|
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-09-008-005-001/771210164
()
|
1109008000NRG24300120240730958
|
30/01/2024
|
CHAUHAN SURESHKUMAR HIMATSINH
|
1109008WL022224
|
CHAUHAN SURESHKUMAR HIMATSINH
|
00045
|
BARB0DBGPUR
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2151494133
|
|
CHAUHAN SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-005-001/771211227
()
|
1109008000NRG24300120240730977
|
30/01/2024
|
RADHOD SHAJJANBEN SHURESHSINH
|
1109008WL022224
|
RADHOD SHAJJANBEN SHURESHSINH
|
00045
|
BARB0DBGPUR
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2151494132
|
|
RATHOD SAJJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-005-001/7771211365
()
|
1109008000NRG24300120240731031
|
30/01/2024
|
rathod kailasben nikeshkumar
|
1109008WL022224
|
rathod kailasben nikeshkumar
|
00045
|
BARB0DBGPUR
|
1036
|
1036
|
Processed
|
25/03/2024
|
|
2151494134
|
|
RATHOD KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3097
|
3097
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-005-001/771210055
()
|
1109008000NRG24300120240730931
|
30/01/2024
|
RATHOD VADANSINH DIPSINH
|
1109008WL022224
|
RATHOD VADANSINH DIPSINH
|
00045
|
BARB0DBMEDH
|
100
|
100
|
Processed
|
25/03/2024
|
|
2151494110
|
|
VADANSINGH DIPSINGH
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-005-001/771210065
()
|
1109008000NRG24300120240730932
|
30/01/2024
|
RATHOD DINESHSINH KESHARISINH
|
1109008WL022224
|
RATHOD DINESHSINH KESHARISINH
|
00045
|
BARB0DBMEDH
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2151494155
|
|
RATHOD DINESHSINH
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-005-001/771210070
()
|
1109008000NRG24300120240730933
|
30/01/2024
|
RATHOD SURAJBEN JASHAVANTSINH
|
1109008WL022224
|
RATHOD SURAJBEN JASHAVANTSINH
|
00045
|
BARB0DBMEDH
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2151494107
|
|
RATHOD SURAJBEN
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-005-001/771210071
()
|
1109008000NRG24300120240730934
|
30/01/2024
|
CHAUHAN JAGIBEN HALUSINH
|
1109008WL022224
|
CHAUHAN JAGIBEN HALUSINH
|
00045
|
BARB0DBMEDH
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2151494041
|
|
JAGUBEN ALUSINH CHAU
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-005-001/771210072
()
|
1109008000NRG24300120240730935
|
30/01/2024
|
CHAUHAN SITABEN PRUTHAVISINH
|
1109008WL022224
|
CHAUHAN SITABEN PRUTHAVISINH
|
00045
|
BARB0DBMEDH
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2151494059
|
|
CHOUHAN SITABEN
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-005-001/771210075
()
|
1109008000NRG24300120240730936
|
30/01/2024
|
KESHUBEN
|
1109008WL022224
|
KESHUBEN
|
00045
|
BARB0DBMEDH
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2151494057
|
|
RATHOD KESH BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-005-001/771210081
()
|
1109008000NRG24300120240730937
|
30/01/2024
|
RATHOD SURESHKUMAR NATHUSINH
|
1109008WL022224
|
RATHOD SURESHKUMAR NATHUSINH
|
00045
|
BARB0DBMEDH
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2151494131
|
|
RATHOD SURESHKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-005-001/771210083
()
|
1109008000NRG24300120240730938
|
30/01/2024
|
PARMAR CHANDABEN KODARSINH
|
1109008WL022224
|
PARMAR CHANDABEN KODARSINH
|
00045
|
BARB0DBMEDH
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2151494105
|
|
PARMAR CHANDANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MODASA
|
GJ-09-008-005-001/771210084
()
|
1109008000NRG24300120240730939
|
30/01/2024
|
PARMAR RANJANBEN DHULSINH
|
1109008WL022224
|
PARMAR RANJANBEN DHULSINH
|
00045
|
BARB0DBMEDH
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2151494143
|
|
PARMAR RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-005-001/771210094
()
|
1109008000NRG24300120240730941
|
30/01/2024
|
RATHOD SANTABEN TAKHATSINH
|
1109008WL022224
|
RATHOD SANTABEN TAKHATSINH
|
00045
|
BARB0DBMEDH
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151494055
|
|
RATHOD SHANTABEN
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-005-001/771210101
()
|
1109008000NRG24300120240730943
|
30/01/2024
|
TEJABEN
|
1109008WL022224
|
TEJABEN
|
00045
|
BARB0DBMEDH
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2151494147
|
|
TEJABEN VIKRAMSINH R
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-005-001/771210104
()
|
1109008000NRG24300120240730944
|
30/01/2024
|
RATHOD GAJIBEN PRATAPSINH
|
1109008WL022224
|
RATHOD GAJIBEN PRATAPSINH
|
00045
|
BARB0DBMEDH
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2151494135
|
|
RATHOD GAJABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-005-001/771210105
()
|
1109008000NRG24300120240730945
|
30/01/2024
|
RATHOD SAVITABEN KUBERSINH
|
1109008WL022224
|
