|
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-09-008-010-001/7712939
()
|
1109008000NRG25270420240072160
|
27/04/2024
|
RASIKBHAI
|
1109008WL001197
|
RASIKBHAI
|
00045
|
BARB0DBDADH
|
1033
|
1033
|
Processed
|
02/05/2024
|
|
3487665992
|
|
RASIKBHAI SURJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-010-001/7712979
()
|
1109008000NRG25270420240072162
|
27/04/2024
|
NAVJIBJHAI
|
1109008WL001197
|
NAVJIBJHAI
|
00045
|
BARB0DBDADH
|
1033
|
1033
|
Processed
|
02/05/2024
|
|
3487665997
|
|
Mr. NAVAJIBHAI SAVAJIBHAI ASHARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MODASA
|
GJ-09-008-010-001/7712980
()
|
1109008000NRG25270420240072163
|
27/04/2024
|
ASHARI DHANJIBHAI SURMABHAI
|
1109008WL001197
|
ASHARI DHANJIBHAI SURMABHAI
|
00045
|
BARB0DBDADH
|
1033
|
1033
|
Processed
|
02/05/2024
|
|
3487666010
|
|
ASARI DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-010-001/7712983
()
|
1109008000NRG25270420240072164
|
27/04/2024
|
FANAT ARKHABHAI KODARBHAI
|
1109008WL001197
|
FANAT ARKHABHAI KODARBHAI
|
00045
|
BARB0DBDADH
|
1033
|
1033
|
Processed
|
02/05/2024
|
|
3487666005
|
|
ALKHABHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-010-001/7713021
()
|
1109008000NRG25270420240072165
|
27/04/2024
|
ASARI JAYNTIBHAI LEBAJI
|
1109008WL001197
|
ASARI JAYNTIBHAI LEBAJI
|
00045
|
BARB0DBDADH
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3487666008
|
|
JAYANTIBHAI LEMBABHA
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-010-001/7715041
()
|
1109008000NRG25270420240072169
|
27/04/2024
|
ASHARI ARAKHABHAI TEJABHAI
|
1109008WL001197
|
ASHARI ARAKHABHAI TEJABHAI
|
00045
|
BARB0DBDADH
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3487665989
|
|
ALKHABHAI TEJABHAI A
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-010-001/7715042
()
|
1109008000NRG25270420240072171
|
27/04/2024
|
ASARI KANTIBHAI SOMABHAI
|
1109008WL001197
|
ASARI KANTIBHAI SOMABHAI
|
00045
|
BARB0DBDADH
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3487666004
|
|
ASARI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-010-001/7715048
()
|
1109008000NRG25270420240072177
|
27/04/2024
|
ASARI HARESHBHAI KALJIBHAI
|
1109008WL001197
|
ASARI HARESHBHAI KALJIBHAI
|
00045
|
BARB0DBDADH
|
1089
|
1089
|
Processed
|
02/05/2024
|
|
3487666019
|
|
. . HARESHKUMAR KALJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MODASA
|
GJ-09-008-010-001/7715048
()
|
1109008000NRG25270420240072178
|
27/04/2024
|
ASARI PAYALBEN HARESHBHAI
|
1109008WL001197
|
ASARI PAYALBEN HARESHBHAI
|
00045
|
BARB0DBDADH
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487665977
|
|
ASARI PAYALBEN HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-010-001/7715049
()
|
1109008000NRG25270420240072179
|
27/04/2024
|
GAMETI SHILPABEN RAJESHBHAI
|
1109008WL001197
|
GAMETI SHILPABEN RAJESHBHAI
|
00045
|
BARB0DBDADH
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487665978
|
|
SHILPABEN RAJESHKUMA
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-010-001/7715051
()
|
1109008000NRG25270420240072181
|
27/04/2024
|
ASHARI KHATRABHAI THAVRABHAI
|
1109008WL001197
|
ASHARI KHATRABHAI THAVRABHAI
|
00045
|
BARB0DBDADH
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487665981
|
|
Mr. . . KHATRABHAI THAVARABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MODASA
|
GJ-09-008-010-001/7715053
()
|
1109008000NRG25270420240072184
|
27/04/2024
|
ASARI HANSHABEN JITENDRABHAI
|
1109008WL001197
|
ASARI HANSHABEN JITENDRABHAI
|
00045
|
BARB0DBDADH
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487666006
|
|
HANSABEN JITENDRABHA
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-010-001/7715057
()
|
1109008000NRG25270420240072187
|
27/04/2024
|
ASHARI VANITABEN JAYNTIBHAI
|
1109008WL001197
|
ASHARI VANITABEN JAYNTIBHAI
|
00045
|
BARB0DBDADH
|
1108
|
1108
|
Processed
|
02/05/2024
|
|
3487665980
|
|
ASARI VANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-010-001/7715061
()
|
1109008000NRG25270420240072191
