|
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-09-008-046-001/7713716
()
|
1109008000NRG25010520240083611
|
01/05/2024
|
PATVA DHARMISHTABEN DINRAJBHAI
|
1109008WL001388
|
PATVA DHARMISHTABEN DINRAJBHAI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3860595111
|
|
DHURIBEN DINRAJBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-044-001/77073013
()
|
1109008000NRG25010520240083576
|
01/05/2024
|
CHAMAR SHANTABEN KARSANBHAI
|
1109008WL001388
|
CHAMAR SHANTABEN KARSANBHAI
|
00045
|
BARB0DBMEDH
|
830
|
830
|
Processed
|
09/05/2024
|
|
3860594994
|
|
SHANTABEN KARSANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
830
|
830
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-046-001/7713795
()
|
1109008000NRG25010520240083661
|
01/05/2024
|
VANKAR RAMILABEN AMRUTBHAI
|
1109008WL001388
|
VANKAR RAMILABEN AMRUTBHAI
|
00045
|
BARB0DBMODA
|
850
|
850
|
Processed
|
09/05/2024
|
|
3860595012
|
|
RAMILABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-046-001/7713998
()
|
1109008000NRG25010520240083757
|
01/05/2024
|
RATHOD BABUBHAI MAGANBHAI
|
1109008WL001388
|
RATHOD BABUBHAI MAGANBHAI
|
00045
|
BARB0DBMODA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3860595011
|
|
BABUBHAI MAGANBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-044-001/7707256
()
|
1109008000NRG25010520240083575
|
01/05/2024
|
CHAMAR BHARATBHAI KANAJIBHAI
|
1109008WL001388
|
CHAMAR BHARATBHAI KANAJIBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
08/05/2024
|
|
3860594919
|
|
BHARATBHAI KANJIBHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-044-001/77073062
()
|
1109008000NRG25010520240083577
|
01/05/2024
|
VADI CHATURBHAI BALABHAI
|
1109008WL001388
|
VADI CHATURBHAI BALABHAI
|
00045
|
BARB0DBSDOI
|
830
|
830
|
Processed
|
08/05/2024
|
|
3860594954
|
|
VADI CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-044-002/32
()
|
1109008000NRG25010520240083579
|
01/05/2024
|
CHAMAR GEETABEN GOPALBHAI
|
1109008WL001388
|
CHAMAR GEETABEN GOPALBHAI
|
00045
|
BARB0DBSDOI
|
825
|
825
|
Processed
|
08/05/2024
|
|
3860595116
|
|
CHAMAR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-044-002/32
()
|
1109008000NRG25010520240083578
|
01/05/2024
|
CHAMAR GOPALBHAI KANJIBHAI
|
1109008WL001388
|
CHAMAR GOPALBHAI KANJIBHAI
|
00045
|
BARB0DBSDOI
|
830
|
830
|
Processed
|
08/05/2024
|
|
3860594989
|
|
CHAMAR GOPALBHAI KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-046-001/7713686
()
|
1109008000NRG25010520240083580
|
01/05/2024
|
VANKAR GOVINDBHAI JETHABHAI
|
1109008WL001388
|
VANKAR GOVINDBHAI JETHABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
09/05/2024
|
|
3860594915
|
|
GOVINDBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-046-001/7713687
()
|
1109008000NRG25010520240083581
|
01/05/2024
|
VANAKAR JASHIBEN RAMESHBHAI
|
1109008WL001388
|
VANAKAR JASHIBEN RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
09/05/2024
|
|
3860594917
|
|
VANKAR JASHODABEN RA
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-046-001/7713688
()
|
1109008000NRG25010520240083583
|
01/05/2024
|
GUPTA DAXABEN JITENDRAKUMAR
|
1109008WL001388
|
GUPTA DAXABEN JITENDRAKUMAR
|
00045
|
BARB0DBSDOI
|
825
|
825
|
Processed
|
09/05/2024
|
|
3860594927
|
|
DAXABEN JITENDRAKUMA
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-046-001/7713688
()
|
1109008000NRG25010520240083582
|
01/05/2024
|
GUPTA JITENDRAKUMAR PUJABHAI
|
1109008WL001388
|
GUPTA JITENDRAKUMAR PUJABHAI
|
00045
|
BARB0DBSDOI
|
825
|
825
|
Processed
|
09/05/2024
|
|
3860595110
|
|
JITENDRAKUMAR PUJABH
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-046-001/7713690
()
|
1109008000NRG25010520240083584
|
01/05/2024
|
VANAKAR MADHUBEN DASHARATHBHAI
|
1109008WL001388
|
VANAKAR MADHUBEN DASHARATHBHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3860595059
|
|
PRANAMI MADHUBEN DAS
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-046-001/7713691
()
|
1109008000NRG25010520240083585
|
01/05/2024
|
VANAKAR DHARMISTHABEN KANTIBHA
|
1109008WL001388
|
VANAKAR DHARMISTHABEN KANTIBHA
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
09/05/2024
|
|
3860594957
|
|
DHARMISTHABEN KANTIB
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-046-001/7713693
()
|
1109008000NRG25010520240083586
|
01/05/2024
|
VANKAR NEETABEN SURESHBHAI
|
1109008WL001388
|
VANKAR NEETABEN SURESHBHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
09/05/2024
|
|
3860594936
|
|
NITABEN SURESHBHAI V
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-046-001/7713694
()
|
1109008000NRG25010520240083587
|
01/05/2024
|
VANKAR NATHABHAI JIVABHAI
|
1109008WL001388
|
VANKAR NATHABHAI JIVABHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3860595029
|
|
NATHABHAI JIVABHAI V
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-046-001/7713695
()
|
1109008000NRG25010520240083588
|
01/05/2024
|
PARMAR KAILASHBEN HASANKUMAR
|
1109008WL001388
|
PARMAR KAILASHBEN HASANKUMAR
|
00045
|
BARB0DBSDOI
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860595075
|
|
PARMAR HASAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MODASA
|
GJ-09-008-046-001/7713695
()
|
1109008000NRG25010520240083589
|
01/05/2024
|
PARMAR KAILASHBEN HASANKUMAR
|
1109008WL001388
|
PARMAR KAILASHBEN HASANKUMAR
|
00045
|
BARB0DBSDOI
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3860594937
|
|
KAILASHBEN HASANKUMA
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-046-001/7713697
()
|
1109008000NRG25010520240083590
|
01/05/2024
|
CHAMAR VALIBEN RANCHHODBHAI
|
1109008WL001388
|
CHAMAR VALIBEN RANCHHODBHAI
|
00045
|
BARB0DBSDOI
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3860594944
|
|
VALIBEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-046-001/7713698
()
|
1109008000NRG25010520240083591
|
01/05/2024
|
VANKAR BHIKHIBEN KANTIBHAI
|
1109008WL001388
|
VANKAR BHIKHIBEN KANTIBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
09/05/2024
|
|
3860594970
|
|
BHIKHIBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-046-001/7713699
()
|
1109008000NRG25010520240083592
|
01/05/2024
|
CHAMAR VASANLAL RANCHHODBHAI
|
1109008WL001388
|
CHAMAR VASANLAL RANCHHODBHAI
|
00045
|
BARB0DBSDOI
|
850
|
850
|
Processed
|
09/05/2024
|
|
3860595069
|
|
VASANTLAL RANCHHODBH
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-046-001/7713699
()
|
1109008000NRG25010520240083593
|
01/05/2024
|
CHAMAR VINABEN VASANLAL
|
1109008WL001388
|
CHAMAR VINABEN VASANLAL
|
00045
|
BARB0DBSDOI
|
850
|
850
|
Processed
|
09/05/2024
|
|
3860594939
|
|
VINABEN VASANTBHAI P
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-046-001/7713700
()
|
1109008000NRG25010520240083594
|
01/05/2024
|
CHAMAR SHANTABEN KHEMABHAI
|
1109008WL001388
|
CHAMAR SHANTABEN KHEMABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
09/05/2024
|
|
3860595113
|
|
SHANTABEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-046-001/7713701
()
|
1109008000NRG25010520240083595
|
01/05/2024
|
CHAMAR MEENABEN SURESHBHAI
|
1109008WL001388
|
CHAMAR MEENABEN SURESHBHAI
|
00045
|
BARB0DBSDOI
|
830
|
830
|
Processed
|
09/05/2024
|
|
3860595098
|
|
MINABEN SURESHBHAI C
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-046-001/7713703
()
|
1109008000NRG25010520240083597
|
01/05/2024
|
CHAMAR KAILASHBEN SHIVABHAI
|
1109008WL001388
|
CHAMAR KAILASHBEN SHIVABHAI
|
00045
|
BARB0DBSDOI
|
825
|
825
|
Processed
|
09/05/2024
|
|
3860595099
|
|
KAILASHBEN SHIVABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-046-001/7713703
()
|
1109008000NRG25010520240083596
|
01/05/2024
|
CHAMAR SHIVABHAI JETHABHAI
|
1109008WL001388
|
CHAMAR SHIVABHAI JETHABHAI
|
00045
|
BARB0DBSDOI
|
830
|
830
|
Processed
|
09/05/2024
|
|
3860595120
|
|
SHIVABHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-046-001/7713704
()
|
1109008000NRG25010520240083599
|
01/05/2024
|
CHAMAR LALEETABEN NAVNEETBHAI
|
1109008WL001388
|
CHAMAR LALEETABEN NAVNEETBHAI
|
00045
|
BARB0DBSDOI
|
830
|
830
|
Processed
|
09/05/2024
|
|
3860594943
|
|
LALITABEN NAVNITBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-046-001/7713704
()
|
1109008000NRG25010520240083598
|
01/05/2024
|
CHAMAR NAVNEETBHAI KOHYABHAI
|
1109008WL001388
|
CHAMAR NAVNEETBHAI KOHYABHAI
|
00045
|
BARB0DBSDOI
|
830
|
830
|
Processed
|
09/05/2024
|
|
3860595114
|
|
NAVNITKUMAR KOHYABHA
