN HEMATAJI KH
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-036-001/77117317
()
|
1109008000NRG25240420240053536
|
24/04/2024
|
vankar manchiben kanabhai
|
1109008WL000933
|
vankar manchiben kanabhai
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398137914
|
|
MANCHIBEN KANABHAI V
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-036-001/77117318
()
|
1109008000NRG25240420240053537
|
24/04/2024
|
rathod anitaben piyush
|
1109008WL000933
|
rathod anitaben piyush
|
00045
|
BARB0DBMEDH
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398137936
|
|
RATHOD ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-036-001/77117319
()
|
1109008000NRG25240420240053538
|
24/04/2024
|
vankar nathiben jagjivanbhai
|
1109008WL000933
|
vankar nathiben jagjivanbhai
|
00045
|
BARB0DBMEDH
|
945
|
945
|
Processed
|
30/04/2024
|
|
3398137985
|
|
NATHIBEN JAGJIVANBHA
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-036-001/77117320
()
|
1109008000NRG25240420240053539
|
24/04/2024
|
vankar premilaben amrutbhai
|
1109008WL000933
|
vankar premilaben amrutbhai
|
00045
|
BARB0DBMEDH
|
945
|
945
|
Processed
|
30/04/2024
|
|
3398137981
|
|
VANKAR PREMILABEN
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-036-001/77117321
()
|
1109008000NRG25240420240053540
|
24/04/2024
|
vankar lavjibhai kalabhai
|
1109008WL000933
|
vankar lavjibhai kalabhai
|
00045
|
BARB0DBMEDH
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398137986
|
|
LAVJIBHAI KALABHAI V
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-036-001/77117322
()
|
1109008000NRG25240420240053541
|
24/04/2024
|
parmar rameshbhai hirabhai
|
1109008WL000933
|
parmar rameshbhai hirabhai
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398137912
|
|
RAMESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-036-001/77117323
()
|
1109008000NRG25240420240053542
|
24/04/2024
|
parmar mukeshbhai nanjibhai
|
1109008WL000933
|
parmar mukeshbhai nanjibhai
|
00045
|
BARB0DBMEDH
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398137939
|
|
MUKESHBHAI NANAJIBHA
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-036-001/77117324
()
|
1109008000NRG25240420240053543
|
24/04/2024
|
bhoi gajraben mohanbhai
|
1109008WL000933
|
bhoi gajraben mohanbhai
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398137886
|
|
GAJRABEN MOHANBHAI B
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-036-001/77117325
()
|
1109008000NRG25240420240053544
|
24/04/2024
|
bhoi manishaben prakashbhai
|
1109008WL000933
|
bhoi manishaben prakashbhai
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398137913
|
|
MANISHA PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-036-001/77225
()
|
1109008000NRG25240420240053545
|
24/04/2024
|
rathod ushaben narendrabhai
|
1109008WL000933
|
rathod ushaben narendrabhai
|
00045
|
BARB0DBMEDH
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398137977
|
|
RATHOD USHABEN
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-036-001/77226
()
|
1109008000NRG25240420240053546
|
24/04/2024
|
vankar minaben kamleshkumar
|
1109008WL000933
|
vankar minaben kamleshkumar
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398137890
|
|
MINABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-036-001/77227
()
|
1109008000NRG25240420240053547
|
24/04/2024
|
vanakar kailashben dayaljibhai
|
1109008WL000933
|
vanakar kailashben dayaljibhai
|
00045
|
BARB0DBMEDH
|
940
|
940
|
Processed
|
30/04/2024
|
|
3398137923
|
|
KAILASBEN DAYALJIBHA
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-036-001/77228
()
|
1109008000NRG25240420240053548
|
24/04/2024
|
vanakar madhiben dahyabhai
|
1109008WL000933
|
vanakar madhiben dahyabhai
|
00045
|
BARB0DBMEDH
|
940
|
940
|
Processed
|
30/04/2024
|
|
3398137954
|
|
MADHUBEN DAHYBHAI VA
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-036-001/77229
()
|
1109008000NRG25240420240053549
|
24/04/2024
|
rathod kailashben navinbhai
|
1109008WL000933
|
rathod kailashben navinbhai
|
00045
|
BARB0DBMEDH
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398138037
|
|
KAILASHBEN NAVINKUMA
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-036-001/77230
()
|
1109008000NRG25240420240053550
|
24/04/2024
|
vankar nirubenben kanaiyalal
|
1109008WL000933
|
vankar nirubenben kanaiyalal
|
00045
|
BARB0DBMEDH
|
940
|
940
|
Processed
|
30/04/2024
|
|
3398137868
|
|
NIRUBEN KANIYALAL VA
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-036-001/77231
()
|
1109008000NRG25240420240053551
|
24/04/2024
|
vankar khemabhai mulabhai
|
1109008WL000933
|
vankar khemabhai mulabhai
|
00045
|
BARB0DBMEDH
|
940
|
940
|
Processed
|
30/04/2024
|
|
3398137892
|
|
KHEMBHAI MULABHAI VA
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-036-001/77237
()
|
1109008000NRG25240420240053552
|
24/04/2024
|
vanakar hiraben ratilal
|
1109008WL000933
|
vanakar hiraben ratilal
|
00045
|
BARB0DBMEDH
|
940
|
940
|
Processed
|
30/04/2024
|
|
3398137879
|
|
HIRABEN RATILAL VANK
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-036-001/77238
()
|
1109008000NRG25240420240053553
|
24/04/2024
|
parmar govindbhai khemabhai
|
1109008WL000933
|
parmar govindbhai khemabhai
|
00045
|
BARB0DBMEDH
|
940
|
940
|
Processed
|
30/04/2024
|
|
3398137866
|
|
GOVINDBHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-036-001/77239
()
|
1109008000NRG25240420240053554
|
24/04/2024
|
vanakar madhuben dharmabhai
|
1109008WL000933
|
vanakar madhuben dharmabhai
|
00045
|
BARB0DBMEDH
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398137864
|
|
MADHUBEN DHARMABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-036-001/77240
()
|
1109008000NRG25240420240053555
|
24/04/2024
|
rathod madhuben bhavanji
|
1109008WL000933
|
rathod madhuben bhavanji
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398137919
|
|
MADHUBEN BHAVAJI KHA
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-036-001/77241
()
|
1109008000NRG25240420240053556
|
24/04/2024
|
vanakar varshaben manojbhai
|
1109008WL000933
|
vanakar varshaben manojbhai
