|
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-09-008-017-001/88222
()
|
1109008000NRG25100520240146703
|
10/05/2024
|
parmar bhursinh khumansinh
|
1109008WL002472
|
parmar bhursinh khumansinh
|
00032
|
UTIB0001340
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4046721905
|
|
Mr. BHURSINH KHUMANSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-017-001/7709531
()
|
1109008000NRG25100520240146656
|
10/05/2024
|
makwana shumanben maheshsinh
|
1109008WL002472
|
makwana shumanben maheshsinh
|
00045
|
BARB0DBMODA
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4046721885
|
|
MAKWANA SUMANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-017-001/7711170
()
|
1109008000NRG25100520240146664
|
10/05/2024
|
DAXABEN
|
1109008WL002472
|
DAXABEN
|
00045
|
BARB0DBMODA
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4046721890
|
|
PUNJARA DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-017-001/7711170
()
|
1109008000NRG25100520240146663
|
10/05/2024
|
SOMIBEN
|
1109008WL002472
|
SOMIBEN
|
00045
|
BARB0DBMODA
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4046721919
|
|
PUNJARA SHOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-017-001/7711172
()
|
1109008000NRG25100520240146666
|
10/05/2024
|
parmar niketaben nikhilsinh
|
1109008WL002472
|
parmar niketaben nikhilsinh
|
00045
|
BARB0DBMODA
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4046721914
|
|
PUNJARA NIKETABEN NI
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-017-001/77713288
()
|
1109008000NRG25100520240146678
|
10/05/2024
|
PARMAR KODIBEN KESARISINH
|
1109008WL002472
|
PARMAR KODIBEN KESARISINH
|
00045
|
BARB0DBMODA
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721907
|
|
KODIBEN KESHARISINH
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-017-001/77713290
()
|
1109008000NRG25100520240146679
|
10/05/2024
|
PARMAR RAJUSINH SARDARSINH
|
1109008WL002472
|
PARMAR RAJUSINH SARDARSINH
|
00045
|
BARB0DBMODA
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721835
|
|
PARMAR RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-017-001/77713297
()
|
1109008000NRG25100520240146680
|
10/05/2024
|
parmar bhuriben yogeshsinh
|
1109008WL002472
|
parmar bhuriben yogeshsinh
|
00045
|
BARB0DBMODA
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721979
|
|
Parmar Bhuriben Yogeshsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MODASA
|
GJ-09-008-017-001/77713298
()
|
1109008000NRG25100520240146681
|
10/05/2024
|
parmar urmilaben jayeshbhai
|
1109008WL002472
|
parmar urmilaben jayeshbhai
|
00045
|
BARB0DBMODA
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721899
|
|
PARMAR URMILABEN JAY
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-017-001/77713326
()
|
1109008000NRG25100520240146682
|
10/05/2024
|
PARMAR KANUSINH HIMATSINH
|
1109008WL002472
|
PARMAR KANUSINH HIMATSINH
|
00045
|
BARB0DBMODA
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721892
|
|
KANUSINH HIMMATSINH
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-017-001/77713338
()
|
1109008000NRG25100520240146686
|
10/05/2024
|
parmar sumitraben gulabsinh
|
1109008WL002472
|
parmar sumitraben gulabsinh
|
00045
|
BARB0DBMODA
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721883
|
|
SUMITRABEN GULABSINH
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-017-001/7771334515
()
|
1109008000NRG25100520240146691
|
10/05/2024
|
PARMAR USHABEN BABUSINH
|
1109008WL002472
|
PARMAR USHABEN BABUSINH
|
00045
|
BARB0DBMODA
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4046721908
|
|
Mr. USHABEN BABUBHAI PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MODASA
|
GJ-09-008-017-001/7771334519
()
|
1109008000NRG25100520240146692
|
10/05/2024
|
parmar savitaben danshinh
|
1109008WL002472
|
parmar savitaben danshinh
|
00045
|
BARB0DBMODA
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4046721910
|
|
PARMAR SAVITABEN
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-017-001/88222
()
|
1109008000NRG25100520240146702
|
10/05/2024
|
parmar khumansinh rupsinh
|
1109008WL002472
|
parmar khumansinh rupsinh
|
00045
|
BARB0DBMODA
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4046721854
|
|
KHUMANSINH RUPSINH P
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-017-001/88236
()
|
1109008000NRG25100520240146706
|
10/05/2024
|
parmar shardaben alusinh
|
1109008WL002472
|
parmar shardaben alusinh
|
00045
|
BARB0DBMODA
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4046721881
|
|
SHARDABEN ALUSINH PA
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-017-001/88237
()
|
1109008000NRG25100520240146708
|
10/05/2024
|
makavana jashvantsinh keshrayaji
|
1109008WL002472
|
makavana jashvantsinh keshrayaji
|
00045
|
BARB0DBMODA
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4046721912
|
|
MAKVANA JASVANTSINH
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-017-001/88240
()
|
1109008000NRG25100520240146710
|
10/05/2024
|
parmar nilamben shaileshsinh
|
1109008WL002472
|
parmar nilamben shaileshsinh
|
00045
|
BARB0DBMODA
|
887
|
887
|
Processed
|
15/05/2024
|
|
4046721849
|
|
PARMAR NILAMBEN
|
HDFC BANK LTD(607152)
|
|
18
|
MODASA
|
GJ-09-008-017-001/88240
()
|
1109008000NRG25100520240146709
|
10/05/2024
|
parmar shaileshsinh dudhesinh
|
1109008WL002472
|
parmar shaileshsinh dudhesinh
|
00045
|
BARB0DBMODA
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4046721824
|
|
SHAILESHSINH DUDHASI
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-017-001/88241
()
|
1109008000NRG25100520240146711
|
10/05/2024
|
makavana karansinh babusinh
|
1109008WL002472
|
makavana karansinh babusinh
|
00045
|
BARB0DBMODA
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4046721842
|
|
MAKVANA KARANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-017-001/88241
()
|
1109008000NRG25100520240146712
|
10/05/2024
|
makavana minaben karansinh
|
1109008WL002472
|
makavana minaben karansinh
|
00045
|
BARB0DBMODA
|
1152
|
1152
|
Processed
|
15/05/2024
|
|
4046721888
|
|
MINABEN RAMESHSINH CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
21
|
MODASA
|
GJ-09-008-017-001/88242
()
|
1109008000NRG25100520240146713
|
10/05/2024
|
makavana ransinh badarsinh
|
1109008WL002472
|
makavana ransinh badarsinh
|
00045
|
BARB0DBMODA
|
1152
|
1152
|
Processed
|
15/05/2024
|
|
4046721893
|
|
RANSINH BADARSINH MA
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-017-001/88243
()
|
1109008000NRG25100520240146715
|
10/05/2024
|
parmar bhavnaben kiransinh
|
1109008WL002472
|
parmar bhavnaben kiransinh
|
00045
|
BARB0DBMODA
|
1152
|
1152
|
Processed
|
15/05/2024
|
|
4046721846
|
|
PARMAR BHAVNABEN KIRANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-017-001/88243
()
|
1109008000NRG25100520240146714
|
10/05/2024
|
parmar kiransinh ranchhodsinh
|
1109008WL002472
|
parmar kiransinh ranchhodsinh
|
00045
|
BARB0DBMODA
|
1152
|
1152
|
Processed
|
15/05/2024
|
|
4046721897
|
|
Mr. KIRANSINH RANCHODSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MODASA
|
GJ-09-008-017-001/88246
()
|
1109008000NRG25100520240146717
|
10/05/2024
|
parmar atulkumar ashokkumar
|
1109008WL002472
|
parmar atulkumar ashokkumar
|
00045
|
BARB0DBMODA
|
1152
|
1152
|
Processed
|
15/05/2024
|
|
4046721814
|
|
ATULKUMAR ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-017-001/88249
()
|
1109008000NRG25100520240146718
|
10/05/2024
|
makavana jashiben jagaji
|
1109008WL002472
|
makavana jashiben jagaji
|
00045
|
BARB0DBMODA
|
1152
|
1152
|
Processed
|
15/05/2024
|
|
4046721818
|
|
ASHIBEN JAGATSINH M
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-017-001/88249
()
|
1109008000NRG25100520240146719
|
10/05/2024
|
makavana mahendrasinh jagaji
|
1109008WL002472
|
makavana mahendrasinh jagaji
|
00045
|
BARB0DBMODA