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-046-001/7713705
()
|
1109008000NRG25010520240083600
|
01/05/2024
|
CHAMAR SAVITABEN DINESHBHAI
|
1109008WL001388
|
CHAMAR SAVITABEN DINESHBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
09/05/2024
|
|
3860594938
|
|
SAVITABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-046-001/7713706
()
|
1109008000NRG25010520240083601
|
01/05/2024
|
CHAMAR JASHODABEN JIVABHAI
|
1109008WL001388
|
CHAMAR JASHODABEN JIVABHAI
|
00045
|
BARB0DBSDOI
|
830
|
830
|
Processed
|
09/05/2024
|
|
3860594932
|
|
ASHODABEN JIGNESHBH
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-046-001/7713706
()
|
1109008000NRG25010520240083602
|
01/05/2024
|
parmar jigneshbhai paragbhai
|
1109008WL001388
|
parmar jigneshbhai paragbhai
|
00045
|
BARB0DBSDOI
|
830
|
830
|
Processed
|
08/05/2024
|
|
3860595125
|
|
PARMAR JIGNESHBHAI PARAGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MODASA
|
GJ-09-008-046-001/7713707
()
|
1109008000NRG25010520240083603
|
01/05/2024
|
VANKAR SHANTABEN JAGDISHBHAI
|
1109008WL001388
|
VANKAR SHANTABEN JAGDISHBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
09/05/2024
|
|
3860595083
|
|
SHANTABEN JAGDISHKUM
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-046-001/7713708
()
|
1109008000NRG25010520240083604
|
01/05/2024
|
VANKAR MANJULABEN DALABHAI
|
1109008WL001388
|
VANKAR MANJULABEN DALABHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3860595095
|
|
MANJULABEN DALABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-046-001/7713709
()
|
1109008000NRG25010520240083605
|
01/05/2024
|
VANKAR NIMESHKUMAR AMARABHAI
|
1109008WL001388
|
VANKAR NIMESHKUMAR AMARABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
09/05/2024
|
|
3860595126
|
|
NIMESHKUMAR AMRABHAI
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-046-001/7713710
()
|
1109008000NRG25010520240083606
|
01/05/2024
|
VANKAR KUNDANBEN KANABHAI
|
1109008WL001388
|
VANKAR KUNDANBEN KANABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
09/05/2024
|
|
3860595052
|
|
KUNDANBEN KANABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-046-001/7713712
()
|
1109008000NRG25010520240083607
|
01/05/2024
|
VANKAR KHEMABHAI PUNJABHAI
|
1109008WL001388
|
VANKAR KHEMABHAI PUNJABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
09/05/2024
|
|
3860594921
|
|
KHEMABHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-046-001/7713713
()
|
1109008000NRG25010520240083608
|
01/05/2024
|
VANKAR RAMEELABEN KANUBHAI
|
1109008WL001388
|
VANKAR RAMEELABEN KANUBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
09/05/2024
|
|
3860595047
|
|
RAMILABEN KANUBHAI V
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-046-001/7713714
()
|
1109008000NRG25010520240083609
|
01/05/2024
|
PRIYADARSHI LATABEN KANUBHAI
|
1109008WL001388
|
PRIYADARSHI LATABEN KANUBHAI
|
00045
|
BARB0DBSDOI
|
940
|
940
|
Processed
|
08/05/2024
|
|
3860595034
|
|
LATABEN KANUBHAI PRIYDARSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-046-001/7713715
()
|
1109008000NRG25010520240083610
|
01/05/2024
|
CHAMAR JASHIBEN HIRABHAI
|
1109008WL001388
|
CHAMAR JASHIBEN HIRABHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3860595062
|
|
ASHIBEN HIRABHAI CH
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-046-001/7713717
()
|
1109008000NRG25010520240083612
|
01/05/2024
|
SOLANKI LALEETKUMAR KHANABHAI
|
1109008WL001388
|
SOLANKI LALEETKUMAR KHANABHAI
|
00045
|
BARB0DBSDOI
|
940
|
940
|
Processed
|
09/05/2024
|
|
3860595051
|
|
LALITKUMAR KHANNABHA
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-046-001/7713718
()
|
1109008000NRG25010520240083613
|
01/05/2024
|
VANKAR MANCHHIBEN AMRUTBHAI
|
1109008WL001388
|
VANKAR MANCHHIBEN AMRUTBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
09/05/2024
|
|
3860595093
|
|
MANCHEEBEN AMARATBHA
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-046-001/7713719
()
|
1109008000NRG25010520240083614
|
01/05/2024
|
PANDYA RAMANBHAI DAMABHAI
|
1109008WL001388
|
PANDYA RAMANBHAI DAMABHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
09/05/2024
|
|
3860595041
|
|
RAMANLAL DAMODARDAS
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-046-001/7713722
()
|
1109008000NRG25010520240083615
|
01/05/2024
|
VANKAR BHIKHIBEN SAVABHAI
|
1109008WL001388
|
VANKAR BHIKHIBEN SAVABHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
09/05/2024
|
|
3860594920
|
|
BHIKHIBEN SAVABHAI V
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-046-001/7713723
()
|
1109008000NRG25010520240083616
|
01/05/2024
|
RAVAL ANILKUMAR TAKHABHAI
|
1109008WL001388
|
RAVAL ANILKUMAR TAKHABHAI
|
00045
|
BARB0DBSDOI
|
825
|
825
|
Processed
|
09/05/2024
|
|
3860595106
|
|
ANILKUMAR TAKHATBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-046-001/7713723
()
|
1109008000NRG25010520240083617
|
01/05/2024
|
RAVAL BHAVNABEN ANILKUMAR
|
1109008WL001388
|
RAVAL BHAVNABEN ANILKUMAR
|
00045
|
BARB0DBSDOI
|
825
|
825
|
Processed
|
09/05/2024
|
|
3860595079
|
|
RAVAL BHAVANABEN ANI
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-046-001/7713724
()
|
1109008000NRG25010520240083618
|
01/05/2024
|
RATHOD ARVINDBHAI BABUBHAI
|
1109008WL001388
|
RATHOD ARVINDBHAI BABUBHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860595058
|
|
ARVINDBHAI BABUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
47
|
MODASA
|
GJ-09-008-046-001/7713725
()
|
1109008000NRG25010520240083619
|
01/05/2024
|
CHAMAR ARUNABEN ARVINDBHAI
|
1109008WL001388
|
CHAMAR ARUNABEN ARVINDBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
09/05/2024
|
|
3860595084
|
|
ARUNABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-046-001/7713727
()
|
1109008000NRG25010520240083621
|
01/05/2024
|
NAYAK PAYALBEN SANDIPKUMAR
|
1109008WL001388
|
NAYAK PAYALBEN SANDIPKUMAR
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
09/05/2024
|
|
3860594942
|
|
PAYALBEN SANDIPKUMAR
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-046-001/7713727
()
|
1109008000NRG25010520240083620
|
01/05/2024
|
NAYAK SANDIPKUMAR RATILAL
|
1109008WL001388
|
NAYAK SANDIPKUMAR RATILAL
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
09/05/2024
|
|
3860595048
|
|
SANDIP RATILAL NAYAK
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-046-001/7713731
()
|
1109008000NRG25010520240083622
|
01/05/2024
|
CHAMAR KAILASHBEN KANTIBHAI
|
1109008WL001388
|
CHAMAR KAILASHBEN KANTIBHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860595053
|
|
KAILASHBEN KANTIBHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-046-001/7713732
()
|
1109008000NRG25010520240083623
|
01/05/2024
|
VANKAR SAVITABEN MONABHAI
|
1109008WL001388
|
VANKAR SAVITABEN MONABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
09/05/2024
|
|
3860594934
|
|
SAVITABEN MANABHAI V
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-046-001/7713734
()
|
1109008000NRG25010520240083624
|
01/05/2024
|
CHAMAR YOGESHBHAI BABUBHAI
|
1109008WL001388
|
CHAMAR YOGESHBHAI BABUBHAI
|
00045
|
BARB0DBSDOI
|
100
|
100
|
Processed
|
09/05/2024
|
|
3860595101
|
|
YOGESHKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-046-001/7713736
()
|
1109008000NRG25010520240083625
|
01/05/2024
|
VANKAR DAHIBEN DASHARATHBHAI
|
1109008WL001388
|
VANKAR DAHIBEN DASHARATHBHAI
|
00045
|
BARB0DBSDOI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3860594940
|
|
DAHIBEN DASHRATHKUMA
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-046-001/7713737
()
|
1109008000NRG25010520240083626
|
01/05/2024
|
VANKAR JASHODABEN RAMESHBHAI
|
1109008WL001388
|
VANKAR JASHODABEN RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
100
|
100
|
Processed
|
09/05/2024
|
|
3860595042
|
|
ASHODABEN RAMESHKUM
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-046-001/7713738
()
|
1109008000NRG25010520240083627
|
01/05/2024
|
VANKAR KODRIBEN MOHANBHAI
|
1109008WL001388
|
VANKAR KODRIBEN MOHANBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
08/05/2024
|
|
3860594941
|
|
KODRIBEN MOHANBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-046-001/7713739
()
|
1109008000NRG25010520240083628
|
01/05/2024
|
VANKAR MANJULABEN ARVINDBHAI
|
1109008WL001388
|
VANKAR MANJULABEN ARVINDBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
09/05/2024
|
|
3860594945
|
|
MANJULABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-046-001/7713740
()
|
1109008000NRG25010520240083629
|
01/05/2024
|
VANKAR NAYANABEN RAMESHBHAI
|
1109008WL001388
|
VANKAR NAYANABEN RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
09/05/2024
|
|
3860595025
|
|
NAYNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-046-001/7713741
()
|
1109008000NRG25010520240083630
|
01/05/2024
|
chamar pamabhai dhulabhai
|
1109008WL001388
|
chamar pamabhai dhulabhai
|
00045
|
BARB0DBSDOI
|
100
|
100
|
Processed
|
09/05/2024
|
|
3860594931
|
|
PAMABHAI DHULABHAI C
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-046-001/7713742
()
|
1109008000NRG25010520240083631
|
01/05/2024
|
CHAMAR KAMLABEN RAMANBHAI
|
1109008WL001388
|
CHAMAR KAMLABEN RAMANBHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
09/05/2024
|
|
3860595100
|
|
KAMLABEN RAMANBHAI C
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-046-001/7713743
()
|
1109008000NRG25010520240083632
|
01/05/2024
|
SOLANKI GANGABEN PUNJABHAI
|
1109008WL001388
|
SOLANKI GANGABEN PUNJABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
09/05/2024
|
|
3860594950
|
|
GANGABEN PUNJABHAI S
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-046-001/7713744
()
|
1109008000NRG25010520240083633
|
01/05/2024
|
SOLANKI MANIBEN GIRISHKUMAR
|
1109008WL001388
|
SOLANKI MANIBEN GIRISHKUMAR
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
09/05/2024
|
|
3860595128
|
|
MANIBEN GIRISHKUMAR
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-046-001/7713745
()
|
1109008000NRG25010520240083634
|
01/05/2024
|
VANAKAR VANITABEN KANTIBHAI
|
1109008WL001388
|
VANAKAR VANITABEN KANTIBHAI
|
00045
|
BARB0DBSDOI
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3860595092
|
|
VANITABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-046-001/7713747
()
|
1109008000NRG25010520240083635
|
01/05/2024
|
RAVAL HINABEN SURESHBHAI
|
1109008WL001388
|
RAVAL HINABEN SURESHBHAI
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
09/05/2024
|
|
3860595064
|
|
HINABEN SURESHBHAI R
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-046-001/7713748
()
|
1109008000NRG25010520240083636
|
01/05/2024
|
vankar jashiben rameshbhai
|
1109008WL001388
|
vankar jashiben rameshbhai
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
08/05/2024
|
|
3860595108
|
|
JASHIBEN RAMESHBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-046-001/7713750
()
|
1109008000NRG25010520240083637
|
01/05/2024
|
vankar virabhai gobarbhai
|
1109008WL001388
|
vankar virabhai gobarbhai
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3860594922
|
|
VIRABHAI GOBARBHAI V
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-046-001/7713753
()
|
1109008000NRG25010520240083638
|
01/05/2024
|
vankar arkhiben pujabhai
|
1109008WL001388
|
vankar arkhiben pujabhai
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
09/05/2024
|
|
3860595033
|
|
ARKHIBEN PUNJABHAI V
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-046-001/7713754
()
|
1109008000NRG25010520240083639
|
01/05/2024
|
parmar ramilaben dhulabhai
|
1109008WL001388
|
parmar ramilaben dhulabhai
|
00045
|
BARB0DBSDOI
|
830
|
830
|
Processed
|
08/05/2024
|
|
3860594926
|
|
PARMAR RAMILABEN DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-046-001/7713755
()
|
1109008000NRG25010520240083641
|
01/05/2024
|
vankar laliben visnubhai
|
1109008WL001388
|
vankar laliben visnubhai
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860594948
|
|
VANKAR LALIBAHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-046-001/7713755
()
|
1109008000NRG25010520240083640
|
01/05/2024
|
vankar visnubhai dhulabhai
|
1109008WL001388
|
vankar visnubhai dhulabhai
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860595028
|
|
VISHNUBHAI DHULABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-046-001/7713760
()
|
1109008000NRG25010520240083642
|
01/05/2024
|
VANKAR MACHHIBEN KALYANBHAI
|
1109008WL001388
|
VANKAR MACHHIBEN KALYANBHAI
|
00045
|
BARB0DBSDOI
|
840
|
840
|
Processed
|
09/05/2024
|
|
3860595121
|
|
MANCHHIBEN KALYANBHA
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-046-001/7713761
()
|
1109008000NRG25010520240083643
|
01/05/2024
|
vankar dhanjibhai dayarabhai
|
1109008WL001388
|
vankar dhanjibhai dayarabhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
09/05/2024
|
|
3860595023
|
|
DHANJIBHAI DAYARABHA
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-046-001/7713764
()
|
1109008000NRG25010520240083645
|
01/05/2024
|
PRAJAPATI BHAGAVANBHAI MOHANBHAI
|
1109008WL001388
|
PRAJAPATI BHAGAVANBHAI MOHANBHAI
|
00045
|
BARB0DBSDOI
|
825
|
825
|
Processed
|
09/05/2024
|
|
3860595122
|
|
BHAGVANBHAI MOHANBHA
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-046-001/7713764
()
|
1109008000NRG25010520240083646
|
01/05/2024
|
prajapti bhavanaben bhagvanbhai
|
1109008WL001388
|
prajapti bhavanaben bhagvanbhai
|
00045
|
BARB0DBSDOI
|
825
|
825
|
Processed
|
09/05/2024
|
|
3860594960
|
|
BHAVNABEN BAGVANDAS
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-046-001/7713765
()
|
1109008000NRG25010520240083647
|
01/05/2024
|
vanakar madhuben virabhai
|
1109008WL001388
|
vanakar madhuben virabhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
09/05/2024
|
|
3860595043
|
|
MADHUBEN VEERABHAI V
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-046-001/7713766
()
|
1109008000NRG25010520240083648
|
01/05/2024
|
vankar sangitaben rajeshbhai
|
1109008WL001388
|
vankar sangitaben rajeshbhai
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
09/05/2024
|
|
3860595065
|
|
VANKAR SANGITABEN RA
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-046-001/7713767
()
|
1109008000NRG25010520240083649
|
01/05/2024
|
vankar kailashben dineshbhai
|
1109008WL001388
|
vankar kailashben dineshbhai
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
09/05/2024
|
|
3860595073
|
|
DINESHBHAI KACHARABH
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-046-001/7713768
()
|
1109008000NRG25010520240083650
|
01/05/2024
|
vankar ramanbhai kachrabhai
|
1109008WL001388
|
vankar ramanbhai kachrabhai
|
00045
|
BARB0DBSDOI
|
830
|
830
|
Processed
|
09/05/2024
|
|
3860595088
|
|
VANKAR RAMANBHAI KAC
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-046-001/7713769
()
|
1109008000NRG25010520240083651
|
01/05/2024
|
VANAKAR HASMUKHBHAI DALABHAI
|
1109008WL001388
|
VANAKAR HASMUKHBHAI DALABHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
09/05/2024
|
|
3860594928
|
|
HASHMUKHBHAI DALABHA
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-046-001/7713769
()
|
1109008000NRG25010520240083652
|
01/05/2024
|
VANAKAR JASHODABEN HASMUKHBHAI
|
1109008WL001388
|
VANAKAR JASHODABEN HASMUKHBHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
09/05/2024
|
|
3860595035
|
|
VANKAR JASHODABEN
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-046-001/7713772
()
|
1109008000NRG25010520240083654
|
01/05/2024
|
VANAKAR PREMILABEN MAHENDRAKUMAR
|
1109008WL001388
|
VANAKAR PREMILABEN MAHENDRAKUMAR
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
09/05/2024
|
|
3860595066
|
|
PREMILABEN MAHENDRAB
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-046-001/7713774
()
|
1109008000NRG25010520240083655
|
01/05/2024
|
VANKAR MANCHHIBEN DANABHAI
|
1109008WL001388
|
VANKAR MANCHHIBEN DANABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
09/05/2024
|
|
3860594962
|
|
MANCHIBEN DANABHAI V
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-046-001/7713777
()
|
1109008000NRG25010520240083656
|
01/05/2024
|
NAYAK SAKUNTLABEN KAMLESHBHAI
|
1109008WL001388
|
NAYAK SAKUNTLABEN KAMLESHBHAI
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
09/05/2024
|
|
3860595133
|
|
SHAKUNTALABEN KAMLES
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-046-001/7713782
()
|
1109008000NRG25010520240083657
|
01/05/2024
|
vankar muljibhai valabhai
|
1109008WL001388
|
vankar muljibhai valabhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
08/05/2024
|
|
3860594916
|
|
MULJIBHAI VALABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-046-001/7713788
()
|
1109008000NRG25010520240083658
|
01/05/2024
|
VANKAR JASHODABEN MULJIBHAI
|
1109008WL001388
|
VANKAR JASHODABEN MULJIBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
09/05/2024
|
|
