|
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-09-008-001-001/7708556
()
|
1109008000NRG25210520240217631
|
22/05/2024
|
MAKAVANA DINESHBHAI UDABHAI
|
1109008WL003677
|
MAKAVANA DINESHBHAI UDABHAI
|
00045
|
BARB0DBMODA
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285528728
|
|
MAKVANA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-001-001/7708557
()
|
1109008000NRG25210520240217634
|
22/05/2024
|
MAKAVANA NAYNABEN VIKRAMBHAI
|
1109008WL003677
|
MAKAVANA NAYNABEN VIKRAMBHAI
|
00045
|
BARB0DBMODA
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285528737
|
|
MAKVANA NAYNABEN
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-001-001/7708643
()
|
1109008000NRG25210520240217643
|
22/05/2024
|
makvana ranjanben shanabhai
|
1109008WL003677
|
makvana ranjanben shanabhai
|
00045
|
BARB0DBMODA
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285528656
|
|
MAKVANA KAILASBEN
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-001-001/7708788
()
|
1109008000NRG25210520240217687
|
22/05/2024
|
khant madhiben amrutji
|
1109008WL003677
|
khant madhiben amrutji
|
00045
|
BARB0DBMODA
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285528741
|
|
KHANT MADHIBEN
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-001-001/7708940
()
|
1109008000NRG25210520240217711
|
22/05/2024
|
khant suryaben maheshbhai
|
1109008WL003677
|
khant suryaben maheshbhai
|
00045
|
BARB0DBMODA
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285528731
|
|
KHANT SURYABEN MAHES
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-001-001/7708950
()
|
1109008000NRG25210520240217712
|
22/05/2024
|
khant mahendrbhai udabhai
|
1109008WL003677
|
khant mahendrbhai udabhai
|
00045
|
BARB0DBMODA
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285528647
|
|
KHANT MAHENDRABHAI UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-001-001/7708950
()
|
1109008000NRG25210520240217713
|
22/05/2024
|
khant ushaben udabhai
|
1109008WL003677
|
khant ushaben udabhai
|
00045
|
BARB0DBMODA
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285528696
|
|
USHABEN UDABHAI KHAN
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-001-001/7708954
()
|
1109008000NRG25210520240217716
|
22/05/2024
|
khant kailasben jagdishbhai
|
1109008WL003677
|
khant kailasben jagdishbhai
|
00045
|
BARB0DBMODA
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285528678
|
|
KAILASHBEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-001-001/7708955
()
|
1109008000NRG25210520240217718
|
22/05/2024
|
makvana kamleshbhai ratnabhai
|
1109008WL003677
|
makvana kamleshbhai ratnabhai
|
00045
|
BARB0DBMODA
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285528733
|
|
MAKWANA KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-001-001/7708955
()
|
1109008000NRG25210520240217717
|
22/05/2024
|
makvana ratnaji hiraji
|
1109008WL003677
|
makvana ratnaji hiraji
|
00045
|
BARB0DBMODA
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285528738
|
|
MAKVANA RATNAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8126
|
8126
|
|
|
|
|
|
|
|
|
11
|
MODASA
|
GJ-09-008-001-001/77087
()
|
1109008000NRG25210520240217659
|
22/05/2024
|
KHANT SANJAY VALAMBHAI
|
1109008WL003677
|
KHANT SANJAY VALAMBHAI
|
00045
|
BARB0MALARV
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528757
|
|
KHANT SANJAYBHAI VALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MODASA
|
GJ-09-008-001-001/88204
()
|
1109008000NRG25210520240217748
|
22/05/2024
|
KHANT GITABEN KIRANBHAI
|
1109008WL003677
|
KHANT GITABEN KIRANBHAI
|
00045
|
BARB0MALARV
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528758
|
|
KHANT GEETABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
13
|
MODASA
|
GJ-09-008-001-001/7708302
()
|
1109008000NRG25210520240217621
|
22/05/2024
|
KHANT JYASHRIBEN ABHAJI
|
1109008WL003677
|
KHANT JYASHRIBEN ABHAJI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528659
|
|
JAYSHRIBEN ABHAJI KH
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-001-001/7708373
()
|
1109008000NRG25210520240217623
|
22/05/2024
|
khant suryben valambhai
|
1109008WL003677
|
khant suryben valambhai
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285528708
|
|
KHANT MARIYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
MODASA
|
GJ-09-008-001-001/7708373
()
|
1109008000NRG25210520240217622
|
22/05/2024
|
khant valambhai monabhai
|
1109008WL003677
|
khant valambhai monabhai
|
00045
|
BARB0MODASA
|
1233
|
1233
|
Processed
|
25/05/2024
|
|
4285528665
|
|
VALAMJI MANAJI KHANT
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-001-001/77085
()
|
1109008000NRG25210520240217625
|
22/05/2024
|
KHANT KINJALBEN KANTIBHAI
|
1109008WL003677
|
KHANT KINJALBEN KANTIBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285528646
|
|
KINJALBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-001-001/7708530
()
|
1109008000NRG25210520240217626
|
22/05/2024
|
DINESHBHAI
|
1109008WL003677
|
DINESHBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285528685
|
|
Mr. VINODKUMAR ARAJANBHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MODASA
|
GJ-09-008-001-001/7708531
()
|
1109008000NRG25210520240217628
|
22/05/2024
|
makvana sudhaben somabhai
|
1109008WL003677
|
makvana sudhaben somabhai
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285528679
|
|
MAKVANA SUTHABEN
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-001-001/7708531
()
|
1109008000NRG25210520240217627
|
22/05/2024
|
SOMABHAI
|
1109008WL003677
|
SOMABHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285528688
|
|
MAKVANA SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-001-001/7708551
()
|
1109008000NRG25210520240217629
|
22/05/2024
|
MAKAVANA LAXMANBHAI DHURABHAI
|
1109008WL003677
|
MAKAVANA LAXMANBHAI DHURABHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528740
|
|
LAXMANBHAI DHULAJI MAKVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MODASA
|
GJ-09-008-001-001/7708551
()
|
1109008000NRG25210520240217630
|
22/05/2024
|
MAKAVANA RADHABEN LAXMANBHAI
|
1109008WL003677
|
MAKAVANA RADHABEN LAXMANBHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528721
|
|
MAKVANA RADHABEN
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-001-001/7708557
()
|
1109008000NRG25210520240217633
|
22/05/2024
|
MAKAVAN VIKRAMBHAI UDABHAI
|
1109008WL003677
|
MAKAVAN VIKRAMBHAI UDABHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285528673
|
|
VIKRAMBHAI UDABHAI M
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-001-001/77086
()
|
1109008000NRG25210520240217638
|
22/05/2024
|
KHANT RAMANBHAI
|
1109008WL003677
|
KHANT RAMANBHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528643
|
|
RAMANBHAI JEMAJI KHA
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-001-001/77086
()
|
1109008000NRG25210520240217637
|
22/05/2024
|
KHANT SHAILESHBHAI RAMANBHAI
|
1109008WL003677
|
KHANT SHAILESHBHAI RAMANBHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528642
|
|
SHAILESH RAMANBHAI K
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-001-001/7708635
()
|
1109008000NRG25210520240217639
|
22/05/2024
|
PAGI BHARATBHAI RAMANBHAI
|
1109008WL003677
|
PAGI BHARATBHAI RAMANBHAI
|
00045
|
BARB0MODASA
|
703
|
703
|
Processed
|
25/05/2024
|
|
4285528716
|
|
PAGI BHARATJI
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-001-001/7708635
()
|
1109008000NRG25210520240217640
|
22/05/2024
|
PAGI LILABEN BHARATBHAI
|
1109008WL003677
|
PAGI LILABEN BHARATBHAI
|
00045
|
BARB0MODASA
|
704
|
704
|
Processed
|
25/05/2024
|
|
4285528700
|
|
PAGI LILABEN
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-001-001/7708637
()
|
1109008000NRG25210520240217641
|
22/05/2024
|
KHANT RAMILABEN RAMATUBHAI
|
1109008WL003677
|
KHANT RAMILABEN RAMATUBHAI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285528722
|
|
Mrs. RAMILABEN RAMTUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MODASA
|
GJ-09-008-001-001/7708654
()
|
1109008000NRG25210520240217647
|
22/05/2024
|
GALIBEN
|
1109008WL003677
|
GALIBEN
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285528693
|
|
GALIBEN KALAJI MAKVA
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-001-001/7708654
()
|
1109008000NRG25210520240217646
|
22/05/2024
|
MAKAVANA KALABHAI LAXMANBHAI
|
1109008WL003677
|
MAKAVANA KALABHAI LAXMANBHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285528711
|
|
Mr. KALAJI LAKHUJI MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MODASA
|
GJ-09-008-001-001/7708656
()
|
1109008000NRG25210520240217649
|
22/05/2024
|
MAKAVANA BHURIBEN DAHYABHAI
|
1109008WL003677
|
MAKAVANA BHURIBEN DAHYABHAI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285528717
|
|
MAKVANA BHURIBEN
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-001-001/7708658
()
|
1109008000NRG25210520240217651
|
22/05/2024
|
MAKAVANA AVANTIKABEN MUKESHBHAI
|
1109008WL003677
|
MAKAVANA AVANTIKABEN MUKESHBHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528715
|
|
MAKVANA AVANTIKABEN
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-001-001/7708658
()
|
1109008000NRG25210520240217650
|
22/05/2024
|
MUKESHBHAI
|
1109008WL003677
|
MUKESHBHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528691
|
|
MAKVANA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-001-001/7708662
()
|
1109008000NRG25210520240217653
|
22/05/2024
|
makvana gitaben
|
1109008WL003677
|
makvana gitaben
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285528744
|
|
MAKVANA GITABEN
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-001-001/7708673
()
|
1109008000NRG25210520240217654
|
22/05/2024
|
BHATHIJI
|
1109008WL003677
|
BHATHIJI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285528684
|
|
Mr. BHATHIJI LAKHUJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MODASA
|
GJ-09-008-001-001/7708673
()
|
1109008000NRG25210520240217656
|
22/05/2024
|
makwana sanjaybhai bhathibhai
|
1109008WL003677
|
makwana sanjaybhai bhathibhai
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285528710
|
|
MAKVANA SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-001-001/7708673
()
|
1109008000NRG25210520240217655
|
22/05/2024
|
MANJULABEN
|
1109008WL003677
|
MANJULABEN
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285528667
|
|
MANJULABEN BHATHIBHA
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-001-001/7708682
()
|
1109008000NRG25210520240217657
|
22/05/2024
|
makwana kanabhai bhurabhai
|
1109008WL003677
|
makwana kanabhai bhurabhai
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285528692
|
|
MAKVANA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-001-001/7708726
()
|
1109008000NRG25210520240217660
|
22/05/2024
|
DAHIBEN
|
1109008WL003677
|
DAHIBEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285528709
|
|
MAKVANA DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-001-001/7708733
()
|
1109008000NRG25210520240217661
|
22/05/2024
|
MAKAVANA JYANTIBHAI BHURABHAI
|
1109008WL003677
|
MAKAVANA JYANTIBHAI BHURABHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285528686
