|
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-09-008-010-001/7712970
()
|
1109008000NRG25010520240082420
|
02/05/2024
|
INDIRABEN DALPATBHAI CHAMAR
|
1109008WL001373
|
INDIRABEN DALPATBHAI CHAMAR
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862123586
|
|
NDIRABEN DALPATBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-010-001/7712996
()
|
1109008000NRG25010520240082421
|
02/05/2024
|
TARAR JASIBEN PRATAPBHAI
|
1109008WL001373
|
TARAR JASIBEN PRATAPBHAI
|
00045
|
BARB0DBDADH
|
1087
|
1087
|
Processed
|
09/05/2024
|
|
3862123576
|
|
ASHIBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-010-001/7713000
()
|
1109008000NRG25010520240082422
|
02/05/2024
|
DAXABEN HITESHKUMAR PRANAMI
|
1109008WL001373
|
DAXABEN HITESHKUMAR PRANAMI
|
00045
|
BARB0DBDADH
|
50
|
50
|
Processed
|
09/05/2024
|
|
3862123595
|
|
DAXABEN HITESHKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-010-001/7714002
()
|
1109008000NRG25010520240082425
|
02/05/2024
|
MARIVAD HANSABEN VIKRAMBHAI
|
1109008WL001373
|
MARIVAD HANSABEN VIKRAMBHAI
|
00045
|
BARB0DBDADH
|
1087
|
1087
|
Processed
|
08/05/2024
|
|
3862123594
|
|
MARIVAD HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-010-001/7714007
()
|
1109008000NRG25010520240082427
|
02/05/2024
|
madhuben
|
1109008WL001373
|
madhuben
|
00045
|
BARB0DBDADH
|
1148
|
1148
|
Processed
|
09/05/2024
|
|
3862123601
|
|
MADHUBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-010-001/7714013
()
|
1109008000NRG25010520240082433
|
02/05/2024
|
VANKAR GITABEN KESHABHAI
|
1109008WL001373
|
VANKAR GITABEN KESHABHAI
|
00045
|
BARB0DBDADH
|
1158
|
1158
|
Processed
|
09/05/2024
|
|
3862123579
|
|
GITABEN KESHABHAI VA
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-010-001/7714014
()
|
1109008000NRG25010520240082434
|
02/05/2024
|
VANKAR SAVITABEN NANJIBHAI
|
1109008WL001373
|
VANKAR SAVITABEN NANJIBHAI
|
00045
|
BARB0DBDADH
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
3862123580
|
|
VANKAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-010-001/7714016
()
|
1109008000NRG25010520240082436
|
02/05/2024
|
VANKAR SANTABEN AMRUTBHAI
|
1109008WL001373
|
VANKAR SANTABEN AMRUTBHAI
|
00045
|
BARB0DBDADH
|
1145
|
1145
|
Processed
|
08/05/2024
|
|
3862123593
|
|
Mrs. SHANTABEN AMRABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MODASA
|
GJ-09-008-010-001/7714017
()
|
1109008000NRG25010520240082437
|
02/05/2024
|
TARAR NAYNABEN RAJUBHAI
|
1109008WL001373
|
TARAR NAYNABEN RAJUBHAI
|
00045
|
BARB0DBDADH
|
1145
|
1145
|
Processed
|
09/05/2024
|
|
3862123575
|
|
NAYNABEN RAJUBHAI TA
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-010-001/7715077
()
|
1109008000NRG25010520240082439
|
02/05/2024
|
TARAR SOMIBEN LAXMANBHAI
|
1109008WL001373
|
TARAR SOMIBEN LAXMANBHAI
|
00045
|
BARB0DBDADH
|
1134
|
1134
|
Processed
|
09/05/2024
|
|
3862123581
|
|
SOMIBEN LAXMANBHAI T
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-010-001/7715102
()
|
1109008000NRG25010520240082441
|
02/05/2024
|
PARMAR DAXABEN
|
1109008WL001373
|
PARMAR DAXABEN
|
00045
|
BARB0DBDADH
|
1134
|
1134
|
Processed
|
09/05/2024
|
|
3862123582
|
|
DAKSHABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-010-001/7715181
()
|
1109008000NRG25010520240082445
|
02/05/2024
|
PANDYA MEENABEN DHIRAJBHAI
|
1109008WL001373
|
PANDYA MEENABEN DHIRAJBHAI
|
00045
|
BARB0DBDADH
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862123572
|
|
MINABEN DHIRAJBHAI P
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-010-001/7715283
()
|
1109008000NRG25010520240082457
|
02/05/2024
|
PANDYA GAURISHANKAR HIRABHAI
|
1109008WL001373
|
PANDYA GAURISHANKAR HIRABHAI
|
00045
|