3860595026
|
|
ASHIBEN MULJIBHAI V
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-046-001/7713791
()
|
1109008000NRG25010520240083659
|
01/05/2024
|
VANKAR MANCHIBEN PUNJABHAI
|
1109008WL001388
|
VANKAR MANCHIBEN PUNJABHAI
|
00045
|
BARB0DBSDOI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3860594933
|
|
MANCHHIBEN PUNJABHAI
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-046-001/7713794
()
|
1109008000NRG25010520240083660
|
01/05/2024
|
VANKAR GANGABEN DUDHABHAI
|
1109008WL001388
|
VANKAR GANGABEN DUDHABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
08/05/2024
|
|
3860594956
|
|
VANKAR GANGA BAHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-046-001/7713796
()
|
1109008000NRG25010520240083662
|
01/05/2024
|
VANKAR JASHODABEN NILESHBHAI
|
1109008WL001388
|
VANKAR JASHODABEN NILESHBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
09/05/2024
|
|
3860595119
|
|
ASHODABEN NILESHKU
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-046-001/7713797
()
|
1109008000NRG25010520240083663
|
01/05/2024
|
PARMAR BHAVESHKUMAR VASNTLAL
|
1109008WL001388
|
PARMAR BHAVESHKUMAR VASNTLAL
|
00045
|
BARB0DBSDOI
|
850
|
850
|
Processed
|
09/05/2024
|
|
3860595030
|
|
PATHAK BHAVESHKUMAR
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-046-001/7713799
()
|
1109008000NRG25010520240083664
|
01/05/2024
|
VANKAR SAVITABEN GIRISHKUMAR
|
1109008WL001388
|
VANKAR SAVITABEN GIRISHKUMAR
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
09/05/2024
|
|
3860595077
|
|
GIRISHKUMAR DALABHAI
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-046-001/7713800
()
|
1109008000NRG25010520240083665
|
01/05/2024
|
ARVINDBHAI
|
1109008WL001388
|
ARVINDBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
09/05/2024
|
|
3860595117
|
|
ARVINDKUMAR DALABHAI
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-046-001/7713801
()
|
1109008000NRG25010520240083666
|
01/05/2024
|
CHAMAR KANKUBEN REVABHAI
|
1109008WL001388
|
CHAMAR KANKUBEN REVABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
08/05/2024
|
|
3860595127
|
|
Mr. PREMKUMAR PUNJABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
MODASA
|
GJ-09-008-046-001/7713807
()
|
1109008000NRG25010520240083667
|
01/05/2024
|
VANKAR MADHUBEN VALABHAI
|
1109008WL001388
|
VANKAR MADHUBEN VALABHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3860594963
|
|
MADHUBEN VALABHAI VA
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-046-001/7713809
()
|
1109008000NRG25010520240083668
|
01/05/2024
|
VANKAR NITABEN VINODBHAI
|
1109008WL001388
|
VANKAR NITABEN VINODBHAI
|
00045
|
BARB0DBSDOI
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3860595057
|
|
VANKAR NITABEN VINODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-046-001/7713811
()
|
1109008000NRG25010520240083669
|
01/05/2024
|
PRANAMI LATABEN MAHESHKUMAR
|
1109008WL001388
|
PRANAMI LATABEN MAHESHKUMAR
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
09/05/2024
|
|
3860595096
|
|
LATABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-046-001/7713813
()
|
1109008000NRG25010520240083670
|
01/05/2024
|
SHRIVASTAV JAGRUTIBEN NARESHKUMAR
|
1109008WL001388
|
SHRIVASTAV JAGRUTIBEN NARESHKUMAR
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
09/05/2024
|
|
3860594959
|
|
JAGRUTIBEN NARESHKUM
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-046-001/7713814
()
|
1109008000NRG25010520240083671
|
01/05/2024
|
parmar shilpaben jitendrakumar
|
1109008WL001388
|
parmar shilpaben jitendrakumar
|
00045
|
BARB0DBSDOI
|
300
|
300
|
Processed
|
09/05/2024
|
|
3860594974
|
|
SHILPABEN JITENDRAKU
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-046-001/7713815
()
|
1109008000NRG25010520240083672
|
01/05/2024
|
rathod maniben virchandbhai
|
1109008WL001388
|
rathod maniben virchandbhai
|
00045
|
BARB0DBSDOI
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3860595076
|
|
VISHABHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-046-001/7713817
()
|
1109008000NRG25010520240083673
|
01/05/2024
|
vanakr shilpaben pravinbhai
|
1109008WL001388
|
vanakr shilpaben pravinbhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
09/05/2024
|
|
3860595132
|
|
SHILPABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-046-001/7713819
()
|
1109008000NRG25010520240083674
|
01/05/2024
|
solanki gitaben pankajkumar
|
1109008WL001388
|
solanki gitaben pankajkumar
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
09/05/2024
|
|
3860595078
|
|
GITABEN PANKAJKUMAR
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-046-001/7713820
()
|
1109008000NRG25010520240083675
|
01/05/2024
|
pranami rinkaben prakashbhai
|
1109008WL001388
|
pranami rinkaben prakashbhai
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
09/05/2024
|
|
3860595081
|
|
RINKABEN PRAKASHKUMA
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-046-001/7713823
()
|
1109008000NRG25010520240083676
|
01/05/2024
|
rathod devchandbhai karshanbhai
|
1109008WL001388
|
rathod devchandbhai karshanbhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
09/05/2024
|
|
3860595107
|
|
DEVENDRABHAI KARSANB
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-046-001/7713825
()
|
1109008000NRG25010520240083677
|
01/05/2024
|
solanki jayaben prakashkumar
|
1109008WL001388
|
solanki jayaben prakashkumar
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
09/05/2024
|
|
3860595109
|
|
JAYABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-046-001/7713826
()
|
1109008000NRG25010520240083678
|
01/05/2024
|
raval kodarbhai jagabhai
|
1109008WL001388
|
raval kodarbhai jagabhai
|
00045
|
BARB0DBSDOI
|
940
|
940
|
Processed
|
09/05/2024
|
|
3860595112
|
|
KODARBHAI JUGABHAI R
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-046-001/7713831
()
|
1109008000NRG25010520240083679
|
01/05/2024
|
vankar mahendrakumar kodarbhai
|
1109008WL001388
|
vankar mahendrakumar kodarbhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
09/05/2024
|
|
3860595072
|
|
MAHENDRABHAI KODARBH
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-046-001/7713832
()
|
1109008000NRG25010520240083680
|
01/05/2024
|
vankar nirmalaben sanjaykumar
|
1109008WL001388
|
vankar nirmalaben sanjaykumar
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
09/05/2024
|
|
3860594923
|
|
NIRMALABEN SANJAYBHA
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-046-001/7713833
()
|
1109008000NRG25010520240083681
|
01/05/2024
|
vankar daxaben vasantbhai
|
1109008WL001388
|
vankar daxaben vasantbhai
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
09/05/2024
|
|
3860594964
|
|
DAXABEN VASANTBHAI V
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-046-001/7713834
()
|
1109008000NRG25010520240083682
|
01/05/2024
|
pranami rasmitaben ramanbhai
|
1109008WL001388
|
pranami rasmitaben ramanbhai
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
08/05/2024
|
|
3860594918
|
|
RASHMITABEN RAMANBHAI PRANAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-046-001/7713837
()
|
1109008000NRG25010520240083683
|
01/05/2024
|
vankar premilaben hasmukhbhai
|
1109008WL001388
|
vankar premilaben hasmukhbhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
08/05/2024
|
|
3860595049
|
|
PREMILABEN HASMUKHBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MODASA
|
GJ-09-008-046-001/7713845
()
|
1109008000NRG25010520240083686
|
01/05/2024
|
RAVAL HETALBEN RAKESHBHAI
|
1109008WL001388
|
RAVAL HETALBEN RAKESHBHAI
|
00045
|
BARB0DBSDOI
|
360
|
360
|
Processed
|
09/05/2024
|
|
3860594968
|
|
HETALBEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-046-001/7713850
()
|
1109008000NRG25010520240083688
|
01/05/2024
|
RATHOD DIPIKABEN DINESHBHAI
|
1109008WL001388
|
RATHOD DIPIKABEN DINESHBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
09/05/2024
|
|
3860594980
|
|
DIPIKABEN DHARMENDRA
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-046-001/7713853
()
|
1109008000NRG25010520240083689
|
01/05/2024
|
VANKAR PRIYANKABEN MAHENDRABHAI
|
1109008WL001388
|
VANKAR PRIYANKABEN MAHENDRABHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
09/05/2024
|
|
3860595085
|
|
VANKAR PRIYANKABEN M
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-046-001/7713854
()
|
1109008000NRG25010520240083690
|
01/05/2024
|
VANKAR JYOTSANABEN ARAVINDBHAI
|
