|
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
()
|
1109008000NRG25220520240229559
|
22/05/2024
|
parmar bhursinh khumansinh
|
1109008WL003917
|
parmar bhursinh khumansinh
|
00032
|
UTIB0001340
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285535460
|
|
Mr. BHURSINH KHUMANSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-017-001/7709531
()
|
1109008000NRG25220520240229507
|
22/05/2024
|
makwana shumanben maheshsinh
|
1109008WL003917
|
makwana shumanben maheshsinh
|
00045
|
BARB0DBMODA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535580
|
|
MAKWANA SUMANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-017-001/7711170
()
|
1109008000NRG25220520240229515
|
22/05/2024
|
DAXABEN
|
1109008WL003917
|
DAXABEN
|
00045
|
BARB0DBMODA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535581
|
|
PUNJARA DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-017-001/7711170
()
|
1109008000NRG25220520240229514
|
22/05/2024
|
SOMIBEN
|
1109008WL003917
|
SOMIBEN
|
00045
|
BARB0DBMODA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535351
|
|
PUNJARA SHOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-017-001/7711172
()
|
1109008000NRG25220520240229517
|
22/05/2024
|
parmar niketaben nikhilsinh
|
1109008WL003917
|
parmar niketaben nikhilsinh
|
00045
|
BARB0DBMODA
|
1056
|
1056
|
Processed
|
25/05/2024
|
|
4285535416
|
|
PUNJARA NIKETABEN NI
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-017-001/77713288
()
|
1109008000NRG25220520240229529
|
22/05/2024
|
PARMAR KODIBEN KESARISINH
|
1109008WL003917
|
PARMAR KODIBEN KESARISINH
|
00045
|
BARB0DBMODA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535584
|
|
KODIBEN KESHARISINH
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-017-001/77713290
()
|
1109008000NRG25220520240229530
|
22/05/2024
|
PARMAR RAJUSINH SARDARSINH
|
1109008WL003917
|
PARMAR RAJUSINH SARDARSINH
|
00045
|
BARB0DBMODA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535525
|
|
PARMAR RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-017-001/77713297
()
|
1109008000NRG25220520240229531
|
22/05/2024
|
parmar bhuriben yogeshsinh
|
1109008WL003917
|
parmar bhuriben yogeshsinh
|
00045
|
BARB0DBMODA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535411
|
|
Parmar Bhuriben Yogeshsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MODASA
|
GJ-09-008-017-001/77713298
()
|
1109008000NRG25220520240229532
|
22/05/2024
|
parmar urmilaben jayeshbhai
|
1109008WL003917
|
parmar urmilaben jayeshbhai
|
00045
|
BARB0DBMODA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535399
|
|
PARMAR URMILABEN JAY
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-017-001/77713326
()
|
1109008000NRG25220520240229533
|
22/05/2024
|
PARMAR KANUSINH HIMATSINH
|
1109008WL003917
|
PARMAR KANUSINH HIMATSINH
|
00045
|
BARB0DBMODA
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285535357
|
|
KANUSINH HIMMATSINH
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-017-001/77713338
()
|
1109008000NRG25220520240229539
|
22/05/2024
|
parmar sumitraben gulabsinh
|
1109008WL003917
|
parmar sumitraben gulabsinh
|
00045
|
BARB0DBMODA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535366
|
|
SUMITRABEN GULABSINH
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-017-001/7771334515
()
|
1109008000NRG25220520240229546
|
22/05/2024
|
PARMAR USHABEN BABUSINH
|
1109008WL003917
|
PARMAR USHABEN BABUSINH
|
00045
|
BARB0DBMODA
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285535353
|
|
Mr. USHABEN BABUBHAI PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MODASA
|
GJ-09-008-017-001/7771334519
()
|
1109008000NRG25220520240229547
