|
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
()
|
1109008000NRG25030520240105579
|
03/05/2024
|
TARAR JIGARKUMAR JUJARBHAI
|
1109008WL001790
|
TARAR JIGARKUMAR JUJARBHAI
|
00045
|
BARB0DBMEDH
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862400181
|
|
TARAR JIGARKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-036-001/74454
()
|
1109008000NRG25030520240105581
|
03/05/2024
|
BHOI GOPALBHAI KANTIBHAI
|
1109008WL001790
|
BHOI GOPALBHAI KANTIBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862400188
|
|
BHOI GOPALBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-036-001/77117291
()
|
1109008000NRG25030520240105584
|
03/05/2024
|
KHANT REVABEN KACHARAJI
|
1109008WL001790
|
KHANT REVABEN KACHARAJI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862400223
|
|
REVABEN KACHARAJI KH
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-036-001/77117300
()
|
1109008000NRG25030520240105585
|
03/05/2024
|
MAKVANA FULABEN KANTIBHAI
|
1109008WL001790
|
MAKVANA FULABEN KANTIBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862400088
|
|
MAKVANA FULA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-036-001/77117313
()
|
1109008000NRG25030520240105586
|
03/05/2024
|
khant lilaben hemtaji
|
1109008WL001790
|
khant lilaben hemtaji
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862400215
|
|
LILABEN HEMATAJI KH
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-036-001/77117317
()
|
1109008000NRG25030520240105588
|
03/05/2024
|
vankar manchiben kanabhai
|
1109008WL001790
|
vankar manchiben kanabhai
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862400083
|
|
MANCHIBEN KANABHAI V
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-036-001/77117318
()
|
1109008000NRG25030520240105589
|
03/05/2024
|
rathod anitaben piyush
|
1109008WL001790
|
rathod anitaben piyush
|
00045
|
BARB0DBMEDH
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862400065
|
|
RATHOD ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-036-001/77117319
()
|
1109008000NRG25030520240105590
|
03/05/2024
|
vankar nathiben jagjivanbhai
|
1109008WL001790
|
vankar nathiben jagjivanbhai
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862400108
|
|
NATHIBEN JAGJIVANBHA
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-036-001/77117320
()
|
1109008000NRG25030520240105591
|
03/05/2024
|
vankar premilaben amrutbhai
|
1109008WL001790
|
vankar premilaben amrutbhai
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862400100
|
|
VANKAR PREMILABEN
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-036-001/77117321
()
|
1109008000NRG25030520240105592
|
03/05/2024
|
vankar lavjibhai kalabhai
|
1109008WL001790
|
vankar lavjibhai kalabhai
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862400109
|
|
LAVJIBHAI KALABHAI V
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-036-001/77117322
()
|
1109008000NRG25030520240105593
|
03/05/2024
|
parmar rameshbhai hirabhai
|
1109008WL001790
|
parmar rameshbhai hirabhai
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862400214
|
|
RAMESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-036-001/77117323
()
|
1109008000NRG25030520240105594
|
03/05/2024
|
parmar mukeshbhai nanjibhai
|
1109008WL001790
|
parmar mukeshbhai nanjibhai
|
00045
|
BARB0DBMEDH
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862400069
|
|
MUKESHBHAI NANAJIBHA
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-036-001/77117324
()
|
1109008000NRG25030520240105595
|
03/05/2024
|
bhoi gajraben mohanbhai
|
1109008WL001790
|
bhoi gajraben mohanbhai
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862400179
|
|
GAJRABEN MOHANBHAI B
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-036-001/77117325
()
|
1109008000NRG25030520240105596
|
03/05/2024
|
bhoi manishaben prakashbhai
|
1109008WL001790
|
bhoi manishaben prakashbhai
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862400220
|
|
MANISHA PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-036-001/77225
()
|
1109008000NRG25030520240105597
|
03/05/2024
|
rathod ushaben narendrabhai
|
1109008WL001790
|
rathod ushaben narendrabhai
|
00045
|
BARB0DBMEDH
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862400093
|
|
RATHOD USHABEN
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-036-001/77226
()
|
1109008000NRG25030520240105598
|
03/05/2024
|
vankar minaben kamleshkumar
|
1109008WL001790
|
vankar minaben kamleshkumar
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862400194
|
|
MINABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-036-001/77227
()
|
1109008000NRG25030520240105599
|
03/05/2024
|
vanakar kailashben dayaljibhai
|
1109008WL001790
|
vanakar kailashben dayaljibhai
|
00045
|
BARB0DBMEDH
|
30
|
30
|
Processed
|
09/05/2024
|
|
3862400087
|
|
KAILASBEN DAYALJIBHA
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-036-001/77228
()
|
1109008000NRG25030520240105600
|
03/05/2024
|
vanakar madhiben dahyabhai
|
1109008WL001790
|
vanakar madhiben dahyabhai
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862400227
|
|
MADHUBEN DAHYBHAI VA
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-036-001/77229
()
|
1109008000NRG25030520240105601
|
03/05/2024
|
rathod kailashben navinbhai
|
1109008WL001790
|
rathod kailashben navinbhai
|
00045
|
BARB0DBMEDH
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862400216
|
|
KAILASHBEN NAVINKUMA
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-036-001/77230
()
|
1109008000NRG25030520240105602
|
03/05/2024
|
vankar nirubenben kanaiyalal
|
1109008WL001790
|
vankar nirubenben kanaiyalal
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862400180
|
|
NIRUBEN KANIYALAL VA
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-036-001/77237
()
|
1109008000NRG25030520240105603
|
03/05/2024
|
vanakar hiraben ratilal
|
1109008WL001790
|
vanakar hiraben ratilal
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862400170
|
|
HIRABEN RATILAL VANK
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-036-001/77238
()
|
1109008000NRG25030520240105604
|