RATHOD SAVITABEN KUBERSINH
|
00045
|
BARB0DBMEDH
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2151494060
|
|
RATHOD SAVITABEN
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-005-001/771210142
()
|
1109008000NRG24300120240730946
|
30/01/2024
|
RATHOD SURYABEN RAMESHKUMAR
|
1109008WL022224
|
RATHOD SURYABEN RAMESHKUMAR
|
00045
|
BARB0DBMEDH
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2151494052
|
|
MR RAMESHSINGH PRUTHVISINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MODASA
|
GJ-09-008-005-001/771210144
()
|
1109008000NRG24300120240730947
|
30/01/2024
|
PARMAR RAMESHSINH UDESINH
|
1109008WL022224
|
PARMAR RAMESHSINH UDESINH
|
00045
|
BARB0DBMEDH
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2151494148
|
|
RAMESHSINH UDESINH P
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-005-001/771210144
()
|
1109008000NRG24300120240730948
|
30/01/2024
|
PARMAR SANTABEN RAMESHSINH
|
1109008WL022224
|
PARMAR SANTABEN RAMESHSINH
|
00045
|
BARB0DBMEDH
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2151494103
|
|
PARMAR SHANTABEN
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-005-001/771210145
()
|
1109008000NRG24300120240730949
|
30/01/2024
|
RATHOD DILIPSINH VAKTUSINH
|
1109008WL022224
|
RATHOD DILIPSINH VAKTUSINH
|
00045
|
BARB0DBMEDH
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2151494077
|
|
RATHOD DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-005-001/771210145
()
|
1109008000NRG24300120240730950
|
30/01/2024
|
RATHOD KAILASH BEN DILIPSINH
|
1109008WL022224
|
RATHOD KAILASH BEN DILIPSINH
|
00045
|
BARB0DBMEDH
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2151494078
|
|
KAILASBEN DINESHSINH
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-005-001/771210148
()
|
1109008000NRG24300120240730951
|
30/01/2024
|
RATHOD ARVINDSINH LALSINH
|
1109008WL022224
|
RATHOD ARVINDSINH LALSINH
|
00045
|
BARB0DBMEDH
|
100
|
100
|
Processed
|
25/03/2024
|
|
2151494100
|
|
RATHOD ARVIND SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-005-001/771210149
()
|
1109008000NRG24300120240730952
|
30/01/2024
|
RATHOD JAGATSINH SOMSINH
|
1109008WL022224
|
RATHOD JAGATSINH SOMSINH
|
00045
|
BARB0DBMEDH
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2151494104
|
|
RATHOD JAGAT SINH
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-005-001/771210151
()
|
1109008000NRG24300120240730953
|
30/01/2024
|
RATHOD CHOKHIBEN AJITSINH
|
1109008WL022224
|
RATHOD CHOKHIBEN AJITSINH
|
00045
|
BARB0DBMEDH
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2151494045
|
|
RATHOD CHOKHIBEN
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-005-001/771210152
()
|
1109008000NRG24300120240730955
|
30/01/2024
|
PARMAR ASHOKSINH RATILAL
|
1109008WL022224
|
PARMAR ASHOKSINH RATILAL
|
00045
|
BARB0DBMEDH
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2151494037
|
|
PARMAR ASHOKKUMAR RATANSINH
|
UNION BANK OF INDIA(508500)
|
|
26
|
MODASA
|
GJ-09-008-005-001/771210152
()
|
1109008000NRG24300120240730954
|
30/01/2024
|
PARMAR RAMILABEN RATILAL
|
1109008WL022224
|
PARMAR RAMILABEN RATILAL
|
00045
|
BARB0DBMEDH
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2151494036
|
|
RAMILABEN RATILAL PA
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-005-001/771210154
()
|
1109008000NRG24300120240730956
|
30/01/2024
|
VIJYABEN
|
1109008WL022224
|
VIJYABEN
|
00045
|
BARB0DBMEDH
|
100
|
100
|
Processed
|
25/03/2024
|
|
2151494144
|
|
VIJYABEN HATHESINH R
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-005-001/771210163
()
|
1109008000NRG24300120240730957
|
30/01/2024
|
RATHOD SANGITABEN SURESH KUMAR
|
1109008WL022224
|
RATHOD SANGITABEN SURESH KUMAR
|
00045
|
BARB0DBMEDH
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2151494156
|
|
SANGITABEN SURESHKUM
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-005-001/771210208
()
|
1109008000NRG24300120240730959
|
30/01/2024
|
JADEJA RASILABEN
|
1109008WL022224
|
JADEJA RASILABEN
|
00045
|
BARB0DBMEDH
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2151494076
|
|
RASILABEN MALUSINH J
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-005-001/771210212
()
|
1109008000NRG24300120240730960
|
30/01/2024
|
RAHOD BHIKUBEN MUKEHKUMAR
|
1109008WL022224
|
RAHOD BHIKUBEN MUKEHKUMAR
|
00045
|
BARB0DBMEDH
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151494061
|
|
RATHOD BHIKHIBEN
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-005-001/771210212
()
|
1109008000NRG24300120240730961
|
30/01/2024
|
RAHOD MUKEHKUMAR PARABATSINH
|
1109008WL022224
|
RAHOD MUKEHKUMAR PARABATSINH
|
00045
|
BARB0DBMEDH
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2151494102
|
|
RATHOD MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-005-001/771210225