|
1152
|
1152
|
Processed
|
15/05/2024
|
|
4046721906
|
|
MAKAVANA MAHEDRASINH
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-017-001/88251
()
|
1109008000NRG25100520240146720
|
10/05/2024
|
solnki rasmitaben rajusinh
|
1109008WL002472
|
solnki rasmitaben rajusinh
|
00045
|
BARB0DBMODA
|
1152
|
1152
|
Processed
|
15/05/2024
|
|
4046721865
|
|
SOLANKI RASMITABEN R
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-017-001/88254
()
|
1109008000NRG25100520240146722
|
10/05/2024
|
parmar tiniben dalpatsinh
|
1109008WL002472
|
parmar tiniben dalpatsinh
|
00045
|
BARB0DBMODA
|
1152
|
1152
|
Processed
|
15/05/2024
|
|
4046721852
|
|
PARMAR TINIBEN
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-017-001/88256
()
|
1109008000NRG25100520240146724
|
10/05/2024
|
parmar puspaben bhartsinh
|
1109008WL002472
|
parmar puspaben bhartsinh
|
00045
|
BARB0DBMODA
|
1152
|
1152
|
Processed
|
15/05/2024
|
|
4046721847
|
|
PARMAR PUSHPABEN BHARATSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MODASA
|
GJ-09-008-017-001/88256
()
|
1109008000NRG25100520240146723
|
10/05/2024
|
parmar tejuben agarsinh
|
1109008WL002472
|
parmar tejuben agarsinh
|
00045
|
BARB0DBMODA
|
1152
|
1152
|
Processed
|
15/05/2024
|
|
4046721876
|
|
PARMAR TEJUBEN AGARS
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-017-001/88257
()
|
1109008000NRG25100520240146726
|
10/05/2024
|
parmar hiralben jigneshsinh
|
1109008WL002472
|
parmar hiralben jigneshsinh
|
00045
|
BARB0DBMODA
|
1152
|
1152
|
Processed
|
15/05/2024
|
|
4046721896
|
|
PARMAR HIRALBEN JIGN
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-017-001/88259
()
|
1109008000NRG25100520240146728
|
10/05/2024
|
makwana jigarkumar chetansinh
|
1109008WL002472
|
makwana jigarkumar chetansinh
|
00045
|
BARB0DBMODA
|
1152
|
1152
|
Processed
|
15/05/2024
|
|
4046721898
|
|
MAKWANA JIGARKUMAR
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-017-001/88259
()
|
1109008000NRG25100520240146727
|
10/05/2024
|
makwana vijyaben chetansinh
|
1109008WL002472
|
makwana vijyaben chetansinh
|
00045
|
BARB0DBMODA
|
1152
|
1152
|
Processed
|
15/05/2024
|
|
4046721816
|
|
MAKWANA VIJYABEN
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-017-001/88260
()
|
1109008000NRG25100520240146729
|
10/05/2024
|
makwana vajesinh sabsinh
|
1109008WL002472
|
makwana vajesinh sabsinh
|
00045
|
BARB0DBMODA
|
1152
|
1152
|
Processed
|
15/05/2024
|
|
4046721832
|
|
VAJESINH SABSINH MAK
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-017-001/88261
()
|
1109008000NRG25100520240146730
|
10/05/2024
|
parmar parulben amrutsinh
|
1109008WL002472
|
parmar parulben amrutsinh
|
00045
|
BARB0DBMODA
|
1152
|
1152
|
Processed
|
15/05/2024
|
|
4046721895
|
|
PARMAR PARULBEN
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-017-001/88262
()
|
1109008000NRG25100520240146731
|
10/05/2024
|
makwana soniben javanji
|
1109008WL002472
|
makwana soniben javanji
|
00045
|
BARB0DBMODA
|
1152
|
1152
|
Processed
|
15/05/2024
|
|
4046721875
|
|
SONIBEN JAWANSINH MA
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-017-001/88263
()
|
1109008000NRG25100520240146732
|
10/05/2024
|
solanki babuji manaji
|
1109008WL002472
|
solanki babuji manaji
|
00045
|
BARB0DBMODA
|
1129
|
1129
|
Processed
|
15/05/2024
|
|
4046721839
|
|
BABUSINH MANISINH SO
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-017-001/88263
()
|
1109008000NRG25100520240146733
|
10/05/2024
|
solanki devuben vijaysinh
|
1109008WL002472
|
solanki devuben vijaysinh
|
00045
|
BARB0DBMODA
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721867
|
|
SOLANKI DEVUBEN VIJA
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-017-001/88264
()
|
1109008000NRG25100520240146734
|
10/05/2024
|
makwana kailashben mangaji
|
1109008WL002472
|
makwana kailashben mangaji
|
00045
|
BARB0DBMODA
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721874
|
|
MAKWANA KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-017-001/88266
()
|
1109008000NRG25100520240146735
|
10/05/2024
|
parmar kodarji dhulaji
|
1109008WL002472
|
parmar kodarji dhulaji
|
00045
|
BARB0DBMODA
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721872
|
|
PARMAR KODARSIN DHUR
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-017-001/88266
()
|
1109008000NRG25100520240146736
|
10/05/2024
|
parmar savitaben kodarji
|
1109008WL002472
|
parmar savitaben kodarji
|
00045
|
BARB0DBMODA
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721873
|
|
PARMAR SAVITABEN KOD
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-017-001/88267
()
|
1109008000NRG25100520240146737
|
10/05/2024
|
parmar devuben jashvantsinh
|
1109008WL002472
|
parmar devuben jashvantsinh
|
00045
|
BARB0DBMODA
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721911
|
|
PARMAR DEVUBEN JASHVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-017-001/88269
()
|
1109008000NRG25100520240146740
|
10/05/2024
|
makvana manjiben amratsinh
|
1109008WL002472
|
makvana manjiben amratsinh
|
00045
|
BARB0DBMODA
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721913
|
|
MAKWANA MANJIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48024
|
48024
|
|
|
|
|
|
|
|
|
44
|
MODASA
|
GJ-09-008-017-001/88268
()
|
1109008000NRG25100520240146739
|
10/05/2024
|
parmar kinjalben nareshkumar
|
1109008WL002472
|
parmar kinjalben nareshkumar
|
00045
|
BARB0DBTTOI
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721904
|
|
PARMAR KINJALBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
45
|
MODASA
|
GJ-09-008-017-001/7709531
()
|
1109008000NRG25100520240146654
|
10/05/2024
|
HIMATSINH
|
1109008WL002472
|
HIMATSINH
|
00045
|
BARB0MODASA
|
449
|
449
|
Processed
|
15/05/2024
|
|
4046721887
|
|
MAKVANA AEMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-017-001/7711122
()
|
1109008000NRG25100520240146658
|
10/05/2024
|
HINABEN
|
1109008WL002472
|
HINABEN
|
00045
|
BARB0MODASA
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4046721886
|
|
HINABEN VIKRAMSINH M
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-017-001/7711145
()
|
1109008000NRG25100520240146660
|
10/05/2024
|
BHAVANABEN
|
1109008WL002472
|
BHAVANABEN
|
00045
|
BARB0MODASA
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4046721880
|
|
Mrs. BHAVANABEN LALUSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MODASA
|
GJ-09-008-017-001/7711145
()
|
1109008000NRG25100520240146659
|
10/05/2024
|
MAKWANA LALUSINH RAJUSINH
|
1109008WL002472
|
MAKWANA LALUSINH RAJUSINH
|
00045
|
BARB0MODASA
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4046721879
|
|
MAKWANA LALSINH
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-017-001/7711172
()
|
1109008000NRG25100520240146665
|
10/05/2024
|
USHABEN
|
1109008WL002472
|
USHABEN
|
00045
|
BARB0MODASA
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4046721909
|
|
USHABEN VINUBHAI PUJ
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-017-001/7713212
()
|
1109008000NRG25100520240146668
|
10/05/2024
|
BHURIBEN
|
1109008WL002472
|
BHURIBEN
|
00045
|
BARB0MODASA
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4046721894
|
|
MAKVANA BHURIBEN
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-017-001/7713279
()
|
1109008000NRG25100520240146669
|
10/05/2024
|
TAKHUBEN
|
1109008WL002472
|
TAKHUBEN
|
00045
|
BARB0MODASA
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4046721863
|
|
MAKAVANA TAKHUBEN
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-017-001/771334649
()
|
1109008000NRG25100520240146671
|
10/05/2024
|
makavan dimpalben manusinh
|
1109008WL002472
|
makavan dimpalben manusinh
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4046721978
|
|
MAKVANA DIMPALBEN MANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-017-001/771334650
()
|