|
22/05/2024
|
parmar savitaben danshinh
|
1109008WL003917
|
parmar savitaben danshinh
|
00045
|
BARB0DBMODA
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285535381
|
|
PARMAR SAVITABEN
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-017-001/88222
()
|
1109008000NRG25220520240229558
|
22/05/2024
|
parmar khumansinh rupsinh
|
1109008WL003917
|
parmar khumansinh rupsinh
|
00045
|
BARB0DBMODA
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285535548
|
|
KHUMANSINH RUPSINH P
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-017-001/88236
()
|
1109008000NRG25220520240229562
|
22/05/2024
|
parmar shardaben alusinh
|
1109008WL003917
|
parmar shardaben alusinh
|
00045
|
BARB0DBMODA
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285535576
|
|
SHARDABEN ALUSINH PA
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-017-001/88237
()
|
1109008000NRG25220520240229564
|
22/05/2024
|
makavana jashvantsinh keshrayaji
|
1109008WL003917
|
makavana jashvantsinh keshrayaji
|
00045
|
BARB0DBMODA
|
1216
|
1216
|
Processed
|
25/05/2024
|
|
4285535404
|
|
MAKVANA JASVANTSINH
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-017-001/88240
()
|
1109008000NRG25220520240229566
|
22/05/2024
|
parmar nilamben shaileshsinh
|
1109008WL003917
|
parmar nilamben shaileshsinh
|
00045
|
BARB0DBMODA
|
1313
|
1313
|
Processed
|
25/05/2024
|
|
4285535543
|
|
PARMAR NILAMBEN
|
HDFC BANK LTD(607152)
|
|
18
|
MODASA
|
GJ-09-008-017-001/88240
()
|
1109008000NRG25220520240229565
|
22/05/2024
|
parmar shaileshsinh dudhesinh
|
1109008WL003917
|
parmar shaileshsinh dudhesinh
|
00045
|
BARB0DBMODA
|
1313
|
1313
|
Processed
|
25/05/2024
|
|
4285535514
|
|
SHAILESHSINH DUDHASI
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-017-001/88241
()
|
1109008000NRG25220520240229567
|
22/05/2024
|
makavana karansinh babusinh
|
1109008WL003917
|
makavana karansinh babusinh
|
00045
|
BARB0DBMODA
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285535535
|
|
MAKVANA KARANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-017-001/88241
()
|
1109008000NRG25220520240229568
|
22/05/2024
|
makavana minaben karansinh
|
1109008WL003917
|
makavana minaben karansinh
|
00045
|
BARB0DBMODA
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285535372
|
|
MINABEN RAMESHSINH CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
21
|
MODASA
|
GJ-09-008-017-001/88242
()
|
1109008000NRG25220520240229569
|
22/05/2024
|
makavana ransinh badarsinh
|
1109008WL003917
|
makavana ransinh badarsinh
|
00045
|
BARB0DBMODA
|
1313
|
1313
|
Processed
|
25/05/2024
|
|
4285535360
|
|
RANSINH BADARSINH MA
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-017-001/88243
()
|
1109008000NRG25220520240229571
|
22/05/2024
|
parmar bhavnaben kiransinh
|
1109008WL003917
|
parmar bhavnaben kiransinh
|
00045
|
BARB0DBMODA
|
1313
|
1313
|
Processed
|
25/05/2024
|
|
4285535540
|
|
PARMAR BHAVNABEN KIRANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-017-001/88243
()
|
1109008000NRG25220520240229570
|
22/05/2024
|
parmar kiransinh ranchhodsinh
|
1109008WL003917
|
parmar kiransinh ranchhodsinh
|
00045
|
BARB0DBMODA
|
1313
|
1313
|
Processed
|
25/05/2024
|
|
4285535395
|
|
Mr. KIRANSINH RANCHODSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MODASA
|
GJ-09-008-017-001/88246
()
|
1109008000NRG25220520240229573
|
22/05/2024
|
parmar atulkumar ashokkumar
|
1109008WL003917
|
parmar atulkumar ashokkumar
|
00045
|
BARB0DBMODA
|
1313
|
1313
|
Processed
|
25/05/2024
|
|
4285535509
|
|
ATULKUMAR ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-017-001/88249
()
|
1109008000NRG25220520240229575
|
22/05/2024
|