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398137871
|
|
VANKAR VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-036-001/77242
()
|
1109008000NRG25240420240053557
|
24/04/2024
|
vanakar daxaben maganbhaibhai
|
1109008WL000933
|
vanakar daxaben maganbhaibhai
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398137909
|
|
VANKAR DAXABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-036-001/77242
()
|
1109008000NRG25240420240053558
|
24/04/2024
|
VANKAR MAGANBHAI GANABHAI
|
1109008WL000933
|
VANKAR MAGANBHAI GANABHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398137877
|
|
MAGANBHAI GANABHAI V
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-036-001/77243
()
|
1109008000NRG25240420240053559
|
24/04/2024
|
vanakar ramilaben jitendrabhai
|
1109008WL000933
|
vanakar ramilaben jitendrabhai
|
00045
|
BARB0DBMEDH
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398137873
|
|
RAMILABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-036-001/77244
()
|
1109008000NRG25240420240053560
|
24/04/2024
|
vanakar jashodaben dineshbhai
|
1109008WL000933
|
vanakar jashodaben dineshbhai
|
00045
|
BARB0DBMEDH
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398137885
|
|
ASHODABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-036-001/77245
()
|
1109008000NRG25240420240053561
|
24/04/2024
|
vanakar hanshben kantibhai
|
1109008WL000933
|
vanakar hanshben kantibhai
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398137870
|
|
HANSABEN KANTILAL VA
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-036-001/77245
()
|
1109008000NRG25240420240053562
|
24/04/2024
|
vankar kantibhai
|
1109008WL000933
|
vankar kantibhai
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398137865
|
|
KANTIBHAI MANABHAI V
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-036-001/77247
()
|
1109008000NRG25240420240053563
|
24/04/2024
|
parmar madhuben jyotishbhai
|
1109008WL000933
|
parmar madhuben jyotishbhai
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398137893
|
|
MADHUBEN JYOTISHBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-036-001/77250
()
|
1109008000NRG25240420240053564
|
24/04/2024
|
barot rakeshkumar manilal
|
1109008WL000933
|
barot rakeshkumar manilal
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398137869
|
|
RAKESHBHAI MANIBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-036-001/77255
()
|
1109008000NRG25240420240053565
|
24/04/2024
|
bhoi shangitaben vinodbhai
|
1109008WL000933
|
bhoi shangitaben vinodbhai
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398137918
|
|
SANGITABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-036-001/77258
()
|
1109008000NRG25240420240053566
|
24/04/2024
|
bhoi kushumben nareshbhaibhai
|
1109008WL000933
|
bhoi kushumben nareshbhaibhai
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398137952
|
|
KUSUMBEN NARESHBAHI
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-036-001/77259
()
|
1109008000NRG25240420240053567
|
24/04/2024
|
goswami ashaben jagdishbhai
|
1109008WL000933
|
goswami ashaben jagdishbhai
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398137941
|
|
GOSWAMI ASHABEN
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-036-001/77261
()
|
1109008000NRG25240420240053568
|
24/04/2024
|
bhoi puspaben babubhai
|
1109008WL000933
|
bhoi puspaben babubhai
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398137920
|
|
BHOI PUSHPABEN
|
HDFC BANK LTD(607152)
|
|
39
|
MODASA
|
GJ-09-008-036-001/77262
()
|
1109008000NRG25240420240053569
|
24/04/2024
|
bhoi tejashbhai kanubhai
|
1109008WL000933
|
bhoi tejashbhai kanubhai
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398137872
|
|
TEJAS KANUBHAI BHOI
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-036-001/77264
()
|
1109008000NRG25240420240053570
|
24/04/2024
|
bhoi sharmisthaben rameshbhai
|
1109008WL000933
|
bhoi sharmisthaben rameshbhai
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398137991
|
|
BHOI SHARMISTHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-036-001/77265
()
|
1109008000NRG25240420240053571
|
24/04/2024
|
RATHOD KANCHANBEN ASHOKBHAI
|
1109008WL000933
|
RATHOD KANCHANBEN ASHOKBHAI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398137994
|
|
RATHOD KANCHANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-036-001/77270
()
|
1109008000NRG25240420240053573
|
24/04/2024
|
PARMAR HINA JITENDRAKUMAR
|
1109008WL000933
|
PARMAR HINA JITENDRAKUMAR
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398138032
|
|
PARMAR HINA JITENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-036-001/77275
()
|
1109008000NRG25240420240053574
|
24/04/2024
|
MANSURI MUMTAJBANU ANAVARHUSEN
|
1109008WL000933
|
MANSURI MUMTAJBANU ANAVARHUSEN
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398137934
|
|
MANSURI MUMTAJBANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-036-001/77276
()
|
1109008000NRG25240420240053575
|
24/04/2024
|
VANAKAR RAMILABEN DAHYABHAI
|
1109008WL000933
|
VANAKAR RAMILABEN DAHYABHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398137924
|
|
VANKAR RAMILABEN DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-036-001/77280
()
|
1109008000NRG25240420240053576
|
24/04/2024
|
VANAKAR JAGRUTIBEN VINODBHAI
|
1109008WL000933
|
VANAKAR JAGRUTIBEN VINODBHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398137921
|
|
JAGRUTIBEN VINODKUMA
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-036-001/77281
()
|
1109008000NRG25240420240053577
|
24/04/2024
|
RATHOD DILIPKUMAR LALJIBHAI
|
1109008WL000933
|
RATHOD DILIPKUMAR LALJIBHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398137867
|
|
RATHOD DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-036-001/77282
()
|
1109008000NRG25240420240053578
|
24/04/2024
|
PARMAR AMRATBHAI METHABHAI
|
1109008WL000933
|
PARMAR AMRATBHAI METHABHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398137880
|
|
AMRATBHAI METHABHAI
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-036-001/77283
()
|
1109008000NRG25240420240053579