|
|
Mr. JAYNTIBHAI BHURABHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MODASA
|
GJ-09-008-001-001/7708751
()
|
1109008000NRG25210520240217664
|
22/05/2024
|
makwana ajmelbhai amraji
|
1109008WL003677
|
makwana ajmelbhai amraji
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528695
|
|
AJMELBHAI AMRABHAI M
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-001-001/7708752
()
|
1109008000NRG25210520240217666
|
22/05/2024
|
makwana bhemaji dhiraji
|
1109008WL003677
|
makwana bhemaji dhiraji
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528683
|
|
BHEMAJI DHIRAJI MAKV
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-001-001/7708753
()
|
1109008000NRG25210520240217668
|
22/05/2024
|
makwana keshiben shivaji
|
1109008WL003677
|
makwana keshiben shivaji
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285528699
|
|
MAKVANA KESHIBEN
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-001-001/7708756
()
|
1109008000NRG25210520240217669
|
22/05/2024
|
makwana shankarji hiraji
|
1109008WL003677
|
makwana shankarji hiraji
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285528669
|
|
Mr. SHANKARJI HIRAJI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MODASA
|
GJ-09-008-001-001/7708766
()
|
1109008000NRG25210520240217673
|
22/05/2024
|
khant amrutben jaktabhai
|
1109008WL003677
|
khant amrutben jaktabhai
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528745
|
|
KHANT AMRUTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-001-001/7708766
()
|
1109008000NRG25210520240217672
|
22/05/2024
|
khant jaktabhai galbabha
|
1109008WL003677
|
khant jaktabhai galbabha
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528725
|
|
KHANT JAKTAJI
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-001-001/7708767
()
|
1109008000NRG25210520240217674
|
22/05/2024
|
hant kailasben ramanbhai
|
1109008WL003677
|
hant kailasben ramanbhai
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528682
|
|
KAILASBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-001-001/7708768
()
|
1109008000NRG25210520240217675
|
22/05/2024
|
makwana ajmelji romaji
|
1109008WL003677
|
makwana ajmelji romaji
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285528687
|
|
Mr. AJMERBHAI RAMABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MODASA
|
GJ-09-008-001-001/7708768
()
|
1109008000NRG25210520240217676
|
22/05/2024
|
makwana lilaben ajmelji
|
1109008WL003677
|
makwana lilaben ajmelji
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285528698
|
|
MAKVANA LILABEN
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-001-001/7708769
()
|
1109008000NRG25210520240217678
|
22/05/2024
|
khant ambaben kantiji
|
1109008WL003677
|
khant ambaben kantiji
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285528666
|
|
AMBABEN KANTIBHAI KH
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-001-001/7708769
()
|
1109008000NRG25210520240217677
|
22/05/2024
|
khant kantiji jujarji
|
1109008WL003677
|
khant kantiji jujarji
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285528705
|
|
KHANT KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-001-001/7708771
()
|
1109008000NRG25210520240217680
|
22/05/2024
|
khant kalaji parsingbhai
|
1109008WL003677
|
khant kalaji parsingbhai
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528661
|
|
KALAJI PARSHINJI KHA
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-001-001/7708771
()
|
1109008000NRG25210520240217679
|
22/05/2024
|
khant rajubhai abhaji
|
1109008WL003677
|
khant rajubhai abhaji
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528664
|
|
KHANT RAJUBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-001-001/7708772
()
|
1109008000NRG25210520240217682
|
22/05/2024
|
khant manguben mangbhai
|
1109008WL003677
|
khant manguben mangbhai
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285528706
|
|
KHANT MANGUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
MODASA
|
GJ-09-008-001-001/7708772
()
|
1109008000NRG25210520240217681
|
22/05/2024
|
khant udaji malaji
|
1109008WL003677
|
khant udaji malaji
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285528660
|
|
Mr. UDABHAI MALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
MODASA
|
GJ-09-008-001-001/7708779
()
|
1109008000NRG25210520240217683
|
22/05/2024
|
khant abhaji kalaji
|
1109008WL003677
|
khant abhaji kalaji
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528662
|
|
ABHAJI KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-001-001/7708779
()
|
1109008000NRG25210520240217684
|
22/05/2024
|
khant kokilaben abhaji
|
1109008WL003677
|
khant kokilaben abhaji
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285528663
|
|
KOKILABEN ABHAJI KHA
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-001-001/7708781
()
|
1109008000NRG25210520240217685
|
22/05/2024
|
khant dolaji bhavanji
|
1109008WL003677
|
khant dolaji bhavanji
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285528707
|
|
DOLAJI BHAVANJI KHANT
|
BANK OF INDIA(508505)
|
|
58
|
MODASA
|
GJ-09-008-001-001/7708781
()
|
1109008000NRG25210520240217686
|
22/05/2024
|
khant sukhaji bhavanji
|
1109008WL003677
|
khant sukhaji bhavanji
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285528702
|
|
REVABEN DANLAJI KHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MODASA
|
GJ-09-008-001-001/7708788
()
|
1109008000NRG25210520240217688
|
22/05/2024
|
khant rinkuben vikrambhai
|
1109008WL003677
|
khant rinkuben vikrambhai