makavana jashiben jagaji
|
1109008WL003917
|
makavana jashiben jagaji
|
00045
|
BARB0DBMODA
|
1313
|
1313
|
Processed
|
25/05/2024
|
|
4285535513
|
|
ASHIBEN JAGATSINH M
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-017-001/88249
()
|
1109008000NRG25220520240229576
|
22/05/2024
|
makavana mahendrasinh jagaji
|
1109008WL003917
|
makavana mahendrasinh jagaji
|
00045
|
BARB0DBMODA
|
1313
|
1313
|
Processed
|
25/05/2024
|
|
4285535583
|
|
MAKAVANA MAHEDRASINH
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-017-001/88251
()
|
1109008000NRG25220520240229577
|
22/05/2024
|
solnki rasmitaben rajusinh
|
1109008WL003917
|
solnki rasmitaben rajusinh
|
00045
|
BARB0DBMODA
|
1313
|
1313
|
Processed
|
25/05/2024
|
|
4285535560
|
|
SOLANKI RASMITABEN R
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-017-001/88254
()
|
1109008000NRG25220520240229579
|
22/05/2024
|
parmar tiniben dalpatsinh
|
1109008WL003917
|
parmar tiniben dalpatsinh
|
00045
|
BARB0DBMODA
|
1257
|
1257
|
Processed
|
25/05/2024
|
|
4285535546
|
|
PARMAR TINIBEN
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-017-001/88256
()
|
1109008000NRG25220520240229581
|
22/05/2024
|
parmar puspaben bhartsinh
|
1109008WL003917
|
parmar puspaben bhartsinh
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285535541
|
|
PARMAR PUSHPABEN BHARATSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MODASA
|
GJ-09-008-017-001/88256
()
|
1109008000NRG25220520240229580
|
22/05/2024
|
parmar tejuben agarsinh
|
1109008WL003917
|
parmar tejuben agarsinh
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285535571
|
|
PARMAR TEJUBEN AGARS
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-017-001/88257
()
|
1109008000NRG25220520240229583
|
22/05/2024
|
parmar hiralben jigneshsinh
|
1109008WL003917
|
parmar hiralben jigneshsinh
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285535386
|
|
PARMAR HIRALBEN JIGN
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-017-001/88259
()
|
1109008000NRG25220520240229585
|
22/05/2024
|
makwana jigarkumar chetansinh
|
1109008WL003917
|
makwana jigarkumar chetansinh
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285535396
|
|
MAKWANA JIGARKUMAR
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-017-001/88259
()
|
1109008000NRG25220520240229584
|
22/05/2024
|
makwana vijyaben chetansinh
|
1109008WL003917
|
makwana vijyaben chetansinh
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285535511
|
|
MAKWANA VIJYABEN
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-017-001/88260
()
|
1109008000NRG25220520240229586
|
22/05/2024
|
makwana vajesinh sabsinh
|
1109008WL003917
|
makwana vajesinh sabsinh
|
00045
|
BARB0DBMODA
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285535522
|
|
VAJESINH SABSINH MAK
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-017-001/88261
()
|
1109008000NRG25220520240229587
|
22/05/2024
|
parmar parulben amrutsinh
|
1109008WL003917
|
parmar parulben amrutsinh
|
00045
|
BARB0DBMODA
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285535382
|
|
PARMAR PARULBEN
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-017-001/88262
()
|
1109008000NRG25220520240229588
|
22/05/2024
|
makwana soniben javanji
|
1109008WL003917
|
makwana soniben javanji
|
00045
|
BARB0DBMODA
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285535570
|
|
SONIBEN JAWANSINH MA
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-017-001/88263
()
|
1109008000NRG25220520240229589
|
22/05/2024
|
solanki babuji manaji
|
1109008WL003917
|
solanki babuji manaji
|
00045
|
BARB0DBMODA
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285535529
|
|
BABUSINH MANISINH SO