1109008000NRG25100520240146672
|
10/05/2024
|
PARMAR SHARDABEN
|
1109008WL002472
|
PARMAR SHARDABEN
|
00045
|
BARB0MODASA
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721858
|
|
SHARDABEN RUPSINH PA
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-017-001/771334653
()
|
1109008000NRG25100520240146673
|
10/05/2024
|
makwana xakunaben jagatsinh
|
1109008WL002472
|
makwana xakunaben jagatsinh
|
00045
|
BARB0MODASA
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721891
|
|
MAKWANA SHAKUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-017-001/771334656
()
|
1109008000NRG25100520240146674
|
10/05/2024
|
makavana dipakkumar somsinh
|
1109008WL002472
|
makavana dipakkumar somsinh
|
00045
|
BARB0MODASA
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721869
|
|
Mr. DILIPSINH SOMSINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MODASA
|
GJ-09-008-017-001/771334656
()
|
1109008000NRG25100520240146675
|
10/05/2024
|
makavana laxmiben dipakkumar
|
1109008WL002472
|
makavana laxmiben dipakkumar
|
00045
|
BARB0MODASA
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721870
|
|
MAKWANA LAXMIBEN DI
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-017-001/771334658
()
|
1109008000NRG25100520240146676
|
10/05/2024
|
vaghela sanjaykumar kodarsinh
|
1109008WL002472
|
vaghela sanjaykumar kodarsinh
|
00045
|
BARB0MODASA
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721815
|
|
Mr. SANJAYKUMAR KODARSINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
MODASA
|
GJ-09-008-017-001/77137
()
|
1109008000NRG25100520240146677
|
10/05/2024
|
PARMAR NATUSINH NATHUSINH
|
1109008WL002472
|
PARMAR NATUSINH NATHUSINH
|
00045
|
BARB0MODASA
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721924
|
|
PARMAR NATAVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-017-001/7771334504
()
|
1109008000NRG25100520240146688
|
10/05/2024
|
VASNTIBEN
|
1109008WL002472
|
VASNTIBEN
|
00045
|
BARB0MODASA
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721922
|
|
VASANTIBEN VIKRAMSIN
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-017-001/7771334511
()
|
1109008000NRG25100520240146690
|
10/05/2024
|
MAKAVANA BHAVANABEN
|
1109008WL002472
|
MAKAVANA BHAVANABEN
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4046721845
|
|
BHAVNABEN
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-017-001/7771334511
()
|
1109008000NRG25100520240146689
|
10/05/2024
|
MAKVANA PARBATSINH AMARSINH
|
1109008WL002472
|
MAKVANA PARBATSINH AMARSINH
|
00045
|
BARB0MODASA
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721844
|
|
MAKWANA PARBATSINH A
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-017-001/7771334651
()
|
1109008000NRG25100520240146693
|
10/05/2024
|
MAKVANA BALVANTSINH RAMTUSINH
|
1109008WL002472
|
MAKVANA BALVANTSINH RAMTUSINH
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4046721838
|
|
Mr. BALAVANTSINH RAMTUSINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MODASA
|
GJ-09-008-017-001/7771334651
()
|
1109008000NRG25100520240146694
|
10/05/2024
|
MAKVANA GITABEN BALVANTSINH
|
1109008WL002472
|
MAKVANA GITABEN BALVANTSINH
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4046721878
|
|
MAKWANA GITABEN BALV
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-017-001/777133474
()
|
1109008000NRG25100520240146695
|
10/05/2024
|
parmar jashiben magansinh
|
1109008WL002472
|
parmar jashiben magansinh
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4046721932
|
|
ASHIBEN MAGANSINH P
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-017-001/777133478
()
|
1109008000NRG25100520240146697
|
10/05/2024
|
parmar niruben radhusinh
|
1109008WL002472
|
parmar niruben radhusinh
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4046721926
|
|
PARMAR NIRUBEN RADHU
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-017-001/88206
()
|
1109008000NRG25100520240146698
|
10/05/2024
|
MAKWANA SHANKARSINH BALUSINH
|
1109008WL002472
|
MAKWANA SHANKARSINH BALUSINH
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4046721884
|
|
MAKWANA SHANKARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-017-001/88207
()
|
1109008000NRG25100520240146699
|
10/05/2024
|
MAKWANA PREMILABEN SURESHSINH
|
1109008WL002472
|
MAKWANA PREMILABEN SURESHSINH
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4046721864
|
|
PREMILABEN SURESHSIN
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-017-001/88208
()
|
1109008000NRG25100520240146701
|
10/05/2024
|
MAKWANA ASHABEN KAMUSINH
|
1109008WL002472
|
MAKWANA ASHABEN KAMUSINH
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4046721834
|
|
ASHABEN KAMUSINH MAK
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-017-001/88208
()
|
1109008000NRG25100520240146700
|
10/05/2024
|
MAKWANA KAMUSINH BADARSINH
|
1109008WL002472
|
MAKWANA KAMUSINH BADARSINH
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4046721833
|
|
KAMUSINH BADARSINH M
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-017-001/88224
()
|
1109008000NRG25100520240146704
|
10/05/2024
|
VAJESINH
|
1109008WL002472
|
VAJESINH
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4046721837
|
|
MAKVANA VAJESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-017-001/88236
()
|
1109008000NRG25100520240146707
|
10/05/2024
|
parmar ashaben alusinh
|
1109008WL002472
|
parmar ashaben alusinh
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4046721917
|
|
PARMAR ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-017-001/88252
()
|
1109008000NRG25100520240146721
|
10/05/2024
|
parmar kamlaben magansinh
|
1109008WL002472
|
parmar kamlaben magansinh
|
00045
|
BARB0MODASA
|
1152
|
1152
|
Processed
|
15/05/2024
|
|
4046721927
|
|
PARMAR KAMLABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-017-001/88282
()
|
1109008000NRG25100520240146743
|
10/05/2024
|
SUREKHABEN
|
1109008WL002472
|
SUREKHABEN
|
00045
|
BARB0MODASA
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721920
|
|
SUREKHABEN VIKRAMSIN
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-017-001/88284
()
|
1109008000NRG25100520240146744
|
10/05/2024
|
Makwana Madansinh
|
1109008WL002472
|
Makwana Madansinh
|
00045
|
BARB0MODASA
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721877
|
|
Mr. MADANSINH RAMTUSINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MODASA
|
GJ-09-008-017-001/88286
()
|
1109008000NRG25100520240146746
|
10/05/2024
|
Vaghela Varshaben Rajeshkumar
|
1109008WL002472
|
Vaghela Varshaben Rajeshkumar
|
00045
|
BARB0MODASA
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721968
|
|
VAGHELA VARSHABEN RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-017-001/88288
()
|
1109008000NRG25100520240146748
|
10/05/2024
|
Parmar Babuben Nareshbhai
|
1109008WL002472
|
Parmar Babuben Nareshbhai
|
00045
|
BARB0MODASA
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721825
|
|
PARMAR BABUBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-017-001/88290
()
|
1109008000NRG25100520240146749
|
10/05/2024
|
Parmar Kiranben Pravinsinh
|
1109008WL002472
|
Parmar Kiranben Pravinsinh
|
00045
|
BARB0MODASA
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721848
|
|
PARMAR KIRANBEN PARVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-017-001/88293
()
|
1109008000NRG25100520240146751
|
10/05/2024
|
Parmar Shardaben
|
1109008WL002472
|
Parmar Shardaben
|
00045
|
BARB0MODASA
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721934
|
|
PARMAR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-017-001/88294
()
|
1109008000NRG25100520240146752
|
10/05/2024
|
Parmar Pujiben
|
1109008WL002472
|
Parmar Pujiben
|
00045
|
BARB0MODASA
|
1072
|
1072
|
Processed
|
15/05/2024
|
|
4046721933
|
|
PARMAR PUNJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-017-001/88301