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285528723
|
|
KHANT RINKUBEN
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-001-001/7708790
()
|
1109008000NRG25210520240217690
|
22/05/2024
|
khant baluben nathaji
|
1109008WL003677
|
khant baluben nathaji
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285528719
|
|
KHANT BALUBEN
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-001-001/7708790
()
|
1109008000NRG25210520240217689
|
22/05/2024
|
khant nathaji arjanji
|
1109008WL003677
|
khant nathaji arjanji
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285528694
|
|
Mr. NATHABHAI ARJANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
MODASA
|
GJ-09-008-001-001/7708791
()
|
1109008000NRG25210520240217691
|
22/05/2024
|
khant jujarji nanaji
|
1109008WL003677
|
khant jujarji nanaji
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285528701
|
|
Mr. JUJARJI NANAJI KHAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MODASA
|
GJ-09-008-001-001/7708794
()
|
1109008000NRG25210520240217693
|
22/05/2024
|
KHANT MARIYABEN RANSODJI
|
1109008WL003677
|
KHANT MARIYABEN RANSODJI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285528697
|
|
KHANT MARIYABEN
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-001-001/7708797
()
|
1109008000NRG25210520240217694
|
22/05/2024
|
KHANT CHAMPABEN JEMABHAI
|
1109008WL003677
|
KHANT CHAMPABEN JEMABHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528668
|
|
CHAMPABEN JEMABHAI K
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-001-001/77088
()
|
1109008000NRG25210520240217695
|
22/05/2024
|
KHANT DILIP SOMABHAI
|
1109008WL003677
|
KHANT DILIP SOMABHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528651
|
|
KHANT DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-001-001/7708803
()
|
1109008000NRG25210520240217696
|
22/05/2024
|
KHANT AMRAJI LALAJI
|
1109008WL003677
|
KHANT AMRAJI LALAJI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528677
|
|
MR AMARAJI LALAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
67
|
MODASA
|
GJ-09-008-001-001/7708803
()
|
1109008000NRG25210520240217697
|
22/05/2024
|
KHANT SHIVIBEN AMRAJI
|
1109008WL003677
|
KHANT SHIVIBEN AMRAJI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285528641
|
|
KHANT SHIVIBEN
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-001-001/7708814
()
|
1109008000NRG25210520240217698
|
22/05/2024
|
RATHOD RANCHODBHAI DHIRABHAI
|
1109008WL003677
|
RATHOD RANCHODBHAI DHIRABHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285528724
|
|
RANCHODBHAI DHIRAJI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MODASA
|
GJ-09-008-001-001/7708814
()
|
1109008000NRG25210520240217699
|
22/05/2024
|
RATHOD RATANBEN RANCHODBHAI
|
1109008WL003677
|
RATHOD RATANBEN RANCHODBHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285528704
|
|
RATANBEN RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-001-001/7708823
()
|
1109008000NRG25210520240217700
|
22/05/2024
|
RADHOD BABUBHAI DHIRABHAI
|
1109008WL003677
|
RADHOD BABUBHAI DHIRABHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285528681
|
|
RATHOD BABUBHAI DHIR
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-001-001/7708823
()
|
1109008000NRG25210520240217701
|
22/05/2024
|
RADHOD USHABEN BABUBHAI
|
1109008WL003677
|
RADHOD USHABEN BABUBHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285528703
|
|
USHABEN BABUBHAI RAT
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-001-001/7708824
()
|
1109008000NRG25210520240217703
|
22/05/2024
|
pagi gitaben somabhai
|
1109008WL003677
|
pagi gitaben somabhai
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528690
|
|
PAGI GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-001-001/7708824
()
|
1109008000NRG25210520240217702
|
22/05/2024
|
pagi somabhai mohanbhai
|
1109008WL003677
|
pagi somabhai mohanbhai
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528689
|
|
SHOMABHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-001-001/7708839
()
|
1109008000NRG25210520240217704
|
22/05/2024
|
KHANT RAMAJI JAVANJI
|
1109008WL003677
|
KHANT RAMAJI JAVANJI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285528718
|
|
KHANT RAMAJI
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-001-001/7708848
()
|
1109008000NRG25210520240217706
|
22/05/2024
|
RATHOD GAYTRIBEN CHANDUBHAI
|
1109008WL003677
|
RATHOD GAYTRIBEN CHANDUBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285528654
|
|
GAYTRIBEN PAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-001-001/7708848
()
|
1109008000NRG25210520240217705
|
22/05/2024
|
RATHOD KAILASHBEN CHANDUBHAI
|
1109008WL003677
|
RATHOD KAILASHBEN CHANDUBHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285528655
|
|
RATHOD KAILASHBEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-001-001/7708913
()
|
1109008000NRG25210520240217708
|
22/05/2024
|
pagi chamapben malabhai
|
1109008WL003677
|
pagi chamapben malabhai
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285528720
|
|
PAGI CHAMPABEN
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-001-001/7708922
()
|
1109008000NRG25210520240217709
|
22/05/2024
|
khant vaghaji bhavanbhai
|
1109008WL003677
|
khant vaghaji bhavanbhai
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285528732
|
|
KHANT WADHAJI BHAVAN
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-001-001/7708951
()
|
1109008000NRG25210520240217714
|
22/05/2024
|
khant bhalaji lalaji
|
1109008WL003677
|
khant bhalaji lalaji