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-017-001/88263
()
|
1109008000NRG25220520240229590
|
22/05/2024
|
solanki devuben vijaysinh
|
1109008WL003917
|
solanki devuben vijaysinh
|
00045
|
BARB0DBMODA
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285535562
|
|
SOLANKI DEVUBEN VIJA
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-017-001/88264
()
|
1109008000NRG25220520240229591
|
22/05/2024
|
makwana kailashben mangaji
|
1109008WL003917
|
makwana kailashben mangaji
|
00045
|
BARB0DBMODA
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285535569
|
|
MAKWANA KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-017-001/88266
()
|
1109008000NRG25220520240229592
|
22/05/2024
|
parmar kodarji dhulaji
|
1109008WL003917
|
parmar kodarji dhulaji
|
00045
|
BARB0DBMODA
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285535567
|
|
PARMAR KODARSIN DHUR
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-017-001/88266
()
|
1109008000NRG25220520240229593
|
22/05/2024
|
parmar savitaben kodarji
|
1109008WL003917
|
parmar savitaben kodarji
|
00045
|
BARB0DBMODA
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285535568
|
|
PARMAR SAVITABEN KOD
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-017-001/88267
()
|
1109008000NRG25220520240229594
|
22/05/2024
|
parmar devuben jashvantsinh
|
1109008WL003917
|
parmar devuben jashvantsinh
|
00045
|
BARB0DBMODA
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285535387
|
|
PARMAR DEVUBEN JASHVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-017-001/88269
()
|
1109008000NRG25220520240229597
|
22/05/2024
|
makvana manjiben amratsinh
|
1109008WL003917
|
makvana manjiben amratsinh
|
00045
|
BARB0DBMODA
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285535412
|
|
MAKWANA MANJIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53914
|
53914
|
|
|
|
|
|
|
|
|
44
|
MODASA
|
GJ-09-008-017-001/88268
()
|
1109008000NRG25220520240229596
|
22/05/2024
|
parmar kinjalben nareshkumar
|
1109008WL003917
|
parmar kinjalben nareshkumar
|
00045
|
BARB0DBTTOI
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285535457
|
|
PARMAR KINJALBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
45
|
MODASA
|
GJ-09-008-017-001/7707626
()
|
1109008000NRG25220520240229505
|
22/05/2024
|
babusinh javansinh
|
1109008WL003917
|
babusinh javansinh
|
00045
|
BARB0MODASA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535539
|
|
Mr. BABUSINH JAVANSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MODASA
|
GJ-09-008-017-001/7711122
()
|
1109008000NRG25220520240229509
|
22/05/2024
|
HINABEN
|
1109008WL003917
|
HINABEN
|
00045
|
BARB0MODASA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535582
|
|
HINABEN VIKRAMSINH M
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-017-001/7711145
()
|
1109008000NRG25220520240229511
|
22/05/2024
|
BHAVANABEN
|
1109008WL003917
|
BHAVANABEN
|
00045
|
BARB0MODASA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535575
|
|
Mrs. BHAVANABEN LALUSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MODASA
|
GJ-09-008-017-001/7711145
()
|
1109008000NRG25220520240229510
|
22/05/2024
|
MAKWANA LALUSINH RAJUSINH
|
1109008WL003917
|
MAKWANA LALUSINH RAJUSINH
|
00045
|
BARB0MODASA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535574
|
|
MAKWANA LALSINH
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-017-001/7711172
()
|
1109008000NRG25220520240229516
|
22/05/2024
|
USHABEN
|
1109008WL003917
|
USHABEN
|
00045
|
BARB0MODASA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535378
|
|
USHABEN VINUBHAI PUJ
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-017-001/7713212