()
|
1109008000NRG24300120240730962
|
30/01/2024
|
RATHOD JAGATSINH SARADARSINH
|
1109008WL022224
|
RATHOD JAGATSINH SARADARSINH
|
00045
|
BARB0DBMEDH
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2151494047
|
|
JAGATSINH SARDARSING
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-005-001/771210226
()
|
1109008000NRG24300120240730964
|
30/01/2024
|
RATHOD KESUBEN DANSINH
|
1109008WL022224
|
RATHOD KESUBEN DANSINH
|
00045
|
BARB0DBMEDH
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2151494062
|
|
RATHOD KASHUBEN
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-005-001/771210226
()
|
1109008000NRG24300120240730963
|
30/01/2024
|
RATHOD RANGUSINH DANSINH
|
1109008WL022224
|
RATHOD RANGUSINH DANSINH
|
00045
|
BARB0DBMEDH
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2151494151
|
|
RATHOD RANGU SINH
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-005-001/771211188
()
|
1109008000NRG24300120240730965
|
30/01/2024
|
RATHOD KARANSINH VAKTUSINH
|
1109008WL022224
|
RATHOD KARANSINH VAKTUSINH
|
00045
|
BARB0DBMEDH
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151494044
|
|
RATHOD KARAN SINH
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-005-001/771211188
()
|
1109008000NRG24300120240730966
|
30/01/2024
|
RATHOD RAMILABEN KARANSINH
|
1109008WL022224
|
RATHOD RAMILABEN KARANSINH
|
00045
|
BARB0DBMEDH
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2151494046
|
|
RATHOD RAMILABEN
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-005-001/771211192
()
|
1109008000NRG24300120240730968
|
30/01/2024
|
parmar sitaben vinusinh
|
1109008WL022224
|
parmar sitaben vinusinh
|
00045
|
BARB0DBMEDH
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151494145
|
|
SITABEN VINUSINH PAR
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-005-001/771211192
()
|
1109008000NRG24300120240730967
|
30/01/2024
|
parmar vinusinh balusinh
|
1109008WL022224
|
parmar vinusinh balusinh
|
00045
|
BARB0DBMEDH
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2151494146
|
|
VINUSINH BALUSINH PA
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-005-001/771211195
()
|
1109008000NRG24300120240730969
|
30/01/2024
|
jadeja kajalben kalpeshsinh
|
1109008WL022224
|
jadeja kajalben kalpeshsinh
|
00045
|
BARB0DBMEDH
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151494050
|
|
KAJALBEN KALPESHKUMA
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-005-001/771211200
()
|
1109008000NRG24300120240730970
|
30/01/2024
|
chauhan ratansinh kesarisinh
|
1109008WL022224
|
chauhan ratansinh kesarisinh
|
00045
|
BARB0DBMEDH
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2151494109
|
|
CHAUHAN RATANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-005-001/771211202
()
|
1109008000NRG24300120240730971
|
30/01/2024
|
rathod hansaben rakeshsinh
|
1109008WL022224
|
rathod hansaben rakeshsinh
|
00045
|
BARB0DBMEDH
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2151494099
|
|
HANSABEN RAKESHKUMAR
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-005-001/771211203
()
|
1109008000NRG24300120240730972
|
30/01/2024
|
rathodsonalben hiteshsinh
|
1109008WL022224
|
rathodsonalben hiteshsinh
|
00045
|
BARB0DBMEDH
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2151494108
|
|
RATHOD SONALBEN
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-005-001/771211221
()
|
1109008000NRG24300120240730973
|
30/01/2024
|
PARMAR DURSINH BALUSINH
|
1109008WL022224
|
PARMAR DURSINH BALUSINH
|
00045
|
BARB0DBMEDH
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2151494053
|
|
PARMAR DUR SINH
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-005-001/771211221
()
|
1109008000NRG24300120240730974
|
30/01/2024
|
PARMAR VASANTBEN DURSINH
|
1109008WL022224
|
PARMAR VASANTBEN DURSINH
|
00045
|
BARB0DBMEDH
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2151494066
|
|
VASANTBEN DURSINH PA
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-005-001/771211225
()
|
1109008000NRG24300120240730975
|
30/01/2024
|
RADHOD RAJUBEN MAHESHKUMAR
|
1109008WL022224
|
RADHOD RAJUBEN MAHESHKUMAR
|
00045
|
BARB0DBMEDH
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2151494049
|
|
RATHOD RAJUBEN
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-005-001/771211226
()
|
1109008000NRG24300120240730976
|
30/01/2024
|
RADHOD VIMALABEN GOPALSINH
|
1109008WL022224
|
RADHOD VIMALABEN GOPALSINH
|
00045
|
BARB0DBMEDH
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2151494153
|
|
RATHOD VIMLABEN
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-005-001/771211229
()
|
1109008000NRG24300120240730978
|
30/01/2024
|
MAKWANA BALAVANTBHAI NATHUSINH
|
1109008WL022224
|
MAKWANA BALAVANTBHAI NATHUSINH
|
00045
|
BARB0DBMEDH