03/05/2024
|
parmar govindbhai khemabhai
|
1109008WL001790
|
parmar govindbhai khemabhai
|
00045
|
BARB0DBMEDH
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862400173
|
|
GOVINDBHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-036-001/77239
()
|
1109008000NRG25030520240105605
|
03/05/2024
|
vanakar madhuben dharmabhai
|
1109008WL001790
|
vanakar madhuben dharmabhai
|
00045
|
BARB0DBMEDH
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862400169
|
|
MADHUBEN DHARMABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-036-001/77240
()
|
1109008000NRG25030520240105606
|
03/05/2024
|
rathod madhuben bhavanji
|
1109008WL001790
|
rathod madhuben bhavanji
|
00045
|
BARB0DBMEDH
|
20
|
20
|
Processed
|
09/05/2024
|
|
3862400224
|
|
MADHUBEN BHAVAJI KHA
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-036-001/77241
()
|
1109008000NRG25030520240105607
|
03/05/2024
|
vanakar varshaben manojbhai
|
1109008WL001790
|
vanakar varshaben manojbhai
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862400189
|
|
VANKAR VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-036-001/77242
()
|
1109008000NRG25030520240105608
|
03/05/2024
|
vanakar daxaben maganbhaibhai
|
1109008WL001790
|
vanakar daxaben maganbhaibhai
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862400185
|
|
VANKAR DAXABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-036-001/77242
()
|
1109008000NRG25030520240105609
|
03/05/2024
|
VANKAR MAGANBHAI GANABHAI
|
1109008WL001790
|
VANKAR MAGANBHAI GANABHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862400186
|
|
MAGANBHAI GANABHAI V
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-036-001/77243
()
|
1109008000NRG25030520240105610
|
03/05/2024
|
vanakar ramilaben jitendrabhai
|
1109008WL001790
|
vanakar ramilaben jitendrabhai
|
00045
|
BARB0DBMEDH
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862400199
|
|
RAMILABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-036-001/77244
()
|
1109008000NRG25030520240105611
|
03/05/2024
|
vanakar jashodaben dineshbhai
|
1109008WL001790
|
vanakar jashodaben dineshbhai
|
00045
|
BARB0DBMEDH
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862400178
|
|
ASHODABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-036-001/77245
()
|
1109008000NRG25030520240105612
|
03/05/2024
|
vanakar hanshben kantibhai
|
1109008WL001790
|
vanakar hanshben kantibhai
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862400187
|
|
HANSABEN KANTILAL VA
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-036-001/77245
()
|
1109008000NRG25030520240105613
|
03/05/2024
|
vankar kantibhai
|
1109008WL001790
|
vankar kantibhai
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862400172
|
|
KANTIBHAI MANABHAI V
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-036-001/77247
()
|
1109008000NRG25030520240105614
|
03/05/2024
|
parmar madhuben jyotishbhai
|
1109008WL001790
|
parmar madhuben jyotishbhai
|
00045
|
BARB0DBMEDH
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3862400201
|
|
MADHUBEN JYOTISHBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-036-001/77250
()
|
1109008000NRG25030520240105615
|
03/05/2024
|
barot rakeshkumar manilal
|
1109008WL001790
|
barot rakeshkumar manilal
|
00045
|
BARB0DBMEDH
|
20
|
20
|
Processed
|
09/05/2024
|
|
3862400183
|
|
RAKESHBHAI MANIBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-036-001/77255
()
|
1109008000NRG25030520240105616
|
03/05/2024
|
bhoi shangitaben vinodbhai
|
1109008WL001790
|
bhoi shangitaben vinodbhai
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862400221
|
|
SANGITABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-036-001/77258
()
|
1109008000NRG25030520240105617
|
03/05/2024
|
bhoi kushumben nareshbhaibhai
|
1109008WL001790
|
bhoi kushumben nareshbhaibhai
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862400211
|
|
KUSUMBEN NARESHBAHI
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-036-001/77259
()
|
1109008000NRG25030520240105618
|
03/05/2024
|
goswami ashaben jagdishbhai
|
1109008WL001790
|
goswami ashaben jagdishbhai
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862400111
|
|
GOSWAMI ASHABEN
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-036-001/77261
()
|
1109008000NRG25030520240105619
|
03/05/2024
|
bhoi puspaben babubhai
|
1109008WL001790
|
bhoi puspaben babubhai
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862400061
|
|
BHOI PUSHPABEN
|
HDFC BANK LTD(607152)
|
|
38
|
MODASA
|
GJ-09-008-036-001/77262
()
|
1109008000NRG25030520240105620
|
03/05/2024
|
bhoi tejashbhai kanubhai
|
1109008WL001790
|
bhoi tejashbhai kanubhai
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862400195
|
|
TEJAS KANUBHAI BHOI
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-036-001/77264
()
|
1109008000NRG25030520240105621
|
03/05/2024
|
bhoi sharmisthaben rameshbhai
|
1109008WL001790
|
bhoi sharmisthaben rameshbhai
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862400208
|
|
BHOI SHARMISTHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-036-001/77265
()
|
1109008000NRG25030520240105622
|
03/05/2024
|
RATHOD KANCHANBEN ASHOKBHAI
|
1109008WL001790
|
RATHOD KANCHANBEN ASHOKBHAI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862400101
|
|
RATHOD KANCHANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-036-001/77270
()
|
1109008000NRG25030520240105624
|
03/05/2024
|
PARMAR HINA JITENDRAKUMAR
|
1109008WL001790
|
PARMAR HINA JITENDRAKUMAR
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862400102
|
|
PARMAR HINA JITENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-036-001/77275
()
|
1109008000NRG25030520240105625
|
03/05/2024
|
MANSURI MUMTAJBANU ANAVARHUSEN
|
1109008WL001790
|
MANSURI MUMTAJBANU ANAVARHUSEN
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862400114
|
|
MANSURI MUMTAJBANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-036-001/77276
()
|
1109008000NRG25030520240105626
|
03/05/2024
|
VANAKAR RAMILABEN DAHYABHAI
|
1109008WL001790
|
VANAKAR RAMILABEN DAHYABHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862400116