()
|
1109008000NRG25220520240229519
|
22/05/2024
|
BHURIBEN
|
1109008WL003917
|
BHURIBEN
|
00045
|
BARB0MODASA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535377
|
|
MAKVANA BHURIBEN
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-017-001/7713279
()
|
1109008000NRG25220520240229520
|
22/05/2024
|
TAKHUBEN
|
1109008WL003917
|
TAKHUBEN
|
00045
|
BARB0MODASA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535557
|
|
MAKAVANA TAKHUBEN
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-017-001/771334649
()
|
1109008000NRG25220520240229522
|
22/05/2024
|
makavan dimpalben manusinh
|
1109008WL003917
|
makavan dimpalben manusinh
|
00045
|
BARB0MODASA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535406
|
|
MAKVANA DIMPALBEN MANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-017-001/771334650
()
|
1109008000NRG25220520240229523
|
22/05/2024
|
PARMAR SHARDABEN
|
1109008WL003917
|
PARMAR SHARDABEN
|
00045
|
BARB0MODASA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535552
|
|
SHARDABEN RUPSINH PA
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-017-001/771334653
()
|
1109008000NRG25220520240229524
|
22/05/2024
|
makwana xakunaben jagatsinh
|
1109008WL003917
|
makwana xakunaben jagatsinh
|
00045
|
BARB0MODASA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535355
|
|
MAKWANA SHAKUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-017-001/771334656
()
|
1109008000NRG25220520240229525
|
22/05/2024
|
makavana dipakkumar somsinh
|
1109008WL003917
|
makavana dipakkumar somsinh
|
00045
|
BARB0MODASA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535564
|
|
Mr. DILIPSINH SOMSINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MODASA
|
GJ-09-008-017-001/771334656
()
|
1109008000NRG25220520240229526
|
22/05/2024
|
makavana laxmiben dipakkumar
|
1109008WL003917
|
makavana laxmiben dipakkumar
|
00045
|
BARB0MODASA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535565
|
|
MAKWANA LAXMIBEN DI
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-017-001/771334658
()
|
1109008000NRG25220520240229527
|
22/05/2024
|
vaghela sanjaykumar kodarsinh
|
1109008WL003917
|
vaghela sanjaykumar kodarsinh
|
00045
|
BARB0MODASA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535510
|
|
Mr. SANJAYKUMAR KODARSINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
MODASA
|
GJ-09-008-017-001/77137
()
|
1109008000NRG25220520240229528
|
22/05/2024
|
PARMAR NATUSINH NATHUSINH
|
1109008WL003917
|
PARMAR NATUSINH NATHUSINH
|
00045
|
BARB0MODASA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535394
|
|
PARMAR NATAVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-017-001/77713328
()
|
1109008000NRG25220520240229536
|
22/05/2024
|
MAKAVANA GITABEN VIKARAMSINH
|
1109008WL003917
|
MAKAVANA GITABEN VIKARAMSINH
|
00045
|
BARB0MODASA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535532
|
|
MAKWANA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-017-001/77713328
()
|
1109008000NRG25220520240229535
|
22/05/2024
|
MAKAVANA VIKARAMSINH SOMSINH
|
1109008WL003917
|
MAKAVANA VIKARAMSINH SOMSINH
|
00045
|
BARB0MODASA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535531
|
|
Mr. VIKARAMSINH SOMSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MODASA
|
GJ-09-008-017-001/7771334501
()
|
1109008000NRG25220520240229541
|
22/05/2024
|
MAKVANA CHHAYABEN DEVUSINH
|
1109008WL003917
|
MAKVANA CHHAYABEN DEVUSINH
|
00045
|
BARB0MODASA
|
1059
|
1059
|
Processed
|
25/05/2024
|
|
4285535370
|
|
CHAYABEN DEVUSINH MA
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-017-001/7771334501
()
|
1109008000NRG25220520240229540
|
22/05/2024
|