|
27/04/2024
|
ASARI USHABEN MAHESHBHAI
|
1109008WL001197
|
ASARI USHABEN MAHESHBHAI
|
00045
|
BARB0DBDADH
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487665985
|
|
USHABEN MAHESHBHAI A
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-010-001/7715062
()
|
1109008000NRG25270420240072193
|
27/04/2024
|
ASHARI VASIBEN VINODBHAI
|
1109008WL001197
|
ASHARI VASIBEN VINODBHAI
|
00045
|
BARB0DBDADH
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487665971
|
|
VASIBEN VINODBHAI AS
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-010-001/7715062
()
|
1109008000NRG25270420240072192
|
27/04/2024
|
ASHARI VINODBHAI NANJIBHAI
|
1109008WL001197
|
ASHARI VINODBHAI NANJIBHAI
|
00045
|
BARB0DBDADH
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487665974
|
|
ASARI VINOD BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-010-001/7715064
()
|
1109008000NRG25270420240072195
|
27/04/2024
|
TABIYAD KAILASHBEN KAMJIBHAI
|
1109008WL001197
|
TABIYAD KAILASHBEN KAMJIBHAI
|
00045
|
BARB0DBDADH
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3487665993
|
|
KAILASBEN KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-010-001/7715064
()
|
1109008000NRG25270420240072194
|
27/04/2024
|
TABIYAD KAMJIBHAI DANABHAI
|
1109008WL001197
|
TABIYAD KAMJIBHAI DANABHAI
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3487665986
|
|
KAMJIBHAI DANABHAI T
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-010-001/7715065
()
|
1109008000NRG25270420240072196
|
27/04/2024
|
ASHARI RAJUBHAI SIMANBHAI
|
1109008WL001197
|
ASHARI RAJUBHAI SIMANBHAI
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3487666014
|
|
MODIYA RAJUBHAI CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-010-001/7715066
()
|
1109008000NRG25270420240072198
|
27/04/2024
|
ASHARI JAGDISHBHAI SALUBHAI
|
1109008WL001197
|
ASHARI JAGDISHBHAI SALUBHAI
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3487666017
|
|
JAGDISHBHAI SALUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-010-001/7715068
()
|
1109008000NRG25270420240072200
|
27/04/2024
|
ASARI DAMAYANTIBEN SHAILESHBHAI
|
1109008WL001197
|
ASARI DAMAYANTIBEN SHAILESHBHAI
|
00045
|
BARB0DBDADH
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487665988
|
|
ASARI DAYMANTI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-010-001/7715072
()
|
1109008000NRG25270420240072205
|
27/04/2024
|
ASHARI MANJULABEN RATNABHAI
|
1109008WL001197
|
ASHARI MANJULABEN RATNABHAI
|
00045
|
BARB0DBDADH
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3487665983
|
|
MANJULABEN RATNABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-010-001/7715073
()
|
1109008000NRG25270420240072206
|
27/04/2024
|
MODIYA NAVINBHAI CHIMANBHAI
|
1109008WL001197
|
MODIYA NAVINBHAI CHIMANBHAI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487665999
|
|
NAVINBHAI CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-010-001/7715114
()
|
1109008000NRG25270420240072209
|
27/04/2024
|
ASARI SAMRIBEN SOMABHAI
|
1109008WL001197
|
ASARI SAMRIBEN SOMABHAI
|
00045
|
BARB0DBDADH
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3487665994
|
|
ASARI SAMRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-010-001/7715119
()
|
1109008000NRG25270420240072210
|
27/04/2024
|
RAJESHBHAI GOVINDBHAI
|
1109008WL001197
|
RAJESHBHAI GOVINDBHAI
|
00045
|
BARB0DBDADH
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3487666002
|
|
ASARI RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-010-001/7715126
()
|
1109008000NRG25270420240072214
|
27/04/2024
|
ASARI AMRUTBHAI KAVDABHAI
|
1109008WL001197
|
ASARI AMRUTBHAI KAVDABHAI
|
00045
|
BARB0DBDADH
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3487665987
|
|
AMRATBHAI KAVDABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-010-001/7715126
()
|
1109008000NRG25270420240072215
|
27/04/2024
|
ASARI GAURIBEN AMRUTBHAI
|
1109008WL001197
|
ASARI GAURIBEN AMRUTBHAI
|
00045
|
BARB0DBDADH
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3487665996