|
24/04/2024
|
BHOI HINABEN RAJUBHAI
|
1109008WL000933
|
BHOI HINABEN RAJUBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398137932
|
|
BHOI HINABEN
|
HDFC BANK LTD(607152)
|
|
49
|
MODASA
|
GJ-09-008-036-001/77286
()
|
1109008000NRG25240420240053580
|
24/04/2024
|
PARMAR KAILASHBEN SURESHBHAI
|
1109008WL000933
|
PARMAR KAILASHBEN SURESHBHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398137916
|
|
Mrs. KAILASHBEN SURESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MODASA
|
GJ-09-008-036-001/77287
()
|
1109008000NRG25240420240053581
|
24/04/2024
|
PARMAR VASUMATIBEN JETHABHAI
|
1109008WL000933
|
PARMAR VASUMATIBEN JETHABHAI
|
00045
|
BARB0DBMEDH
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398137915
|
|
VASHUMATIBEN JETHABH
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-036-001/77288
()
|
1109008000NRG25240420240053582
|
24/04/2024
|
KHANT PRITESH DHIRUBHAI
|
1109008WL000933
|
KHANT PRITESH DHIRUBHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398137922
|
|
PRITESHKUMAR DHIRAJB
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-036-001/77289
()
|
1109008000NRG25240420240053583
|
24/04/2024
|
KHANT NIRUBEN MOHANBHAI
|
1109008WL000933
|
KHANT NIRUBEN MOHANBHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398137983
|
|
NIRUBEN MOHANBHAI KH
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-036-001/77291
()
|
1109008000NRG25240420240053584
|
24/04/2024
|
CHAMAR GOVINDBHAI LALABHAI
|
1109008WL000933
|
CHAMAR GOVINDBHAI LALABHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398137982
|
|
CHAMAR GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-036-001/77292
()
|
1109008000NRG25240420240053585
|
24/04/2024
|
RAVAL BHIKHIBEN RAMANBHAI
|
1109008WL000933
|
RAVAL BHIKHIBEN RAMANBHAI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398137917
|
|
BHIKHIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-036-001/77296
()
|
1109008000NRG25240420240053587
|
24/04/2024
|
PARMAR DHAVAL DAHYABHAI
|
1109008WL000933
|
PARMAR DHAVAL DAHYABHAI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398137875
|
|
PARMAR DHAVALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-036-001/77296
()
|
1109008000NRG25240420240053588
|
24/04/2024
|
PARMAR VARSHABEN DHAVALBHAI
|
1109008WL000933
|
PARMAR VARSHABEN DHAVALBHAI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398137876
|
|
VARSHABEN MULABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
57
|
MODASA
|
GJ-09-008-036-001/77298
()
|
1109008000NRG25240420240053589
|
24/04/2024
|
MANSURI SABERBANU
|
1109008WL000933
|
MANSURI SABERBANU
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398137933
|
|
MANASURI SABERBANU
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-036-001/77298
()
|
1109008000NRG25240420240053590
|
24/04/2024
|
MANSURI USHNABEN
|
1109008WL000933
|
MANSURI USHNABEN
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398138036
|
|
MANASURI USHNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-036-001/77305
()
|
1109008000NRG25240420240053591
|
24/04/2024
|
RAVAL KAMINIBEN RAMESHBHAI
|
1109008WL000933
|
RAVAL KAMINIBEN RAMESHBHAI
|
00045
|
BARB0DBMEDH
|
20
|
20
|
Processed
|
30/04/2024
|
|
3398137930
|
|
KAMINIBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-036-001/77306
()
|
1109008000NRG25240420240053592
|
24/04/2024
|
RAVAL GOPIBEN BALABHAI
|
1109008WL000933
|
RAVAL GOPIBEN BALABHAI
|
00045
|
BARB0DBMEDH
|
20
|
20
|
Processed
|
30/04/2024
|
|
3398137984
|
|
GOPIBEN BALABHAI RAV
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-036-001/77309
()
|
1109008000NRG25240420240053593
|
24/04/2024
|
BHOI KAILASHBEN MUKESHKUMAR
|
1109008WL000933
|
BHOI KAILASHBEN MUKESHKUMAR
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398137878
|
|
KAILASHBEN MUKESHKUM
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-036-001/77310
()
|
1109008000NRG25240420240053594
|
24/04/2024
|
KHANT REKHABEN PARABATSINH
|
1109008WL000933
|
KHANT REKHABEN PARABATSINH
|
00045
|
BARB0DBMEDH
|
990
|
990
|
Processed
|
30/04/2024
|
|
3398137938
|
|
REKHABEN PARBATSINH
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-036-001/77315
()
|
1109008000NRG25240420240053595
|
24/04/2024
|
KHANT LAXMIBEN DIPAKBHAI
|
1109008WL000933
|
KHANT LAXMIBEN DIPAKBHAI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398137995
|
|
KHANT LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-036-001/77317
()
|
1109008000NRG25240420240053596
|
24/04/2024
|
KHANT HANSHABEN NAVAJI
|
1109008WL000933
|
KHANT HANSHABEN NAVAJI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398137937
|
|
HANSHABEN NAVAJI KHA
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-036-001/77319
()
|
1109008000NRG25240420240053597
|
24/04/2024
|
VANJARA SURAJIBHAI BADAJI
|
1109008WL000933
|
VANJARA SURAJIBHAI BADAJI
|
00045
|
BARB0DBMEDH
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398137927
|
|
SURJIBHAI BADAJI VAN
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-036-001/77320
()
|
1109008000NRG25240420240053598
|
24/04/2024
|
CHAMAR NIRUBEN PREMAJIBHAI
|
1109008WL000933
|
CHAMAR NIRUBEN PREMAJIBHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398137931
|
|
NIRUBEN PREMJIBHAI C
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-036-001/77321
()
|
1109008000NRG25240420240053599
|
24/04/2024
|
PARMAR RAMESHBHAI METHABHAI
|
1109008WL000933
|
PARMAR RAMESHBHAI METHABHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398137926
|
|
RAMESH MITHABHAI CHA
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-036-001/77323
()
|
1109008000NRG25240420240053600
|
24/04/2024
|
SOLANKI MADHUBEN NARSINHBHAI
|
1109008WL000933
|
SOLANKI MADHUBEN NARSINHBHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398137891
|
|
MADHUBEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-036-001/77325
()
|
1109008000NRG25240420240053601
|
24/04/2024
|
KHANT DINESHKUMAR BAHECHARJI
|
1109008WL000933
|
KHANT DINESHKUMAR BAHECHARJI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398138035
|
|