BARB0DBDADH
|
1144
|
1144
|
Processed
|
09/05/2024
|
|
3862123602
|
|
GOURI SHANKAR HIRABH
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-010-001/7715283
()
|
1109008000NRG25010520240082458
|
02/05/2024
|
PANDYA SUSHILABEN GAURISHANKAR
|
1109008WL001373
|
PANDYA SUSHILABEN GAURISHANKAR
|
00045
|
BARB0DBDADH
|
1142
|
1142
|
Processed
|
09/05/2024
|
|
3862123597
|
|
SUSHILABEN GOURI SHA
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-010-001/7715285
()
|
1109008000NRG25010520240082460
|
02/05/2024
|
PANDYA KALPANABEN DHULABHAI
|
1109008WL001373
|
PANDYA KALPANABEN DHULABHAI
|
00045
|
BARB0DBDADH
|
1142
|
1142
|
Processed
|
09/05/2024
|
|
3862123583
|
|
KALPANABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-010-001/7715289
()
|
1109008000NRG25010520240082461
|
02/05/2024
|
PANDYA NIRMALABEN NARESHBHAI
|
1109008WL001373
|
PANDYA NIRMALABEN NARESHBHAI
|
00045
|
BARB0DBDADH
|
1142
|
1142
|
Processed
|
09/05/2024
|
|
3862123574
|
|
NIRMALABEN NARESHKUM
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-010-001/7715292
()
|
1109008000NRG25010520240082463
|
02/05/2024
|
PANDYA GITABEN GANPATBHAI
|
1109008WL001373
|
PANDYA GITABEN GANPATBHAI
|
00045
|
BARB0DBDADH
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862123603
|
|
PANDYA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-010-001/7715293
()
|
1109008000NRG25010520240082464
|
02/05/2024
|
PARMAR KAILASHBEN SHAILESHBHAI
|
1109008WL001373
|
PARMAR KAILASHBEN SHAILESHBHAI
|
00045
|
BARB0DBDADH
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3862123566
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-010-001/7715303
()
|
1109008000NRG25010520240082472
|
02/05/2024
|
CHAMAR USHABEN DINESHBHAI
|
1109008WL001373
|
CHAMAR USHABEN DINESHBHAI
|
00045
|
BARB0DBDADH
|
1158
|
1158
|
Processed
|
09/05/2024
|
|
3862123596
|
|
USHABEN DINESHBHAI C
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-010-001/7715304
()
|
1109008000NRG25010520240082473
|
02/05/2024
|
PANDYA KANTABEN MAGANBHAI
|
1109008WL001373
|
PANDYA KANTABEN MAGANBHAI
|
00045
|
BARB0DBDADH
|
1158
|
1158
|
Processed
|
09/05/2024
|
|
3862123571
|
|
KANTABEN MAGANBHAI P
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-010-001/7715308
()
|
1109008000NRG25010520240082476
|
02/05/2024
|
PANDYA DAXABEN DHARMENDRABHAI
|
1109008WL001373
|
PANDYA DAXABEN DHARMENDRABHAI
|
00045
|
BARB0DBDADH
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3862123598
|
|
DAXABEN DHARMENDRAKU
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-010-001/7715311
()
|
1109008000NRG25010520240082478
|
02/05/2024
|
TARAR HANSABEN KANUBHAI
|
1109008WL001373
|
TARAR HANSABEN KANUBHAI
|
00045
|
BARB0DBDADH
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3862123578
|
|
HANSABEN KANUBHAI TA
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-010-001/7715314
()
|
1109008000NRG25010520240082480
|
02/05/2024
|
VANKAR RAMILABEN DHULABHAI
|
1109008WL001373
|
VANKAR RAMILABEN DHULABHAI
|
00045
|
BARB0DBDADH
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3862123584
|
|
RAMILABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-010-001/7715340
()
|
1109008000NRG25010520240082483
|
02/05/2024
|
CHAMAR KESHABHAI LEBABHAI
|
1109008WL001373
|
CHAMAR KESHABHAI LEBABHAI
|
00045
|
BARB0DBDADH
|
1108
|
1108
|
Processed
|
09/05/2024
|
|
3862123599
|
|
KESHABHAI LEBABHAI C
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-010-001/7715355
()
|
1109008000NRG25010520240082486
|
02/05/2024
|
TARAR DALIBEN SUKHABHAI
|
1109008WL001373
|
TARAR DALIBEN SUKHABHAI
|
00045
|
BARB0DBDADH
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862123550
|
|