1109008WL001388
|
VANKAR JYOTSANABEN ARAVINDBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
08/05/2024
|
|
3860595027
|
|
VANKAR JYOTSNA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MODASA
|
GJ-09-008-046-001/7713855
()
|
1109008000NRG25010520240083691
|
01/05/2024
|
nayak rakeshkumar ramanlal
|
1109008WL001388
|
nayak rakeshkumar ramanlal
|
00045
|
BARB0DBSDOI
|
830
|
830
|
Processed
|
09/05/2024
|
|
3860595050
|
|
RAKESHKUMAR RAMANLAL
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-046-001/7713855
()
|
1109008000NRG25010520240083692
|
01/05/2024
|
nayak surekhaben rakeshkumar
|
1109008WL001388
|
nayak surekhaben rakeshkumar
|
00045
|
BARB0DBSDOI
|
825
|
825
|
Processed
|
09/05/2024
|
|
3860594966
|
|
SUREKHABEN RAKESHBHA
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-046-001/7713859
()
|
1109008000NRG25010520240083693
|
01/05/2024
|
pranami dipikaben niteshbhai
|
1109008WL001388
|
pranami dipikaben niteshbhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
09/05/2024
|
|
3860594958
|
|
DIPIKABEN NITESHBHAI
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-046-001/7713861
()
|
1109008000NRG25010520240083694
|
01/05/2024
|
vankar kodiben dalabhai
|
1109008WL001388
|
vankar kodiben dalabhai
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
09/05/2024
|
|
3860595118
|
|
KODIBEN DALABHAI VAN
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-046-001/7713862
()
|
1109008000NRG25010520240083695
|
01/05/2024
|
vankar shantaben dyarabhai
|
1109008WL001388
|
vankar shantaben dyarabhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
09/05/2024
|
|
3860594955
|
|
SHANTABEN DAYARABHAI
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-046-001/7713866
()
|
1109008000NRG25010520240083696
|
01/05/2024
|
VANKAR DHULIBEN MULABHAI
|
1109008WL001388
|
VANKAR DHULIBEN MULABHAI
|
00045
|
BARB0DBSDOI
|
630
|
630
|
Processed
|
09/05/2024
|
|
3860594952
|
|
DHULIBEN MULABHAI VA
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-046-001/7713867
()
|
1109008000NRG25010520240083697
|
01/05/2024
|
SUTRIYA MAHENDRKUMAR KACHRABHAI
|
1109008WL001388
|
SUTRIYA MAHENDRKUMAR KACHRABHAI
|
00045
|
BARB0DBSDOI
|
940
|
940
|
Processed
|
08/05/2024
|
|
3860595102
|
|
MAHENDRAKUMAR KACHARABHAI SUTARIYA
|
UNION BANK OF INDIA(508500)
|
|
120
|
MODASA
|
GJ-09-008-046-001/7713868
()
|
1109008000NRG25010520240083698
|
01/05/2024
|
VANKAR JAYESHKUMAR SAVJIBHAI
|
1109008WL001388
|
VANKAR JAYESHKUMAR SAVJIBHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
09/05/2024
|
|
3860595090
|
|
JAYESHKUMAR SAVJIBHA
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-046-001/7713869
()
|
1109008000NRG25010520240083699
|
01/05/2024
|
VANKAR PUNJABHAI DHANABHAI
|
1109008WL001388
|
VANKAR PUNJABHAI DHANABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
08/05/2024
|
|
3860595097
|
|
PUNJABHAI DHANABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MODASA
|
GJ-09-008-046-001/7713871
()
|
1109008000NRG25010520240083700
|
01/05/2024
|
BHOI MADHUBEN KANUBHAI
|
1109008WL001388
|
BHOI MADHUBEN KANUBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
09/05/2024
|
|
3860595087
|
|
BHOI MADHUBEN
|
BANK OF BARODA(606985)
|
|
123
|
MODASA
|
GJ-09-008-046-001/7713874
()
|
1109008000NRG25010520240083701
|
01/05/2024
|
VANAKR USHABEN NAVNITBHAI
|
1109008WL001388
|
VANAKR USHABEN NAVNITBHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
09/05/2024
|
|
3860594946
|
|
USHABEN NAVNITKUMAR
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-046-001/7713875
()
|
1109008000NRG25010520240083703
|
01/05/2024
|
PRANAMI KAMLESHKUMAR MATHURBHAI
|
1109008WL001388
|
PRANAMI KAMLESHKUMAR MATHURBHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860595037
|
|
PARMAR KAMLESHKUMAR MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MODASA
|
GJ-09-008-046-001/7713876
()
|
1109008000NRG25010520240083704
|
01/05/2024
|
PRANAMI CHANDRIKABEN MANOJBHAI
|
1109008WL001388
|
PRANAMI CHANDRIKABEN MANOJBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
08/05/2024
|
|
3860594977
|
|
PRANAMI CHANDRIKABEN MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MODASA
|
GJ-09-008-046-001/7713878
()
|
1109008000NRG25010520240083706
|
01/05/2024
|
PANDYA CHANDRIKABEN HARESHBHAI
|
1109008WL001388
|
PANDYA CHANDRIKABEN HARESHBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
08/05/2024
|
|
3860595104
|
|
PANDYA CHANDRIKABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MODASA
|
GJ-09-008-046-001/7713878
()
|
1109008000NRG25010520240083705
|
01/05/2024
|
PANDYA HARESHBHAI DALABHAI
|
1109008WL001388
|
PANDYA HARESHBHAI DALABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
09/05/2024
|
|
3860595094
|
|
HARESHKUMAR DALABHAI
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-046-001/7713880
()
|
1109008000NRG25010520240083707
|
01/05/2024
|
VANKAR MOGABHAI KALABHAI
|
1109008WL001388
|
VANKAR MOGABHAI KALABHAI
|
00045
|
BARB0DBSDOI
|
200
|
200
|
Processed
|
08/05/2024
|
|
3860594979
|
|
MOGABHAI KALABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MODASA
|
GJ-09-008-046-001/7713885
()
|
1109008000NRG25010520240083708
|
01/05/2024
|
RAVAL TINABEN RAMESHBHAI
|
1109008WL001388
|
RAVAL TINABEN RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860595105
|
|
TINIBEN RAMESHBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-09-008-046-001/7713886
()
|
1109008000NRG25010520240083709
|
01/05/2024
|
VANKAR MANJULABEN DHANJIBHAI
|
1109008WL001388
|
VANKAR MANJULABEN DHANJIBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
09/05/2024
|
|
3860595074
|
|
PARMAR MANJULABEN DH
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-046-001/7713887
()
|
1109008000NRG25010520240083711
|
01/05/2024
|
RAVAL BHAVNABEN JITENDRABHAI
|
1109008WL001388
|
RAVAL BHAVNABEN JITENDRABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
09/05/2024
|
|
3860595054
|
|
BHAVANABEN JITUBHAI
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-046-001/7713887
()
|
1109008000NRG25010520240083710
|
01/05/2024
|
RAVAL JITENDRABHAI KACHRABHAI
|
1109008WL001388
|
RAVAL JITENDRABHAI KACHRABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
09/05/2024
|
|
3860595071
|
|
JITENDRAKUMAR KACHAR
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-09-008-046-001/7713891
()
|
1109008000NRG25010520240083712
|
01/05/2024
|
RAVAL BALUBHAI PASABHAI
|
1109008WL001388
|
RAVAL BALUBHAI PASABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
09/05/2024
|
|
3860595040
|
|
RAVAL BALUBHAI PASHA
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-046-001/7713897
()
|
1109008000NRG25010520240083714
|
01/05/2024
|
VANKAR MENIBEN KHEMABHAI
|
1109008WL001388
|
VANKAR MENIBEN KHEMABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
09/05/2024
|
|
3860594961
|
|
MENIBEN KHAMABHAI VA
|
BANK OF BARODA(606985)
|
|
135
|
MODASA
|
GJ-09-008-046-001/7713900
()
|
1109008000NRG25010520240083716
|
01/05/2024
|
RATHOD NARENDRABHAI NATVARBHAI
|
1109008WL001388
|
RATHOD NARENDRABHAI NATVARBHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860594947
|
|
Mr. NARENDRASINH NATVARSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
136
|
MODASA
|
GJ-09-008-046-001/7713902
()
|
1109008000NRG25010520240083717
|
01/05/2024
|
RAVAL AJAYBHAI KALABHAI
|
1109008WL001388
|
RAVAL AJAYBHAI KALABHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
09/05/2024
|
|
3860595124
|
|
AJAYKUMAR KALABHAI R
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-046-001/7713903
()
|
1109008000NRG25010520240083718
|
01/05/2024
|
PARMAR BHAVNABEN VINODBHAI
|
1109008WL001388
|
PARMAR BHAVNABEN VINODBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
09/05/2024
|
|
3860595131
|
|
BHAVANABEN VINODKUMA
|
BANK OF BARODA(606985)
|
|
138
|
MODASA
|
GJ-09-008-046-001/7713903
()
|
1109008000NRG25010520240083719
|
01/05/2024
|
PARMAR HARSH VINODBHAI
|
1109008WL001388
|
PARMAR HARSH VINODBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
09/05/2024
|
|
3860595056
|
|
HARASHKUMAR VINODBHA
|
BANK OF BARODA(606985)
|
|
139
|
MODASA
|
GJ-09-008-046-001/7713904
()
|
1109008000NRG25010520240083720
|
01/05/2024
|
VANKAR MULIBEN LEBABHAI
|
1109008WL001388
|
VANKAR MULIBEN LEBABHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860595020
|
|
VANKAR MULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-046-001/7713905