KHANT DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-036-001/77330
()
|
1109008000NRG25240420240053602
|
24/04/2024
|
PARMAR GITABEN PUSHPKUNJ
|
1109008WL000933
|
PARMAR GITABEN PUSHPKUNJ
|
00045
|
BARB0DBMEDH
|
925
|
925
|
Processed
|
30/04/2024
|
|
3398137993
|
|
PARMAR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-036-001/77332
()
|
1109008000NRG25240420240053604
|
24/04/2024
|
RAVAL NIRUBEN RAMABHAI
|
1109008WL000933
|
RAVAL NIRUBEN RAMABHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398137882
|
|
NIRUBEN RAVAL
|
RATNAKAR BANK(607393)
|
|
72
|
MODASA
|
GJ-09-008-036-001/77334
()
|
1109008000NRG25240420240053605
|
24/04/2024
|
PRANAMI BHAVIK DHANJIBHAI
|
1109008WL000933
|
PRANAMI BHAVIK DHANJIBHAI
|
00045
|
BARB0DBMEDH
|
930
|
930
|
Processed
|
30/04/2024
|
|
3398138022
|
|
BHAVIKKUMAR DHANJIBH
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-036-001/77334
()
|
1109008000NRG25240420240053606
|
24/04/2024
|
PRANAMI SIMABEN BHAVIKBHAI
|
1109008WL000933
|
PRANAMI SIMABEN BHAVIKBHAI
|
00045
|
BARB0DBMEDH
|
930
|
930
|
Processed
|
30/04/2024
|
|
3398138023
|
|
SIMABEN MAHENDRABHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MODASA
|
GJ-09-008-036-001/77341
()
|
1109008000NRG25240420240053607
|
24/04/2024
|
VANAJARA JASHIBEN JAGADISHBHAI
|
1109008WL000933
|
VANAJARA JASHIBEN JAGADISHBHAI
|
00045
|
BARB0DBMEDH
|
20
|
20
|
Processed
|
30/04/2024
|
|
3398137899
|
|
VanjaraJashiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
MODASA
|
GJ-09-008-036-001/77343
()
|
1109008000NRG25240420240053608
|
24/04/2024
|
GOSWAMI BHANUBEN SURESHGIRI
|
1109008WL000933
|
GOSWAMI BHANUBEN SURESHGIRI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398137940
|
|
GOSAVAMI BHANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-036-001/77345
()
|
1109008000NRG25240420240053610
|
24/04/2024
|
PRAJAPATI SHARDABEN DAHYABHAI
|
1109008WL000933
|
PRAJAPATI SHARDABEN DAHYABHAI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398137992
|
|
PRAJAPTI SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-036-001/77347
()
|
1109008000NRG25240420240053611
|
24/04/2024
|
BHOI DIGESHBHAI SURESHBHAI
|
1109008WL000933
|
BHOI DIGESHBHAI SURESHBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398137944
|
|
BHOI DIGESH
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-036-001/77348
()
|
1109008000NRG25240420240053612
|
24/04/2024
|
RAVAL LALIBEN LALABHAI
|
1109008WL000933
|
RAVAL LALIBEN LALABHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398137943
|
|
LALIBEN LALABHAI RAV
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-036-001/77349
()
|
1109008000NRG25240420240053613
|
24/04/2024
|
DHOBI VASNTIBEN
|
1109008WL000933
|
DHOBI VASNTIBEN
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398137894
|
|
DHOBI VASNTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-036-001/77350
()
|
1109008000NRG25240420240053614
|
24/04/2024
|
DHOBI ANKITABEN ROHITKUMAR
|
1109008WL000933
|
DHOBI ANKITABEN ROHITKUMAR
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398137942
|
|
DHOBI ANKITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-036-001/77351
()
|
1109008000NRG25240420240053615
|
24/04/2024
|
PARMAR VAJIBEN
|
1109008WL000933
|
PARMAR VAJIBEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398137945
|
|
VAJIBEN KESHABHAI PA
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-036-001/77352
()
|
1109008000NRG25240420240053616
|
24/04/2024
|
PARMAR BHAVNABEN
|
1109008WL000933
|
PARMAR BHAVNABEN
|
00045
|
BARB0DBMEDH
|
930
|
930
|
Processed
|
30/04/2024
|
|
3398137946
|
|
BHAVNABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-036-001/77353
()
|
1109008000NRG25240420240053617
|
24/04/2024
|
KHANT BALUBEN JEHAJI
|
1109008WL000933
|
KHANT BALUBEN JEHAJI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398138021
|
|
KHANT BALUBEN JETHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-036-001/77354
()
|
1109008000NRG25240420240053618
|
24/04/2024
|
VANAKAR ANJANABEN
|
1109008WL000933
|
VANAKAR ANJANABEN
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398137947
|
|
ANJANABEN VASHANTKUM
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-036-001/77355
()
|
1109008000NRG25240420240053619
|
24/04/2024
|
KHANT HARSHABEN NARESHBHAI
|
1109008WL000933
|
KHANT HARSHABEN NARESHBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398137948
|
|
MAKVANA HARSHA ROHITBHAI
|
AXIS BANK(607153)
|
|
86
|
MODASA
|
GJ-09-008-036-001/77356
()
|
1109008000NRG25240420240053620
|
24/04/2024
|
RAVAL KAILASHBEN
|
1109008WL000933
|
RAVAL KAILASHBEN
|
00045
|
BARB0DBMEDH
|
20
|
20
|
Processed
|
30/04/2024
|
|
3398138029
|
|
RAVAL KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-036-001/77357
()
|
1109008000NRG25240420240053621
|
24/04/2024
|
KHANT JALIBEN HASHAMUKHBHAI
|
1109008WL000933
|
KHANT JALIBEN HASHAMUKHBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398137883
|
|
MRS ZALIBEN HASMUKHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
88
|
MODASA
|
GJ-09-008-036-001/77358
()
|
1109008000NRG25240420240053622
|
24/04/2024
|
RATHOD KALABEN
|
1109008WL000933
|
RATHOD KALABEN
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398137884
|
|
KALABEN KALIDAS RATH
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-036-001/77359
()
|
1109008000NRG25240420240053623
|
24/04/2024
|
TARAR RUKHIBEN BALAJI
|
1109008WL000933
|
TARAR RUKHIBEN BALAJI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398137960
|
|
RUKHIBEN BALAJI TARA
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-036-001/77360
()
|
1109008000NRG25240420240053624
|
24/04/2024
|
MANSURI AFATAB ZAHIRBHAI
|
1109008WL000933
|
MANSURI AFATAB ZAHIRBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398137895
|
|
MANSURI AAFTAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-036-001/77361
()
|
1109008000NRG25240420240053625
|
24/04/2024
|
MAKAVANA KESHAJI
|
1109008WL000933
|
MAKAVANA KESHAJI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398137900
|
|
MAKAVANA KESHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-036-001/77362