TARAR DALIBEN SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-010-001/7715359
()
|
1109008000NRG25010520240082489
|
02/05/2024
|
RAVAL KOKILABEN SANJAYBHAI
|
1109008WL001373
|
RAVAL KOKILABEN SANJAYBHAI
|
00045
|
BARB0DBDADH
|
1126
|
1126
|
Processed
|
09/05/2024
|
|
3862123573
|
|
RAVAL KOKILABEN SANJ
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-010-001/7715360
()
|
1109008000NRG25010520240082490
|
02/05/2024
|
VANKAR JASIBEN MUKESHBHAI
|
1109008WL001373
|
VANKAR JASIBEN MUKESHBHAI
|
00045
|
BARB0DBDADH
|
1126
|
1126
|
Processed
|
09/05/2024
|
|
3862123592
|
|
ASIBEN MUKESHBHAI V
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-010-001/7715362
()
|
1109008000NRG25010520240082492
|
02/05/2024
|
VANKAR DINESHBHAI KACHARABHAI
|
1109008WL001373
|
VANKAR DINESHBHAI KACHARABHAI
|
00045
|
BARB0DBDADH
|
1126
|
1126
|
Processed
|
09/05/2024
|
|
3862123577
|
|
DINESHBHAI KACHRABHA
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-010-001/7715371
()
|
1109008000NRG25010520240082496
|
02/05/2024
|
TARAR JYOTIKABEN PRAKASHBHAI
|
1109008WL001373
|
TARAR JYOTIKABEN PRAKASHBHAI
|
00045
|
BARB0DBDADH
|
1127
|
1127
|
Processed
|
08/05/2024
|
|
3862123604
|
|
TARAR JYOTIKABEN PRAKASHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MODASA
|
GJ-30-008-010-001/7715239
()
|
1109008000NRG25010520240082502
|
02/05/2024
|
PANDYA ARVINDBHAI KRUSHNRAM
|
1109008WL001373
|
PANDYA ARVINDBHAI KRUSHNRAM
|
00045
|
BARB0DBDADH
|
1310
|
1310
|
Processed
|
08/05/2024
|
|
3862123600
|
|
Mr. ARVINDBHAI KARSANBHAI PANDYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MODASA
|
GJ-30-008-010-001/7715241
()
|
1109008000NRG25010520240082503
|
02/05/2024
|
CHAMAR KANTIBHAI NANJIBHAI
|
1109008WL001373
|
CHAMAR KANTIBHAI NANJIBHAI
|
00045
|
BARB0DBDADH
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3862123570
|
|
KANTIBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-30-008-010-001/7715241
()
|
1109008000NRG25010520240082504
|
02/05/2024
|
CHAMAR MANJULABEN KANTILAL
|
1109008WL001373
|
CHAMAR MANJULABEN KANTILAL
|
00045
|
BARB0DBDADH
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3862123585
|
|
MANJULABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
33
|
MODASA
|
GJ-09-008-010-001/7715284
()
|
1109008000NRG25010520240082459
|
02/05/2024
|
PANDYA VARSHABEN BHANUBHAI
|
1109008WL001373
|
PANDYA VARSHABEN BHANUBHAI
|
00152
|
HDFC0001700
|
1142
|
1142
|
Processed
|
08/05/2024
|
|
3862123569
|
|
VARSHABEN BHANUBHAI PANDYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1142
|
1142
|
|
|
|
|
|
|
|
|
34
|
MODASA
|
GJ-09-008-010-001/7714009
()
|
1109008000NRG25010520240082429
|
02/05/2024
|
VANKAR HIRABEN DUDHABHAI
|
1109008WL001373
|
VANKAR HIRABEN DUDHABHAI
|
00415
|
SBIN0000429
|
1148
|
1148
|
Processed
|
08/05/2024
|
|
3862123567
|
|
MRS VANKAR HIRABEN DUDHABHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MODASA
|
GJ-09-008-010-001/7715181
()
|
1109008000NRG25010520240082444
|
02/05/2024
|
DHIRAJBHAI KARASHANBHAI PANDYA
|
1109008WL001373
|
DHIRAJBHAI KARASHANBHAI PANDYA
|
00415
|
SBIN0000429
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862123568
|
|
MR DHIRAJKUMAR KARSANBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2278
|
2278
|
|
|
|
|
|
|
|
|
36
|
MODASA
|
GJ-09-008-010-001/7712964
()
|
1109008000NRG25010520240082418
|
02/05/2024
|
CHAMAR KHEMABHAI LEBABHAI
|
1109008WL001373
|
CHAMAR KHEMABHAI LEBABHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862123534
|
|
CHAMAR KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-010-001/7712964
()
|
1109008000NRG25010520240082419
|
02/05/2024
|
CHAMAR SHANTABEN KHEMABHAI
|
1109008WL001373
|