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2151494073
|
|
BALVANTSINH NATHUSIN
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-005-001/771211237
()
|
1109008000NRG24300120240730979
|
30/01/2024
|
rathod hinaben dilipsinh
|
1109008WL022224
|
rathod hinaben dilipsinh
|
00045
|
BARB0DBMEDH
|
1016
|
1016
|
Processed
|
25/03/2024
|
|
2151494048
|
|
HINABEN DILIPSINH RA
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-005-001/771211238
()
|
1109008000NRG24300120240730980
|
30/01/2024
|
rathod vilashben kalpeshsinh
|
1109008WL022224
|
rathod vilashben kalpeshsinh
|
00045
|
BARB0DBMEDH
|
1016
|
1016
|
Processed
|
25/03/2024
|
|
2151494065
|
|
VILASBEN KALPESHSINH
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-005-001/771211239
()
|
1109008000NRG24300120240730981
|
30/01/2024
|
rathod krishnaben bhikhusinh
|
1109008WL022224
|
rathod krishnaben bhikhusinh
|
00045
|
BARB0DBMEDH
|
1017
|
1017
|
Processed
|
25/03/2024
|
|
2151494088
|
|
RATHOD KRISHNABEN BH
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-005-001/771211241
()
|
1109008000NRG24300120240730983
|
30/01/2024
|
RATHOD NITABEN RANUSINH
|
1109008WL022224
|
RATHOD NITABEN RANUSINH
|
00045
|
BARB0DBMEDH
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2151494154
|
|
RATHOD NITABEN
|
RATNAKAR BANK(607393)
|
|
52
|
MODASA
|
GJ-09-008-005-001/771211245
()
|
1109008000NRG24300120240730985
|
30/01/2024
|
jagatsinh
|
1109008WL022224
|
jagatsinh
|
00045
|
BARB0DBMEDH
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2151494090
|
|
JAGATSINH UDESINH RA
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-005-001/771211245
()
|
1109008000NRG24300120240730984
|
30/01/2024
|
RATHOD VIKRAMSINH UDESINH
|
1109008WL022224
|
RATHOD VIKRAMSINH UDESINH
|
00045
|
BARB0DBMEDH
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2151494054
|
|
RATHOD VIKRAM SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-005-001/771211247
()
|
1109008000NRG24300120240730986
|
30/01/2024
|
rathod vinaben balusinh
|
1109008WL022224
|
rathod vinaben balusinh
|
00045
|
BARB0DBMEDH
|
1039
|
1039
|
Processed
|
25/03/2024
|
|
2151494043
|
|
RATHOD VINABEN
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-005-001/771211248
()
|
1109008000NRG24300120240730987
|
30/01/2024
|
rathod surekhaben bharatsinh
|
1109008WL022224
|
rathod surekhaben bharatsinh
|
00045
|
BARB0DBMEDH
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2151494152
|
|
RATHOD SUREKHABAHEN
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-005-001/771211249
()
|
1109008000NRG24300120240730988
|
30/01/2024
|
rathod sandipkumar sardarsinh
|
1109008WL022224
|
rathod sandipkumar sardarsinh
|
00045
|
BARB0DBMEDH
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2151494137
|
|
SANDIP SARDARSINH RA
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-005-001/771211250
()
|
1109008000NRG24300120240730989
|
30/01/2024
|
CHAUHAN DIVABEN MOHANBHAI
|
1109008WL022224
|
CHAUHAN DIVABEN MOHANBHAI
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151494150
|
|
CHAUHAN DIVABEN
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-005-001/771211252
()
|
1109008000NRG24300120240730990
|
30/01/2024
|
rathod vikramsinh ramsinh
|
1109008WL022224
|
rathod vikramsinh ramsinh
|
00045
|
BARB0DBMEDH
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2151494068
|
|
VIKRAMSINH RAMSINH R
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-005-001/771211258
()
|
1109008000NRG24300120240730991
|
30/01/2024
|
parmar indrjitsinh vadansinh
|
1109008WL022224
|
parmar indrjitsinh vadansinh
|
00045
|
BARB0DBMEDH
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2151494056
|
|
NDRAJIT VADANSINH P
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-005-001/771211262
()
|
1109008000NRG24300120240730992
|
30/01/2024
|
sumitraben
|
1109008WL022224
|
sumitraben
|
00045
|
BARB0DBMEDH
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2151494101
|
|
SUMITRABEN PRAKASHBH
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-005-001/771211264
()
|
1109008000NRG24300120240730993
|
30/01/2024
|
akavana chanchanben
|
1109008WL022224
|
akavana chanchanben
|
00045
|
BARB0DBMEDH
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2151494039
|
|
CHANCHALBEN SARDARSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MODASA
|
GJ-09-008-005-001/771211274
()
|
1109008000NRG24300120240730995
|
30/01/2024
|
SHITALBEN
|
1109008WL022224
|
SHITALBEN
|
00045
|
BARB0DBMEDH
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2151494157
|
|
CHAUHAN SITALBEN VAD
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-005-001/771211276
()
|
1109008000NRG24300120240730996
|
30/01/2024
|
LILABEN
|
1109008WL022224
|
LILABEN
|
00045
|
BARB0DBMEDH
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2151494084