()
|
1109008000NRG25240420240053626
|
24/04/2024
|
KIRANBEN PRAKASHBHAI TARAR
|
1109008WL000933
|
KIRANBEN PRAKASHBHAI TARAR
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398137958
|
|
KIRANBEN PRAKASHBHAI TARAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
MODASA
|
GJ-09-008-036-001/77363
()
|
1109008000NRG25240420240053627
|
24/04/2024
|
MAKAVANA MADHUBEN MAVATABHAI
|
1109008WL000933
|
MAKAVANA MADHUBEN MAVATABHAI
|
00045
|
BARB0DBMEDH
|
20
|
20
|
Processed
|
30/04/2024
|
|
3398137974
|
|
MADHUBEN MOVATAJI M
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-036-001/77364
()
|
1109008000NRG25240420240053628
|
24/04/2024
|
KHOKHAR RAMILABEN
|
1109008WL000933
|
KHOKHAR RAMILABEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398137989
|
|
KHOKHAR RAMILABEN
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-036-001/77366
()
|
1109008000NRG25240420240053629
|
24/04/2024
|
KHOKHAR JETHIBEN
|
1109008WL000933
|
KHOKHAR JETHIBEN
|
00045
|
BARB0DBMEDH
|
20
|
20
|
Processed
|
30/04/2024
|
|
3398137980
|
|
KHOKHAR JETHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-036-001/77367
()
|
1109008000NRG25240420240053630
|
24/04/2024
|
TARAR KAMUBEN DHIRAJI
|
1109008WL000933
|
TARAR KAMUBEN DHIRAJI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398137973
|
|
TARAR KAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-09-008-036-001/77368
()
|
1109008000NRG25240420240053631
|
24/04/2024
|
PARAMAR KARMAVIR JETHABHAI
|
1109008WL000933
|
PARAMAR KARMAVIR JETHABHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398137949
|
|
KARMVIR JEDHABHAI PA
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-036-001/77369
()
|
1109008000NRG25240420240053632
|
24/04/2024
|
TARAR JOSHANABEN JESHABHAI
|
1109008WL000933
|
TARAR JOSHANABEN JESHABHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398138024
|
|
TARAR JOSHANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-036-001/77371
()
|
1109008000NRG25240420240053633
|
24/04/2024
|
TARAR MOGHIBEN HIRAJI
|
1109008WL000933
|
TARAR MOGHIBEN HIRAJI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398137957
|
|
MONGHIBEN HIRAJI TAR
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-036-001/77372
()
|
1109008000NRG25240420240053634
|
24/04/2024
|
TARAR JASHIBEN NANAJI
|
1109008WL000933
|
TARAR JASHIBEN NANAJI
|
00045
|
BARB0DBMEDH
|
20
|
20
|
Processed
|
30/04/2024
|
|
3398137959
|
|
ASHIBEN NANAJI TARA
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-036-001/77373
()
|
1109008000NRG25240420240053635
|
24/04/2024
|
TARAR RINKUBEN JESHINGBHAI
|
1109008WL000933
|
TARAR RINKUBEN JESHINGBHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398138028
|
|
TARAR RINKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-036-001/77374
()
|
1109008000NRG25240420240053636
|
24/04/2024
|
TARAR BHIKHIBEN
|
1109008WL000933
|
TARAR BHIKHIBEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398138030
|
|
TARAR BHIKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-036-001/77377
()
|
1109008000NRG25240420240053637
|
24/04/2024
|
PARAMAR BENIBEN
|
1109008WL000933
|
PARAMAR BENIBEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398137888
|
|
BENIBEN KALIDAS PARM
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-036-001/77378
()
|
1109008000NRG25240420240053638
|
24/04/2024
|
PARAMAR BALAJI
|
1109008WL000933
|
PARAMAR BALAJI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398137898
|
|
PARMAR BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MODASA
|
GJ-09-008-036-001/77379
()
|
1109008000NRG25240420240053639
|
24/04/2024
|
MAKAVANA BHIKHAJI
|
1109008WL000933
|
MAKAVANA BHIKHAJI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398138025
|
|
MAKVANA BHIKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-036-001/77380
()
|
1109008000NRG25240420240053640
|
24/04/2024
|
KATARA BHIKHIBEN
|
1109008WL000933
|
KATARA BHIKHIBEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398137961
|
|
BHIKHIBEN SONAJI KAN
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-036-001/77382
()
|
1109008000NRG25240420240053641
|
24/04/2024
|
KHANT ANJUBEN HASHAMUKHBHAI
|
1109008WL000933
|
KHANT ANJUBEN HASHAMUKHBHAI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398137990
|
|
KHANT ANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-036-001/77383
()
|
1109008000NRG25240420240053642
|
24/04/2024
|
TARAR PREMILABEN
|
1109008WL000933
|
TARAR PREMILABEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398137956
|
|
TARAR PREMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
MODASA
|
GJ-09-008-036-001/77385
()
|
1109008000NRG25240420240053643
|
24/04/2024
|
TARAR PAYALBEN
|
1109008WL000933
|
TARAR PAYALBEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398137987
|
|
PAYALBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-036-001/77386
()
|
1109008000NRG25240420240053644
|
24/04/2024
|
CHAUHAN MADHUBEN
|
1109008WL000933
|
CHAUHAN MADHUBEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398137955
|
|
MADHUBEN BALAJI CHAU
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-036-001/77387
()
|
1109008000NRG25240420240053645
|
24/04/2024
|
KHANT JOSHANABEN PRAFULBHAI
|
1109008WL000933
|
KHANT JOSHANABEN PRAFULBHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398137979
|
|
KHANT JOSANABEN PRAF
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-036-001/77388
()
|
1109008000NRG25240420240053646
|
24/04/2024
|
TARAR TEJALBEN DIPAKBHAI
|
1109008WL000933
|
TARAR TEJALBEN DIPAKBHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398137976
|
|
TAJALBEN DIPAKBHAI T
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-036-001/77390
()
|
1109008000NRG25240420240053648
|
24/04/2024
|
TARAR KOKILABHAI
|
1109008WL000933
|
TARAR KOKILABHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398137975
|
|
KOKILABEN KANUBHAI T
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-036-001/77392
()
|
1109008000NRG25240420240053649
|
24/04/2024
|
MANSURI AYANBHAI
|
1109008WL000933
|