CHAMAR SHANTABEN KHEMABHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862123520
|
|
CHAMAR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-010-001/7714001
()
|
1109008000NRG25010520240082423
|
02/05/2024
|
PRANAMI HINABEN MUKESHBHAI
|
1109008WL001373
|
PRANAMI HINABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
08/05/2024
|
|
3862123588
|
|
PRANAMI HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-010-001/7714002
()
|
1109008000NRG25010520240082424
|
02/05/2024
|
MARIVAD VIKRAMBHAI KACHARABHAI
|
1109008WL001373
|
MARIVAD VIKRAMBHAI KACHARABHAI
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
08/05/2024
|
|
3862123549
|
|
MARIVAD VIKRAMBHAI KACHRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-010-001/7714003
()
|
1109008000NRG25010520240082426
|
02/05/2024
|
VANKAR KODIBEN KODARBHAI
|
1109008WL001373
|
VANKAR KODIBEN KODARBHAI
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
08/05/2024
|
|
3862123542
|
|
VANKAR KODIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-010-001/7714008
()
|
1109008000NRG25010520240082428
|
02/05/2024
|
PANDYA KAMLABEN LALLUBHAI
|
1109008WL001373
|
PANDYA KAMLABEN LALLUBHAI
|
00691
|
IPOS0000001
|
1148
|
1148
|
Processed
|
08/05/2024
|
|
3862123537
|
|
PANDYA KAMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-010-001/7714011
()
|
1109008000NRG25010520240082431
|
02/05/2024
|
VANKAR DAHIBEN DASRATHBHAI
|
1109008WL001373
|
VANKAR DAHIBEN DASRATHBHAI
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
3862123544
|
|
VANKAR DAHIBEN DASHARATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-010-001/7714011
()
|
1109008000NRG25010520240082430
|
02/05/2024
|
VANKAR DASRATHBHAI KACHARABHAI
|
1109008WL001373
|
VANKAR DASRATHBHAI KACHARABHAI
|
00691
|
IPOS0000001
|
1148
|
1148
|
Processed
|
08/05/2024
|
|
3862123524
|
|
VANKAR DASHRATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-010-001/7714013
()
|
1109008000NRG25010520240082432
|
02/05/2024
|
VANKAR KESHABHAI KODARBHAI
|
1109008WL001373
|
VANKAR KESHABHAI KODARBHAI
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
3862123553
|
|
VANKAR KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-010-001/7714016
()
|
1109008000NRG25010520240082435
|
02/05/2024
|
VANKAR AMRUTBHAI KODARBHAI
|
1109008WL001373
|
VANKAR AMRUTBHAI KODARBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
08/05/2024
|
|
3862123551
|
|
VANKAR AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-010-001/7714045
()
|
1109008000NRG25010520240082438
|
02/05/2024
|
VANKAR MANIBEN DAHYABHAI
|
1109008WL001373
|
VANKAR MANIBEN DAHYABHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
08/05/2024
|
|
3862123562
|
|
VANKAR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-010-001/7715078
()
|
1109008000NRG25010520240082440
|
02/05/2024
|
VANKAR PANIBEN KODARBHAI
|
1109008WL001373
|
VANKAR PANIBEN KODARBHAI
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
08/05/2024
|
|
3862123560
|
|
VANKAR PANIBEN KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-010-001/7715144
()
|
1109008000NRG25010520240082442
|
02/05/2024
|
TARAR RASILABEN YASAVANTBHAI
|
1109008WL001373
|
TARAR RASILABEN YASAVANTBHAI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3862123545
|
|
TARAR RASILABEN YASAVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-010-001/7715163
()
|
1109008000NRG25010520240082443
|
02/05/2024
|
CHAMAR SOMABHAI KACHARABHAI
|
1109008WL001373
|
CHAMAR SOMABHAI KACHARABHAI
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
08/05/2024
|
|
3862123530
|
|
CHAMAR SOMABHAI KACHRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-010-001/7715182
()
|
1109008000NRG25010520240082446