|
|
GAURIBEN AMRATBHAI A
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-010-001/7715130
()
|
1109008000NRG25270420240072217
|
27/04/2024
|
ASARI NIRUBEN BACHUBHAI
|
1109008WL001197
|
ASARI NIRUBEN BACHUBHAI
|
00045
|
BARB0DBDADH
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3487666001
|
|
NIRUBEN BACHUBHAI AS
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-010-001/7715166
()
|
1109008000NRG25270420240072218
|
27/04/2024
|
ASARI LAXMIBEN BALUBHAI
|
1109008WL001197
|
ASARI LAXMIBEN BALUBHAI
|
00045
|
BARB0DBDADH
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3487666016
|
|
ASARI LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-010-001/7715183
()
|
1109008000NRG25270420240072222
|
27/04/2024
|
ASARI REVABEN SURJIBHAI
|
1109008WL001197
|
ASARI REVABEN SURJIBHAI
|
00045
|
BARB0DBDADH
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487666015
|
|
REVABEN SURJIBHAI AS
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-010-001/7715183
()
|
1109008000NRG25270420240072221
|
27/04/2024
|
ASARI SURJIBHAI TEJABHAI
|
1109008WL001197
|
ASARI SURJIBHAI TEJABHAI
|
00045
|
BARB0DBDADH
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487666003
|
|
SURJIBHAI TEJABHAI A
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-010-001/7715184
()
|
1109008000NRG25270420240072223
|
27/04/2024
|
ASARI RAJUBHAI KHATRABHAI
|
1109008WL001197
|
ASARI RAJUBHAI KHATRABHAI
|
00045
|
BARB0DBDADH
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3487666007
|
|
RAJUBHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-010-001/7715184
()
|
1109008000NRG25270420240072224
|
27/04/2024
|
ASARI REKHABEN RAJUBHAI
|
1109008WL001197
|
ASARI REKHABEN RAJUBHAI
|
00045
|
BARB0DBDADH
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3487666000
|
|
REKHABEN RAJUBHAI AS
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-010-001/7715186
()
|
1109008000NRG25270420240072225
|
27/04/2024
|
ASARI ROHITBHAI SURJIBHAI
|
1109008WL001197
|
ASARI ROHITBHAI SURJIBHAI
|
00045
|
BARB0DBDADH
|
1136
|
1136
|
Processed
|
02/05/2024
|
|
3487666026
|
|
ASARI ROHITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-010-001/7715191
()
|
1109008000NRG25270420240072228
|
27/04/2024
|
ASARI RIMPALBEN VINODBHAI
|
1109008WL001197
|
ASARI RIMPALBEN VINODBHAI
|
00045
|
BARB0DBDADH
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487666024
|
|
ASARI RIMPALBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MODASA
|
GJ-09-008-010-001/7715192
()
|
1109008000NRG25270420240072230
|
27/04/2024
|
DAMOR PINKIBEN MUKESHBHAI
|
1109008WL001197
|
DAMOR PINKIBEN MUKESHBHAI
|
00045
|
BARB0DBDADH
|
1138
|
1138
|
Processed
|
02/05/2024
|
|
3487665982
|
|
DAMOR PINKIBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-010-001/7715197
()
|
1109008000NRG25270420240072231
|
27/04/2024
|
TABIYAD PRIYANKABEN VANRAJBHAI
|
1109008WL001197
|
TABIYAD PRIYANKABEN VANRAJBHAI
|
00045
|
BARB0DBDADH
|
1138
|
1138
|
Processed
|
02/05/2024
|
|
3487666020
|
|
MRS PRIYANKA KHARADI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MODASA
|
GJ-09-008-010-001/7715198
()
|
1109008000NRG25270420240072232
|
27/04/2024
|
ASARI URMILABEN DILIPBHAI
|
1109008WL001197
|
ASARI URMILABEN DILIPBHAI
|
00045
|
BARB0DBDADH
|
1138
|
1138
|
Processed
|
02/05/2024
|
|
3487665995
|
|
ASARI URMILABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-010-001/7715209
()
|
1109008000NRG25270420240072239
|
27/04/2024
|
KHOKHAR CHETNABEN DILIPBHAI
|
1109008WL001197
|
KHOKHAR CHETNABEN DILIPBHAI
|
00045
|
BARB0DBDADH
|
1126
|
1126
|
Processed
|
02/05/2024
|
|
3487666025
|
|
MISS CHETANABEN BABUBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MODASA
|
GJ-09-008-010-001/7715214
()
|
1109008000NRG25270420240072241
|
27/04/2024
|
ASARI JAGDISHBHAI RAMESHBHAI
|
1109008WL001197
|
ASARI JAGDISHBHAI RAMESHBHAI
|
00045
|
BARB0DBDADH
|
1126
|
1126
|
Processed
|
02/05/2024
|
|
3487665984
|
|
JAGDISHBHAI RAMESHBH
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-010-001/7715217