()
|
1109008000NRG25010520240083721
|
01/05/2024
|
VANKAR ARKHIBEN AMRABHAI
|
1109008WL001388
|
VANKAR ARKHIBEN AMRABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
09/05/2024
|
|
3860594965
|
|
ARKHIBEN AMRABHAI VA
|
BANK OF BARODA(606985)
|
|
141
|
MODASA
|
GJ-09-008-046-001/7713906
()
|
1109008000NRG25010520240083722
|
01/05/2024
|
PARMAR HIMANSUKUMAR NATVARBHAI
|
1109008WL001388
|
PARMAR HIMANSUKUMAR NATVARBHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860594993
|
|
HIMANSHU PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MODASA
|
GJ-09-008-046-001/7713907
()
|
1109008000NRG25010520240083724
|
01/05/2024
|
solanki ashaben jayntibhai
|
1109008WL001388
|
solanki ashaben jayntibhai
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860594975
|
|
RATHOD ASHABEN ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MODASA
|
GJ-09-008-046-001/7713908
()
|
1109008000NRG25010520240083727
|
01/05/2024
|
parmar dhirajbhai maknabhai
|
1109008WL001388
|
parmar dhirajbhai maknabhai
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860595129
|
|
PARMAR DHIRAJKUMAR MAKNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MODASA
|
GJ-09-008-046-001/7713908
()
|
1109008000NRG25010520240083726
|
01/05/2024
|
parmar jayshriben dhirajbhai
|
1109008WL001388
|
parmar jayshriben dhirajbhai
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
09/05/2024
|
|
3860594978
|
|
JAYSHRIBEN DHIRAJBHA
|
BANK OF BARODA(606985)
|
|
145
|
MODASA
|
GJ-09-008-046-001/7713909
()
|
1109008000NRG25010520240083728
|
01/05/2024
|
Solanki MihirKumar Pravinchandra
|
1109008WL001388
|
Solanki MihirKumar Pravinchandra
|
00045
|
BARB0DBSDOI
|
840
|
840
|
Processed
|
08/05/2024
|
|
3860595013
|
|
SOLANKI MIHIRKUMAR PRAVINCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MODASA
|
GJ-09-008-046-001/7713912
()
|
1109008000NRG25010520240083729
|
01/05/2024
|
solanki vashantkumar gunavantbhai
|
1109008WL001388
|
solanki vashantkumar gunavantbhai
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860594925
|
|
Mr. VASANTKUMAR GUNVANTLAL SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
147
|
MODASA
|
GJ-09-008-046-001/7713914
()
|
1109008000NRG25010520240083730
|
01/05/2024
|
vankar mogiben punjabhai
|
1109008WL001388
|
vankar mogiben punjabhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
08/05/2024
|
|
3860595039
|
|
VANKAR MANGHIBEN PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MODASA
|
GJ-09-008-046-001/7713917
()
|
1109008000NRG25010520240083731
|
01/05/2024
|
RAVAL ARVINDBHAI AMRUTBHAI
|
1109008WL001388
|
RAVAL ARVINDBHAI AMRUTBHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860595021
|
|
MR RAVAL ARVINDBHAI AMRUTBHAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MODASA
|
GJ-09-008-046-001/7713918
()
|
1109008000NRG25010520240083732
|
01/05/2024
|
PRANAMI NITABEN KANYALAL
|
1109008WL001388
|
PRANAMI NITABEN KANYALAL
|
00045
|
BARB0DBSDOI
|
830
|
830
|
Processed
|
09/05/2024
|
|
3860595036
|
|
NITABEN KANAIYALAL P
|
BANK OF BARODA(606985)
|
|
150
|
MODASA
|
GJ-09-008-046-001/7713923
()
|
1109008000NRG25010520240083733
|
01/05/2024
|
VANKAR RAMILABEN MANUBHAI
|
1109008WL001388
|
VANKAR RAMILABEN MANUBHAI
|
00045
|
BARB0DBSDOI
|
830
|
830
|
Processed
|
09/05/2024
|
|
3860595130
|
|
RAMILABEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
151
|
MODASA
|
GJ-09-008-046-001/7713924
()
|
1109008000NRG25010520240083734
|
01/05/2024
|
VANKAR YOGESHKUMAR DHANJIBHAI
|
1109008WL001388
|
VANKAR YOGESHKUMAR DHANJIBHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860594987
|
|
MR YOGESHKUMAR DHANJIBHAI NIJANANDI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MODASA
|
GJ-09-008-046-001/7713925
()
|
1109008000NRG25010520240083735
|
01/05/2024
|
VANKAR VALIBEN PUNJABHAI
|
1109008WL001388
|
VANKAR VALIBEN PUNJABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
09/05/2024
|
|
3860594951
|
|
VALIBEN PUNJABHAI VA
|
BANK OF BARODA(606985)
|
|
153
|
MODASA
|
GJ-09-008-046-001/7713926
()
|
1109008000NRG25010520240083736
|
01/05/2024
|
VANKAR VINUBEN JASHVANTBHAI
|
1109008WL001388
|
VANKAR VINUBEN JASHVANTBHAI
|
00045
|
BARB0DBSDOI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3860594982
|
|
VINUBEN JASWANTBHAI
|
BANK OF BARODA(606985)
|
|
154
|
MODASA
|
GJ-09-008-046-001/7713933
()
|
1109008000NRG25010520240083737
|
01/05/2024
|
PRAJAPATI UMESHKUMAR BHAGVANDAS
|
1109008WL001388
|
PRAJAPATI UMESHKUMAR BHAGVANDAS
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
08/05/2024
|
|
3860595086
|
|
Mr. PRAJAPATI UMESH UMESH BHAGVANDAS
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
MODASA
|
GJ-09-008-046-001/7713946
()
|
1109008000NRG25010520240083738
|
01/05/2024
|
vankar manjulaben anilbhai
|
1109008WL001388
|
vankar manjulaben anilbhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
08/05/2024
|
|
3860594924
|
|
VANKAR MANJULABEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MODASA
|
GJ-09-008-046-001/7713954
()
|
1109008000NRG25010520240083739
|
01/05/2024
|
chatroda sajjnben dashtarhsinh
|
1109008WL001388
|
chatroda sajjnben dashtarhsinh
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
08/05/2024
|
|
3860594969
|
|
CHITRODA SAJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MODASA
|
GJ-09-008-046-001/7713956
()
|
1109008000NRG25010520240083740
|
01/05/2024
|
pranami hareskumar hirabhai
|
1109008WL001388
|
pranami hareskumar hirabhai
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
08/05/2024
|
|
3860595103
|
|
PRANAMI HARESHKUMAR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MODASA
|
GJ-09-008-046-001/7713968
()
|
1109008000NRG25010520240083742
|
01/05/2024
|
RAVAL MAGUBEN RAMANBHAI
|
1109008WL001388
|
RAVAL MAGUBEN RAMANBHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
09/05/2024
|
|
3860595061
|
|
MANGUBEN RAMANBHAI R
|
BANK OF BARODA(606985)
|
|
159
|
MODASA
|
GJ-09-008-046-001/7713973
()
|
1109008000NRG25010520240083743
|
01/05/2024
|
PANDYA GANPATBHAI KHUSHALBHAI
|
1109008WL001388
|
PANDYA GANPATBHAI KHUSHALBHAI
|
00045
|
BARB0DBSDOI
|
940
|
940
|
Processed
|
09/05/2024
|
|
3860594953
|
|
GANPATBHAI KHUSHALBH
|
BANK OF BARODA(606985)
|
|
160
|
MODASA
|
GJ-09-008-046-001/7713974
()
|
1109008000NRG25010520240083744
|
01/05/2024
|
ANILKUMAR
|
1109008WL001388
|
ANILKUMAR
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
09/05/2024
|
|
3860594984
|
|
KALPESHKUMAR GOVA VA
|
BANK OF BARODA(606985)
|
|
161
|
MODASA
|
GJ-09-008-046-001/7713977
()
|
1109008000NRG25010520240083745
|
01/05/2024
|
VANKAR RAMESHBHAI DHULABHAI
|
1109008WL001388
|
VANKAR RAMESHBHAI DHULABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
08/05/2024
|
|
3860595024
|
|
VANKAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MODASA
|
GJ-09-008-046-001/7713982
()
|
1109008000NRG25010520240083746
|
01/05/2024
|
PARMAR BHAVNABEN HASMUKHBHAI
|
1109008WL001388
|
PARMAR BHAVNABEN HASMUKHBHAI
|
00045
|
BARB0DBSDOI
|
100
|
100
|
Processed
|
09/05/2024
|
|
3860595046
|
|
BHAVNABEN HASMUKHBHA
|
BANK OF BARODA(606985)
|
|
163
|
MODASA
|
GJ-09-008-046-001/7713985
()
|
1109008000NRG25010520240083748
|
01/05/2024
|
PANDYA ASHABEN MAHESHBHAI
|
1109008WL001388
|
PANDYA ASHABEN MAHESHBHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860594971
|
|
PandyaAshabenMaheshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
MODASA
|
GJ-09-008-046-001/7713988
()
|
1109008000NRG25010520240083750
|
01/05/2024
|
PARMAR MANJULABEN PRAKASHBHAI
|
1109008WL001388
|
PARMAR MANJULABEN PRAKASHBHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
09/05/2024
|
|
3860594976
|
|
PARMAR MANJULABEN PR
|
BANK OF BARODA(606985)
|
|
165
|
MODASA
|
GJ-09-008-046-001/7713988
()
|
1109008000NRG25010520240083749
|
01/05/2024
|
Parmar prakashbhai hirabhai
|
1109008WL001388
|
Parmar prakashbhai hirabhai
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
09/05/2024
|
|
3860595022
|
|
PARMAR PRAKASHKUMAR
|
BANK OF BARODA(606985)
|
|
166
|
MODASA
|
GJ-09-008-046-001/7713989
()
|
1109008000NRG25010520240083751
|
01/05/2024
|
RAVAL SOMABHAI PARSOTAMBHAI
|
1109008WL001388
|
RAVAL SOMABHAI PARSOTAMBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
08/05/2024
|
|
3860595032
|
|
RAVAL SOMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MODASA