MAKVANA DEVUSINH SABSINH
|
1109008WL003917
|
MAKVANA DEVUSINH SABSINH
|
00045
|
BARB0MODASA
|
1059
|
1059
|
Processed
|
25/05/2024
|
|
4285535530
|
|
DEVAJI SABAJI MAKVAN
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-017-001/7771334504
()
|
1109008000NRG25220520240229543
|
22/05/2024
|
VASNTIBEN
|
1109008WL003917
|
VASNTIBEN
|
00045
|
BARB0MODASA
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285535373
|
|
VASANTIBEN VIKRAMSIN
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-017-001/7771334511
()
|
1109008000NRG25220520240229545
|
22/05/2024
|
MAKAVANA BHAVANABEN
|
1109008WL003917
|
MAKAVANA BHAVANABEN
|
00045
|
BARB0MODASA
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285535538
|
|
BHAVNABEN
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-017-001/7771334511
()
|
1109008000NRG25220520240229544
|
22/05/2024
|
MAKVANA PARBATSINH AMARSINH
|
1109008WL003917
|
MAKVANA PARBATSINH AMARSINH
|
00045
|
BARB0MODASA
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285535537
|
|
MAKWANA PARBATSINH A
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-017-001/7771334651
()
|
1109008000NRG25220520240229548
|
22/05/2024
|
MAKVANA BALVANTSINH RAMTUSINH
|
1109008WL003917
|
MAKVANA BALVANTSINH RAMTUSINH
|
00045
|
BARB0MODASA
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285535528
|
|
Mr. BALAVANTSINH RAMTUSINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
MODASA
|
GJ-09-008-017-001/7771334651
()
|
1109008000NRG25220520240229549
|
22/05/2024
|
MAKVANA GITABEN BALVANTSINH
|
1109008WL003917
|
MAKVANA GITABEN BALVANTSINH
|
00045
|
BARB0MODASA
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285535573
|
|
MAKWANA GITABEN BALV
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-017-001/777133474
()
|
1109008000NRG25220520240229550
|
22/05/2024
|
parmar jashiben magansinh
|
1109008WL003917
|
parmar jashiben magansinh
|
00045
|
BARB0MODASA
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285535359
|
|
ASHIBEN MAGANSINH P
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-017-001/777133478
()
|
1109008000NRG25220520240229552
|
22/05/2024
|
parmar niruben radhusinh
|
1109008WL003917
|
parmar niruben radhusinh
|
00045
|
BARB0MODASA
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285535407
|
|
PARMAR NIRUBEN RADHU
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-017-001/88206
()
|
1109008000NRG25220520240229553
|
22/05/2024
|
MAKWANA SHANKARSINH BALUSINH
|
1109008WL003917
|
MAKWANA SHANKARSINH BALUSINH
|
00045
|
BARB0MODASA
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285535579
|
|
MAKWANA SHANKARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-017-001/88207
()
|
1109008000NRG25220520240229555
|
22/05/2024
|
MAKWANA PREMILABEN SURESHSINH
|
1109008WL003917
|
MAKWANA PREMILABEN SURESHSINH
|
00045
|
BARB0MODASA
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285535559
|
|
PREMILABEN SURESHSIN
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-017-001/88207
()
|
1109008000NRG25220520240229554
|
22/05/2024
|
MAKWANA SURESHSINH KAMSINH
|
1109008WL003917
|
MAKWANA SURESHSINH KAMSINH
|
00045
|
BARB0MODASA
|
205
|
205
|
Processed
|
25/05/2024
|
|
4285535558
|
|
MAKWANA SURESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-017-001/88208
()
|
1109008000NRG25220520240229557
|
22/05/2024
|
MAKWANA ASHABEN KAMUSINH
|
1109008WL003917
|
MAKWANA ASHABEN KAMUSINH
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285535524
|
|
ASHABEN KAMUSINH MAK
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-017-001/88208
()
|
1109008000NRG25220520240229556
|
22/05/2024
|
MAKWANA KAMUSINH BADARSINH
|
1109008WL003917
|
MAKWANA KAMUSINH BADARSINH