|
|
VANKAR RAMILABEN DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-036-001/77280
()
|
1109008000NRG25030520240105627
|
03/05/2024
|
VANAKAR JAGRUTIBEN VINODBHAI
|
1109008WL001790
|
VANAKAR JAGRUTIBEN VINODBHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862400072
|
|
JAGRUTIBEN VINODKUMA
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-036-001/77281
()
|
1109008000NRG25030520240105628
|
03/05/2024
|
RATHOD DILIPKUMAR LALJIBHAI
|
1109008WL001790
|
RATHOD DILIPKUMAR LALJIBHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862400175
|
|
RATHOD DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-036-001/77282
()
|
1109008000NRG25030520240105629
|
03/05/2024
|
PARMAR AMRATBHAI METHABHAI
|
1109008WL001790
|
PARMAR AMRATBHAI METHABHAI
|
00045
|
BARB0DBMEDH
|
50
|
50
|
Processed
|
09/05/2024
|
|
3862400171
|
|
AMRATBHAI METHABHAI
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-036-001/77283
()
|
1109008000NRG25030520240105630
|
03/05/2024
|
BHOI HINABEN RAJUBHAI
|
1109008WL001790
|
BHOI HINABEN RAJUBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862400067
|
|
BHOI HINABEN
|
HDFC BANK LTD(607152)
|
|
48
|
MODASA
|
GJ-09-008-036-001/77286
()
|
1109008000NRG25030520240105631
|
03/05/2024
|
PARMAR KAILASHBEN SURESHBHAI
|
1109008WL001790
|
PARMAR KAILASHBEN SURESHBHAI
|
00045
|
BARB0DBMEDH
|
20
|
20
|
Processed
|
08/05/2024
|
|
3862400217
|
|
Mrs. KAILASHBEN SURESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MODASA
|
GJ-09-008-036-001/77287
()
|
1109008000NRG25030520240105632
|
03/05/2024
|
PARMAR VASUMATIBEN JETHABHAI
|
1109008WL001790
|
PARMAR VASUMATIBEN JETHABHAI
|
00045
|
BARB0DBMEDH
|
20
|
20
|
Processed
|
09/05/2024
|
|
3862400210
|
|
VASHUMATIBEN JETHABH
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-036-001/77288
()
|
1109008000NRG25030520240105633
|
03/05/2024
|
KHANT PRITESH DHIRUBHAI
|
1109008WL001790
|
KHANT PRITESH DHIRUBHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862400075
|
|
PRITESHKUMAR DHIRAJB
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-036-001/77289
()
|
1109008000NRG25030520240105634
|
03/05/2024
|
KHANT NIRUBEN MOHANBHAI
|
1109008WL001790
|
KHANT NIRUBEN MOHANBHAI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862400105
|
|
NIRUBEN MOHANBHAI KH
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-036-001/77291
()
|
1109008000NRG25030520240105635
|
03/05/2024
|
CHAMAR GOVINDBHAI LALABHAI
|
1109008WL001790
|
CHAMAR GOVINDBHAI LALABHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862400104
|
|
CHAMAR GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-036-001/77292
()
|
1109008000NRG25030520240105636
|
03/05/2024
|
RAVAL BHIKHIBEN RAMANBHAI
|
1109008WL001790
|
RAVAL BHIKHIBEN RAMANBHAI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862400219
|
|
BHIKHIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-036-001/77296
()
|
1109008000NRG25030520240105638
|
03/05/2024
|
PARMAR DHAVAL DAHYABHAI
|
1109008WL001790
|
PARMAR DHAVAL DAHYABHAI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862400176
|
|
PARMAR DHAVALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-036-001/77296
()
|
1109008000NRG25030520240105639
|
03/05/2024
|
PARMAR VARSHABEN DHAVALBHAI
|
1109008WL001790
|
PARMAR VARSHABEN DHAVALBHAI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862400177
|
|
VARSHABEN MULABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
56
|
MODASA
|
GJ-09-008-036-001/77298
()
|
1109008000NRG25030520240105640
|
03/05/2024
|
MANSURI SABERBANU
|
1109008WL001790
|
MANSURI SABERBANU
|
00045
|
BARB0DBMEDH
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862400070
|
|
MANASURI SABERBANU
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-036-001/77298
()
|
1109008000NRG25030520240105641
|
03/05/2024
|
MANSURI USHNABEN
|
1109008WL001790
|
MANSURI USHNABEN
|
00045
|
BARB0DBMEDH
|
1102
|
1102
|
Processed
|
08/05/2024
|
|
3862400071
|
|
MANASURI USHNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-036-001/77305
()
|
1109008000NRG25030520240105642
|
03/05/2024
|
RAVAL KAMINIBEN RAMESHBHAI
|
1109008WL001790
|
RAVAL KAMINIBEN RAMESHBHAI
|
00045
|
BARB0DBMEDH
|
20
|
20
|
Processed
|
09/05/2024
|
|
3862400225
|
|
KAMINIBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-036-001/77306
()
|
1109008000NRG25030520240105643
|
03/05/2024
|
RAVAL GOPIBEN BALABHAI
|
1109008WL001790
|
RAVAL GOPIBEN BALABHAI
|
00045
|
BARB0DBMEDH
|
20
|
20
|
Processed
|
09/05/2024
|
|
3862400106
|
|
GOPIBEN BALABHAI RAV
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-036-001/77309
()
|
1109008000NRG25030520240105644
|
03/05/2024
|
BHOI KAILASHBEN MUKESHKUMAR
|
1109008WL001790
|
BHOI KAILASHBEN MUKESHKUMAR
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862400167
|
|
KAILASHBEN MUKESHKUM
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-036-001/77310
()
|
1109008000NRG25030520240105645
|
03/05/2024
|
KHANT REKHABEN PARABATSINH
|
1109008WL001790
|
KHANT REKHABEN PARABATSINH
|
00045
|
BARB0DBMEDH
|
990
|
990
|
Processed
|
09/05/2024
|
|
3862400074
|
|
REKHABEN PARBATSINH
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-036-001/77315
()
|
1109008000NRG25030520240105646
|
03/05/2024
|
KHANT LAXMIBEN DIPAKBHAI
|
1109008WL001790
|
KHANT LAXMIBEN DIPAKBHAI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862400112
|
|
KHANT LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-036-001/77317
()
|
1109008000NRG25030520240105647
|
03/05/2024
|
KHANT HANSHABEN NAVAJI
|
1109008WL001790
|
KHANT HANSHABEN NAVAJI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862400222
|
|
HANSHABEN NAVAJI KHA
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-036-001/77320
()
|
1109008000NRG25030520240105648
|
03/05/2024
|
CHAMAR NIRUBEN PREMAJIBHAI
|
1109008WL001790
|
CHAMAR NIRUBEN PREMAJIBHAI
|
00045
|
BARB0DBMEDH
|
10
|
10
|
Processed
|
09/05/2024
|
|
3862400062
|
|
NIRUBEN PREMJIBHAI C
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-036-001/77321
()
|
1109008000NRG25030520240105649
|
03/05/2024
|