()
|
1109008000NRG25100520240146753
|
10/05/2024
|
Parmar Vilasben
|
1109008WL002472
|
Parmar Vilasben
|
00045
|
BARB0MODASA
|
1134
|
1134
|
Processed
|
15/05/2024
|
|
4046721868
|
|
PARMAR VILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-017-001/88302
()
|
1109008000NRG25100520240146754
|
10/05/2024
|
Parmar Dashratsung
|
1109008WL002472
|
Parmar Dashratsung
|
00045
|
BARB0MODASA
|
756
|
756
|
Processed
|
15/05/2024
|
|
4046721836
|
|
PARMAR DASHRATHSUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-017-001/88303
()
|
1109008000NRG25100520240146755
|
10/05/2024
|
Makwana Mahendrasinh
|
1109008WL002472
|
Makwana Mahendrasinh
|
00045
|
BARB0MODASA
|
1134
|
1134
|
Processed
|
15/05/2024
|
|
4046721790
|
|
MAKWANA MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-017-001/88304
()
|
1109008000NRG25100520240146756
|
10/05/2024
|
Vaghela Jadiben
|
1109008WL002472
|
Vaghela Jadiben
|
00045
|
BARB0MODASA
|
1134
|
1134
|
Processed
|
15/05/2024
|
|
4046721853
|
|
JADIBEN LAXMANSIN VA
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-017-001/88309
()
|
1109008000NRG25100520240146759
|
10/05/2024
|
Parmar Sureshkumar
|
1109008WL002472
|
Parmar Sureshkumar
|
00045
|
BARB0MODASA
|
1134
|
1134
|
Processed
|
15/05/2024
|
|
4046721935
|
|
PARMAR SURESHKUMAR
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-017-001/88310
()
|
1109008000NRG25100520240146760
|
10/05/2024
|
Parmar Mahendrasinh Somsinh
|
1109008WL002472
|
Parmar Mahendrasinh Somsinh
|
00045
|
BARB0MODASA
|
1134
|
1134
|
Processed
|
15/05/2024
|
|
4046721936
|
|
PARMAR MAHENDRASINH
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-017-001/88402
()
|
1109008000NRG25100520240146762
|
10/05/2024
|
Makwana Somsinh
|
1109008WL002472
|
Makwana Somsinh
|
00045
|
BARB0MODASA
|
1134
|
1134
|
Processed
|
15/05/2024
|
|
4046721942
|
|
MAKWANA SOMSINH
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-017-001/88405
()
|
1109008000NRG25100520240146763
|
10/05/2024
|
Sudhaben
|
1109008WL002472
|
Sudhaben
|
00045
|
BARB0MODASA
|
1134
|
1134
|
Processed
|
15/05/2024
|
|
4046721940
|
|
SUDHABEN ASHOKSINH P
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-017-001/88407
()
|
1109008000NRG25100520240146764
|
10/05/2024
|
Jashvantsinh
|
1109008WL002472
|
Jashvantsinh
|
00045
|
BARB0MODASA
|
1134
|
1134
|
Processed
|
15/05/2024
|
|
4046721941
|
|
ASVANTSINH NATHUSIN
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-017-001/88408
()
|
1109008000NRG25100520240146765
|
10/05/2024
|
Parmar Ranjitsinh
|
1109008WL002472
|
Parmar Ranjitsinh
|
00045
|
BARB0MODASA
|
1134
|
1134
|
Processed
|
15/05/2024
|
|
4046721977
|
|
PARMAR SUNILSINH KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-017-001/88410
()
|
1109008000NRG25100520240146766
|
10/05/2024
|
Parmar Ramansinh
|
1109008WL002472
|
Parmar Ramansinh
|
00045
|
BARB0MODASA
|
1119
|
1119
|
Processed
|
15/05/2024
|
|
4046721840
|
|
PARMAR YOGESHKUMAR RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-017-001/88411
()
|
1109008000NRG25100520240146767
|
10/05/2024
|
Dashrathsinh
|
1109008WL002472
|
Dashrathsinh
|
00045
|
BARB0MODASA
|
1369
|
1369
|
Processed
|
15/05/2024
|
|
4046721943
|
|
DASHRATHSINH AMARSINH PARMAR
|
HDFC BANK LTD(607152)
|
|
92
|
MODASA
|
GJ-09-008-017-001/88414
()
|
1109008000NRG25100520240146768
|
10/05/2024
|
Parmar Taraben
|
1109008WL002472
|
Parmar Taraben
|
00045
|
BARB0MODASA
|
1134
|
1134
|
Processed
|
15/05/2024
|
|
4046721945
|
|
PARMAR TARABEN
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-017-001/88415
()
|
1109008000NRG25100520240146769
|
10/05/2024
|
PUNJARA RANJITSINH DHULSINH
|
1109008WL002472
|
PUNJARA RANJITSINH DHULSINH
|
00045
|
BARB0MODASA
|
1134
|
1134
|
Processed
|
15/05/2024
|
|
4046721866
|
|
Mr. RANJITSINH DHULSINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
MODASA
|
GJ-09-008-017-001/88417
()
|
1109008000NRG25100520240146771
|
10/05/2024
|
Parmar Kokilaben
|
1109008WL002472
|
Parmar Kokilaben
|
00045
|
BARB0MODASA
|
1134
|
1134
|
Processed
|
15/05/2024
|
|
4046721944
|
|
PARMAR KOKILABEN
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-017-001/88418
()
|
1109008000NRG25100520240146772
|
10/05/2024
|
Bharatsinh
|
1109008WL002472
|
Bharatsinh
|
00045
|
BARB0MODASA
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4046721939
|
|
BHARATSINH KAMSINH P
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-017-001/88420
()
|
1109008000NRG25100520240146773
|
10/05/2024
|
Parmar Dinusinh Rajusinh
|
1109008WL002472
|
Parmar Dinusinh Rajusinh
|
00045
|
BARB0MODASA
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4046721973
|
|
PARMAR DINUSINH RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-09-008-017-001/88422
()
|
1109008000NRG25100520240146775
|
10/05/2024
|
Pravinsinh Balusinh Parmar
|
1109008WL002472
|
Pravinsinh Balusinh Parmar
|
00045
|
BARB0MODASA
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4046721829
|
|
Mr. PRAVINSINH BALUSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
MODASA
|
GJ-09-008-017-001/88501
()
|
1109008000NRG25100520240146776
|
10/05/2024
|
Parmar Vanitaben
|
1109008WL002472
|
Parmar Vanitaben
|
00045
|
BARB0MODASA
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4046721810
|
|
Mrs. VANITABEN BHALUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
MODASA
|
GJ-09-008-017-001/88506
()
|
1109008000NRG25100520240146779
|
10/05/2024
|
Vaktusinh
|
1109008WL002472
|
Vaktusinh
|
00045
|
BARB0MODASA
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4046721817
|
|
PARMAR VAKTUSINH
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-017-001/88507
()
|
1109008000NRG25100520240146780
|
10/05/2024
|
Maheshsinh
|
1109008WL002472
|
Maheshsinh
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
15/05/2024
|
|
4046721843
|
|
MAKWANA MAHESHSIN MA
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-017-001/88509
()
|
1109008000NRG25100520240146782
|
10/05/2024
|
Kamlaben
|
1109008WL002472
|
Kamlaben
|
00045
|
BARB0MODASA
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4046721859
|
|
KAMALABEN JAYANTSINH
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-017-001/88513
()
|
1109008000NRG25100520240146785
|
10/05/2024
|
Vikramsinh
|
1109008WL002472
|
Vikramsinh
|
00045
|
BARB0MODASA
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4046721947
|
|
Mr. VIKRAMSINH UDESINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
MODASA
|
GJ-09-008-017-001/88514
()
|
1109008000NRG25100520240146786
|
10/05/2024
|
Kailashben
|
1109008WL002472
|
Kailashben
|
00045
|
BARB0MODASA
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4046721948
|
|
KAILABEN VIKRAMSINH
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-017-001/88517
()
|
1109008000NRG25100520240146789
|
10/05/2024
|
Palakba
|
1109008WL002472
|
Palakba
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046721826
|
|
PALAKBA PRAVINSINH P
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-017-001/88518
()
|
1109008000NRG25100520240146790
|
10/05/2024
|
Makwana Manguben
|
1109008WL002472
|
Makwana Manguben
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046721952
|
|
Mrs. MANGUBEN DULESINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
MODASA
|
GJ-09-008-017-001/88519
()
|
1109008000NRG25100520240146791
|
10/05/2024
|
Priyankaben
|
1109008WL002472
|
Priyankaben
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046721851
|
|
PARMAR PRIYANKABEN
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-017-001/88523
()
|
1109008000NRG25100520240146795
|
10/05/2024
|
Upendrasinh
|
1109008WL002472
|
Upendrasinh
|
00045
|
BARB0MODASA
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721860
|
|
UPENDRASINH KALSINH
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-017-001/88526