|
02/05/2024
|
PANDYA MUKESHBHAI POONCHAMD
|
1109008WL001373
|
PANDYA MUKESHBHAI POONCHAMD
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
08/05/2024
|
|
3862123523
|
|
MUKESHKUMAR PUNMACHAND PANDAYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MODASA
|
GJ-09-008-010-001/7715182
()
|
1109008000NRG25010520240082447
|
02/05/2024
|
REKAHABEN
|
1109008WL001373
|
REKAHABEN
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
08/05/2024
|
|
3862123522
|
|
PANDYA REKHABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-010-001/7715221
()
|
1109008000NRG25010520240082448
|
02/05/2024
|
PARMAR PRAVINBHAI METHABHAI
|
1109008WL001373
|
PARMAR PRAVINBHAI METHABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862123591
|
|
PARMAR PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-010-001/7715257
()
|
1109008000NRG25010520240082449
|
02/05/2024
|
CHAMAR NIRUBEN AMRUTBHAI
|
1109008WL001373
|
CHAMAR NIRUBEN AMRUTBHAI
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
08/05/2024
|
|
3862123531
|
|
CHAMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-010-001/7715274
()
|
1109008000NRG25010520240082450
|
02/05/2024
|
CHAMAR GITABEN JAYANTIBHAI
|
1109008WL001373
|
CHAMAR GITABEN JAYANTIBHAI
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3862123518
|
|
CHAMAR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-010-001/7715279
()
|
1109008000NRG25010520240082451
|
02/05/2024
|
CHAMAR NATUBHAI MOGHABHAI
|
1109008WL001373
|
CHAMAR NATUBHAI MOGHABHAI
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
08/05/2024
|
|
3862123526
|
|
CHAMAR NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-010-001/7715279
()
|
1109008000NRG25010520240082452
|
02/05/2024
|
CHAMAR NIRUBEN NATUBHAI
|
1109008WL001373
|
CHAMAR NIRUBEN NATUBHAI
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
08/05/2024
|
|
3862123590
|
|
CHAMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-010-001/7715280
()
|
1109008000NRG25010520240082453
|
02/05/2024
|
CHAMAR KANTABEN CHHAGANBHAI
|
1109008WL001373
|
CHAMAR KANTABEN CHHAGANBHAI
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
08/05/2024
|
|
3862123527
|
|
CHAMAR KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-010-001/7715281
()
|
1109008000NRG25010520240082454
|
02/05/2024
|
CHAMAR HIRABEN ARKHABHAI
|
1109008WL001373
|
CHAMAR HIRABEN ARKHABHAI
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
08/05/2024
|
|
3862123519
|
|
CHAMAR HIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-010-001/7715281
()
|
1109008000NRG25010520240082455
|
02/05/2024
|
CHAMAR VIKRAMBHAI ARKHABHAI
|
1109008WL001373
|
CHAMAR VIKRAMBHAI ARKHABHAI
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
08/05/2024
|
|
3862123528
|
|
CHAMAR VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-010-001/7715282
()
|
1109008000NRG25010520240082456
|
02/05/2024
|
CHAMAR MANUBHAI ALKHABHAI
|
1109008WL001373
|
CHAMAR MANUBHAI ALKHABHAI
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
08/05/2024
|
|
3862123521
|
|
CHAMAR MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-010-001/7715290
()
|
1109008000NRG25010520240082462
|
02/05/2024
|
PANDYA KAILASHBEN DALSUKHBHAI
|
1109008WL001373
|
PANDYA KAILASHBEN DALSUKHBHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862123538
|
|
PANDYA KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-010-001/7715294
()
|
1109008000NRG25010520240082465
|
02/05/2024
|
CHAMAR SHANTABEN RAMANBHAI
|
1109008WL001373
|
CHAMAR SHANTABEN RAMANBHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862123541
|
|
CHAMAR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-010-001/7715295
()
|
1109008000NRG25010520240082466