MANSURI AYANBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398137889
|
|
AYAN ANAVARHUSSAIN M
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-036-001/77393
()
|
1109008000NRG25240420240053650
|
24/04/2024
|
RATHOD MEET
|
1109008WL000933
|
RATHOD MEET
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398137950
|
|
MIT MANOJKUMAR RATHO
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-036-001/77395
()
|
1109008000NRG25240420240053651
|
24/04/2024
|
RAMILABEN VINODBHAI KHANT
|
1109008WL000933
|
RAMILABEN VINODBHAI KHANT
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398137978
|
|
RAMILABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-036-001/77396
()
|
1109008000NRG25240420240053652
|
24/04/2024
|
KHANT CHAMPABEN
|
1109008WL000933
|
KHANT CHAMPABEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398137953
|
|
CHAMPABEN MUKESHKUMA
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-036-001/77397
()
|
1109008000NRG25240420240053653
|
24/04/2024
|
GOSHVAMI RAMILABEN
|
1109008WL000933
|
GOSHVAMI RAMILABEN
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398137951
|
|
GOSVAMI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MODASA
|
GJ-09-008-036-001/77398
()
|
1109008000NRG25240420240053654
|
24/04/2024
|
GITABEN BHANUBHAI BHOI
|
1109008WL000933
|
GITABEN BHANUBHAI BHOI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398137972
|
|
GITABEN BHANUBHAI BHOI
|
HDFC BANK LTD(607152)
|
|
120
|
MODASA
|
GJ-09-008-036-001/77400
()
|
1109008000NRG25240420240053655
|
24/04/2024
|
SUNILKUMAR MANHARBHAI BHOI
|
1109008WL000933
|
SUNILKUMAR MANHARBHAI BHOI
|
00045
|
BARB0DBMEDH
|
30
|
30
|
Processed
|
30/04/2024
|
|
3398138027
|
|
SUNILKUMAR MANHARBHAI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MODASA
|
GJ-09-008-036-001/77401
()
|
1109008000NRG25240420240053656
|
24/04/2024
|
TARAR SONALBEN
|
1109008WL000933
|
TARAR SONALBEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398137971
|
|
Mrs. SONALBEN RAKESHKUMAR TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
MODASA
|
GJ-09-008-036-001/77402
()
|
1109008000NRG25240420240053657
|
24/04/2024
|
CHAUHAN JASHODABEN
|
1109008WL000933
|
CHAUHAN JASHODABEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398137887
|
|
ASODABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
123
|
MODASA
|
GJ-09-008-036-001/77403
()
|
1109008000NRG25240420240053658
|
24/04/2024
|
TEJIBEN BHUPATAJI TARAR
|
1109008WL000933
|
TEJIBEN BHUPATAJI TARAR
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398138026
|
|
TEJIBEN BHUPATAJI TARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-09-008-036-001/77404
()
|
1109008000NRG25240420240053659
|
24/04/2024
|
RAVAL JINALBEN AJAYBHAI
|
1109008WL000933
|
RAVAL JINALBEN AJAYBHAI
|
00045
|
BARB0DBMEDH
|
20
|
20
|
Processed
|
30/04/2024
|
|
3398137988
|
|
RAVAL JINALBEN AJAYB
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-036-001/77440
()
|
1109008000NRG25240420240053688
|
24/04/2024
|
MANSURI JAKIRHUSEN
|
1109008WL000933
|
MANSURI JAKIRHUSEN
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398137903
|
|
JAKIRBHAI YAQUBBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-036-001/77442
()
|
1109008000NRG25240420240053690
|
24/04/2024
|
FARAHANABEN MANSURI
|
1109008WL000933
|
FARAHANABEN MANSURI
|
00045
|
BARB0DBMEDH
|
1130
|
1130
|
Processed
|
30/04/2024
|
|
3398138033
|
|
FARHANABEN MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MODASA
|
GJ-09-008-036-001/77447
()
|
1109008000NRG25240420240053695
|
24/04/2024
|
GOSWAMI MANISHABEN PRAVINBHAI
|
1109008WL000933
|
GOSWAMI MANISHABEN PRAVINBHAI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398138031
|
|
MANISHABEN PRAVINBHARTI GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
MODASA
|
GJ-09-008-036-001/77448
()
|
1109008000NRG25240420240053696
|
24/04/2024
|
GOSWAMI MAYANKGIRI VISHNUGIRI
|
1109008WL000933
|
GOSWAMI MAYANKGIRI VISHNUGIRI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398138034
|
|
GOSWAMI MAYANKGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128170
|
128170
|
|
|
|
|
|
|
|
|
129
|
MODASA
|
GJ-09-008-036-001/77295
()
|
1109008000NRG25240420240053586
|
24/04/2024
|
RATHOD DHARMISHTHABEN KALPESHBHAI
|
1109008WL000933
|
RATHOD DHARMISHTHABEN KALPESHBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398137874
|
|
KALPESHKUMAR KHEMCHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
130
|
MODASA
|
GJ-09-008-036-001/77266
()
|
1109008000NRG25240420240053572
|
24/04/2024
|
GOSWAMI SANGITABEN MAHESHKUMAR
|
1109008WL000933
|
GOSWAMI SANGITABEN MAHESHKUMAR
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398137925
|
|
Mrs. SANGITABEN MAHESHKUMAR GOSHWAMI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
131
|
MODASA
|
GJ-09-008-036-001/77449
()
|
1109008000NRG25240420240053697
|
24/04/2024
|
VANKAR PREMJIBHAI DALABHAI
|
1109008WL000933
|
VANKAR PREMJIBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398137862
|
|
PREMJIBHAI DALPATBHA
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-036-001/77450
()
|
1109008000NRG25240420240053698
|
24/04/2024
|
VANKAR KHUSHBU PREMJIBHAI
|
1109008WL000933
|
VANKAR KHUSHBU PREMJIBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398137863
|
|
KHUSHBHU PREMJIBHAI
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-09-008-036-001/77453
()
|
1109008000NRG25240420240053700
|
24/04/2024
|
KHANT USHABEN NITESHKUMAR
|
1109008WL000933
|
KHANT USHABEN NITESHKUMAR
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398137910
|
|
KHANT USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MODASA
|
GJ-09-008-036-001/77455
()
|
1109008000NRG25240420240053701
|
24/04/2024
|
RAVAL JINALBEN JAYESHBHAI
|
1109008WL000933
|
RAVAL JINALBEN JAYESHBHAI
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398137911
|
|
RAVAL JINALBEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
135
|
MODASA
|
GJ-09-008-036-001/77344
()
|
1109008000NRG25240420240053609
|
24/04/2024
|
PARMAR JAYHIND JYOTISHBHAI
|
1109008WL000933
|
PARMAR JAYHIND JYOTISHBHAI