|
|
LILABEN AMARSINH RAT
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-005-001/771211277
()
|
1109008000NRG24300120240730998
|
30/01/2024
|
dahiben
|
1109008WL022224
|
dahiben
|
00045
|
BARB0DBMEDH
|
1034
|
1034
|
Processed
|
25/03/2024
|
|
2151494069
|
|
DAHIBEN KALUSINH PAR
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-005-001/771211277
()
|
1109008000NRG24300120240730997
|
30/01/2024
|
PARMAR KALAJI KANAJI
|
1109008WL022224
|
PARMAR KALAJI KANAJI
|
00045
|
BARB0DBMEDH
|
1033
|
1033
|
Processed
|
25/03/2024
|
|
2151494042
|
|
Mr. JAGATSINH KALUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MODASA
|
GJ-09-008-005-001/771211285
()
|
1109008000NRG24300120240731001
|
30/01/2024
|
PUTHVISINH
|
1109008WL022224
|
PUTHVISINH
|
00045
|
BARB0DBMEDH
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2151494067
|
|
Mr. PRUTHAVISINH KANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
MODASA
|
GJ-09-008-005-001/771211287
()
|
1109008000NRG24300120240731002
|
30/01/2024
|
RATHOD SHITALBEN JAGATSINH
|
1109008WL022224
|
RATHOD SHITALBEN JAGATSINH
|
00045
|
BARB0DBMEDH
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2151494035
|
|
SHITALBEN JAGATSINH
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-005-001/771211292
()
|
1109008000NRG24300120240731003
|
30/01/2024
|
RATHOD SHANTABEN PRATAPSINH
|
1109008WL022224
|
RATHOD SHANTABEN PRATAPSINH
|
00045
|
BARB0DBMEDH
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2151494058
|
|
RATHOD SHANTABEN
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-005-001/771211293
()
|
1109008000NRG24300120240731004
|
30/01/2024
|
SAROJBEN
|
1109008WL022224
|
SAROJBEN
|
00045
|
BARB0DBMEDH
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2151494126
|
|
RATHOD SAROJBEN
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-005-001/771211297
()
|
1109008000NRG24300120240731005
|
30/01/2024
|
BHIKHUSINH CHAGANSINH
|
1109008WL022224
|
BHIKHUSINH CHAGANSINH
|
00045
|
BARB0DBMEDH
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2151494128
|
|
MAKWANA BHIKHU SINH
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-005-001/771211297
()
|
1109008000NRG24300120240731006
|
30/01/2024
|
KESHABEN BHIKHUSINH
|
1109008WL022224
|
KESHABEN BHIKHUSINH
|
00045
|
BARB0DBMEDH
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2151494127
|
|
MAKVANA KESHARBEN
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-005-001/771211299
()
|
1109008000NRG24300120240731007
|
30/01/2024
|
Kishansin
|
1109008WL022224
|
Kishansin
|
00045
|
BARB0DBMEDH
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151494141
|
|
Mr. KISHANSINH AMARSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
MODASA
|
GJ-09-008-005-001/771211300
()
|
1109008000NRG24300120240731008
|
30/01/2024
|
Raxaben
|
1109008WL022224
|
Raxaben
|
00045
|
BARB0DBMEDH
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151494085
|
|
RATHOD RAKSHABEN
|
HDFC BANK LTD(607152)
|
|
74
|
MODASA
|
GJ-09-008-005-001/771211302
()
|
1109008000NRG24300120240731009
|
30/01/2024
|
HIMATSINH
|
1109008WL022224
|
HIMATSINH
|
00045
|
BARB0DBMEDH
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2151494129
|
|
Mr. HEMATAJI HIRAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MODASA
|
GJ-09-008-005-001/771211308
()
|
1109008000NRG24300120240731011
|
30/01/2024
|
Rathod laxmiben ranjitsinh
|
1109008WL022224
|
Rathod laxmiben ranjitsinh
|
00045
|
BARB0DBMEDH
|
1062
|
1062
|
Processed
|
25/03/2024
|
|
2151494071
|
|
RATHOD LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-005-001/771211309
()
|
1109008000NRG24300120240731012
|
30/01/2024
|
Rathod manjulaben balusinh
|
1109008WL022224
|
Rathod manjulaben balusinh
|
00045
|
BARB0DBMEDH
|
1062
|
1062
|
Processed
|
25/03/2024
|
|
2151494083
|
|
RATHOD MANJULABEN
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-005-001/771211310
()
|
1109008000NRG24300120240731013
|
30/01/2024
|
Rathod ravindrkumar jagatsinh
|
1109008WL022224
|
Rathod ravindrkumar jagatsinh
|
00045
|
BARB0DBMEDH
|
1033
|
1033
|
Processed
|
25/03/2024
|
|
2151494092
|
|
RAVINDRAKUMAR JAGATS
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-005-001/771250
()
|
1109008000NRG24300120240731015
|
30/01/2024
|
RATHOD NATAVARSINH BALUSINH
|
1109008WL022224
|
RATHOD NATAVARSINH BALUSINH
|
00045
|
BARB0DBMEDH
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2151494040
|
|
NATVARSINH BALUSINH
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-005-001/771250
()
|
1109008000NRG24300120240731016
|
30/01/2024
|
RATHOD SITABEN NATAVARSINH
|
1109008WL022224
|
RATHOD SITABEN NATAVARSINH
|
00045
|
BARB0DBMEDH
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2151494106
|
|
SITABEN NATVARSINH RATHOD
|