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285535523
|
|
KAMUSINH BADARSINH M
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-017-001/88224
()
|
1109008000NRG25220520240229560
|
22/05/2024
|
VAJESINH
|
1109008WL003917
|
VAJESINH
|
00045
|
BARB0MODASA
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285535527
|
|
MAKVANA VAJESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-017-001/88236
()
|
1109008000NRG25220520240229563
|
22/05/2024
|
parmar ashaben alusinh
|
1109008WL003917
|
parmar ashaben alusinh
|
00045
|
BARB0MODASA
|
1234
|
1234
|
Processed
|
25/05/2024
|
|
4285535577
|
|
PARMAR ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-017-001/88252
()
|
1109008000NRG25220520240229578
|
22/05/2024
|
parmar kamlaben magansinh
|
1109008WL003917
|
parmar kamlaben magansinh
|
00045
|
BARB0MODASA
|
1313
|
1313
|
Processed
|
25/05/2024
|
|
4285535408
|
|
PARMAR KAMLABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-017-001/88282
()
|
1109008000NRG25220520240229600
|
22/05/2024
|
SUREKHABEN
|
1109008WL003917
|
SUREKHABEN
|
00045
|
BARB0MODASA
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285535362
|
|
SUREKHABEN VIKRAMSIN
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-017-001/88284
()
|
1109008000NRG25220520240229601
|
22/05/2024
|
Makwana Madansinh
|
1109008WL003917
|
Makwana Madansinh
|
00045
|
BARB0MODASA
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285535572
|
|
Mr. MADANSINH RAMTUSINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MODASA
|
GJ-09-008-017-001/88286
()
|
1109008000NRG25220520240229603
|
22/05/2024
|
Vaghela Varshaben Rajeshkumar
|
1109008WL003917
|
Vaghela Varshaben Rajeshkumar
|
00045
|
BARB0MODASA
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285535403
|
|
VAGHELA VARSHABEN RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-017-001/88288
()
|
1109008000NRG25220520240229605
|
22/05/2024
|
Parmar Babuben Nareshbhai
|
1109008WL003917
|
Parmar Babuben Nareshbhai
|
00045
|
BARB0MODASA
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285535515
|
|
PARMAR BABUBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-017-001/88290
()
|
1109008000NRG25220520240229606
|
22/05/2024
|
Parmar Kiranben Pravinsinh
|
1109008WL003917
|
Parmar Kiranben Pravinsinh
|
00045
|
BARB0MODASA
|
1235
|
1235
|
Processed
|
25/05/2024
|
|
4285535542
|
|
PARMAR KIRANBEN PARVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-017-001/88293
()
|
1109008000NRG25220520240229608
|
22/05/2024
|
Parmar Shardaben
|
1109008WL003917
|
Parmar Shardaben
|
00045
|
BARB0MODASA
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285535414
|
|
PARMAR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-017-001/88294
()
|
1109008000NRG25220520240229609
|
22/05/2024
|
Parmar Pujiben
|
1109008WL003917
|
Parmar Pujiben
|
00045
|
BARB0MODASA
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285535401
|
|
PARMAR PUNJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-017-001/88300
()
|
1109008000NRG25220520240229610
|
22/05/2024
|
Makwana Kanusinh
|
1109008WL003917
|
Makwana Kanusinh
|
00045
|
BARB0MODASA
|
1
|
1
|
Processed
|
25/05/2024
|
|
4285535506
|
|
MAKWANA KANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-017-001/88301
()
|
1109008000NRG25220520240229611
|
22/05/2024
|
Parmar Vilasben
|
1109008WL003917
|
Parmar Vilasben
|
00045
|
BARB0MODASA
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285535563
|
|
PARMAR VILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-017-001/88302
()
|
1109008000NRG25220520240229612
|
22/05/2024
|
Parmar Dashratsung
|
1109008WL003917
|
Parmar Dashratsung
|
00045
|