PARMAR RAMESHBHAI METHABHAI
|
1109008WL001790
|
PARMAR RAMESHBHAI METHABHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862400205
|
|
RAMESH MITHABHAI CHA
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-036-001/77323
()
|
1109008000NRG25030520240105650
|
03/05/2024
|
SOLANKI MADHUBEN NARSINHBHAI
|
1109008WL001790
|
SOLANKI MADHUBEN NARSINHBHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862400197
|
|
MADHUBEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-036-001/77325
()
|
1109008000NRG25030520240105651
|
03/05/2024
|
KHANT DINESHKUMAR BAHECHARJI
|
1109008WL001790
|
KHANT DINESHKUMAR BAHECHARJI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862400203
|
|
KHANT DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-036-001/77330
()
|
1109008000NRG25030520240105652
|
03/05/2024
|
PARMAR GITABEN PUSHPKUNJ
|
1109008WL001790
|
PARMAR GITABEN PUSHPKUNJ
|
00045
|
BARB0DBMEDH
|
930
|
930
|
Processed
|
08/05/2024
|
|
3862400099
|
|
PARMAR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-036-001/77332
()
|
1109008000NRG25030520240105654
|
03/05/2024
|
RAVAL NIRUBEN RAMABHAI
|
1109008WL001790
|
RAVAL NIRUBEN RAMABHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862400196
|
|
NIRUBEN RAVAL
|
RATNAKAR BANK(607393)
|
|
70
|
MODASA
|
GJ-09-008-036-001/77334
()
|
1109008000NRG25030520240105655
|
03/05/2024
|
PRANAMI BHAVIK DHANJIBHAI
|
1109008WL001790
|
PRANAMI BHAVIK DHANJIBHAI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862400085
|
|
BHAVIKKUMAR DHANJIBH
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-036-001/77334
()
|
1109008000NRG25030520240105656
|
03/05/2024
|
PRANAMI SIMABEN BHAVIKBHAI
|
1109008WL001790
|
PRANAMI SIMABEN BHAVIKBHAI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862400086
|
|
SIMABEN MAHENDRABHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MODASA
|
GJ-09-008-036-001/77341
()
|
1109008000NRG25030520240105657
|
03/05/2024
|
VANAJARA JASHIBEN JAGADISHBHAI
|
1109008WL001790
|
VANAJARA JASHIBEN JAGADISHBHAI
|
00045
|
BARB0DBMEDH
|
10
|
10
|
Processed
|
08/05/2024
|
|
3862400198
|
|
VanjaraJashiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
MODASA
|
GJ-09-008-036-001/77343
()
|
1109008000NRG25030520240105658
|
03/05/2024
|
GOSWAMI BHANUBEN SURESHGIRI
|
1109008WL001790
|
GOSWAMI BHANUBEN SURESHGIRI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862400110
|
|
GOSAVAMI BHANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-036-001/77345
()
|
1109008000NRG25030520240105660
|
03/05/2024
|
PRAJAPATI SHARDABEN DAHYABHAI
|
1109008WL001790
|
PRAJAPATI SHARDABEN DAHYABHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862400073
|
|
PRAJAPTI SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-036-001/77347
()
|
1109008000NRG25030520240105661
|
03/05/2024
|
BHOI DIGESHBHAI SURESHBHAI
|
1109008WL001790
|
BHOI DIGESHBHAI SURESHBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862400091
|
|
BHOI DIGESH
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-036-001/77348
()
|
1109008000NRG25030520240105662
|
03/05/2024
|
RAVAL LALIBEN LALABHAI
|
1109008WL001790
|
RAVAL LALIBEN LALABHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862400084
|
|
LALIBEN LALABHAI RAV
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-036-001/77349
()
|
1109008000NRG25030520240105663
|
03/05/2024
|
DHOBI VASNTIBEN
|
1109008WL001790
|
DHOBI VASNTIBEN
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862400174
|
|
DHOBI VASNTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-036-001/77350
()
|
1109008000NRG25030520240105664
|
03/05/2024
|
DHOBI ANKITABEN ROHITKUMAR
|
1109008WL001790
|
DHOBI ANKITABEN ROHITKUMAR
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862400077
|
|
DHOBI ANKITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-036-001/77351
()
|
1109008000NRG25030520240105665
|
03/05/2024
|
PARMAR VAJIBEN
|
1109008WL001790
|
PARMAR VAJIBEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862400204
|
|
VAJIBEN KESHABHAI PA
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-036-001/77352
()
|
1109008000NRG25030520240105666
|
03/05/2024
|
PARMAR BHAVNABEN
|
1109008WL001790
|
PARMAR BHAVNABEN
|
00045
|
BARB0DBMEDH
|
920
|
920
|
Processed
|
09/05/2024
|
|
3862400064
|
|
BHAVNABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-036-001/77353
()
|
1109008000NRG25030520240105667
|
03/05/2024
|
KHANT BALUBEN JEHAJI
|
1109008WL001790
|
KHANT BALUBEN JEHAJI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862400117
|
|
KHANT BALUBEN JETHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-036-001/77354
()
|
1109008000NRG25030520240105668
|
03/05/2024
|
VANAKAR ANJANABEN
|
1109008WL001790
|
VANAKAR ANJANABEN
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862400212
|
|
ANJANABEN VASHANTKUM
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-036-001/77355
()
|
1109008000NRG25030520240105669
|
03/05/2024
|
KHANT HARSHABEN NARESHBHAI
|
1109008WL001790
|
KHANT HARSHABEN NARESHBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862400113
|
|
MAKVANA HARSHA ROHITBHAI
|
AXIS BANK(607153)
|
|
84
|
MODASA
|
GJ-09-008-036-001/77357
()
|
1109008000NRG25030520240105670
|
03/05/2024
|
KHANT JALIBEN HASHAMUKHBHAI
|
1109008WL001790
|
KHANT JALIBEN HASHAMUKHBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862400190
|
|
MRS ZALIBEN HASMUKHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
85
|
MODASA
|
GJ-09-008-036-001/77358
()
|
1109008000NRG25030520240105671
|
03/05/2024
|
RATHOD KALABEN
|
1109008WL001790
|
RATHOD KALABEN
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862400192
|
|
KALABEN KALIDAS RATH
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-036-001/77359
()
|
1109008000NRG25030520240105672
|
03/05/2024
|
TARAR RUKHIBEN BALAJI
|
1109008WL001790
|
TARAR RUKHIBEN BALAJI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862400060
|
|
RUKHIBEN BALAJI TARA
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-036-001/77360
()
|
1109008000NRG25030520240105673
|
03/05/2024
|
MANSURI AFATAB ZAHIRBHAI
|
1109008WL001790
|