HDFC BANK LTD(607152)
|
|
80
|
MODASA
|
GJ-09-008-005-001/771292
()
|
1109008000NRG24300120240731017
|
30/01/2024
|
RATHOD JYOSNABEN DURSINH
|
1109008WL022224
|
RATHOD JYOSNABEN DURSINH
|
00045
|
BARB0DBMEDH
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2151494063
|
|
RATHOD JYOTSANABEN
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-005-001/771294
()
|
1109008000NRG24300120240731019
|
30/01/2024
|
PARAMAR SUDHABEN BHARATSINH
|
1109008WL022224
|
PARAMAR SUDHABEN BHARATSINH
|
00045
|
BARB0DBMEDH
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2151494091
|
|
Mr. BHARATSINH KALUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
MODASA
|
GJ-09-008-005-001/771294
()
|
1109008000NRG24300120240731018
|
30/01/2024
|
PARAMAR URMILABEN BHARATSINH
|
1109008WL022224
|
PARAMAR URMILABEN BHARATSINH
|
00045
|
BARB0DBMEDH
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2151494158
|
|
PARAMAR URMILABEN BH
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-005-001/771296
()
|
1109008000NRG24300120240731020
|
30/01/2024
|
CHAUHAN VISHAL BHIKHUSINH
|
1109008WL022224
|
CHAUHAN VISHAL BHIKHUSINH
|
00045
|
BARB0DBMEDH
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151494138
|
|
VISHAL BHIKHUSINH CH
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-005-001/771297
()
|
1109008000NRG24300120240731022
|
30/01/2024
|
chauhan baluben kalusinh
|
1109008WL022224
|
chauhan baluben kalusinh
|
00045
|
BARB0DBMEDH
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151494095
|
|
CHAUHAN BALUBEN
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-005-001/7771211317
()
|
1109008000NRG24300120240731023
|
30/01/2024
|
rathod minaben vijaysinh
|
1109008WL022224
|
rathod minaben vijaysinh
|
00045
|
BARB0DBMEDH
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151494086
|
|
RATHOD MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-005-001/777121132
()
|
1109008000NRG24300120240731024
|
30/01/2024
|
rathod nilamben rajusinh
|
1109008WL022224
|
rathod nilamben rajusinh
|
00045
|
BARB0DBMEDH
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151494140
|
|
NILAM RAJUSINH RATHO
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-005-001/7771211321
()
|
1109008000NRG24300120240731025
|
30/01/2024
|
rathod dashrathsinh rajusinh
|
1109008WL022224
|
rathod dashrathsinh rajusinh
|
00045
|
BARB0DBMEDH
|
1054
|
1054
|
Processed
|
25/03/2024
|
|
2151494070
|
|
DASHARATHASINH RAJUS
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-005-001/7771211325
()
|
1109008000NRG24300120240731026
|
30/01/2024
|
makvana balusinh khuamansinh
|
1109008WL022224
|
makvana balusinh khuamansinh
|
00045
|
BARB0DBMEDH
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2151494064
|
|
BALUSINH KHUMANSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MODASA
|
GJ-09-008-005-001/7771211330
()
|
1109008000NRG24300120240731027
|
30/01/2024
|
parmar udaben bhimsinh
|
1109008WL022224
|
parmar udaben bhimsinh
|
00045
|
BARB0DBMEDH
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2151494142
|
|
PARMAR UDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-005-001/7771211332
()
|
1109008000NRG24300120240731029
|
30/01/2024
|
parmar manishaben rameshsinh
|
1109008WL022224
|
parmar manishaben rameshsinh
|
00045
|
BARB0DBMEDH
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151494072
|
|
PARMAR MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-005-001/7771211363
()
|
1109008000NRG24300120240731030
|
30/01/2024
|
makvana laxmiben vinubhai
|
1109008WL022224
|
makvana laxmiben vinubhai
|
00045
|
BARB0DBMEDH
|
1036
|
1036
|
Processed
|
25/03/2024
|
|
2151494093
|
|
LAXMIBEN VINUSINH MAKVANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
MODASA
|
GJ-09-008-005-001/7771211369
()
|
1109008000NRG24300120240731032
|
30/01/2024
|
chayaben kuldipsinh
|
1109008WL022224
|
chayaben kuldipsinh
|
00045
|
BARB0DBMEDH
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2151494089
|
|
PARMAR CHHAYABEN KUL
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-005-001/7771211370
()
|
1109008000NRG24300120240731033
|
30/01/2024
|
chauhan kamlaben babsinh
|
1109008WL022224
|
chauhan kamlaben babsinh
|
00045
|
BARB0DBMEDH
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2151494082
|
|
CHAUHAN KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-005-001/7771211425
()
|
1109008000NRG24300120240731034
|
30/01/2024
|
rathod dilipsinh takhatsinh
|
1109008WL022224
|
rathod dilipsinh takhatsinh
|
00045
|
BARB0DBMEDH
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2151494075
|
|
MR DILIPSINH TAKHATSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
MODASA
|
GJ-09-008-005-001/7771211425
()
|
1109008000NRG24300120240731035
|
30/01/2024
|
rathod kundanben dilipsinh
|