()
|
1109008000NRG25100520240146796
|
10/05/2024
|
Ramilaben
|
1109008WL002472
|
Ramilaben
|
00045
|
BARB0MODASA
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721857
|
|
Mr. BHAMMARSINH BHAKTISINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
MODASA
|
GJ-09-008-017-001/88527
()
|
1109008000NRG25100520240146797
|
10/05/2024
|
Kiranben
|
1109008WL002472
|
Kiranben
|
00045
|
BARB0MODASA
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721871
|
|
PARMAR KIRANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MODASA
|
GJ-09-008-017-001/88528
()
|
1109008000NRG25100520240146798
|
10/05/2024
|
Dimpalben
|
1109008WL002472
|
Dimpalben
|
00045
|
BARB0MODASA
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721856
|
|
DIMPALBEN SIDDHARAJS
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-017-001/88535
()
|
1109008000NRG25100520240146803
|
10/05/2024
|
Vinusinh
|
1109008WL002472
|
Vinusinh
|
00045
|
BARB0MODASA
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721812
|
|
VINUSINH KADAVUSINH
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-017-001/88536
()
|
1109008000NRG25100520240146804
|
10/05/2024
|
Ashaben
|
1109008WL002472
|
Ashaben
|
00045
|
BARB0MODASA
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721850
|
|
MAKWANA ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MODASA
|
GJ-09-008-017-001/88537
()
|
1109008000NRG25100520240146805
|
10/05/2024
|
Gitaben
|
1109008WL002472
|
Gitaben
|
00045
|
BARB0MODASA
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721949
|
|
GITABEN MANSINH MAKV
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-017-001/88539
()
|
1109008000NRG25100520240146807
|
10/05/2024
|
Kamusinh
|
1109008WL002472
|
Kamusinh
|
00045
|
BARB0MODASA
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721841
|
|
KAMUSINH JALUSINH PA
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-017-001/88541
()
|
1109008000NRG25100520240146809
|
10/05/2024
|
Kalusinh
|
1109008WL002472
|
Kalusinh
|
00045
|
BARB0MODASA
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721861
|
|
KALUSINH PUJESINH PA
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-017-001/88543
()
|
1109008000NRG25100520240146811
|
10/05/2024
|
Kamlaben
|
1109008WL002472
|
Kamlaben
|
00045
|
BARB0MODASA
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721951
|
|
MAKWANA KAMALABEN
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-017-001/88545
()
|
1109008000NRG25100520240146812
|
10/05/2024
|
Ashaben
|
1109008WL002472
|
Ashaben
|
00045
|
BARB0MODASA
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721969
|
|
MAKWANA ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MODASA
|
GJ-09-008-017-001/88547
()
|
1109008000NRG25100520240146813
|
10/05/2024
|
Parmar Sajanben Sunilsinh
|
1109008WL002472
|
Parmar Sajanben Sunilsinh
|
00045
|
BARB0MODASA
|
1093
|
1093
|
Processed
|
15/05/2024
|
|
4046721950
|
|
PARMAR SAJANBEN SUNI
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-017-001/88609
()
|
1109008000NRG25100520240146817
|
10/05/2024
|
Vaghela Asinaben
|
1109008WL002472
|
Vaghela Asinaben
|
00045
|
BARB0MODASA
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4046721962
|
|
VAGHELA ASINABEN
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-017-001/88612
()
|
1109008000NRG25100520240146818
|
10/05/2024
|
Parmar Kiranben
|
1109008WL002472
|
Parmar Kiranben
|
00045
|
BARB0MODASA
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4046721964
|
|
ParmarKiranben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
MODASA
|
GJ-09-008-017-001/88613
()
|
1109008000NRG25100520240146819
|
10/05/2024
|
Parmar Baluben
|
1109008WL002472
|
Parmar Baluben
|
00045
|
BARB0MODASA
|
970
|
970
|
Processed
|
15/05/2024
|
|
4046721966
|
|
PARMAR BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MODASA
|
GJ-09-008-017-001/88616
()
|
1109008000NRG25100520240146820
|
10/05/2024
|
Makvana Kodiben Jitusinh
|
1109008WL002472
|
Makvana Kodiben Jitusinh
|
00045
|
BARB0MODASA
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4046721961
|
|
Mrs. KODIBEN JITUSINH MAKAVANA
|
INDIAN BANK(607105)
|
|
123
|
MODASA
|
GJ-09-008-017-001/88624
()
|
1109008000NRG25100520240146824
|
10/05/2024
|
Parmar Punjiben
|
1109008WL002472
|
Parmar Punjiben
|
00045
|
BARB0MODASA
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4046721958
|
|
PUJIBEN BALUSINH PAR
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-017-001/88626
()
|
1109008000NRG25100520240146825
|
10/05/2024
|
Parmar Kankuben
|
1109008WL002472
|
Parmar Kankuben
|
00045
|
BARB0MODASA
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4046721965
|
|
KANKUBEN AMARATSINH
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-017-001/88627
()
|
1109008000NRG25100520240146826
|
10/05/2024
|
Parmar Shardaben
|
1109008WL002472
|
Parmar Shardaben
|
00045
|
BARB0MODASA
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4046721960
|
|
PARMAR SHARDABEN
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-017-001/88629
()
|
1109008000NRG25100520240146828
|
10/05/2024
|
Makavana Mukeshkumar
|
1109008WL002472
|
Makavana Mukeshkumar
|
00045
|
BARB0MODASA
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4046721967
|
|
MAKAVANA MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MODASA
|
GJ-09-008-017-001/88630
()
|
1109008000NRG25100520240146829
|
10/05/2024
|
Vaghela Nehaben Vajesinh
|
1109008WL002472
|
Vaghela Nehaben Vajesinh
|
00045
|
BARB0MODASA
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4046721828
|
|
NEHABEN VAJESINH VAG
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-017-001/88632
()
|
1109008000NRG25100520240146831
|
10/05/2024
|
Makwana Kiritkumar
|
1109008WL002472
|
Makwana Kiritkumar
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4046721959
|
|
KIRITKUMAR CHETANSIN
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-017-001/88633
()
|
1109008000NRG25100520240146832
|
10/05/2024
|
Parmar Nileshkumar
|
1109008WL002472
|
Parmar Nileshkumar
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4046721827
|
|
NILESHKUMAR BALUSINH
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-017-001/88634
()
|
1109008000NRG25100520240146833
|
10/05/2024
|
Parmar Ramajaben
|
1109008WL002472
|
Parmar Ramajaben
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4046721957
|
|
RAMJABEN BHRATSINH P
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-017-001/88635
()
|
1109008000NRG25100520240146834
|
10/05/2024
|
Parmar Bharatsinh
|
1109008WL002472
|
Parmar Bharatsinh
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4046721813
|
|
BHARATSINH PRUTHVISI
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-017-001/88636
()
|
1109008000NRG25100520240146835
|
10/05/2024
|
Parmar Balusinh
|
1109008WL002472
|
Parmar Balusinh
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4046721830
|
|
BALUSINH MOHANSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
MODASA
|
GJ-09-008-017-001/88700
()
|
1109008000NRG25100520240146837
|
10/05/2024
|
Makwana Sanjaysinh
|
1109008WL002472
|
Makwana Sanjaysinh
|
00045
|
BARB0MODASA
|
190
|
190
|
Processed
|
15/05/2024
|
|
4046721974
|
|
MAKWANA SANJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MODASA
|
GJ-09-008-017-001/88701
()
|
1109008000NRG25100520240146838
|
10/05/2024
|
Babusinh Mangaji Vagela
|
1109008WL002472
|
Babusinh Mangaji Vagela
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4046721976
|
|
BABUSINH MANGAJI VAG
|
BANK OF BARODA(606985)
|
|
135
|
MODASA
|
GJ-09-008-017-001/88703
()
|
1109008000NRG25100520240146840
|
10/05/2024
|
Vaghea Arvindsinh Somsinh
|
1109008WL002472
|
Vaghea Arvindsinh Somsinh
|
00045
|
BARB0MODASA
|
1111
|
1111
|
Processed
|
15/05/2024
|
|
4046721975
|
|
VAGHELA ARVINDSINH SOMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MODASA