|
GJ-09-008-046-001/7713993
()
|
1109008000NRG25010520240083752
|
01/05/2024
|
PANDYA HINABEN HEMANTBHAI
|
1109008WL001388
|
PANDYA HINABEN HEMANTBHAI
|
00045
|
BARB0DBSDOI
|
840
|
840
|
Processed
|
09/05/2024
|
|
3860595080
|
|
HINABEN HEMANTBHAI P
|
BANK OF BARODA(606985)
|
|
168
|
MODASA
|
GJ-09-008-046-001/7713994
()
|
1109008000NRG25010520240083753
|
01/05/2024
|
RAVAL ISWARBHAI AMRUTBHAI
|
1109008WL001388
|
RAVAL ISWARBHAI AMRUTBHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860595067
|
|
ISHVARBHAI AMRUTBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MODASA
|
GJ-09-008-046-001/7713994
()
|
1109008000NRG25010520240083754
|
01/05/2024
|
RAVAL RATANBEN AMRUTBHAI
|
1109008WL001388
|
RAVAL RATANBEN AMRUTBHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860594929
|
|
RAVAL RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MODASA
|
GJ-09-008-046-001/7713996
()
|
1109008000NRG25010520240083755
|
01/05/2024
|
LAVARIYA RAJUBHAI GATUBHAI
|
1109008WL001388
|
LAVARIYA RAJUBHAI GATUBHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
09/05/2024
|
|
3860594981
|
|
RAJUBHAI GATUBHAI LA
|
BANK OF BARODA(606985)
|
|
171
|
MODASA
|
GJ-09-008-046-001/7713996
()
|
1109008000NRG25010520240083756
|
01/05/2024
|
LAVARIYA SAGUNABEN RAJUBHAI
|
1109008WL001388
|
LAVARIYA SAGUNABEN RAJUBHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860595060
|
|
LAVARIYA SAGUNABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MODASA
|
GJ-09-008-046-001/7713999
()
|
1109008000NRG25010520240083758
|
01/05/2024
|
PARMAR DINESHBHAI GOPALBHAI
|
1109008WL001388
|
PARMAR DINESHBHAI GOPALBHAI
|
00045
|
BARB0DBSDOI
|
830
|
830
|
Processed
|
09/05/2024
|
|
3860595123
|
|
DINESHBHAI GOPALBHAI
|
BANK OF BARODA(606985)
|
|
173
|
MODASA
|
GJ-09-008-046-001/7714003
()
|
1109008000NRG25010520240083760
|
01/05/2024
|
PANDYA RANJANBEN KHEMABHAI
|
1109008WL001388
|
PANDYA RANJANBEN KHEMABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
09/05/2024
|
|
3860595070
|
|
RANJANBEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
174
|
MODASA
|
GJ-09-008-046-001/7714003
()
|
1109008000NRG25010520240083761
|
01/05/2024
|
PANDYA SACHIN KHEMABHAI
|
1109008WL001388
|
PANDYA SACHIN KHEMABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
09/05/2024
|
|
3860595055
|
|
PANDYA SACHIN KHEMAB
|
BANK OF BARODA(606985)
|
|
175
|
MODASA
|
GJ-09-008-046-001/7714005
()
|
1109008000NRG25010520240083762
|
01/05/2024
|
BHOI MENABEN BHIKHABHAI
|
1109008WL001388
|
BHOI MENABEN BHIKHABHAI
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
08/05/2024
|
|
3860595038
|
|
Mr. MINABEN BHIKHABHAI BHOI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
176
|
MODASA
|
GJ-09-008-046-001/7714015
()
|
1109008000NRG25010520240083763
|
01/05/2024
|
RAVAL JASUBHAI NATHABHAI
|
1109008WL001388
|
RAVAL JASUBHAI NATHABHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860595044
|
|
Mrs. RAMILABEN JASHUBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
177
|
MODASA
|
GJ-09-008-046-001/7714015
()
|
1109008000NRG25010520240083764
|
01/05/2024
|
RAVAL RAMILABEN JASUBHAI
|
1109008WL001388
|
RAVAL RAMILABEN JASUBHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
09/05/2024
|
|
3860594986
|
|
RAMILABEN JASHUBHAI
|
BANK OF BARODA(606985)
|
|
178
|
MODASA
|
GJ-09-008-046-001/7714019
()
|
1109008000NRG25010520240083765
|
01/05/2024
|
CHAMAR MANISHABEN HIRABHAI
|
1109008WL001388
|
CHAMAR MANISHABEN HIRABHAI
|
00045
|
BARB0DBSDOI
|
900
|
900
|
Processed
|
09/05/2024
|
|
3860594988
|
|
MANISHABEN HIRABHAI
|
BANK OF BARODA(606985)
|
|
179
|
MODASA
|
GJ-09-008-046-001/7714026
()
|
1109008000NRG25010520240083767
|
01/05/2024
|
RATHOD ANJNABEN DIPAKBHAI
|
1109008WL001388
|
RATHOD ANJNABEN DIPAKBHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860594973
|
|
BHANGI ANJANABEN NARAYANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
MODASA
|
GJ-09-008-046-001/7714026
()
|
1109008000NRG25010520240083766
|
01/05/2024
|
RATHOD DIPAKBHAl VISHNUBHAI
|
1109008WL001388
|
RATHOD DIPAKBHAl VISHNUBHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860595082
|
|
MR RATHOD DIPAKBHAI VISHNUBHAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MODASA
|
GJ-09-008-046-001/7714027
()
|
1109008000NRG25010520240083768
|
01/05/2024
|
NAYAK GOVINDBHAI BHAVANISHANKAR
|
1109008WL001388
|
NAYAK GOVINDBHAI BHAVANISHANKAR
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
09/05/2024
|
|
3860595068
|
|
GOVINDKUMAR BHAVANIS
|
BANK OF BARODA(606985)
|
|
182
|
MODASA
|
GJ-09-008-046-001/7714027
()
|
1109008000NRG25010520240083769
|
01/05/2024
|
NAYAK SANGITABEN GOVINDBHAI
|
1109008WL001388
|
NAYAK SANGITABEN GOVINDBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
09/05/2024
|
|
3860594983
|
|
NAYAK SANGITABEN GOV
|
BANK OF BARODA(606985)
|
|
183
|
MODASA
|
GJ-09-008-046-001/7714028
()
|
1109008000NRG25010520240083770
|
01/05/2024
|
RATHOD SUSHILABEN DASHRATHBHAI
|
1109008WL001388
|
RATHOD SUSHILABEN DASHRATHBHAI
|
00045
|
BARB0DBSDOI
|
100
|
100
|
Processed
|
09/05/2024
|
|
3860594985
|
|
SHUSHILABEN DASHRATH
|
BANK OF BARODA(606985)
|
|
184
|
MODASA
|
GJ-09-008-046-001/7714030
()
|
1109008000NRG25010520240083771
|
01/05/2024
|
PRAVINKUMARKACHARABHAIKACHARABHAI
|
1109008WL001388
|
PRAVINKUMARKACHARABHAIKACHARABHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
09/05/2024
|
|
3860594930
|
|
PRAVINBHAI KACHARABH
|
BANK OF BARODA(606985)
|
|
185
|
MODASA
|
GJ-09-008-046-001/7714036
()
|
1109008000NRG25010520240083774
|
01/05/2024
|
ATULBHAI KANTILAL bhoi
|
1109008WL001388
|
ATULBHAI KANTILAL bhoi
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
09/05/2024
|
|
3860594972
|
|
ATULBHAI KANTILAL BH
|
BANK OF BARODA(606985)
|
|
186
|
MODASA
|
GJ-09-008-046-001/7714043
()
|
1109008000NRG25010520240083778
|
01/05/2024
|
NINAMA Kantaben Kanjibhai
|
1109008WL001388
|
NINAMA Kantaben Kanjibhai
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860594991
|
|
NINAMA KANTABEN KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MODASA
|
GJ-09-008-046-001/7714045
()
|
1109008000NRG25010520240083779
|
01/05/2024
|
ASHISH KUMAR NANJIBHAI PARMAR
|
1109008WL001388
|
ASHISH KUMAR NANJIBHAI PARMAR
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
09/05/2024
|
|
3860595045
|
|
ASHISHKUMAR NANJIBHA
|
BANK OF BARODA(606985)
|
|
188
|
MODASA
|
GJ-09-008-046-001/7714046
()
|
1109008000NRG25010520240083781
|
01/05/2024
|
VANKAR KAPILABEN NANJIBHAI
|
1109008WL001388
|
VANKAR KAPILABEN NANJIBHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
09/05/2024
|
|
3860595063
|
|
KAPILABEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
189
|
MODASA
|
GJ-09-008-046-001/7714046
()
|
1109008000NRG25010520240083780
|
01/05/2024
|
VANKAR NANJIBHAI MULABHAI
|
1109008WL001388
|
VANKAR NANJIBHAI MULABHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
09/05/2024
|
|
3860595091
|
|
NANJIBHAI MULABHAI V
|
BANK OF BARODA(606985)
|
|
190
|
MODASA
|
GJ-09-008-046-001/7714047
()
|
1109008000NRG25010520240083783
|
01/05/2024
|
VANKAR HETALBEN ROHITKUMAR
|
1109008WL001388
|
VANKAR HETALBEN ROHITKUMAR
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
08/05/2024
|
|
3860594992
|
|
HETALBEN LALABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
191
|
MODASA
|
GJ-09-008-046-001/7714047
()
|
1109008000NRG25010520240083782
|
01/05/2024
|
VANKAR ROHITKUMARDHANJIBHAI
|
1109008WL001388
|
VANKAR ROHITKUMARDHANJIBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
08/05/2024
|
|
3860594990
|
|
VANKAR ROHITKUMAR DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MODASA
|
GJ-09-008-046-001/7714053
()
|
1109008000NRG25010520240083787
|
01/05/2024
|
Rathod VinabenRathod Vinaben HiteshKumar
|
1109008WL001388
|
Rathod VinabenRathod Vinaben HiteshKumar
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
09/05/2024
|
|
3860595089
|
|
VINABEN HITESHKUMAR
|
BANK OF BARODA(606985)
|
|
193
|
MODASA
|
GJ-09-008-046-001/7714060
()
|
1109008000NRG25010520240083788
|
01/05/2024
|
Ranjanben PankajKumar Pandya
|
1109008WL001388
|
Ranjanben PankajKumar Pandya
|
00045
|
BARB0DBSDOI
|
100
|
100
|
Processed
|
09/05/2024
|
|
3860594949
|
|
RANJANBEN PANKAJKUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132475
|
132475
|
|
|
|
|
|
|
|
|
194
|
MODASA
|
GJ-09-008-046-001/7713907
()