MANSURI AFATAB ZAHIRBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862400202
|
|
MANSURI AAFTAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-036-001/77361
()
|
1109008000NRG25030520240105674
|
03/05/2024
|
MAKAVANA KESHAJI
|
1109008WL001790
|
MAKAVANA KESHAJI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862400200
|
|
MAKAVANA KESHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-036-001/77362
()
|
1109008000NRG25030520240105675
|
03/05/2024
|
KIRANBEN PRAKASHBHAI TARAR
|
1109008WL001790
|
KIRANBEN PRAKASHBHAI TARAR
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862400231
|
|
KIRANBEN PRAKASHBHAI TARAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
MODASA
|
GJ-09-008-036-001/77363
()
|
1109008000NRG25030520240105676
|
03/05/2024
|
MAKAVANA MADHUBEN MAVATABHAI
|
1109008WL001790
|
MAKAVANA MADHUBEN MAVATABHAI
|
00045
|
BARB0DBMEDH
|
20
|
20
|
Processed
|
09/05/2024
|
|
3862400081
|
|
MADHUBEN MOVATAJI M
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-036-001/77364
()
|
1109008000NRG25030520240105677
|
03/05/2024
|
KHOKHAR RAMILABEN
|
1109008WL001790
|
KHOKHAR RAMILABEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862400103
|
|
KHOKHAR RAMILABEN
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-036-001/77366
()
|
1109008000NRG25030520240105678
|
03/05/2024
|
KHOKHAR JETHIBEN
|
1109008WL001790
|
KHOKHAR JETHIBEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862400098
|
|
KHOKHAR JETHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-036-001/77367
()
|
1109008000NRG25030520240105679
|
03/05/2024
|
TARAR KAMUBEN DHIRAJI
|
1109008WL001790
|
TARAR KAMUBEN DHIRAJI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862400080
|
|
TARAR KAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-036-001/77368
()
|
1109008000NRG25030520240105680
|
03/05/2024
|
PARAMAR KARMAVIR JETHABHAI
|
1109008WL001790
|
PARAMAR KARMAVIR JETHABHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862400206
|
|
KARMVIR JEDHABHAI PA
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-036-001/77369
()
|
1109008000NRG25030520240105681
|
03/05/2024
|
TARAR JOSHANABEN JESHABHAI
|
1109008WL001790
|
TARAR JOSHANABEN JESHABHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862400213
|
|
TARAR JOSHANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-036-001/77371
()
|
1109008000NRG25030520240105682
|
03/05/2024
|
TARAR MOGHIBEN HIRAJI
|
1109008WL001790
|
TARAR MOGHIBEN HIRAJI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862400230
|
|
MONGHIBEN HIRAJI TAR
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-036-001/77373
()
|
1109008000NRG25030520240105683
|
03/05/2024
|
TARAR RINKUBEN JESHINGBHAI
|
1109008WL001790
|
TARAR RINKUBEN JESHINGBHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862400096
|
|
TARAR RINKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-036-001/77374
()
|
1109008000NRG25030520240105684
|
03/05/2024
|
TARAR BHIKHIBEN
|
1109008WL001790
|
TARAR BHIKHIBEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862400107
|
|
TARAR BHIKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-036-001/77377
()
|
1109008000NRG25030520240105685
|
03/05/2024
|
PARAMAR BENIBEN
|
1109008WL001790
|
PARAMAR BENIBEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862400191
|
|
BENIBEN KALIDAS PARM
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-036-001/77378
()
|
1109008000NRG25030520240105686
|
03/05/2024
|
PARAMAR BALAJI
|
1109008WL001790
|
PARAMAR BALAJI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862400184
|
|
PARMAR BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MODASA
|
GJ-09-008-036-001/77379
()
|
1109008000NRG25030520240105687
|
03/05/2024
|
MAKAVANA BHIKHAJI
|
1109008WL001790
|
MAKAVANA BHIKHAJI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862400066
|
|
MAKVANA BHIKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-036-001/77380
()
|
1109008000NRG25030520240105688
|
03/05/2024
|
KATARA BHIKHIBEN
|
1109008WL001790
|
KATARA BHIKHIBEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862400063
|
|
BHIKHIBEN SONAJI KAN
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-036-001/77382
()
|
1109008000NRG25030520240105689
|
03/05/2024
|
KHANT ANJUBEN HASHAMUKHBHAI
|
1109008WL001790
|
KHANT ANJUBEN HASHAMUKHBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862400226
|
|
KHANT ANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-036-001/77383
()
|
1109008000NRG25030520240105690
|
03/05/2024
|
TARAR PREMILABEN
|
1109008WL001790
|
TARAR PREMILABEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862400229
|
|
TARAR PREMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
MODASA
|
GJ-09-008-036-001/77385
()
|
1109008000NRG25030520240105691
|
03/05/2024
|
TARAR PAYALBEN
|
1109008WL001790
|
TARAR PAYALBEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862400090
|
|
PAYALBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-036-001/77386
()
|
1109008000NRG25030520240105692
|
03/05/2024
|
CHAUHAN MADHUBEN
|
1109008WL001790
|
CHAUHAN MADHUBEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862400228
|
|
MADHUBEN BALAJI CHAU
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-036-001/77387
()
|
1109008000NRG25030520240105693
|
03/05/2024
|
KHANT JOSHANABEN PRAFULBHAI
|
1109008WL001790
|
KHANT JOSHANABEN PRAFULBHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862400095
|
|
KHANT JOSANABEN PRAF
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-036-001/77388
()
|
1109008000NRG25030520240105694
|
03/05/2024
|
TARAR TEJALBEN DIPAKBHAI
|
1109008WL001790
|
TARAR TEJALBEN DIPAKBHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862400089
|
|
TAJALBEN DIPAKBHAI T
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-036-001/77390
()
|
1109008000NRG25030520240105696
|
03/05/2024
|
TARAR KOKILABHAI
|
1109008WL001790
|
TARAR KOKILABHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862400082
|
|
KOKILABEN KANUBHAI T
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-036-001/77392
()
|
1109008000NRG25030520240105697
|
03/05/2024
|