()
|
1109008000NRG25270420240072242
|
27/04/2024
|
ASARI ANILBHAI KAVABHAI
|
1109008WL001197
|
ASARI ANILBHAI KAVABHAI
|
00045
|
BARB0DBDADH
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487665990
|
|
ANILKUMAR KAVABHAI A
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-010-001/7715217
()
|
1109008000NRG25270420240072243
|
27/04/2024
|
ASARI NIRUBEN ANILBHAI
|
1109008WL001197
|
ASARI NIRUBEN ANILBHAI
|
00045
|
BARB0DBDADH
|
1126
|
1126
|
Processed
|
02/05/2024
|
|
3487666012
|
|
NIRUBEN ANILBHAI ASA
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-010-001/7715218
()
|
1109008000NRG25270420240072244
|
27/04/2024
|
ASARI MANUBHAI KURABHAI
|
1109008WL001197
|
ASARI MANUBHAI KURABHAI
|
00045
|
BARB0DBDADH
|
100
|
100
|
Processed
|
02/05/2024
|
|
3487666027
|
|
MR MANUBHAI KURABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MODASA
|
GJ-09-008-010-001/7715232
()
|
1109008000NRG25270420240072247
|
27/04/2024
|
ASARI ASHVINBHAI KHATRABHAI
|
1109008WL001197
|
ASARI ASHVINBHAI KHATRABHAI
|
00045
|
BARB0DBDADH
|
1136
|
1136
|
Processed
|
02/05/2024
|
|
3487666011
|
|
ASHVINBHAI KHATRABHA
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-010-001/7715255
()
|
1109008000NRG25270420240072248
|
27/04/2024
|
ASARI KAMLABEN HAKRABHAI
|
1109008WL001197
|
ASARI KAMLABEN HAKRABHAI
|
00045
|
BARB0DBDADH
|
1136
|
1136
|
Processed
|
02/05/2024
|
|
3487666028
|
|
ASARI KAMALABEN HAKRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-052-002/7714169
()
|
1109008000NRG25270420240072255
|
27/04/2024
|
MODIYA RAJUBHAI KAVABHAI
|
1109008WL001197
|
MODIYA RAJUBHAI KAVABHAI
|
00045
|
BARB0DBDADH
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3487665998
|
|
MODIYA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-052-002/7714205
()
|
1109008000NRG25270420240072256
|
27/04/2024
|
asari vinaben rakeshbhai
|
1109008WL001197
|
asari vinaben rakeshbhai
|
00045
|
BARB0DBDADH
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3487665979
|
|
VINABEN LAXMANBHAI N
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-052-002/7714213
()
|
1109008000NRG25270420240072259
|
27/04/2024
|
asari vijaykumar virjibhai
|
1109008WL001197
|
asari vijaykumar virjibhai
|
00045
|
BARB0DBDADH
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3487666013
|
|
VIJAYKUMAR VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-052-002/7714273
()
|
1109008000NRG25270420240072260
|
27/04/2024
|
asari gopalbhai lallubhai
|
1109008WL001197
|
asari gopalbhai lallubhai
|
00045
|
BARB0DBDADH
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3487666018
|
|
GOPALBHAI LALLUBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-30-008-010-001/7715246
()
|
1109008000NRG25270420240072263
|
27/04/2024
|
ASARI MANABHAI SOMABHAI
|
1109008WL001197
|
ASARI MANABHAI SOMABHAI
|
00045
|
BARB0DBDADH
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3487666009
|
|
MANABHAI SOMABHAI AS
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-30-008-010-001/7715249
()
|
1109008000NRG25270420240072268
|
27/04/2024
|
ASARI SONALBEN NARESHBHAI
|
1109008WL001197
|
ASARI SONALBEN NARESHBHAI
|
00045
|
BARB0DBDADH
|
1086
|
1086
|
Processed
|
02/05/2024
|
|
3487666021
|
|
ASARI SONALBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55538
|
55538
|
|
|
|
|
|
|
|
|
52
|
MODASA
|
GJ-09-008-010-001/7715040
()
|
1109008000NRG25270420240072167
|
27/04/2024
|
ASHARI PRAVINBHAI BHEMABHAI
|
1109008WL001197
|
ASHARI PRAVINBHAI BHEMABHAI
|
00045
|
BARB0MODASA
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3487665991
|
|
PRAVINBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-010-001/7715043
()
|
1109008000NRG25270420240072172
|
27/04/2024
|
ASHARI SURJIBHAI THAVRABHAI
|
1109008WL001197
|
ASHARI SURJIBHAI THAVRABHAI
|
00045
|
BARB0MODASA
|
1089
|
1089
|
Processed
|
02/05/2024
|
|
3487665970
|
|
SURJIBHAI THAVRABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-010-001/7715167
()
|