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398137881
|
|
JAYHIND JYOTISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
136
|
MODASA
|
GJ-09-008-036-001/77117315
()
|
1109008000NRG25240420240053535
|
24/04/2024
|
Tarar Bhupatji Galabaji
|
1109008WL000933
|
Tarar Bhupatji Galabaji
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398137896
|
|
BHUPATBHAI GALBABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
137
|
MODASA
|
GJ-09-008-036-001/74449
()
|
1109008000NRG25240420240053526
|
24/04/2024
|
PARMAR RAHULKUMAR KANTIBHAI
|
1109008WL000933
|
PARMAR RAHULKUMAR KANTIBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398137965
|
|
PARMAR RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MODASA
|
GJ-09-008-036-001/74452
()
|
1109008000NRG25240420240053528
|
24/04/2024
|
SAKTAVAT BHAVNAKUMAR JITENDRASINH
|
1109008WL000933
|
SAKTAVAT BHAVNAKUMAR JITENDRASINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398137904
|
|
SAKATAVAT BHAVNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MODASA
|
GJ-09-008-036-001/74455
()
|
1109008000NRG25240420240053530
|
24/04/2024
|
PARMAR JIGNESHKUMAR RAMESHBHAI
|
1109008WL000933
|
PARMAR JIGNESHKUMAR RAMESHBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398137907
|
|
PARMAR JIGNESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-036-001/77117272
()
|
1109008000NRG25240420240053531
|
24/04/2024
|
KATARA NARSINHBHAI KODARBHAI
|
1109008WL000933
|
KATARA NARSINHBHAI KODARBHAI
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
30/04/2024
|
|
3398138020
|
|
KATARA NARSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MODASA
|
GJ-09-008-036-001/77331
()
|
1109008000NRG25240420240053603
|
24/04/2024
|
parmar dharmisthaben
|
1109008WL000933
|
parmar dharmisthaben
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398137908
|
|
PARMAR DHARMISTHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MODASA
|
GJ-09-008-036-001/77389
()
|
1109008000NRG25240420240053647
|
24/04/2024
|
PARMAR MALABHAI BALAJIBHAI
|
1109008WL000933
|
PARMAR MALABHAI BALAJIBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398137969
|
|
PARMAR MALABHAI BALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MODASA
|
GJ-09-008-036-001/77408
()
|
1109008000NRG25240420240053660
|
24/04/2024
|
TARAR LALABHAI
|
1109008WL000933
|
TARAR LALABHAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398137970
|
|
TARAR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MODASA
|
GJ-09-008-036-001/77410
()
|
1109008000NRG25240420240053661
|
24/04/2024
|
RATHOD SHARADABEN ROHITKUMAR
|
1109008WL000933
|
RATHOD SHARADABEN ROHITKUMAR
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398138001
|
|
SHARDABEN ROHITBHAI
|
BANK OF BARODA(606985)
|
|
145
|
MODASA
|
GJ-09-008-036-001/77411
()
|
1109008000NRG25240420240053662
|
24/04/2024
|
GOSWAMI ARTIBEN GAUTAMGIRI
|
1109008WL000933
|
GOSWAMI ARTIBEN GAUTAMGIRI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398137968
|
|
GOSWAMI ARTIBEN GAUTAMGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MODASA
|
GJ-09-008-036-001/77412
()
|
1109008000NRG25240420240053663
|
24/04/2024
|
SUTHAR VISHAVA JIGARKUMAR
|
1109008WL000933
|
SUTHAR VISHAVA JIGARKUMAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398138000
|
|
VISHVA JIGARKUMAR SU
|
BANK OF BARODA(606985)
|
|
147
|
MODASA
|
GJ-09-008-036-001/77413
()
|
1109008000NRG25240420240053664
|
24/04/2024
|
CHAUHAN PRIYANKABEN KISHANBHAI
|
1109008WL000933
|
CHAUHAN PRIYANKABEN KISHANBHAI
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
30/04/2024
|
|
3398138003
|
|
CHAUHAN PRIYANKABEN KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MODASA
|
GJ-09-008-036-001/77414
()
|
1109008000NRG25240420240053665
|
24/04/2024
|
TARAR GEETABEN VIKRAMKUMAR
|
1109008WL000933
|
TARAR GEETABEN VIKRAMKUMAR
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398138004
|
|
TARAR GEETABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MODASA
|
GJ-09-008-036-001/77415
()
|
1109008000NRG25240420240053666
|
24/04/2024
|
ASHVINKUMAR DHULABHAI PARMAR
|
1109008WL000933
|
ASHVINKUMAR DHULABHAI PARMAR
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398137997
|
|
ASHVINKUMAR DHULABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MODASA
|
GJ-09-008-036-001/77416
()
|
1109008000NRG25240420240053667
|
24/04/2024
|
VANKAR KANAIYALAL GOVINDBHAI
|
1109008WL000933
|
VANKAR KANAIYALAL GOVINDBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398137999
|
|
VANKAR KANAIYALAL G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MODASA
|
GJ-09-008-036-001/77417
()
|
1109008000NRG25240420240053668
|
24/04/2024
|
SUTHAR REKHABEN JIGARBHAI
|
1109008WL000933
|
SUTHAR REKHABEN JIGARBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398137998
|
|
SUTHAR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MODASA
|
GJ-09-008-036-001/77418
()
|
1109008000NRG25240420240053669
|
24/04/2024
|
TARAR SHAKRIBEN DHRUJARSINH
|
1109008WL000933
|
TARAR SHAKRIBEN DHRUJARSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398137996
|
|
TARAR SHAKARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MODASA
|
GJ-09-008-036-001/77419
()
|
1109008000NRG25240420240053670
|
24/04/2024
|
RATHOD ROHITKUMAR BHAVANJI
|
1109008WL000933
|
RATHOD ROHITKUMAR BHAVANJI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398137964
|
|
RATHOD ROHITKUMAR
|
BANK OF BARODA(606985)
|
|
154
|
MODASA
|
GJ-09-008-036-001/77420
()
|
1109008000NRG25240420240053671
|
24/04/2024
|
PARMAR LILABEN RAMESHBHAI
|
1109008WL000933
|
PARMAR LILABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398138002
|
|
PARMAR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MODASA
|
GJ-09-008-036-001/77421
()
|
1109008000NRG25240420240053672
|
24/04/2024
|
PARMAR JETHIBEN SOMABHAI
|
1109008WL000933
|
PARMAR JETHIBEN SOMABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398138005
|
|
PARMAR JETHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MODASA
|
GJ-09-008-036-001/77422
()
|
1109008000NRG25240420240053673
|
24/04/2024
|
PARMAR PRAVINCHANDRA VECHATBHAI