MANSURI AYANBHAI
|
1109008WL001790
|
MANSURI AYANBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862400193
|
|
AYAN ANAVARHUSSAIN M
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-036-001/77393
()
|
1109008000NRG25030520240105698
|
03/05/2024
|
RATHOD MEET
|
1109008WL001790
|
RATHOD MEET
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862400207
|
|
MIT MANOJKUMAR RATHO
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-036-001/77395
()
|
1109008000NRG25030520240105699
|
03/05/2024
|
RAMILABEN VINODBHAI KHANT
|
1109008WL001790
|
RAMILABEN VINODBHAI KHANT
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862400094
|
|
RAMILABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-036-001/77396
()
|
1109008000NRG25030520240105700
|
03/05/2024
|
KHANT CHAMPABEN
|
1109008WL001790
|
KHANT CHAMPABEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862400218
|
|
CHAMPABEN MUKESHKUMA
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-036-001/77397
()
|
1109008000NRG25030520240105701
|
03/05/2024
|
GOSHVAMI RAMILABEN
|
1109008WL001790
|
GOSHVAMI RAMILABEN
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862400209
|
|
GOSVAMI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MODASA
|
GJ-09-008-036-001/77398
()
|
1109008000NRG25030520240105702
|
03/05/2024
|
GITABEN BHANUBHAI BHOI
|
1109008WL001790
|
GITABEN BHANUBHAI BHOI
|
00045
|
BARB0DBMEDH
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862400079
|
|
GITABEN BHANUBHAI BHOI
|
HDFC BANK LTD(607152)
|
|
116
|
MODASA
|
GJ-09-008-036-001/77400
()
|
1109008000NRG25030520240105703
|
03/05/2024
|
SUNILKUMAR MANHARBHAI BHOI
|
1109008WL001790
|
SUNILKUMAR MANHARBHAI BHOI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862400078
|
|
SUNILKUMAR MANHARBHAI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MODASA
|
GJ-09-008-036-001/77401
()
|
1109008000NRG25030520240105704
|
03/05/2024
|
TARAR SONALBEN
|
1109008WL001790
|
TARAR SONALBEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862400068
|
|
Mrs. SONALBEN RAKESHKUMAR TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
MODASA
|
GJ-09-008-036-001/77402
()
|
1109008000NRG25030520240105705
|
03/05/2024
|
CHAUHAN JASHODABEN
|
1109008WL001790
|
CHAUHAN JASHODABEN
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862400182
|
|
ASODABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-036-001/77403
()
|
1109008000NRG25030520240105706
|
03/05/2024
|
TEJIBEN BHUPATAJI TARAR
|
1109008WL001790
|
TEJIBEN BHUPATAJI TARAR
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862400076
|
|
TEJIBEN BHUPATAJI TARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MODASA
|
GJ-09-008-036-001/77404
()
|
1109008000NRG25030520240105707
|
03/05/2024
|
RAVAL JINALBEN AJAYBHAI
|
1109008WL001790
|
RAVAL JINALBEN AJAYBHAI
|
00045
|
BARB0DBMEDH
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862400092
|
|
RAVAL JINALBEN AJAYB
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-036-001/77440
()
|
1109008000NRG25030520240105736
|
03/05/2024
|
MANSURI JAKIRHUSEN
|
1109008WL001790
|
MANSURI JAKIRHUSEN
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862400168
|
|
JAKIRBHAI YAQUBBHAI
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-036-001/77442
()
|
1109008000NRG25030520240105738
|
03/05/2024
|
FARAHANABEN MANSURI
|
1109008WL001790
|
FARAHANABEN MANSURI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862400115
|
|
FARHANABEN MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-09-008-036-001/77447
()
|
1109008000NRG25030520240105743
|
03/05/2024
|
GOSWAMI MANISHABEN PRAVINBHAI
|
1109008WL001790
|
GOSWAMI MANISHABEN PRAVINBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862400097
|
|
MANISHABEN PRAVINBHARTI GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
MODASA
|
GJ-09-008-036-001/77448
()
|
1109008000NRG25030520240105744
|
03/05/2024
|
GOSWAMI MAYANKGIRI VISHNUGIRI
|
1109008WL001790
|
GOSWAMI MAYANKGIRI VISHNUGIRI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862400118
|
|
GOSWAMI MAYANKGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125162
|
125162
|
|
|
|
|
|
|
|
|
125
|
MODASA
|
GJ-09-008-036-001/77295
()
|
1109008000NRG25030520240105637
|
03/05/2024
|
RATHOD DHARMISHTHABEN KALPESHBHAI
|
1109008WL001790
|
RATHOD DHARMISHTHABEN KALPESHBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862400164
|
|
KALPESHKUMAR KHEMCHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
126
|
MODASA
|
GJ-09-008-036-001/77266
()
|
1109008000NRG25030520240105623
|
03/05/2024
|
GOSWAMI SANGITABEN MAHESHKUMAR
|
1109008WL001790
|
GOSWAMI SANGITABEN MAHESHKUMAR
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862400120
|
|
Mrs. SANGITABEN MAHESHKUMAR GOSHWAMI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
MODASA
|
GJ-09-008-036-001/77431
()
|
1109008000NRG25030520240105729
|
03/05/2024
|
TARAR SONALBEN SANJAYKUMAR
|
1109008WL001790
|
TARAR SONALBEN SANJAYKUMAR
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Processed
|
08/05/2024
|
|
3862400119
|
|
TARAAR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MODASA
|
GJ-09-008-036-001/77449
()
|
1109008000NRG25030520240105745
|
03/05/2024
|
VANKAR PREMJIBHAI DALABHAI
|
1109008WL001790
|
VANKAR PREMJIBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862400153
|
|
PREMJIBHAI DALPATBHA
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-036-001/77450
()
|
1109008000NRG25030520240105746
|
03/05/2024
|
VANKAR KHUSHBU PREMJIBHAI
|
1109008WL001790
|
VANKAR KHUSHBU PREMJIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862400154
|
|
KHUSHBHU PREMJIBHAI
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-036-001/77453
()
|
1109008000NRG25030520240105748
|
03/05/2024
|
KHANT USHABEN NITESHKUMAR
|
1109008WL001790
|
KHANT USHABEN NITESHKUMAR
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862400160
|
|
KHANT USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-09-008-036-001/77455
()
|
1109008000NRG25030520240105749
|
03/05/2024
|
RAVAL JINALBEN JAYESHBHAI
|
1109008WL001790
|
RAVAL JINALBEN JAYESHBHAI