|
02/05/2024
|
CHAMAR BHAGABHAI DEVABHAI
|
1109008WL001373
|
CHAMAR BHAGABHAI DEVABHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862123535
|
|
CHAMAR BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-010-001/7715296
()
|
1109008000NRG25010520240082467
|
02/05/2024
|
CHAMAR HANSABEN MULCHANDBHAI
|
1109008WL001373
|
CHAMAR HANSABEN MULCHANDBHAI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862123525
|
|
CHAMAR HANSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-010-001/7715297
()
|
1109008000NRG25010520240082468
|
02/05/2024
|
PANDYA DIXITBHAI MANILAL
|
1109008WL001373
|
PANDYA DIXITBHAI MANILAL
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
08/05/2024
|
|
3862123589
|
|
PANDYA DIXIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-010-001/7715299
()
|
1109008000NRG25010520240082469
|
02/05/2024
|
CHAMAR MUKESHBHAI KACHARABHAI
|
1109008WL001373
|
CHAMAR MUKESHBHAI KACHARABHAI
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
08/05/2024
|
|
3862123532
|
|
CHAMAR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-010-001/7715299
()
|
1109008000NRG25010520240082470
|
02/05/2024
|
CHAMAR SUDHABEN MUKESHBHAI
|
1109008WL001373
|
CHAMAR SUDHABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
08/05/2024
|
|
3862123533
|
|
CHAMAR SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-010-001/7715302
()
|
1109008000NRG25010520240082471
|
02/05/2024
|
PANDYA JAMNABEN DALPATBHAI
|
1109008WL001373
|
PANDYA JAMNABEN DALPATBHAI
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
08/05/2024
|
|
3862123536
|
|
PANDYA JAMNA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-010-001/7715305
()
|
1109008000NRG25010520240082474
|
02/05/2024
|
CHAMAR MADHUBEN JIVABHAI
|
1109008WL001373
|
CHAMAR MADHUBEN JIVABHAI
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
3862123540
|
|
CHAMAR MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-010-001/7715306
()
|
1109008000NRG25010520240082475
|
02/05/2024
|
CHAMAR KIRANBEN RAMANBHAI
|
1109008WL001373
|
CHAMAR KIRANBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
3862123556
|
|
CHAMAR KIRANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-010-001/7715310
()
|
1109008000NRG25010520240082477
|
02/05/2024
|
TARAR DINESHBHAI SOMABHAI
|
1109008WL001373
|
TARAR DINESHBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3862123539
|
|
TARAR DINESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-010-001/7715313
()
|
1109008000NRG25010520240082479
|
02/05/2024
|
PANDYA VASANTIBEN KANTIBHAI
|
1109008WL001373
|
PANDYA VASANTIBEN KANTIBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3862123543
|
|
PANDYA VASANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-010-001/7715328
()
|
1109008000NRG25010520240082481
|
02/05/2024
|
PANDAYA KAPILABEN CHANDUBHAI
|
1109008WL001373
|
PANDAYA KAPILABEN CHANDUBHAI
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3862123565
|
|
PANDAYA KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-010-001/7715335
()
|
1109008000NRG25010520240082482
|
02/05/2024
|
PARMAR MANISHABEN BHARATKUMAR
|
1109008WL001373
|
PARMAR MANISHABEN BHARATKUMAR
|
00691
|
IPOS0000001
|
1551
|
1551
|
Processed
|
08/05/2024
|
|
3862123587
|
|
PARMAR MANISHABEN BHARATKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-010-001/7715346
()
|
1109008000NRG25010520240082484
|
02/05/2024
|
KARATA VILASBEN RAJUBHAI
|
1109008WL001373
|
KARATA VILASBEN RAJUBHAI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862123557
|
|
KATARA VILASBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-010-001/7715354
()
|
1109008000NRG25010520240082485
|
02/05/2024
|
TARAR RITABEN MUKESHBHAI