|
GJ-09-008-017-001/88705
()
|
1109008000NRG25100520240146841
|
10/05/2024
|
Parmar Rekhaben Dineshsinh
|
1109008WL002472
|
Parmar Rekhaben Dineshsinh
|
00045
|
BARB0MODASA
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
4046721862
|
|
REKHABEN DINESHSINH
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-017-001/88707
()
|
1109008000NRG25100520240146842
|
10/05/2024
|
Parmar Pankeshkumar
|
1109008WL002472
|
Parmar Pankeshkumar
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4046721811
|
|
Mr. PANKESHKUMAR KODARSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
138
|
MODASA
|
GJ-09-008-017-001/88709
()
|
1109008000NRG25100520240146843
|
10/05/2024
|
Vaghela Pradipkumar Vajesinh
|
1109008WL002472
|
Vaghela Pradipkumar Vajesinh
|
00045
|
BARB0MODASA
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4046721831
|
|
PRADIPKUMAR VAJESINH
|
BANK OF BARODA(606985)
|
|
139
|
MODASA
|
GJ-09-008-017-001/9901
()
|
1109008000NRG25100520240146859
|
10/05/2024
|
RANJITSINH
|
1109008WL002472
|
RANJITSINH
|
00045
|
BARB0MODASA
|
1134
|
1134
|
Processed
|
15/05/2024
|
|
4046721855
|
|
Mr. RANJITSINH SHIVSINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
140
|
MODASA
|
GJ-09-008-017-001/9902
()
|
1109008000NRG25100520240146860
|
10/05/2024
|
HIRALBEN
|
1109008WL002472
|
HIRALBEN
|
00045
|
BARB0MODASA
|
1134
|
1134
|
Processed
|
15/05/2024
|
|
4046721921
|
|
HIRALBEN KANUSINH MA
|
BANK OF BARODA(606985)
|
|
141
|
MODASA
|
GJ-09-008-017-001/9904
()
|
1109008000NRG25100520240146861
|
10/05/2024
|
KARNSINH
|
1109008WL002472
|
KARNSINH
|
00045
|
BARB0MODASA
|
1134
|
1134
|
Processed
|
15/05/2024
|
|
4046721923
|
|
MAKVANA KARANSINH FA
|
BANK OF BARODA(606985)
|
|
142
|
MODASA
|
GJ-09-008-017-001/9904
()
|
1109008000NRG25100520240146862
|
10/05/2024
|
SAMRATHBEN
|
1109008WL002472
|
SAMRATHBEN
|
00045
|
BARB0MODASA
|
1134
|
1134
|
Processed
|
15/05/2024
|
|
4046721918
|
|
SAMARTHBEN
|
BANK OF BARODA(606985)
|
|
143
|
MODASA
|
GJ-09-008-017-001/9908
()
|
1109008000NRG25100520240146867
|
10/05/2024
|
PAYALBEN
|
1109008WL002472
|
PAYALBEN
|
00045
|
BARB0MODASA
|
1134
|
1134
|
Processed
|
15/05/2024
|
|
4046721931
|
|
PARMAR PAYALBEN DHARMENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MODASA
|
GJ-09-008-017-001/9908
()
|
1109008000NRG25100520240146868
|
10/05/2024
|
SAJANBEN
|
1109008WL002472
|
SAJANBEN
|
00045
|
BARB0MODASA
|
938
|
938
|
Processed
|
15/05/2024
|
|
4046721925
|
|
PARMAR SAJANBEN BALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111033
|
111033
|
|
|
|
|
|
|
|
|
145
|
MODASA
|
GJ-09-008-017-001/88272
()
|
1109008000NRG25100520240146741
|
10/05/2024
|
parmar kinbjalben karansinh
|
1109008WL002472
|
parmar kinbjalben karansinh
|
00045
|
BARB0SHINOL
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721915
|
|
PARMAR KINJALBEN KAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
146
|
MODASA
|
GJ-09-008-017-001/9906
()
|
1109008000NRG25100520240146866
|
10/05/2024
|
SAMUBEN
|
1109008WL002472
|
SAMUBEN
|
00048
|
BKID0002402
|
1134
|
1134
|
Processed
|
15/05/2024
|
|
4046721928
|
|
PARMAR SAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
147
|
MODASA
|
GJ-09-008-017-001/88522
()
|
1109008000NRG25100520240146794
|
10/05/2024
|
Parmar Kalsinh
|
1109008WL002472
|
Parmar Kalsinh
|
00057
|
BARB0BGGBXX
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721956
|
|
PARMAR KALSINGH PUJSINGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
148
|
MODASA
|
GJ-09-008-017-001/77713329
()
|
1109008000NRG25100520240146685
|
10/05/2024
|
CHAUHAN GITABEN VIPULSINH
|
1109008WL002472
|
CHAUHAN GITABEN VIPULSINH
|
00152
|
HDFC0001700
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721980
|
|
CHAUHAN GITABEN VIPULSINH
|
HDFC BANK LTD(607152)
|
|
149
|
MODASA
|
GJ-09-008-017-001/77713329
()
|
1109008000NRG25100520240146684
|
10/05/2024
|
CHOUHAN VIPULSINH DHULSINH
|
1109008WL002472
|
CHOUHAN VIPULSINH DHULSINH
|
00152
|
HDFC0001700
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721882
|
|
Mr. VIPULSINH DHULSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
150
|
MODASA
|
GJ-09-008-017-001/88246
()
|
1109008000NRG25100520240146716
|
10/05/2024
|
parmar ashokkumar rajusinh
|
1109008WL002472
|
parmar ashokkumar rajusinh
|
00152
|
HDFC0001700
|
1152
|
1152
|
Processed
|
15/05/2024
|
|
4046721929
|
|
ASHOKKUMAR RAJUSINH
|
BANK OF BARODA(606985)
|
|
151
|
MODASA
|
GJ-09-008-017-001/88268
()
|
1109008000NRG25100520240146738
|
10/05/2024
|
parmar pareshkumar jashvantsinh
|
1109008WL002472
|
parmar pareshkumar jashvantsinh
|
00152
|
HDFC0001700
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721903
|
|
Mr. PARESHKUMAR JASHVANTSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
152
|
MODASA
|
GJ-09-008-017-001/88274
()
|
1109008000NRG25100520240146742
|
10/05/2024
|
parmar laxmiben takhatsinh
|
1109008WL002472
|
parmar laxmiben takhatsinh
|
00152
|
HDFC0001700
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721982
|
|
PARMAR LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MODASA
|
GJ-09-008-017-001/88308
()
|
1109008000NRG25100520240146758
|
10/05/2024
|
Parmar Dalpatsinh
|
1109008WL002472
|
Parmar Dalpatsinh
|
00152
|
HDFC0001700
|
1134
|
1134
|
Processed
|
15/05/2024
|
|
4046721938
|
|
Mr. DALPATSINH RANCHHODSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
154
|
MODASA
|
GJ-09-008-017-001/88628
()
|
1109008000NRG25100520240146827
|
10/05/2024
|
Parmar Sonalben
|
1109008WL002472
|
Parmar Sonalben
|
00152
|
HDFC0001700
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4046721971
|
|
PARMAR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7962
|
7962
|
|
|
|
|
|
|
|
|
155
|
MODASA
|
GJ-09-008-017-001/7711162
()
|
1109008000NRG25100520240146662
|
10/05/2024
|
MAKWAN BABUSINH BADARSINH
|
1109008WL002472
|
MAKWAN BABUSINH BADARSINH
|
00415
|
SBIN0000429
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4046721901
|
|
MAKWANA BABUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MODASA
|
GJ-09-008-017-001/771334649
()
|
1109008000NRG25100520240146670
|
10/05/2024
|
MAKAVANA KALIBEN JUJARSINH
|
1109008WL002472
|
MAKAVANA KALIBEN JUJARSINH
|
00415
|
SBIN0000429
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4046721916
|
|
MRS MAKWANA KALIBEN JUJARSINH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MODASA
|
GJ-09-008-017-001/88311
()
|
1109008000NRG25100520240146761
|
10/05/2024
|
Makwana Shachinkumar
|
1109008WL002472
|
Makwana Shachinkumar
|
00415
|
SBIN0000429
|
1134
|
1134
|
Processed
|
15/05/2024
|
|
4046721981
|
|
SACHN KUMAR TAKHATSI
|
BANK OF BARODA(606985)
|
|
158
|
MODASA
|
GJ-09-008-017-001/88538
()
|
1109008000NRG25100520240146806
|
10/05/2024
|
Manishaben Ajaykumar
|
1109008WL002472
|
Manishaben Ajaykumar
|
00415
|
SBIN0000429
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721970
|
|
MANISHABEN AJAYAKUMAR PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MODASA
|
GJ-09-008-017-001/88619
()
|
1109008000NRG25100520240146822
|
10/05/2024
|
Makwana Vaghsinh
|
1109008WL002472
|
Makwana Vaghsinh
|
00415
|
SBIN0000429
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4046721963
|
|
MAKWANA VAGHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6198
|
6198
|
|
|
|
|
|
|
|
|
160
|
MODASA
|
GJ-09-008-017-001/7709531
()
|
1109008000NRG25100520240146655
|
10/05/2024
|
makwana arunaben nareshsinh
|
1109008WL002472
|
makwana arunaben nareshsinh
|
00415
|
SBIN0018085
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4046721889
|
|
MAKVANA ARUNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
161
|
MODASA
|
GJ-09-008-017-001/7771334502
()
|
1109008000NRG25100520240146687
|
10/05/2024
|
makwana devuben alpeshsinh
|
1109008WL002472
|
makwana devuben alpeshsinh
|
00468