|
1109008WL000933
|
PARMAR PRAVINCHANDRA VECHATBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398137897
|
|
PARMAR PRAVINCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MODASA
|
GJ-09-008-036-001/77423
()
|
1109008000NRG25240420240053674
|
24/04/2024
|
PARMAR JOTISHKUMAR MITHABHAI
|
1109008WL000933
|
PARMAR JOTISHKUMAR MITHABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398137967
|
|
PARMAR JYOTISHKUMAR MITHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MODASA
|
GJ-09-008-036-001/77424
()
|
1109008000NRG25240420240053675
|
24/04/2024
|
KHANT ALAPESHKUMAR RAMANBHAI
|
1109008WL000933
|
KHANT ALAPESHKUMAR RAMANBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398137966
|
|
KHANT ALPESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MODASA
|
GJ-09-008-036-001/77425
()
|
1109008000NRG25240420240053676
|
24/04/2024
|
TARAR DAHRIBEN KARANKUMAR
|
1109008WL000933
|
TARAR DAHRIBEN KARANKUMAR
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398138007
|
|
TARAR DAHARIBEN KARANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MODASA
|
GJ-09-008-036-001/77426
()
|
1109008000NRG25240420240053677
|
24/04/2024
|
TARAR BHURIBEN HITESHBHAI
|
1109008WL000933
|
TARAR BHURIBEN HITESHBHAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398138009
|
|
TARAR BHURIBEN HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MODASA
|
GJ-09-008-036-001/77427
()
|
1109008000NRG25240420240053678
|
24/04/2024
|
TARAR REVABEN NANAJI
|
1109008WL000933
|
TARAR REVABEN NANAJI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398138006
|
|
TARAR REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MODASA
|
GJ-09-008-036-001/77428
()
|
1109008000NRG25240420240053679
|
24/04/2024
|
TARAR JASHIBEN KALAJI
|
1109008WL000933
|
TARAR JASHIBEN KALAJI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398138008
|
|
TARAR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MODASA
|
GJ-09-008-036-001/77429
()
|
1109008000NRG25240420240053680
|
24/04/2024
|
CHAUHAN SONALBEN KETANKUMAR
|
1109008WL000933
|
CHAUHAN SONALBEN KETANKUMAR
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398138011
|
|
CHAUHAN SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MODASA
|
GJ-09-008-036-001/77430
()
|
1109008000NRG25240420240053681
|
24/04/2024
|
TARAR HIRABEN MAVTAJI
|
1109008WL000933
|
TARAR HIRABEN MAVTAJI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398138010
|
|
TARAR HIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MODASA
|
GJ-09-008-036-001/77432
()
|
1109008000NRG25240420240053682
|
24/04/2024
|
PARMAR SANGITABEN MUKESHKUMAR
|
1109008WL000933
|
PARMAR SANGITABEN MUKESHKUMAR
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398138014
|
|
SANGITABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
166
|
MODASA
|
GJ-09-008-036-001/77433
()
|
1109008000NRG25240420240053683
|
24/04/2024
|
PARMAR NANJIBHAI DHARMABHAI
|
1109008WL000933
|
PARMAR NANJIBHAI DHARMABHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398138015
|
|
PARMAR NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MODASA
|
GJ-09-008-036-001/77434
()
|
1109008000NRG25240420240053684
|
24/04/2024
|
BHOI MEGHANA MOHANBHAI
|
1109008WL000933
|
BHOI MEGHANA MOHANBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398138016
|
|
BHOI MEGHNA MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MODASA
|
GJ-09-008-036-001/77435
()
|
1109008000NRG25240420240053685
|
24/04/2024
|
BHOI KEYUR MOHANBHAI
|
1109008WL000933
|
BHOI KEYUR MOHANBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398138017
|
|
BHOI KEYUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MODASA
|
GJ-09-008-036-001/77436
()
|
1109008000NRG25240420240053686
|
24/04/2024
|
VANKAR MANJIBEN
|
1109008WL000933
|
VANKAR MANJIBEN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398138012
|
|
VANKAR MAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MODASA
|
GJ-09-008-036-001/77437
()
|
1109008000NRG25240420240053687
|
24/04/2024
|
RAMILABEN BIJALBHAI RAVAL
|
1109008WL000933
|
RAMILABEN BIJALBHAI RAVAL
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
30/04/2024
|
|
3398138013
|
|
RAMILABEN BIJALBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MODASA
|
GJ-09-008-036-001/77441
()
|
1109008000NRG25240420240053689
|
24/04/2024
|
PARMAR NITABEN RAJESHKUMAR
|
1109008WL000933
|
PARMAR NITABEN RAJESHKUMAR
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398137902
|
|
NITABEN RAJESHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
172
|
MODASA
|
GJ-09-008-036-001/77443
()
|
1109008000NRG25240420240053691
|
24/04/2024
|
KANTABEN JITUBHAI PATIL
|
1109008WL000933
|
KANTABEN JITUBHAI PATIL
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398138018
|
|
KANTABEN JITUBHAI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MODASA
|
GJ-09-008-036-001/77444
()
|
1109008000NRG25240420240053692
|
24/04/2024
|
PATIL NISHANT
|
1109008WL000933
|
PATIL NISHANT
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398137901
|
|
PATIL NISHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MODASA
|
GJ-09-008-036-001/77445
()
|
1109008000NRG25240420240053693
|
24/04/2024
|
PARMAR HANSABEN BHUSANKUMAR
|
1109008WL000933
|
PARMAR HANSABEN BHUSANKUMAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398137963
|
|
PARMAR HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MODASA
|
GJ-09-008-036-001/77446
()
|
1109008000NRG25240420240053694
|
24/04/2024
|
PARMAR JITENDRA
|
1109008WL000933
|
PARMAR JITENDRA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398137962
|
|
PARMAR JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MODASA
|
GJ-09-008-036-001/77451
()
|
1109008000NRG25240420240053699
|
24/04/2024
|
KHANT KULADIPSINH MAVAJISINH
|
1109008WL000933
|
KHANT KULADIPSINH MAVAJISINH
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
30/04/2024
|
|
3398138019
|
|
KHANT KULDIPSINH MAVJISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41345
|
41345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178015
|
178015
|
|
|
|
|
|
|
|