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285528729
|
|
Mr. BHALAJI LALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MODASA
|
GJ-09-008-001-001/7708951
()
|
1109008000NRG25210520240217715
|
22/05/2024
|
khant vinaben bhalaji
|
1109008WL003677
|
khant vinaben bhalaji
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285528730
|
|
Mrs. VINABEN BHALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
MODASA
|
GJ-09-008-001-001/7708957
()
|
1109008000NRG25210520240217719
|
22/05/2024
|
KHANT SHANAJI MANAJI
|
1109008WL003677
|
KHANT SHANAJI MANAJI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528727
|
|
KHANT SHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-001-001/7708957
()
|
1109008000NRG25210520240217720
|
22/05/2024
|
KHANT SHANAJI MANAJI
|
1109008WL003677
|
KHANT SHANAJI MANAJI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528726
|
|
KHANT RAIBEN
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-001-001/7708965
()
|
1109008000NRG25210520240217721
|
22/05/2024
|
KHANT SUMITRABEN
|
1109008WL003677
|
KHANT SUMITRABEN
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528747
|
|
SUMITRABEN ABHABHAI
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-001-001/77094
()
|
1109008000NRG25210520240217724
|
22/05/2024
|
KHANT HIRALBEN
|
1109008WL003677
|
KHANT HIRALBEN
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285528652
|
|
KHANT SARITABEN RAMATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-001-001/77095
()
|
1109008000NRG25210520240217726
|
22/05/2024
|
KHANT GITABEN RANJITBHAI
|
1109008WL003677
|
KHANT GITABEN RANJITBHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528735
|
|
KHANT GITABEN RANJIT
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-001-001/77095
()
|
1109008000NRG25210520240217725
|
22/05/2024
|
KHANT RAMAN BHATHIBHAI
|
1109008WL003677
|
KHANT RAMAN BHATHIBHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528734
|
|
KHANT RAMANBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-001-001/77097
()
|
1109008000NRG25210520240217727
|
22/05/2024
|
KHANT GITABEN ARAVINDBHAI
|
1109008WL003677
|
KHANT GITABEN ARAVINDBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285528742
|
|
KHANT GITABEN
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-001-001/77103
()
|
1109008000NRG25210520240217733
|
22/05/2024
|
KHANT VIJAY BHALAJI
|
1109008WL003677
|
KHANT VIJAY BHALAJI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285528671
|
|
KHANT PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-001-001/77109
()
|
1109008000NRG25210520240217737
|
22/05/2024
|
MAKAVANA DIPAK RAMATUJI
|
1109008WL003677
|
MAKAVANA DIPAK RAMATUJI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285528680
|
|
DIPAKBHAI RAMTUBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-001-001/77144
()
|
1109008000NRG25210520240217738
|
22/05/2024
|
SOLANKI BHIKHABHAI RUPABHAI
|
1109008WL003677
|
SOLANKI BHIKHABHAI RUPABHAI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285528674
|
|
BHIKHABHAI MOTIJI KH
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-001-001/77144
()
|
1109008000NRG25210520240217739
|
22/05/2024
|
SOLANKI DILIP BHIKHABHAI
|
1109008WL003677
|
SOLANKI DILIP BHIKHABHAI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285528675
|
|
DILIPBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-001-001/77170
()
|
1109008000NRG25210520240217741
|
22/05/2024
|
KHANT BABABHAI SOMABHAI
|
1109008WL003677
|
KHANT BABABHAI SOMABHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528736
|
|
BABUBHAI SOMABHAI KHANT
|
BANK OF INDIA(508505)
|
|
93
|
MODASA
|
GJ-09-008-001-001/77177
()
|
1109008000NRG25210520240217746
|
22/05/2024
|
MAKAVANA MANISHABEN PRATAPBHAI
|
1109008WL003677
|
MAKAVANA MANISHABEN PRATAPBHAI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285528653
|
|
MAKAVANA MANISHABEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-001-001/88212
()
|
1109008000NRG25210520240217750
|
22/05/2024
|
PAGI SITABEN KANTIBHAI
|
1109008WL003677
|
PAGI SITABEN KANTIBHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285528743
|
|
PAGI SITABEN KANTIBH
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-001-001/88218
()
|
1109008000NRG25210520240217752
|
22/05/2024
|
KHANT HITESHKUMAR SOMABHAI
|
1109008WL003677
|
KHANT HITESHKUMAR SOMABHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528644
|
|
HITESHBHAI SOMAJI KH
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-001-001/88219
()
|
1109008000NRG25210520240217753
|
22/05/2024
|
KHANT SUMITRABEN VALAMBHAI
|
1109008WL003677
|
KHANT SUMITRABEN VALAMBHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528657
|
|
SUMITRABEN VALAMJI K
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-001-001/88220
()
|
1109008000NRG25210520240217754
|
22/05/2024
|
MAKVANA CHAMPABEN DOLAJI
|
1109008WL003677
|
MAKVANA CHAMPABEN DOLAJI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285528640
|
|
MAKVANA CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-001-001/88226
()
|
1109008000NRG25210520240217758
|
22/05/2024
|
KHANT JALAMJI PRATAPJI
|
1109008WL003677
|
KHANT JALAMJI PRATAPJI
|
00045
|
BARB0MODASA
|
505
|
505
|
Processed
|
25/05/2024
|
|
4285528676
|
|
Mr. JALAMBHAI PRATAPBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
MODASA
|
GJ-09-008-001-001/88230
()
|
1109008000NRG25210520240217759
|
22/05/2024
|
MAKVANA CHETANABEN AJAMELBHAI
|
1109008WL003677
|
MAKVANA CHETANABEN AJAMELBHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528645
|
|