|
UBIN0536555
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721902
|
|
Makwana Devuben Alpeshsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
162
|
MODASA
|
GJ-09-008-017-001/88257
()
|
1109008000NRG25100520240146725
|
10/05/2024
|
parmar jigneshsinh jasvantsinh
|
1109008WL002472
|
parmar jigneshsinh jasvantsinh
|
00468
|
UBIN0555207
|
1152
|
1152
|
Processed
|
15/05/2024
|
|
4046721900
|
|
JIGNESHKUMAR PARAMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
163
|
MODASA
|
GJ-09-008-017-001/7711150
()
|
1109008000NRG25100520240146661
|
10/05/2024
|
KIRANSINH
|
1109008WL002472
|
KIRANSINH
|
00468
|
UBIN0916846
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4046721930
|
|
Mr. KIRANSINH RAJUSINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
164
|
MODASA
|
GJ-09-008-017-001/771111
()
|
1109008000NRG25100520240146657
|
10/05/2024
|
PARMAR MANIBEN BHUPATSINH
|
1109008WL002472
|
PARMAR MANIBEN BHUPATSINH
|
00502
|
BKDN0700000
|
364
|
364
|
Processed
|
15/05/2024
|
|
4046721989
|
|
MANIBEN BHUPATSINH P
|
BANK OF BARODA(606985)
|
|
165
|
MODASA
|
GJ-09-008-017-001/7711191
()
|
1109008000NRG25100520240146667
|
10/05/2024
|
waghela sushilaben prakash
|
1109008WL002472
|
waghela sushilaben prakash
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4046721937
|
|
VAGHELA SUSHILABEN
|
BANK OF BARODA(606985)
|
|
166
|
MODASA
|
GJ-09-008-017-001/77713327
()
|
1109008000NRG25100520240146683
|
10/05/2024
|
SOLANKI NIRUBEN RANJITSINH
|
1109008WL002472
|
SOLANKI NIRUBEN RANJITSINH
|
00502
|
BKDN0700000
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721804
|
|
SOLANKI NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MODASA
|
GJ-09-008-017-001/88416
()
|
1109008000NRG25100520240146770
|
10/05/2024
|
Parmar Vinaben
|
1109008WL002472
|
Parmar Vinaben
|
00502
|
BKDN0700000
|
1134
|
1134
|
Processed
|
15/05/2024
|
|
4046721946
|
|
PARMAR VINABAHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MODASA
|
GJ-09-008-017-001/88699
()
|
1109008000NRG25100520240146836
|
10/05/2024
|
Parmar Minaben
|
1109008WL002472
|
Parmar Minaben
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4046721808
|
|
PARMAR MINABEN
|
BANK OF BARODA(606985)
|
|
169
|
MODASA
|
GJ-09-008-017-001/88702
()
|
1109008000NRG25100520240146839
|
10/05/2024
|
Parmar Kesharisinh
|
1109008WL002472
|
Parmar Kesharisinh
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4046721983
|
|
PARMAR KESAHARISINH
|
BANK OF BARODA(606985)
|
|
170
|
MODASA
|
GJ-09-008-017-001/88711
()
|
1109008000NRG25100520240146845
|
10/05/2024
|
Parmar Dhavalkumar
|
1109008WL002472
|
Parmar Dhavalkumar
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4046721805
|
|
PARMAR DHAVALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MODASA
|
GJ-09-008-017-001/88715
()
|
1109008000NRG25100520240146847
|
10/05/2024
|
Parmar Pintuben Vipulsinh
|
1109008WL002472
|
Parmar Pintuben Vipulsinh
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4046721809
|
|
PARMAR PINTUBEN VIPULSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MODASA
|
GJ-09-008-017-001/88904
()
|
1109008000NRG25100520240146848
|
10/05/2024
|
Parmar Andusinh
|
1109008WL002472
|
Parmar Andusinh
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4046721985
|
|
Mr. ANDUSINH AMARSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
173
|
MODASA
|
GJ-09-008-017-001/88907
()
|
1109008000NRG25100520240146849
|
10/05/2024
|
Parmar Jashiben
|
1109008WL002472
|
Parmar Jashiben
|
00502
|
BKDN0700000
|
1134
|
1134
|
Processed
|
15/05/2024
|
|
4046721806
|
|
PARMAR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MODASA
|
GJ-09-008-017-001/88911
()
|
1109008000NRG25100520240146850
|
10/05/2024
|
Vaghela Laleeben
|
1109008WL002472
|
Vaghela Laleeben
|
00502
|
BKDN0700000
|
1134
|
1134
|
Processed
|
15/05/2024
|
|
4046721807
|
|
VAGHELA LALEEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MODASA
|
GJ-09-008-017-001/88915
()
|
1109008000NRG25100520240146851
|
10/05/2024
|
Parmar Samuben
|
1109008WL002472
|
Parmar Samuben
|
00502
|
BKDN0700000
|
1134
|
1134
|
Processed
|
15/05/2024
|
|
4046721990
|
|
PARMAR SAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MODASA
|
GJ-09-008-017-001/88917
()
|
1109008000NRG25100520240146852
|
10/05/2024
|
Vaghela Bhumikaben
|
1109008WL002472
|
Vaghela Bhumikaben
|
00502
|
BKDN0700000
|
1134
|
1134
|
Processed
|
15/05/2024
|
|
4046721984
|
|
VAGHELA BHUMIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MODASA
|
GJ-09-008-017-001/88918
()
|
1109008000NRG25100520240146853
|
10/05/2024
|
Parmar Savitaben
|
1109008WL002472
|
Parmar Savitaben
|
00502
|
BKDN0700000
|
1134
|
1134
|
Processed
|
15/05/2024
|
|
4046721821
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MODASA
|
GJ-09-008-017-001/88922
()
|
1109008000NRG25100520240146854
|
10/05/2024
|
Makwana Vinuben
|
1109008WL002472
|
Makwana Vinuben
|
00502
|
BKDN0700000
|
1134
|
1134
|
Processed
|
15/05/2024
|
|
4046721986
|
|
VINUBEN KANUSINH MAK
|
BANK OF BARODA(606985)
|
|
179
|
MODASA
|
GJ-09-008-017-001/88923
()
|
1109008000NRG25100520240146855
|
10/05/2024
|
Parmar Takhuben Vaktusinh
|
1109008WL002472
|
Parmar Takhuben Vaktusinh
|
00502
|
BKDN0700000
|
1134
|
1134
|
Processed
|
15/05/2024
|
|
4046721991
|
|
PARMAR TAKHUBEN VAKTUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MODASA
|
GJ-09-008-017-001/88924
()
|
1109008000NRG25100520240146856
|
10/05/2024
|
Parmar Ranjanben
|
1109008WL002472
|
Parmar Ranjanben
|
00502
|
BKDN0700000
|
1134
|
1134
|
Processed
|
15/05/2024
|
|
4046721987
|
|
RANJANBEN MUKESHKUMAR PARMAR
|
HDFC BANK LTD(607152)
|
|
181
|
MODASA
|
GJ-09-008-017-001/88926
()
|
1109008000NRG25100520240146857
|
10/05/2024
|
Makwana Hiralben
|
1109008WL002472
|
Makwana Hiralben
|
00502
|
BKDN0700000
|
1134
|
1134
|
Processed
|
15/05/2024
|
|
4046721992
|
|
MAKWANA HIRALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MODASA
|
GJ-09-008-017-001/88932
()
|
1109008000NRG25100520240146858
|
10/05/2024
|
Parmar Laxmiben
|
1109008WL002472
|
Parmar Laxmiben
|
00502
|
BKDN0700000
|
1134
|
1134
|
Processed
|
15/05/2024
|
|
4046721988
|
|
PARMAR LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20578
|
20578
|
|
|
|
|
|
|
|
|
183
|
MODASA
|
GJ-09-008-017-001/88503
()
|
1109008000NRG25100520240146778
|
10/05/2024
|
Parmar Kamlesh
|
1109008WL002472
|
Parmar Kamlesh
|
00689
|
AUBL0002142
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4046721953
|
|
KAMLESH BABUSINH PAR
|
BANK OF BARODA(606985)
|
|
184
|
MODASA
|
GJ-09-008-017-001/88516
()
|
1109008000NRG25100520240146788
|
10/05/2024
|
Bharatsinh
|
1109008WL002472
|
Bharatsinh
|
00689
|
AUBL0002142
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046721955
|
|
PARMAR BHARATSINH AG
|
BANK OF BARODA(606985)
|
|
185
|
MODASA
|
GJ-09-008-017-001/88540
()
|
1109008000NRG25100520240146808
|
10/05/2024
|
Ajaykumar
|
1109008WL002472
|
Ajaykumar
|
00689
|
AUBL0002142
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721954
|
|
PARMAR AJAYKUMAR PRA
|
BANK OF BARODA(606985)
|
|
186
|
MODASA
|
GJ-09-008-017-001/88631
()
|
1109008000NRG25100520240146830
|
10/05/2024
|
Solanki Ajaykumar
|
1109008WL002472
|
Solanki Ajaykumar
|
00689
|
AUBL0002142
|
1243
|
1243
|
Processed
|
15/05/2024
|
|
4046721972
|
|
SOLANKI AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4693
|
4693
|
|
|
|
|
|
|
|
|
187
|
MODASA
|
GJ-09-008-017-001/658619
()
|
1109008000NRG25100520240146653
|
10/05/2024
|
BHIKHIBEN
|
1109008WL002472
|
BHIKHIBEN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4046721796
|
|
PARMAR BHIKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MODASA
|
GJ-09-008-017-001/777133478
()
|
1109008000NRG25100520240146696
|
10/05/2024
|
PARMAR RADHASINH KOHYSINH
|
1109008WL002472
|