1109008000NRG25270420240072219
|
27/04/2024
|
ASARI HIRABHAI KAVDABHAI
|
1109008WL001197
|
ASARI HIRABHAI KAVDABHAI
|
00045
|
BARB0MODASA
|
600
|
600
|
Processed
|
02/05/2024
|
|
3487666023
|
|
ASARI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-010-001/7715168
()
|
1109008000NRG25270420240072220
|
27/04/2024
|
ASARI DAHYABHAI SOMABHAI
|
1109008WL001197
|
ASARI DAHYABHAI SOMABHAI
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
02/05/2024
|
|
3487666022
|
|
ASARI DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-010-001/7715220
()
|
1109008000NRG25270420240072245
|
27/04/2024
|
ASARI JIGNESHBHAI KIRITBHAI
|
1109008WL001197
|
ASARI JIGNESHBHAI KIRITBHAI
|
00045
|
BARB0MODASA
|
1136
|
1136
|
Processed
|
02/05/2024
|
|
3487665969
|
|
ASARI JIGNESHKUMAR KIRITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-010-001/7715226
()
|
1109008000NRG25270420240072246
|
27/04/2024
|
ASARI VIJAYBHAI AMRUTBHAI
|
1109008WL001197
|
ASARI VIJAYBHAI AMRUTBHAI
|
00045
|
BARB0MODASA
|
1136
|
1136
|
Processed
|
02/05/2024
|
|
3487665975
|
|
VIJAYKUMAR AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-010-001/7715377
()
|
1109008000NRG25270420240072250
|
27/04/2024
|
ASARI NILESHBHAI PRAVINBHAI
|
1109008WL001197
|
ASARI NILESHBHAI PRAVINBHAI
|
00045
|
BARB0MODASA
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3487665972
|
|
NILESHKUMAR PRAVINBH
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-30-008-010-001/7715248
()
|
1109008000NRG25270420240072266
|
27/04/2024
|
ASARI RUTVIKBHAI DAHYABHAI
|
1109008WL001197
|
ASARI RUTVIKBHAI DAHYABHAI
|
00045
|
BARB0MODASA
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3487665973
|
|
RITVIKKUMAR DAHYABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8139
|
8139
|
|
|
|
|
|
|
|
|
60
|
MODASA
|
GJ-09-008-052-001/7714151
()
|
1109008000NRG25270420240072252
|
27/04/2024
|
asari savitaben vinodbhai
|
1109008WL001197
|
asari savitaben vinodbhai
|
00468
|
UBIN0916846
|
900
|
900
|
Processed
|
02/05/2024
|
|
3487665976
|
|
SAVITABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
61
|
MODASA
|
GJ-09-008-010-001/7712939
()
|
1109008000NRG25270420240072161
|
27/04/2024
|
ASARI JYOTSNABEN RASIKBHAI
|
1109008WL001197
|
ASARI JYOTSNABEN RASIKBHAI
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
02/05/2024
|
|
3487665933
|
|
ASARI JYOTSNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-010-001/7715037
()
|
1109008000NRG25270420240072166
|
27/04/2024
|
ASHARI AVANTIBEN RAMJIBHAI
|
1109008WL001197
|
ASHARI AVANTIBEN RAMJIBHAI
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3487665934
|
|
ASARI AVANTI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-010-001/7715040
()
|
1109008000NRG25270420240072168
|
27/04/2024
|
ASHARI VINABEN PRAVINBHAI
|
1109008WL001197
|
ASHARI VINABEN PRAVINBHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3487665930
|
|
ASARI VINABEBN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-010-001/7715041
()
|
1109008000NRG25270420240072170
|
27/04/2024
|
ASARI SHARDABEN ARAKHABHAI
|
1109008WL001197
|
ASARI SHARDABEN ARAKHABHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3487665921
|
|
ASARI SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-010-001/7715043
()
|
1109008000NRG25270420240072173
|
27/04/2024
|
ASHARI PUJIBEN SURJIBHAI
|
1109008WL001197
|
ASHARI PUJIBEN SURJIBHAI
|
00691
|
IPOS0000001
|
1089
|
1089
|
Processed
|
02/05/2024
|
|
3487665935
|
|
PUJIBEN SURJIBHAI AS
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-010-001/7715044
()
|
1109008000NRG25270420240072174
|
27/04/2024
|
ASHARI INDRABEN VISHRAMBHAI
|
1109008WL001197
|
ASHARI INDRABEN VISHRAMBHAI
|
00691
|
IPOS0000001
|
1089
|
1089
|
Processed
|
02/05/2024
|
|
3487665932
|
|
ASARI INDRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-010-001/7715046
()
|
1109008000NRG25270420240072175
|
27/04/2024
|
GAMETI SHARDABEN KANABHAI
|
1109008WL001197
|
GAMETI SHARDABEN KANABHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3487665937