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862400161
|
|
RAVAL JINALBEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5420
|
5420
|
|
|
|
|
|
|
|
|
132
|
MODASA
|
GJ-09-008-036-001/77344
()
|
1109008000NRG25030520240105659
|
03/05/2024
|
PARMAR JAYHIND JYOTISHBHAI
|
1109008WL001790
|
PARMAR JAYHIND JYOTISHBHAI
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862400166
|
|
JAYHIND JYOTISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
133
|
MODASA
|
GJ-09-008-036-001/77117315
()
|
1109008000NRG25030520240105587
|
03/05/2024
|
Tarar Bhupatji Galabaji
|
1109008WL001790
|
Tarar Bhupatji Galabaji
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862400165
|
|
BHUPATBHAI GALBABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
134
|
MODASA
|
GJ-09-008-036-001/74449
()
|
1109008000NRG25030520240105578
|
03/05/2024
|
PARMAR RAHULKUMAR KANTIBHAI
|
1109008WL001790
|
PARMAR RAHULKUMAR KANTIBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862400124
|
|
PARMAR RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MODASA
|
GJ-09-008-036-001/74452
()
|
1109008000NRG25030520240105580
|
03/05/2024
|
SAKTAVAT BHAVNAKUMAR JITENDRASINH
|
1109008WL001790
|
SAKTAVAT BHAVNAKUMAR JITENDRASINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862400157
|
|
SAKATAVAT BHAVNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MODASA
|
GJ-09-008-036-001/74455
()
|
1109008000NRG25030520240105582
|
03/05/2024
|
PARMAR JIGNESHKUMAR RAMESHBHAI
|
1109008WL001790
|
PARMAR JIGNESHKUMAR RAMESHBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862400158
|
|
PARMAR JIGNESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MODASA
|
GJ-09-008-036-001/77117272
()
|
1109008000NRG25030520240105583
|
03/05/2024
|
KATARA NARSINHBHAI KODARBHAI
|
1109008WL001790
|
KATARA NARSINHBHAI KODARBHAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862400146
|
|
KATARA NARSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MODASA
|
GJ-09-008-036-001/77331
()
|
1109008000NRG25030520240105653
|
03/05/2024
|
parmar dharmisthaben
|
1109008WL001790
|
parmar dharmisthaben
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862400159
|
|
PARMAR DHARMISTHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MODASA
|
GJ-09-008-036-001/77389
()
|
1109008000NRG25030520240105695
|
03/05/2024
|
PARMAR MALABHAI BALAJIBHAI
|
1109008WL001790
|
PARMAR MALABHAI BALAJIBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862400128
|
|
PARMAR MALABHAI BALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-036-001/77408
()
|
1109008000NRG25030520240105708
|
03/05/2024
|
TARAR LALABHAI
|
1109008WL001790
|
TARAR LALABHAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862400129
|
|
TARAR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MODASA
|
GJ-09-008-036-001/77410
()
|
1109008000NRG25030520240105709
|
03/05/2024
|
RATHOD SHARADABEN ROHITKUMAR
|
1109008WL001790
|
RATHOD SHARADABEN ROHITKUMAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862400135
|
|
SHARDABEN ROHITBHAI
|
BANK OF BARODA(606985)
|
|
142
|
MODASA
|
GJ-09-008-036-001/77411
()
|
1109008000NRG25030520240105710
|
03/05/2024
|
GOSWAMI ARTIBEN GAUTAMGIRI
|
1109008WL001790
|
GOSWAMI ARTIBEN GAUTAMGIRI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862400127
|
|
GOSWAMI ARTIBEN GAUTAMGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MODASA
|
GJ-09-008-036-001/77412
()
|
1109008000NRG25030520240105711
|
03/05/2024
|
SUTHAR VISHAVA JIGARKUMAR
|
1109008WL001790
|
SUTHAR VISHAVA JIGARKUMAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862400134
|
|
VISHVA JIGARKUMAR SU
|
BANK OF BARODA(606985)
|
|
144
|
MODASA
|
GJ-09-008-036-001/77413
()
|
1109008000NRG25030520240105712
|
03/05/2024
|
CHAUHAN PRIYANKABEN KISHANBHAI
|
1109008WL001790
|
CHAUHAN PRIYANKABEN KISHANBHAI
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
08/05/2024
|
|
3862400137
|
|
CHAUHAN PRIYANKABEN KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MODASA
|
GJ-09-008-036-001/77414
()
|
1109008000NRG25030520240105713
|
03/05/2024
|
TARAR GEETABEN VIKRAMKUMAR
|
1109008WL001790
|
TARAR GEETABEN VIKRAMKUMAR
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862400138
|
|
TARAR GEETABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MODASA
|
GJ-09-008-036-001/77415
()
|
1109008000NRG25030520240105714
|
03/05/2024
|
ASHVINKUMAR DHULABHAI PARMAR
|
1109008WL001790
|
ASHVINKUMAR DHULABHAI PARMAR
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862400131
|
|
ASHVINKUMAR DHULABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MODASA
|
GJ-09-008-036-001/77416
()
|
1109008000NRG25030520240105715
|
03/05/2024
|
VANKAR KANAIYALAL GOVINDBHAI
|
1109008WL001790
|
VANKAR KANAIYALAL GOVINDBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862400133
|
|
VANKAR KANAIYALAL G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MODASA
|
GJ-09-008-036-001/77417
()
|
1109008000NRG25030520240105716
|
03/05/2024
|
SUTHAR REKHABEN JIGARBHAI
|
1109008WL001790
|
SUTHAR REKHABEN JIGARBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862400132
|
|
SUTHAR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MODASA
|
GJ-09-008-036-001/77418
()
|
1109008000NRG25030520240105717
|
03/05/2024
|
TARAR SHAKRIBEN DHRUJARSINH
|
1109008WL001790
|
TARAR SHAKRIBEN DHRUJARSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862400130
|
|
TARAR SHAKARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MODASA
|
GJ-09-008-036-001/77419
()
|
1109008000NRG25030520240105718
|
03/05/2024
|
RATHOD ROHITKUMAR BHAVANJI
|
1109008WL001790
|
RATHOD ROHITKUMAR BHAVANJI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862400123
|
|
RATHOD ROHITKUMAR
|
BANK OF BARODA(606985)
|
|
151
|
MODASA
|
GJ-09-008-036-001/77420
()
|
1109008000NRG25030520240105719
|
03/05/2024
|
PARMAR LILABEN RAMESHBHAI
|
1109008WL001790
|
PARMAR LILABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862400136
|
|
PARMAR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MODASA
|
GJ-09-008-036-001/77421
()
|
1109008000NRG25030520240105720
|
03/05/2024
|
PARMAR JETHIBEN SOMABHAI