PARMAR RADHASINH KOHYSINH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4046721787
|
|
RADHASINH KOYSINH PA
|
BANK OF BARODA(606985)
|
|
189
|
MODASA
|
GJ-09-008-017-001/88235
()
|
1109008000NRG25100520240146705
|
10/05/2024
|
solnki jitendrasinh ramansinh
|
1109008WL002472
|
solnki jitendrasinh ramansinh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4046721791
|
|
SOLANKI JITENDRASINH RAMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MODASA
|
GJ-09-008-017-001/88285
()
|
1109008000NRG25100520240146745
|
10/05/2024
|
Makavana Dinusinh
|
1109008WL002472
|
Makavana Dinusinh
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721792
|
|
MAKAVANA DINUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MODASA
|
GJ-09-008-017-001/88287
()
|
1109008000NRG25100520240146747
|
10/05/2024
|
Parmar Naresh Kumar
|
1109008WL002472
|
Parmar Naresh Kumar
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721780
|
|
PARMAR NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MODASA
|
GJ-09-008-017-001/88292
()
|
1109008000NRG25100520240146750
|
10/05/2024
|
Parmar Ramilaben
|
1109008WL002472
|
Parmar Ramilaben
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721781
|
|
RAMILABEN KANUSINH P
|
BANK OF BARODA(606985)
|
|
193
|
MODASA
|
GJ-09-008-017-001/88307
()
|
1109008000NRG25100520240146757
|
10/05/2024
|
Parmar Parbatsinh
|
1109008WL002472
|
Parmar Parbatsinh
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
15/05/2024
|
|
4046721822
|
|
PARMAR PARBATSINH RANCHHODSINH
|
HDFC BANK LTD(607152)
|
|
194
|
MODASA
|
GJ-09-008-017-001/88421
()
|
1109008000NRG25100520240146774
|
10/05/2024
|
Makvana Parbatsinh
|
1109008WL002472
|
Makvana Parbatsinh
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4046721795
|
|
MAKVANA PARBATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MODASA
|
GJ-09-008-017-001/88502
()
|
1109008000NRG25100520240146777
|
10/05/2024
|
Babusinh
|
1109008WL002472
|
Babusinh
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4046721777
|
|
PARMAR BABUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MODASA
|
GJ-09-008-017-001/88508
()
|
1109008000NRG25100520240146781
|
10/05/2024
|
Prakashkumar
|
1109008WL002472
|
Prakashkumar
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4046721799
|
|
VAGHELA PRAKASHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MODASA
|
GJ-09-008-017-001/88510
()
|
1109008000NRG25100520240146783
|
10/05/2024
|
Reshamben
|
1109008WL002472
|
Reshamben
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4046721793
|
|
PARMAR RESHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MODASA
|
GJ-09-008-017-001/88511
()
|
1109008000NRG25100520240146784
|
10/05/2024
|
Komalben
|
1109008WL002472
|
Komalben
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4046721779
|
|
KOMALBEN NARESHKUMAR
|
BANK OF BARODA(606985)
|
|
199
|
MODASA
|
GJ-09-008-017-001/88515
()
|
1109008000NRG25100520240146787
|
10/05/2024
|
Sumitraben
|
1109008WL002472
|
Sumitraben
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
15/05/2024
|
|
4046721789
|
|
PARMAR SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MODASA
|
GJ-09-008-017-001/88520
()
|
1109008000NRG25100520240146792
|
10/05/2024
|
Jaypalkumar
|
1109008WL002472
|
Jaypalkumar
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
15/05/2024
|
|
4046721798
|
|
PUNJARA JAYPALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MODASA
|
GJ-09-008-017-001/88521
()
|
1109008000NRG25100520240146793
|
10/05/2024
|
Jigarkumar
|
1109008WL002472
|
Jigarkumar
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721788
|
|
SOLANKI JIGARKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MODASA
|
GJ-09-008-017-001/88531
()
|
1109008000NRG25100520240146799
|
10/05/2024
|
Ramilaben
|
1109008WL002472
|
Ramilaben
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721797
|
|
PARMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MODASA
|
GJ-09-008-017-001/88532
()
|
1109008000NRG25100520240146800
|
10/05/2024
|
Ajaykumar
|
1109008WL002472
|
Ajaykumar
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721794
|
|
PARMAR AJAYKUMAR PRUTHVISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MODASA
|
GJ-09-008-017-001/88533
()
|
1109008000NRG25100520240146801
|
10/05/2024
|
Kansinh
|
1109008WL002472
|
Kansinh
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721800
|
|
MAKVANA KANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MODASA
|
GJ-09-008-017-001/88534
()
|
1109008000NRG25100520240146802
|
10/05/2024
|
Ramilaben
|
1109008WL002472
|
Ramilaben
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721801
|
|
MAKWANA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MODASA
|
GJ-09-008-017-001/88542
()
|
1109008000NRG25100520240146810
|
10/05/2024
|
Suryaben
|
1109008WL002472
|
Suryaben
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4046721786
|
|
SOLANKI SHURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MODASA
|
GJ-09-008-017-001/88600
()
|
1109008000NRG25100520240146814
|
10/05/2024
|
Makavana Rajusinh
|
1109008WL002472
|
Makavana Rajusinh
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4046721819
|
|
MAKAVANA RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MODASA
|
GJ-09-008-017-001/88605
()
|
1109008000NRG25100520240146815
|
10/05/2024
|
Makwana Birajben
|
1109008WL002472
|
Makwana Birajben
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4046721823
|
|
MAKWANA BIRAJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MODASA
|
GJ-09-008-017-001/88607
()
|
1109008000NRG25100520240146816
|
10/05/2024
|
Solanki Jivsinh
|
1109008WL002472
|
Solanki Jivsinh
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4046721778
|
|
JIVSINH NANSINH SOLA
|
BANK OF BARODA(606985)
|
|
210
|
MODASA
|
GJ-09-008-017-001/88618
()
|
1109008000NRG25100520240146821
|
10/05/2024
|
Vaghela Sitaben
|
1109008WL002472
|
Vaghela Sitaben
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4046721785
|
|
VAGHELA SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MODASA
|
GJ-09-008-017-001/88620
()
|
1109008000NRG25100520240146823
|
10/05/2024
|
Asmitaben Rahulkumar Makwana
|
1109008WL002472
|
Asmitaben Rahulkumar Makwana
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4046721803
|
|
ASMITABEN RAHULKUMAR MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MODASA
|
GJ-09-008-017-001/88710
()
|
1109008000NRG25100520240146844
|
10/05/2024
|
Parmar Vijaysinh
|
1109008WL002472
|
Parmar Vijaysinh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4046721802
|
|
PARMAR VIJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MODASA
|
GJ-09-008-017-001/88712
()
|
1109008000NRG25100520240146846
|
10/05/2024
|
Parmar Vijaykumar
|
1109008WL002472
|
Parmar Vijaykumar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4046721820
|
|
PARMAR VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MODASA
|
GJ-09-008-017-001/9905
()
|
1109008000NRG25100520240146863
|
10/05/2024
|
BABUSINH
|
1109008WL002472
|
BABUSINH
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
15/05/2024
|
|
4046721782
|
|
PARMAR BABUSINH
|
BANK OF BARODA(606985)
|
|
215
|
MODASA
|
GJ-09-008-017-001/9905
()
|
1109008000NRG25100520240146865
|
10/05/2024
|
KISHANKUMAR
|
1109008WL002472
|
KISHANKUMAR
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
15/05/2024
|
|
4046721784
|
|
PARMAR KISHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MODASA
|
GJ-09-008-017-001/9905
()
|
1109008000NRG25100520240146864
|
10/05/2024
|
MANISHABEN
|
1109008WL002472
|
MANISHABEN
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
15/05/2024
|
|
4046721783
|
|
PARMAR MANISHABEN KISHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34246
|
34246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242856
|
242856
|
|
|
|
|
|
|
|