CHETANABEN AJMELJI M
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-001-001/88231
()
|
1109008000NRG25210520240217760
|
22/05/2024
|
MAKVANA RASILABEN AJAMELJI
|
1109008WL003677
|
MAKVANA RASILABEN AJAMELJI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528650
|
|
RASILABEN AJMERBHAI
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-001-001/88236
()
|
1109008000NRG25210520240217762
|
22/05/2024
|
PAGI KAMLESH BAKABHAI
|
1109008WL003677
|
PAGI KAMLESH BAKABHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528658
|
|
KAMLESHBHAI BAKABHAI
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-001-001/88259
()
|
1109008000NRG25210520240217766
|
22/05/2024
|
PAGI SURESHBHAI SOMABHAI
|
1109008WL003677
|
PAGI SURESHBHAI SOMABHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528648
|
|
SURESHBHAI SOMAJI PA
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-001-001/88260
()
|
1109008000NRG25210520240217767
|
22/05/2024
|
PAGI TINKUBEN
|
1109008WL003677
|
PAGI TINKUBEN
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528670
|
|
TIKUBEN SOMABHAI PAG
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-001-001/88268
()
|
1109008000NRG25210520240217769
|
22/05/2024
|
MAKAVANA GITABEN RANJITBHAI
|
1109008WL003677
|
MAKAVANA GITABEN RANJITBHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285528649
|
|
GEETABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-001-001/88270
()
|
1109008000NRG25210520240217770
|
22/05/2024
|
MAKAVANA LALABHAI RANJITBHAI
|
1109008WL003677
|
MAKAVANA LALABHAI RANJITBHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285528672
|
|
LALABHAI RANJITBHAI
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-001-001/88273
()
|
1109008000NRG25210520240217773
|
22/05/2024
|
PAGI DHULIBEN
|
1109008WL003677
|
PAGI DHULIBEN
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528739
|
|
PAGI GHULIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93807
|
93807
|
|
|
|
|
|
|
|
|
107
|
MODASA
|
GJ-09-008-001-001/7708646
()
|
1109008000NRG25210520240217645
|
22/05/2024
|
MAKAVANA MAHESHBHAI SHANKABHAI
|
1109008WL003677
|
MAKAVANA MAHESHBHAI SHANKABHAI
|
00048
|
BKID0002053
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285528746
|
|
MAKAVANA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
108
|
MODASA
|
GJ-09-008-001-001/77090
()
|
1109008000NRG25210520240217722
|
22/05/2024
|
KHANT KAMALESH JALAMBHAI
|
1109008WL003677
|
KHANT KAMALESH JALAMBHAI
|
00048
|
BKID0002402
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528748
|
|
KHANT KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
109
|
MODASA
|
GJ-09-008-001-001/77099
()
|
1109008000NRG25210520240217730
|
22/05/2024
|
PATELIYA AMBABEN
|
1109008WL003677
|
PATELIYA AMBABEN
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285528763
|
|
PATELIYA AMBABEN JUJARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MODASA
|
GJ-09-008-001-001/77099
()
|
1109008000NRG25210520240217729
|
22/05/2024
|
PATELIYA JAYESH JUJARJI
|
1109008WL003677
|
PATELIYA JAYESH JUJARJI
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285528762
|
|
PATELIYA JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-09-008-001-001/88241
()
|
1109008000NRG25210520240217763
|
22/05/2024
|
KHANT LALIBEN JAYNTIBHAI
|
1109008WL003677
|
KHANT LALIBEN JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528610
|
|
KHANT LALIBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MODASA
|
GJ-09-008-001-001/88243
()
|
1109008000NRG25210520240217764
|
22/05/2024
|
KHANT SHARMISHTHABEN
|
1109008WL003677
|
KHANT SHARMISHTHABEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528625
|
|
SHARMISTHABEN M FN
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-001-001/88271
()
|
1109008000NRG25210520240217771
|
22/05/2024
|
PAGI MOTIBHAI SHANABHAI
|
1109008WL003677
|
PAGI MOTIBHAI SHANABHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285528633
|
|
MOTIBHAI SHANHABHAI
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-001-001/88272
()
|
1109008000NRG25210520240217772
|
22/05/2024
|
PAGI SURYABEN
|
1109008WL003677
|
PAGI SURYABEN
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285528609
|
|
PAGI SURIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
115
|
MODASA
|
GJ-09-008-001-001/7708758
()
|
1109008000NRG25210520240217670
|
22/05/2024
|
makwana punabhai kesharbhai
|
1109008WL003677
|
makwana punabhai kesharbhai
|
00078
|
CNRB0004544
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285528750
|
|
MAKVANA PUNAJI CHEHRABHAI
|
CANARA BANK(508532)
|
|
116
|
MODASA
|
GJ-09-008-001-001/77093
()
|
1109008000NRG25210520240217723
|
22/05/2024
|
KHANT SANAJI SHIVAJI
|
1109008WL003677
|
KHANT SANAJI SHIVAJI
|
00078
|
CNRB0004544
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285528751
|
|
SHANAJI SHIVAJI KHANT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2006
|
2006
|
|
|
|
|
|
|
|
|
117
|
MODASA
|
GJ-09-008-001-001/7708556
()
|
1109008000NRG25210520240217632
|
22/05/2024
|
MAKAVANA KOKILABEN DINESHBHAI
|
1109008WL003677
|
MAKAVANA KOKILABEN DINESHBHAI
|
00152
|
HDFC0001700
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285528754
|
|
MAKVANA KOKILABEN
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-001-001/7708643
()
|
1109008000NRG25210520240217642
|
22/05/2024
|
LILABEN
|
1109008WL003677
|
LILABEN
|
00152
|
HDFC0001700
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285528755
|
|
MAKVANA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MODASA
|
GJ-09-008-001-001/7708695