1109008WL022224
|
rathod kundanben dilipsinh
|
00045
|
BARB0DBMEDH
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2151494074
|
|
RATHOD KUNDANBEN DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-005-001/7771211429
()
|
1109008000NRG24300120240731038
|
30/01/2024
|
rathod dipaksinh anupsinh
|
1109008WL022224
|
rathod dipaksinh anupsinh
|
00045
|
BARB0DBMEDH
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2151494038
|
|
DIPAKSINH ANOPSINH R
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-30-008-005-001/7771211335
()
|
1109008000NRG24300120240731042
|
30/01/2024
|
rathod amishaben rameshsinh
|
1109008WL022224
|
rathod amishaben rameshsinh
|
00045
|
BARB0DBMEDH
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2151494136
|
|
AMISHA RAMESHSINH RA
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-30-008-005-001/7771211336
()
|
1109008000NRG24300120240731043
|
30/01/2024
|
rathod takhatsinh somsinh
|
1109008WL022224
|
rathod takhatsinh somsinh
|
00045
|
BARB0DBMEDH
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2151494149
|
|
RATHOD TAKHAT SINH
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-30-008-005-001/7771211344
()
|
1109008000NRG24300120240731044
|
30/01/2024
|
parmar gitaben kalyansinh
|
1109008WL022224
|
parmar gitaben kalyansinh
|
00045
|
BARB0DBMEDH
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2151494094
|
|
Mrs. GITABEN KALYANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
MODASA
|
GJ-30-008-005-001/7771211349
()
|
1109008000NRG24300120240731046
|
30/01/2024
|
rathod varshaben mukeshsinh
|
1109008WL022224
|
rathod varshaben mukeshsinh
|
00045
|
BARB0DBMEDH
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2151494139
|
|
VARSHA MUKESHSINH RA
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-30-008-005-001/7771211350
()
|
1109008000NRG24300120240731048
|
30/01/2024
|
chauhan gitaben devabhai
|
1109008WL022224
|
chauhan gitaben devabhai
|
00045
|
BARB0DBMEDH
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151494087
|
|
CHAUHAN GITABEN
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-30-008-005-001/7771211352
()
|
1109008000NRG24300120240731050
|
30/01/2024
|
parmar madhuben takhatsinh
|
1109008WL022224
|
parmar madhuben takhatsinh
|
00045
|
BARB0DBMEDH
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151494081
|
|
PARMAR MADHUBEN
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-30-008-005-001/7771211352
()
|
1109008000NRG24300120240731049
|
30/01/2024
|
parmar takhatsinh kadvusinh
|
1109008WL022224
|
parmar takhatsinh kadvusinh
|
00045
|
BARB0DBMEDH
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151494080
|
|
PARMAR TAKHATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-30-008-005-001/7771211353
()
|
1109008000NRG24300120240731051
|
30/01/2024
|
kailasben naginkumar
|
1109008WL022224
|
kailasben naginkumar
|
00045
|
BARB0DBMEDH
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151494079
|
|
PARMAR KAILASHBEN
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-30-008-005-001/7771211355
()
|
1109008000NRG24300120240731052
|
30/01/2024
|
rathod ushaben vadansinh
|
1109008WL022224
|
rathod ushaben vadansinh
|
00045
|
BARB0DBMEDH
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151494051
|
|
USHABEN
|
RATNAKAR BANK(607393)
|
|
106
|
MODASA
|
GJ-30-008-005-001/7771211359
()
|
1109008000NRG24300120240731054
|
30/01/2024
|
parmar nehalben lalsinh
|
1109008WL022224
|
parmar nehalben lalsinh
|
00045
|
BARB0DBMEDH
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151494159
|
|
PARAMAR SNEHALBEN LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103709
|
103709
|
|
|
|
|
|
|
|
|
107
|
MODASA
|
GJ-30-008-005-001/7771211357
()
|
1109008000NRG24300120240731053
|
30/01/2024
|
rathod chetnaben lalsinh
|
1109008WL022224
|
rathod chetnaben lalsinh
|
00045
|
BARB0DBMODA
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2151494125
|
|
CHETANABEN LALSINH R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
108
|
MODASA
|
GJ-09-008-005-001/771297
()
|
1109008000NRG24300120240731021
|
30/01/2024
|
CHAUHAN RAMSINH ISHAVARSINH
|
1109008WL022224
|
CHAUHAN RAMSINH ISHAVARSINH
|
00045
|
BARB0MODASA
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151494124
|
|
CHAUHAN RAMSINH ISHVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
109
|
MODASA
|
GJ-09-008-005-001/771211278
()
|
1109008000NRG24300120240730999
|
30/01/2024
|
CHAUHAN ASHOK BHURSINH
|
1109008WL022224
|
CHAUHAN ASHOK BHURSINH
|
00152
|
HDFC0001700
|
1034
|
1034
|
Processed
|
25/03/2024
|
|
2151494130
|
|
CHAUHAN ASHOKBHAI BHURSINH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1034
|
1034
|
|
|
|
|
|
|
|
|
110
|
MODASA
|
GJ-09-008-005-001/771211241
()
|
1109008000NRG24300120240730982