|
1109008WL001373
|
TARAR RITABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862123546
|
|
TARAR RITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-010-001/7715357
()
|
1109008000NRG25010520240082487
|
02/05/2024
|
TARAR NIRUBEN JAGDISHBHAI
|
1109008WL001373
|
TARAR NIRUBEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862123548
|
|
TARAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-010-001/7715359
()
|
1109008000NRG25010520240082488
|
02/05/2024
|
RAVAL SANJAYBHAI MAGANBHAI
|
1109008WL001373
|
RAVAL SANJAYBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862123554
|
|
RAVAL SANJAYBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-010-001/7715361
()
|
1109008000NRG25010520240082491
|
02/05/2024
|
VANKAR KOKILABEN MAGANBHAI
|
1109008WL001373
|
VANKAR KOKILABEN MAGANBHAI
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
09/05/2024
|
|
3862123552
|
|
KOKILABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-010-001/7715368
()
|
1109008000NRG25010520240082493
|
02/05/2024
|
KATARA DEVIKABEN HIRABHAI
|
1109008WL001373
|
KATARA DEVIKABEN HIRABHAI
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
08/05/2024
|
|
3862123555
|
|
KATARA DEVIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-010-001/7715369
()
|
1109008000NRG25010520240082494
|
02/05/2024
|
SOLANKI BHARATBHAI KODARBHAI
|
1109008WL001373
|
SOLANKI BHARATBHAI KODARBHAI
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
08/05/2024
|
|
3862123517
|
|
SOLANKI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-010-001/7715370
()
|
1109008000NRG25010520240082495
|
02/05/2024
|
PANDYA MADHUBEN HARGOVINDAS
|
1109008WL001373
|
PANDYA MADHUBEN HARGOVINDAS
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
08/05/2024
|
|
3862123563
|
|
PANDYA MADHUBEN HARGOVINDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-010-001/7715372
()
|
1109008000NRG25010520240082497
|
02/05/2024
|
CHAMAR KHEMIBEN BABUBHAI
|
1109008WL001373
|
CHAMAR KHEMIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
08/05/2024
|
|
3862123547
|
|
CHAMAR KHEMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-010-001/7715373
()
|
1109008000NRG25010520240082498
|
02/05/2024
|
VANKAR CHANDRIKABEN KANUBHAI
|
1109008WL001373
|
VANKAR CHANDRIKABEN KANUBHAI
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
08/05/2024
|
|
3862123558
|
|
VANKAR CHANDRIKABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-010-001/7715374
()
|
1109008000NRG25010520240082499
|
02/05/2024
|
VANKAR URVASHIBEN LAXMANBHAI
|
1109008WL001373
|
VANKAR URVASHIBEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
08/05/2024
|
|
3862123559
|
|
VANKAR URVASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-010-001/7715375
()
|
1109008000NRG25010520240082500
|
02/05/2024
|
PANDYA NITABEN BANKESHBHAI
|
1109008WL001373
|
PANDYA NITABEN BANKESHBHAI
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
08/05/2024
|
|
3862123564
|
|
PANDYA NITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-010-001/7715376
()
|
1109008000NRG25010520240082501
|
02/05/2024
|
VANKAR KALPANABEN MAHESHBHAI
|
1109008WL001373
|
VANKAR KALPANABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
08/05/2024
|
|
3862123561
|
|
VANKAR KALPANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-30-008-010-001/7715251
()
|
1109008000NRG25010520240082505
|
02/05/2024
|
CHAMAR RAMESHBHAI MAGANBHAI
|
1109008WL001373
|
CHAMAR RAMESHBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3862123529
|
|
CHAMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59028
|
59028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98472
|
98472
|
|
|
|
|
|
|
|