|
|
Mrs. SHARDABEN KANABHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
MODASA
|
GJ-09-008-010-001/7715047
()
|
1109008000NRG25270420240072176
|
27/04/2024
|
ASHARI PARULBEN JITENDRABHAI
|
1109008WL001197
|
ASHARI PARULBEN JITENDRABHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/05/2024
|
|
3487665944
|
|
ASARI PARULBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-010-001/7715050
()
|
1109008000NRG25270420240072180
|
27/04/2024
|
ASHARIN SHARMISHTABEN JAYNTIBHAI
|
1109008WL001197
|
ASHARIN SHARMISHTABEN JAYNTIBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487665963
|
|
ASARI SHARMISHTABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-010-001/7715051
()
|
1109008000NRG25270420240072182
|
27/04/2024
|
ASHARI RAMILABEN KHATRABHAI
|
1109008WL001197
|
ASHARI RAMILABEN KHATRABHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3487665947
|
|
ASARI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-010-001/7715053
()
|
1109008000NRG25270420240072183
|
27/04/2024
|
ASHARI JITENDRABHAI KALJIBHAI
|
1109008WL001197
|
ASHARI JITENDRABHAI KALJIBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487665951
|
|
ASARI JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-010-001/7715055
()
|
1109008000NRG25270420240072185
|
27/04/2024
|
ASHARI MAGANBHAI SALUBHAI
|
1109008WL001197
|
ASHARI MAGANBHAI SALUBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3487665922
|
|
ASARI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-010-001/7715056
()
|
1109008000NRG25270420240072186
|
27/04/2024
|
ASHARI SUSHILABEN BACHUBHAI
|
1109008WL001197
|
ASHARI SUSHILABEN BACHUBHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3487665954
|
|
ASARI SUSHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-010-001/7715058
()
|
1109008000NRG25270420240072188
|
27/04/2024
|
ASHARI BANSIBHAI HIRABHAI
|
1109008WL001197
|
ASHARI BANSIBHAI HIRABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487665946
|
|
BANSIBHAI HIRABHAI A
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-010-001/7715058
()
|
1109008000NRG25270420240072189
|
27/04/2024
|
ASHARI KAILASHBEN BANSIBHAI
|
1109008WL001197
|
ASHARI KAILASHBEN BANSIBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487665941
|
|
ASARI KAILASH BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-010-001/7715061
()
|
1109008000NRG25270420240072190
|
27/04/2024
|
ASHARI MAHESHBHAI ARAKHABHAI
|
1109008WL001197
|
ASHARI MAHESHBHAI ARAKHABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3487665929
|
|
ASARI MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-010-001/7715065
()
|
1109008000NRG25270420240072197
|
27/04/2024
|
ASHARI GITABEN RAJUBHAI
|
1109008WL001197
|
ASHARI GITABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3487665953
|
|
MODIYA GITABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-010-001/7715068
()
|
1109008000NRG25270420240072199
|
27/04/2024
|
ASARI SHAILESHBHAI DHULABHAI
|
1109008WL001197
|
ASARI SHAILESHBHAI DHULABHAI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487665924
|
|
ASARI SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-010-001/7715069
()
|
1109008000NRG25270420240072201
|
27/04/2024
|
TABIYAD DANABHAI SOMABHAI
|
1109008WL001197
|
TABIYAD DANABHAI SOMABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487665961
|
|
TABIYAD DANABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-010-001/7715070
()
|
1109008000NRG25270420240072202
|
27/04/2024
|
ASHARI ARAVINDBHAI KALABHAI
|
1109008WL001197
|
ASHARI ARAVINDBHAI KALABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3487665948
|
|
ASARI ARAVINDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-010-001/7715071
()
|
1109008000NRG25270420240072203
|
27/04/2024
|
ASHARI TULSIBEN RAMESHBHAI
|
1109008WL001197
|
ASHARI TULSIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3487665942
|
|
ASARI TULSHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-010-001/7715072
()
|
1109008000NRG25270420240072204
|