|
30/01/2024
|
RATHOD RANUSINH UDESINH
|
1109008WL022224
|
RATHOD RANUSINH UDESINH
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2151494097
|
|
RANUSINH UDESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MODASA
|
GJ-09-008-005-001/771211269
()
|
1109008000NRG24300120240730994
|
30/01/2024
|
baluben
|
1109008WL022224
|
baluben
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2151494096
|
|
PARMAR BALUBEN
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-005-001/771211281
()
|
1109008000NRG24300120240731000
|
30/01/2024
|
AJMEL SOMSINH
|
1109008WL022224
|
AJMEL SOMSINH
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2151494098
|
|
BHURIBEN AJMELSINH M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3077
|
3077
|
|
|
|
|
|
|
|
|
113
|
MODASA
|
GJ-09-008-005-001/771210054
()
|
1109008000NRG24300120240730930
|
30/01/2024
|
Chauhan Chayaben Anavarsinh
|
1109008WL022224
|
Chauhan Chayaben Anavarsinh
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2151494122
|
|
CHHAYA ANAVARSINH CH
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-005-001/771210087
()
|
1109008000NRG24300120240730940
|
30/01/2024
|
Rathod Kamlaben punjesinh
|
1109008WL022224
|
Rathod Kamlaben punjesinh
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151494123
|
|
RATHOD KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MODASA
|
GJ-09-008-005-001/771210096
()
|
1109008000NRG24300120240730942
|
30/01/2024
|
rathod sonalben narendrsinh
|
1109008WL022224
|
rathod sonalben narendrsinh
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2151494117
|
|
SONALBEN NARENDRASINH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MODASA
|
GJ-09-008-005-001/771211305
()
|
1109008000NRG24300120240731010
|
30/01/2024
|
sandipsinh
|
1109008WL022224
|
sandipsinh
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151494111
|
|
SANDIP DILIPSINH RAT
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-005-001/771211313
()
|
1109008000NRG24300120240731014
|
30/01/2024
|
Rathod ajitsinh hadmatsinh
|
1109008WL022224
|
Rathod ajitsinh hadmatsinh
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
25/03/2024
|
|
2151494112
|
|
Mr. . . AJITSINH HADMATSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
MODASA
|
GJ-09-008-005-001/7771211331
()
|
1109008000NRG24300120240731028
|
30/01/2024
|
rathod vishalkumar karansinh
|
1109008WL022224
|
rathod vishalkumar karansinh
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151494116
|
|
VISHAL KARNSINH RATH
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-005-001/7771211428
()
|
1109008000NRG24300120240731037
|
30/01/2024
|
chuhan kinjalben ranjitsinh
|
1109008WL022224
|
chuhan kinjalben ranjitsinh
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2151494120
|
|
KINJALBEN RANJITSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MODASA
|
GJ-09-008-005-001/7771211428
()
|
1109008000NRG24300120240731036
|
30/01/2024
|
chuhan ranjitsinh kanusinh
|
1109008WL022224
|
chuhan ranjitsinh kanusinh
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2151494115
|
|
Mr. RANJITSINH KANUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
121
|
MODASA
|
GJ-09-008-005-001/7771211429
()
|
1109008000NRG24300120240731039
|
30/01/2024
|
rathod manharben dipaksinh
|
1109008WL022224
|
rathod manharben dipaksinh
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2151494113
|
|
RATHOD MANHARBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MODASA
|
GJ-09-008-005-001/7771211430
()
|
1109008000NRG24300120240731040
|
30/01/2024
|
chauhan mahendrsinh kalusinh
|
1109008WL022224
|
chauhan mahendrsinh kalusinh
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2151494114
|
|
CHAUHAN MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-09-008-005-001/7771211430
()
|
1109008000NRG24300120240731041
|
30/01/2024
|
chauhan savitaben mahendrsinh
|
1109008WL022224
|
chauhan savitaben mahendrsinh
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2151494121
|
|
SAVITABEN MAHENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MODASA
|
GJ-30-008-005-001/7771211345
()
|
1109008000NRG24300120240731045
|
30/01/2024
|
rathod nareshsinh balusinh
|
1109008WL022224
|
rathod nareshsinh balusinh
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2151494118
|
|
RATHOD NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MODASA
|
GJ-30-008-005-001/7771211349
()
|
1109008000NRG24300120240731047
|
30/01/2024
|
Rathod Aartiben Mukeshsinh
|
1109008WL022224
|
Rathod Aartiben Mukeshsinh
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2151494119
|
|
ARTI MUKESHSINH RATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13622
|
13622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126585
|
126585
|
|
|
|
|
|
|
|