()
|
1109008000NRG25210520240217658
|
22/05/2024
|
UDAJI
|
1109008WL003677
|
UDAJI
|
00152
|
HDFC0001700
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285528752
|
|
Mr. UDAJI BHURAJI MAKAWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
MODASA
|
GJ-09-008-001-001/7708758
()
|
1109008000NRG25210520240217671
|
22/05/2024
|
makwana sitaben punabhai
|
1109008WL003677
|
makwana sitaben punabhai
|
00152
|
HDFC0001700
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285528753
|
|
MAKVANA SITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
121
|
MODASA
|
GJ-09-008-001-001/7708656
()
|
1109008000NRG25210520240217648
|
22/05/2024
|
DAHYABHAI
|
1109008WL003677
|
DAHYABHAI
|
00354
|
PUNB0594900
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285528759
|
|
MAKVANA DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MODASA
|
GJ-09-008-001-001/77089
()
|
1109008000NRG25210520240217707
|
22/05/2024
|
KHANT SOMABHAI MANABHAI
|
1109008WL003677
|
KHANT SOMABHAI MANABHAI
|
00354
|
PUNB0594900
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285528760
|
|
Mr. SOMAJI MONAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2007
|
2007
|
|
|
|
|
|
|
|
|
123
|
MODASA
|
GJ-09-008-001-001/88209
()
|
1109008000NRG25210520240217749
|
22/05/2024
|
MAKAVANA MIRABEN
|
1109008WL003677
|
MAKAVANA MIRABEN
|
00415
|
SBIN0000429
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285528749
|
|
MAKVANA MIRABEN BHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
124
|
MODASA
|
GJ-09-008-001-001/77172
()
|
1109008000NRG25210520240217742
|
22/05/2024
|
KHANT USHABEN MAHESHBHAI
|
1109008WL003677
|
KHANT USHABEN MAHESHBHAI
|
00468
|
UBIN0555207
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285528756
|
|
KHANT USHABEN MAHESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
125
|
MODASA
|
GJ-09-008-001-001/770020
()
|
1109008000NRG25210520240217619
|
22/05/2024
|
KHANT JALAMJI JEMAJI
|
1109008WL003677
|
KHANT JALAMJI JEMAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528761
|
|
KHANT JALAMBHAI JEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MODASA
|
GJ-09-008-001-001/7708558
()
|
1109008000NRG25210520240217635
|
22/05/2024
|
BHALAJI
|
1109008WL003677
|
BHALAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528608
|
|
Mr. BHALAJI VALAJI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
127
|
MODASA
|
GJ-09-008-001-001/60114
()
|
1109008000NRG25210520240217618
|
22/05/2024
|
KHANT RANJITBHAI PRATAPBHAI
|
1109008WL003677
|
KHANT RANJITBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285528619
|
|
KHANT RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MODASA
|
GJ-09-008-001-001/770042
()
|
1109008000NRG25210520240217620
|
22/05/2024
|
MAKVANA RINABEN
|
1109008WL003677
|
MAKVANA RINABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528631
|
|
MAKWANA RINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MODASA
|
GJ-09-008-001-001/7708401
()
|
1109008000NRG25210520240217624
|
22/05/2024
|
KHANT LILABEN RAJUBHAI
|
1109008WL003677
|
KHANT LILABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528713
|
|
KHANT LILABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-09-008-001-001/7708558
()
|
1109008000NRG25210520240217636
|
22/05/2024
|
MAKAVANA BHATHIJI BHALAJI
|
1109008WL003677
|
MAKAVANA BHATHIJI BHALAJI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528620
|
|
MAKVANA BHATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-09-008-001-001/7708646
()
|
1109008000NRG25210520240217644
|
22/05/2024
|
MAKAVANA BHARATBHAI SHANKABHAI
|
1109008WL003677
|
MAKAVANA BHARATBHAI SHANKABHAI
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285528615
|
|
MAKVANA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-001-001/7708662
()
|
1109008000NRG25210520240217652
|
22/05/2024
|
MAKAVANA KALAJI BHAVANJI
|
1109008WL003677
|
MAKAVANA KALAJI BHAVANJI
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285528617
|
|
MAKVANA KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MODASA
|
GJ-09-008-001-001/7708747
()
|
1109008000NRG25210520240217663
|
22/05/2024
|
makwana laduben ramanji
|
1109008WL003677
|
makwana laduben ramanji
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285528618
|
|
MAKVANA LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MODASA
|
GJ-09-008-001-001/7708747
()
|
1109008000NRG25210520240217662
|
22/05/2024
|
makwana ramanji laduji
|
1109008WL003677
|
makwana ramanji laduji
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285528616
|
|
Mr. RAMANJI LADUJI MAKAWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
135
|
MODASA
|
GJ-09-008-001-001/7708751
()
|
1109008000NRG25210520240217665
|
22/05/2024
|
makwana raiben ajmelbhai
|
1109008WL003677
|
makwana raiben ajmelbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528612
|
|
MAKVANA RAEBEN
|
BANK OF BARODA(606985)
|
|
136
|
MODASA
|
GJ-09-008-001-001/7708753
()
|
1109008000NRG25210520240217667
|
22/05/2024
|
makwana shivaji ramtuji
|
1109008WL003677
|
makwana shivaji ramtuji
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285528614
|
|
MAKVANA SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MODASA
|
GJ-09-008-001-001/7708791
()
|
1109008000NRG25210520240217692
|
22/05/2024
|
khant jayntiji jujarji
|
1109008WL003677
|
khant jayntiji jujarji
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528624
|
|
Mr. JAYNTIBHAI JUJARBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
138
|
MODASA
|
GJ-09-008-001-001/7708927
()
|