|
1109008WL001790
|
PARMAR JETHIBEN SOMABHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862400139
|
|
PARMAR JETHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MODASA
|
GJ-09-008-036-001/77422
()
|
1109008000NRG25030520240105721
|
03/05/2024
|
PARMAR PRAVINCHANDRA VECHATBHAI
|
1109008WL001790
|
PARMAR PRAVINCHANDRA VECHATBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862400162
|
|
PARMAR PRAVINCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MODASA
|
GJ-09-008-036-001/77423
()
|
1109008000NRG25030520240105722
|
03/05/2024
|
PARMAR JOTISHKUMAR MITHABHAI
|
1109008WL001790
|
PARMAR JOTISHKUMAR MITHABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862400126
|
|
PARMAR JYOTISHKUMAR MITHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MODASA
|
GJ-09-008-036-001/77424
()
|
1109008000NRG25030520240105723
|
03/05/2024
|
KHANT ALAPESHKUMAR RAMANBHAI
|
1109008WL001790
|
KHANT ALAPESHKUMAR RAMANBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862400125
|
|
KHANT ALPESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MODASA
|
GJ-09-008-036-001/77425
()
|
1109008000NRG25030520240105724
|
03/05/2024
|
TARAR DAHRIBEN KARANKUMAR
|
1109008WL001790
|
TARAR DAHRIBEN KARANKUMAR
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862400140
|
|
TARAR DAHARIBEN KARANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MODASA
|
GJ-09-008-036-001/77426
()
|
1109008000NRG25030520240105725
|
03/05/2024
|
TARAR BHURIBEN HITESHBHAI
|
1109008WL001790
|
TARAR BHURIBEN HITESHBHAI
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
08/05/2024
|
|
3862400142
|
|
TARAR BHURIBEN HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MODASA
|
GJ-09-008-036-001/77428
()
|
1109008000NRG25030520240105726
|
03/05/2024
|
TARAR JASHIBEN KALAJI
|
1109008WL001790
|
TARAR JASHIBEN KALAJI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862400141
|
|
TARAR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MODASA
|
GJ-09-008-036-001/77429
()
|
1109008000NRG25030520240105727
|
03/05/2024
|
CHAUHAN SONALBEN KETANKUMAR
|
1109008WL001790
|
CHAUHAN SONALBEN KETANKUMAR
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862400144
|
|
CHAUHAN SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MODASA
|
GJ-09-008-036-001/77430
()
|
1109008000NRG25030520240105728
|
03/05/2024
|
TARAR HIRABEN MAVTAJI
|
1109008WL001790
|
TARAR HIRABEN MAVTAJI
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
08/05/2024
|
|
3862400143
|
|
TARAR HIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MODASA
|
GJ-09-008-036-001/77432
()
|
1109008000NRG25030520240105730
|
03/05/2024
|
PARMAR SANGITABEN MUKESHKUMAR
|
1109008WL001790
|
PARMAR SANGITABEN MUKESHKUMAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862400149
|
|
SANGITABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
162
|
MODASA
|
GJ-09-008-036-001/77433
()
|
1109008000NRG25030520240105731
|
03/05/2024
|
PARMAR NANJIBHAI DHARMABHAI
|
1109008WL001790
|
PARMAR NANJIBHAI DHARMABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862400150
|
|
PARMAR NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MODASA
|
GJ-09-008-036-001/77434
()
|
1109008000NRG25030520240105732
|
03/05/2024
|
BHOI MEGHANA MOHANBHAI
|
1109008WL001790
|
BHOI MEGHANA MOHANBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862400151
|
|
BHOI MEGHNA MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MODASA
|
GJ-09-008-036-001/77435
()
|
1109008000NRG25030520240105733
|
03/05/2024
|
BHOI KEYUR MOHANBHAI
|
1109008WL001790
|
BHOI KEYUR MOHANBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862400152
|
|
BHOI KEYUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MODASA
|
GJ-09-008-036-001/77436
()
|
1109008000NRG25030520240105734
|
03/05/2024
|
VANKAR MANJIBEN
|
1109008WL001790
|
VANKAR MANJIBEN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862400147
|
|
VANKAR MAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MODASA
|
GJ-09-008-036-001/77437
()
|
1109008000NRG25030520240105735
|
03/05/2024
|
RAMILABEN BIJALBHAI RAVAL
|
1109008WL001790
|
RAMILABEN BIJALBHAI RAVAL
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
08/05/2024
|
|
3862400148
|
|
RAMILABEN BIJALBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MODASA
|
GJ-09-008-036-001/77441
()
|
1109008000NRG25030520240105737
|
03/05/2024
|
PARMAR NITABEN RAJESHKUMAR
|
1109008WL001790
|
PARMAR NITABEN RAJESHKUMAR
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862400163
|
|
NITABEN RAJESHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
MODASA
|
GJ-09-008-036-001/77443
()
|
1109008000NRG25030520240105739
|
03/05/2024
|
KANTABEN JITUBHAI PATIL
|
1109008WL001790
|
KANTABEN JITUBHAI PATIL
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862400155
|
|
KANTABEN JITUBHAI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MODASA
|
GJ-09-008-036-001/77444
()
|
1109008000NRG25030520240105740
|
03/05/2024
|
PATIL NISHANT
|
1109008WL001790
|
PATIL NISHANT
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862400156
|
|
PATIL NISHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MODASA
|
GJ-09-008-036-001/77445
()
|
1109008000NRG25030520240105741
|
03/05/2024
|
PARMAR HANSABEN BHUSANKUMAR
|
1109008WL001790
|
PARMAR HANSABEN BHUSANKUMAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862400122
|
|
PARMAR HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MODASA
|
GJ-09-008-036-001/77446
()
|
1109008000NRG25030520240105742
|
03/05/2024
|
PARMAR JITENDRA
|
1109008WL001790
|
PARMAR JITENDRA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862400121
|
|
PARMAR JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MODASA
|
GJ-09-008-036-001/77451
()
|
1109008000NRG25030520240105747
|
03/05/2024
|
KHANT KULADIPSINH MAVAJISINH
|
1109008WL001790
|
KHANT KULADIPSINH MAVAJISINH
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862400145
|
|
KHANT KULDIPSINH MAVJISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40830
|
40830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175312
|
175312
|
|
|
|
|
|
|
|