27/04/2024
|
ASHARI RATNABHAI KALABHAI
|
1109008WL001197
|
ASHARI RATNABHAI KALABHAI
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3487665923
|
|
ASARI RATANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-010-001/7715104
()
|
1109008000NRG25270420240072207
|
27/04/2024
|
ASARI LAXMBEN VINODBHAI
|
1109008WL001197
|
ASARI LAXMBEN VINODBHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
02/05/2024
|
|
3487665938
|
|
ASARI LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-010-001/7715105
()
|
1109008000NRG25270420240072208
|
27/04/2024
|
TABIYAD LAXMANBHAI JALABHAI
|
1109008WL001197
|
TABIYAD LAXMANBHAI JALABHAI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
02/05/2024
|
|
3487665950
|
|
LAXMANBHAI JELABHAI
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-010-001/7715119
()
|
1109008000NRG25270420240072211
|
27/04/2024
|
ASARI NIRUBEN RAJESHBHAI
|
1109008WL001197
|
ASARI NIRUBEN RAJESHBHAI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487665920
|
|
ASARI NIRUBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-010-001/7715120
()
|
1109008000NRG25270420240072212
|
27/04/2024
|
NINAMA BACHUBHAI VECHATBHAI
|
1109008WL001197
|
NINAMA BACHUBHAI VECHATBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3487665966
|
|
NINAMA BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-010-001/7715120
()
|
1109008000NRG25270420240072213
|
27/04/2024
|
NINAMA REKHABEN
|
1109008WL001197
|
NINAMA REKHABEN
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3487665967
|
|
NINAMA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-010-001/7715127
()
|
1109008000NRG25270420240072216
|
27/04/2024
|
ASARI HANTIBEN KAMJIBHAI
|
1109008WL001197
|
ASARI HANTIBEN KAMJIBHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3487665936
|
|
ASARI HANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-010-001/7715186
()
|
1109008000NRG25270420240072226
|
27/04/2024
|
ASARI LAXMIBEN ROHITBHAI
|
1109008WL001197
|
ASARI LAXMIBEN ROHITBHAI
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
02/05/2024
|
|
3487665962
|
|
ASARI LAXMIBEN ROHITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-010-001/7715189
()
|
1109008000NRG25270420240072227
|
27/04/2024
|
ASARI VITHTHALBHAI KHATRABHAI
|
1109008WL001197
|
ASARI VITHTHALBHAI KHATRABHAI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487665925
|
|
VITTHALBHAI KHATRABH
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-010-001/7715192
()
|
1109008000NRG25270420240072229
|
27/04/2024
|
DAMOR MUKESHBHAI BABUBHAI
|
1109008WL001197
|
DAMOR MUKESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
02/05/2024
|
|
3487665926
|
|
MUKESHBHAI BABUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-010-001/7715201
()
|
1109008000NRG25270420240072233
|
27/04/2024
|
ASARI MAHENDRABHAI KAMJIBHAI
|
1109008WL001197
|
ASARI MAHENDRABHAI KAMJIBHAI
|
00691
|
IPOS0000001
|
1138
|
1138
|
Processed
|
02/05/2024
|
|
3487665939
|
|
Mr. MAHENDRAKUMAR KAMJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
MODASA
|
GJ-09-008-010-001/7715202
()
|
1109008000NRG25270420240072234
|
27/04/2024
|
ASARI MANJULABEN RATIBHAI
|
1109008WL001197
|
ASARI MANJULABEN RATIBHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
02/05/2024
|
|
3487665931
|
|
ASARI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-010-001/7715203
()
|
1109008000NRG25270420240072235
|
27/04/2024
|
KHOKHAR PUNABHAI KALUBHAI
|
1109008WL001197
|
KHOKHAR PUNABHAI KALUBHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
02/05/2024
|
|
3487665927
|
|
KHOKHAR POONABHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-010-001/7715204
()
|
1109008000NRG25270420240072236
|
27/04/2024
|
ASARI SAKINABEN RAMESHBHAI
|
1109008WL001197
|
ASARI SAKINABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
02/05/2024
|
|
3487665943
|
|
ASARI SAKINABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-010-001/7715205
()
|
1109008000NRG25270420240072237
|
27/04/2024
|
ASARI DHARMISHTHABEN ASHOKBHAI