1109008000NRG25210520240217710
|
22/05/2024
|
makvana kalabhai titaji
|
1109008WL003677
|
makvana kalabhai titaji
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528613
|
|
Mr. KALABHAI TITABHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
139
|
MODASA
|
GJ-09-008-001-001/77098
()
|
1109008000NRG25210520240217728
|
22/05/2024
|
KHANT KANUJI DHULSINH
|
1109008WL003677
|
KHANT KANUJI DHULSINH
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285528623
|
|
KHANT KANUBHAI DHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-001-001/77100
()
|
1109008000NRG25210520240217731
|
22/05/2024
|
KHANT BHURAJI ARAJANJI
|
1109008WL003677
|
KHANT BHURAJI ARAJANJI
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
25/05/2024
|
|
4285528622
|
|
Mr. BHURAJI ARJANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
141
|
MODASA
|
GJ-09-008-001-001/77100
()
|
1109008000NRG25210520240217732
|
22/05/2024
|
KHANT PUNIBEN
|
1109008WL003677
|
KHANT PUNIBEN
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
25/05/2024
|
|
4285528714
|
|
KHANT PUNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MODASA
|
GJ-09-008-001-001/77104
()
|
1109008000NRG25210520240217734
|
22/05/2024
|
KHANT KALPESH AMARAJI
|
1109008WL003677
|
KHANT KALPESH AMARAJI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528626
|
|
KHANT KALPESHBHAI AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MODASA
|
GJ-09-008-001-001/77105
()
|
1109008000NRG25210520240217735
|
22/05/2024
|
MAKAVANA JAYESH
|
1109008WL003677
|
MAKAVANA JAYESH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285528628
|
|
MAKVANA JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MODASA
|
GJ-09-008-001-001/77106
()
|
1109008000NRG25210520240217736
|
22/05/2024
|
MAKAVANA JAGIBEN GALABHAI
|
1109008WL003677
|
MAKAVANA JAGIBEN GALABHAI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285528627
|
|
MAKVANA JAGRUTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MODASA
|
GJ-09-008-001-001/77163
()
|
1109008000NRG25210520240217740
|
22/05/2024
|
MAKVANA RAHULBHAI PUNABHAI
|
1109008WL003677
|
MAKVANA RAHULBHAI PUNABHAI
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285528712
|
|
RAHULBHAI PUNABHAI M
|
BANK OF BARODA(606985)
|
|
146
|
MODASA
|
GJ-09-008-001-001/77173
()
|
1109008000NRG25210520240217743
|
22/05/2024
|
KHANT KIRANBHAI JAKTABHAI
|
1109008WL003677
|
KHANT KIRANBHAI JAKTABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528611
|
|
KHANT KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MODASA
|
GJ-09-008-001-001/77175
()
|
1109008000NRG25210520240217744
|
22/05/2024
|
PATELIYA MENKABEN JAYESHBHAI
|
1109008WL003677
|
PATELIYA MENKABEN JAYESHBHAI
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285528621
|
|
PATELIYA MENAKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MODASA
|
GJ-09-008-001-001/77176
()
|
1109008000NRG25210520240217745
|
22/05/2024
|
KHANT RAKESHBHAI SOMABHAI
|
1109008WL003677
|
KHANT RAKESHBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285528634
|
|
KHANT RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MODASA
|
GJ-09-008-001-001/88202
()
|
1109008000NRG25210520240217747
|
22/05/2024
|
MAKVANA JANKIBEN JITENDRABHAI
|
1109008WL003677
|
MAKVANA JANKIBEN JITENDRABHAI
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285528632
|
|
MAKWANA JANKIBEN JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MODASA
|
GJ-09-008-001-001/88213
()
|
1109008000NRG25210520240217751
|
22/05/2024
|
KHANT MINABEN RAKESHBHAI
|
1109008WL003677
|
KHANT MINABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285528635
|
|
KHANT MINABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MODASA
|
GJ-09-008-001-001/88221
()
|
1109008000NRG25210520240217755
|
22/05/2024
|
MAKAVANA DALAJI BHURAJI
|
1109008WL003677
|
MAKAVANA DALAJI BHURAJI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285528637
|
|
Mr. DALABHAI BHURABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
152
|
MODASA
|
GJ-09-008-001-001/88222
()
|
1109008000NRG25210520240217756
|
22/05/2024
|
MAKAVANA MOTIBHAI DOLAJI
|
1109008WL003677
|
MAKAVANA MOTIBHAI DOLAJI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285528636
|
|
Mr. MOTIBHAI DOLAJI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
153
|
MODASA
|
GJ-09-008-001-001/88225
()
|
1109008000NRG25210520240217757
|
22/05/2024
|
MAKVANA PARULBEN DINESHBHAI
|
1109008WL003677
|
MAKVANA PARULBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285528630
|
|
MAKVANA PARULBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MODASA
|
GJ-09-008-001-001/88235
()
|
1109008000NRG25210520240217761
|
22/05/2024
|
KHANT KINJALBEN MANUBHAI
|
1109008WL003677
|
KHANT KINJALBEN MANUBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285528629
|
|
KHANT KINJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MODASA
|
GJ-09-008-001-001/88258
()
|
1109008000NRG25210520240217765
|
22/05/2024
|
KHANT GOVINDBHAI M
|
1109008WL003677
|
KHANT GOVINDBHAI M
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528638
|
|
KHANT GOVINDBHAI MANIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MODASA
|
GJ-09-008-001-001/88264
()
|
1109008000NRG25210520240217768
|
22/05/2024
|
MAKAVANA SAGUNABEN RANJITBHAI
|
1109008WL003677
|
MAKAVANA SAGUNABEN RANJITBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285528639
|
|
MAKVANA SAGUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30778
|
30778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156612
|
156612
|
|
|
|
|
|
|
|