|
1109008000NRG25010520240083725
|
01/05/2024
|
ANILKUMAR
|
1109008WL001388
|
ANILKUMAR
|
00045
|
BARB0DUDHIA
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860595010
|
|
RATHOD ANILKUMAR DASHARATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
195
|
MODASA
|
GJ-09-008-046-001/7713837
()
|
1109008000NRG25010520240083684
|
01/05/2024
|
VANKAR HASHMUKHBHAI DHULABHAI
|
1109008WL001388
|
VANKAR HASHMUKHBHAI DHULABHAI
|
00045
|
BARB0MODASA
|
930
|
930
|
Processed
|
08/05/2024
|
|
3860594935
|
|
HASMUKHBHAI DHULABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MODASA
|
GJ-09-008-046-001/7713892
()
|
1109008000NRG25010520240083713
|
01/05/2024
|
PARMAR SANJAY NANJIBHAI
|
1109008WL001388
|
PARMAR SANJAY NANJIBHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860595031
|
|
SANJAYKUMAR NANJIBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MODASA
|
GJ-09-008-046-001/7713899
()
|
1109008000NRG25010520240083715
|
01/05/2024
|
VANKAR DAHIBEN PRAVINBHAI
|
1109008WL001388
|
VANKAR DAHIBEN PRAVINBHAI
|
00045
|
BARB0MODASA
|
930
|
930
|
Processed
|
09/05/2024
|
|
3860594967
|
|
DAHIBEN PRAVINBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
198
|
MODASA
|
GJ-09-008-046-001/7713875
()
|
1109008000NRG25010520240083702
|
01/05/2024
|
PRANAMI PRIYNKABEN SAVJIBHAI
|
1109008WL001388
|
PRANAMI PRIYNKABEN SAVJIBHAI
|
00051
|
MAHB0000704
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860595019
|
|
PARMAR PRIYANKABEN KAMLESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
199
|
MODASA
|
GJ-09-008-046-001/7713762
()
|
1109008000NRG25010520240083644
|
01/05/2024
|
paramar avakar sureshbhai
|
1109008WL001388
|
paramar avakar sureshbhai
|
00078
|
CNRB0003806
|
830
|
830
|
Processed
|
08/05/2024
|
|
3860595017
|
|
AVKAR SURESHCHANDRA PARMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
830
|
830
|
|
|
|
|
|
|
|
|
200
|
MODASA
|
GJ-09-008-046-001/7713985
()
|
1109008000NRG25010520240083747
|
01/05/2024
|
PANDYA MAHESHBHAI NAGARBHAI
|
1109008WL001388
|
PANDYA MAHESHBHAI NAGARBHAI
|
00165
|
IBKL0000218
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860595009
|
|
MAHESHKUMAR NAGARDAS PANDYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
201
|
MODASA
|
GJ-30-008-046-001/7714011
()
|
1109008000NRG25010520240083792
|
01/05/2024
|
PATVA DINRAJ ARKHABHAI
|
1109008WL001388
|
PATVA DINRAJ ARKHABHAI
|
00165
|
IBKL0000319
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3860595016
|
|
DINRAJHA ARKHABHAI PATAVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
202
|
MODASA
|
GJ-09-008-046-001/7714049
()
|
1109008000NRG25010520240083784
|
01/05/2024
|
Kantibhai Bodabhai Bodabhai
|
1109008WL001388
|
Kantibhai Bodabhai Bodabhai
|
00415
|
SBIN0000429
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860595015
|
|
MR KANTIBHAI BODABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
MODASA
|
GJ-30-008-046-001/7714012
()
|
1109008000NRG25010520240083793
|
01/05/2024
|
VANKAR SHANTABEN LALABHAI
|
1109008WL001388
|
VANKAR SHANTABEN LALABHAI
|
00415
|
SBIN0000429
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860595014
|
|
SHANTABEN LALABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
204
|
MODASA
|
GJ-09-008-046-001/7713850
()
|
1109008000NRG25010520240083687
|
01/05/2024
|
RATHID DHARMENDRAKUMAR BABUBHAI
|
1109008WL001388
|
RATHID DHARMENDRAKUMAR BABUBHAI
|
00468
|
UBIN0916846
|
930
|
930
|
Processed
|
08/05/2024
|
|
3860595018
|
|
DHARMENDRAKUMAR BABUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
205
|
MODASA
|
GJ-09-008-046-001/7713906
()
|
1109008000NRG25010520240083723
|
01/05/2024
|
PARMAR ARUNABEN HIMANSUKUMAR
|
1109008WL001388
|
PARMAR ARUNABEN HIMANSUKUMAR
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860594995
|
|
VANKAR ARUNABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
206
|
MODASA
|
GJ-09-008-046-001/7713770
()
|
1109008000NRG25010520240083653
|
01/05/2024
|
Dharmistha HasmukhbhaiVankar
|
1109008WL001388
|
Dharmistha HasmukhbhaiVankar
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
08/05/2024
|
|
3860595003
|
|
DHARMISTHA HASMUKHBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MODASA
|
GJ-09-008-046-001/7713844
()
|
1109008000NRG25010520240083685
|
01/05/2024
|
DivyeshKumar Limbabhai Vaishnav
|
1109008WL001388
|
DivyeshKumar Limbabhai Vaishnav
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
08/05/2024
|
|
3860595008
|
|
DIVYESHKUMAR LIMBABHAI VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MODASA
|
GJ-09-008-046-001/7713957
()
|
1109008000NRG25010520240083741
|
01/05/2024
|
vanakr jashiben bharatbhai
|
1109008WL001388
|
vanakr jashiben bharatbhai
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
08/05/2024
|
|
3860594999
|
|
VANKAR JASHIBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MODASA
|
GJ-09-008-046-001/7713999
()
|
1109008000NRG25010520240083759
|
01/05/2024
|
PARMAR MANJULABEN DINESHBHAI
|
1109008WL001388
|
PARMAR MANJULABEN DINESHBHAI
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
08/05/2024
|
|
3860595004
|
|
PARMAR MANJULABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MODASA
|
GJ-09-008-046-001/7714030
()
|
1109008000NRG25010520240083772
|
01/05/2024
|
PRAJAPATI MITABEN PRAVINKUMAR
|
1109008WL001388
|
PRAJAPATI MITABEN PRAVINKUMAR
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860594998
|
|
PRAJAPATI MITABEN PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MODASA
|
GJ-09-008-046-001/7714035
()
|
1109008000NRG25010520240083773
|
01/05/2024
|
MAHIDA DIPIKABEN PRAVINSINH
|
1109008WL001388
|
MAHIDA DIPIKABEN PRAVINSINH
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
08/05/2024
|
|
3860594997
|
|
MAHIDA DIPIKABEN PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MODASA
|
GJ-09-008-046-001/7714036
()
|
1109008000NRG25010520240083775
|
01/05/2024
|
BHOI NITABEN ATULBHAI
|
1109008WL001388
|
BHOI NITABEN ATULBHAI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860595001
|
|
BHOI NITABEN ATULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MODASA
|
GJ-09-008-046-001/7714037
()
|
1109008000NRG25010520240083776
|
01/05/2024
|
SAVITABEN KANJIBHAI VANKAR
|
1109008WL001388
|
SAVITABEN KANJIBHAI VANKAR
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
08/05/2024
|
|
3860595002
|
|
SAVITABEN KANAJIBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MODASA
|
GJ-09-008-046-001/7714042
()
|
1109008000NRG25010520240083777
|
01/05/2024
|
Parmar Ramilaben Manharbhai
|
1109008WL001388
|
Parmar Ramilaben Manharbhai
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860595000
|
|
RAMILABEN MANHARBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MODASA
|
GJ-09-008-046-001/7714049
()
|
1109008000NRG25010520240083785
|
01/05/2024
|
Santokben Kantibhai Raval
|
1109008WL001388
|
Santokben Kantibhai Raval
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860595005
|
|
SANTOKBEN KANTIBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MODASA
|
GJ-09-008-046-001/7714053
()
|
1109008000NRG25010520240083786
|
01/05/2024
|
Rathod HiteshKumar Gunvantbhai
|
1109008WL001388
|
Rathod HiteshKumar Gunvantbhai
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860595115
|
|
RATHOD HITESHKUMAR GUNVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MODASA
|
GJ-09-008-046-001/7714065
()
|
1109008000NRG25010520240083789
|
01/05/2024
|
AshishKumar Babubhai Ninama
|
1109008WL001388
|
AshishKumar Babubhai Ninama
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860595007
|
|
ASHISHKUMAR BABUBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MODASA
|
GJ-09-008-046-001/7714067
()
|
1109008000NRG25010520240083791
|
01/05/2024
|
Raval Jinalbahen Rajeshbhai
|
1109008WL001388
|
Raval Jinalbahen Rajeshbhai
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
08/05/2024
|
|
3860595006
|
|
RAVAL JINALBAHEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MODASA
|
GJ-09-008-046-001/7714067
()
|
1109008000NRG25010520240083790
|
01/05/2024
|
Raval Rajeshbhai Jitubhai
|
1109008WL001388
|
Raval Rajeshbhai Jitubhai
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
08/05/2024
|
|
3860594996
|
|
RAVAL RAJESHBHAI JITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7502
|
7502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149027
|
149027
|
|
|
|
|
|
|
|