|
1109008WL001197
|
ASARI DHARMISHTHABEN ASHOKBHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
02/05/2024
|
|
3487665940
|
|
ASARI DHARMISTHABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-09-008-010-001/7715206
()
|
1109008000NRG25270420240072238
|
27/04/2024
|
ASARI VIMALBHAI SURJIBHAI
|
1109008WL001197
|
ASARI VIMALBHAI SURJIBHAI
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
02/05/2024
|
|
3487665928
|
|
ASARI VIMALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-010-001/7715212
()
|
1109008000NRG25270420240072240
|
27/04/2024
|
NINAMA MANJULABEN DITAJI
|
1109008WL001197
|
NINAMA MANJULABEN DITAJI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487665949
|
|
NINAMA MANJULABEN DITAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-010-001/7715271
()
|
1109008000NRG25270420240072249
|
27/04/2024
|
TABIYAD VIJAYBHAI KAMJIBHAI
|
1109008WL001197
|
TABIYAD VIJAYBHAI KAMJIBHAI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3487665959
|
|
TABIYAD VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-010-001/7715380
()
|
1109008000NRG25270420240072251
|
27/04/2024
|
DAMOR SHARDABEN BABUBHAI
|
1109008WL001197
|
DAMOR SHARDABEN BABUBHAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3487665968
|
|
DAMOR SHARDA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MODASA
|
GJ-09-008-052-002/7714159
()
|
1109008000NRG25270420240072253
|
27/04/2024
|
ASARI BABUBHAI NANJIBHAI
|
1109008WL001197
|
ASARI BABUBHAI NANJIBHAI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3487665965
|
|
ASARI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-052-002/7714159
()
|
1109008000NRG25270420240072254
|
27/04/2024
|
ASARI SARLABEN BABUBHAI
|
1109008WL001197
|
ASARI SARLABEN BABUBHAI
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
02/05/2024
|
|
3487665964
|
|
ASARI SARLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-052-002/7714207
()
|
1109008000NRG25270420240072257
|
27/04/2024
|
asari aswinbhai rameshbhai
|
1109008WL001197
|
asari aswinbhai rameshbhai
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
02/05/2024
|
|
3487665952
|
|
ASARI ASHVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-052-002/7714211
()
|
1109008000NRG25270420240072258
|
27/04/2024
|
asari arvindbhai martabhai
|
1109008WL001197
|
asari arvindbhai martabhai
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
02/05/2024
|
|
3487665945
|
|
ASARI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MODASA
|
GJ-09-008-052-002/7714317
()
|
1109008000NRG25270420240072261
|
27/04/2024
|
ASARI AJAYBHAI VIRJIBHAI
|
1109008WL001197
|
ASARI AJAYBHAI VIRJIBHAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3487665960
|
|
ASARI AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-30-008-010-001/7715244
()
|
1109008000NRG25270420240072262
|
27/04/2024
|
ASARI JAYDIPBHAI VINODBHAI
|
1109008WL001197
|
ASARI JAYDIPBHAI VINODBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487665958
|
|
JAYDIPKUMAR VINODBHA
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-30-008-010-001/7715246
()
|
1109008000NRG25270420240072264
|
27/04/2024
|
ASARI SHARDABEN MANABHAI
|
1109008WL001197
|
ASARI SHARDABEN MANABHAI
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3487665955
|
|
ASARI SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-30-008-010-001/7715247
()
|
1109008000NRG25270420240072265
|
27/04/2024
|
KHOKHAR TARABEN ARVINDBHAI
|
1109008WL001197
|
KHOKHAR TARABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3487665957
|
|
KHOKHAR TARABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MODASA
|
GJ-30-008-010-001/7715249
()
|
1109008000NRG25270420240072267
|
27/04/2024
|
ASARI NARESHBHAI KALJIBHAI
|
1109008WL001197
|
ASARI NARESHBHAI KALJIBHAI
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3487665956
|
|
ASARI NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50850
|
50850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115427
|
115427
|
|
|
|
|
|
|
|