BARB0MODASA
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285535526
|
|
PARMAR DASHRATHSUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-017-001/88303
()
|
1109008000NRG25220520240229613
|
22/05/2024
|
Makwana Mahendrasinh
|
1109008WL003917
|
Makwana Mahendrasinh
|
00045
|
BARB0MODASA
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285535481
|
|
MAKWANA MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-017-001/88304
()
|
1109008000NRG25220520240229614
|
22/05/2024
|
Vaghela Jadiben
|
1109008WL003917
|
Vaghela Jadiben
|
00045
|
BARB0MODASA
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285535547
|
|
JADIBEN LAXMANSIN VA
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-017-001/88309
()
|
1109008000NRG25220520240229617
|
22/05/2024
|
Parmar Sureshkumar
|
1109008WL003917
|
Parmar Sureshkumar
|
00045
|
BARB0MODASA
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285535379
|
|
PARMAR SURESHKUMAR
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-017-001/88310
()
|
1109008000NRG25220520240229618
|
22/05/2024
|
Parmar Mahendrasinh Somsinh
|
1109008WL003917
|
Parmar Mahendrasinh Somsinh
|
00045
|
BARB0MODASA
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285535388
|
|
PARMAR MAHENDRASINH
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-017-001/88402
()
|
1109008000NRG25220520240229620
|
22/05/2024
|
Makwana Somsinh
|
1109008WL003917
|
Makwana Somsinh
|
00045
|
BARB0MODASA
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285535376
|
|
MAKWANA SOMSINH
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-017-001/88405
()
|
1109008000NRG25220520240229621
|
22/05/2024
|
Sudhaben
|
1109008WL003917
|
Sudhaben
|
00045
|
BARB0MODASA
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285535363
|
|
SUDHABEN ASHOKSINH P
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-017-001/88407
()
|
1109008000NRG25220520240229622
|
22/05/2024
|
Jashvantsinh
|
1109008WL003917
|
Jashvantsinh
|
00045
|
BARB0MODASA
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285535371
|
|
ASVANTSINH NATHUSIN
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-017-001/88408
()
|
1109008000NRG25220520240229623
|
22/05/2024
|
Parmar Ranjitsinh
|
1109008WL003917
|
Parmar Ranjitsinh
|
00045
|
BARB0MODASA
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285535389
|
|
PARMAR SUNILSINH KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-017-001/88409
()
|
1109008000NRG25220520240229624
|
22/05/2024
|
Makvana Ajmelsinh Bhavansinh
|
1109008WL003917
|
Makvana Ajmelsinh Bhavansinh
|
00045
|
BARB0MODASA
|
1
|
1
|
Processed
|
25/05/2024
|
|
4285535383
|
|
MAKVANA AJMELSINH BH
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-017-001/88410
()
|
1109008000NRG25220520240229625
|
22/05/2024
|
Parmar Ramansinh
|
1109008WL003917
|
Parmar Ramansinh
|
00045
|
BARB0MODASA
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285535533
|
|
PARMAR YOGESHKUMAR RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-017-001/88411
()
|
1109008000NRG25220520240229626
|
22/05/2024
|
Dashrathsinh
|
1109008WL003917
|
Dashrathsinh
|
00045
|
BARB0MODASA
|
1156
|
1156
|
Processed
|
25/05/2024
|
|
4285535380
|
|
DASHRATHSINH AMARSINH PARMAR
|
HDFC BANK LTD(607152)
|
|
99
|
MODASA
|
GJ-09-008-017-001/88414
()
|
1109008000NRG25220520240229627
|
22/05/2024
|
Parmar Taraben
|
1109008WL003917
|
Parmar Taraben
|
00045
|
BARB0MODASA
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285535392
|
|
PARMAR TARABEN
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-017-001/88415
()
|
1109008000NRG25220520240229628
|
22/05/2024
|
PUNJARA RANJITSINH DHULSINH
|
1109008WL003917
|
PUNJARA RANJITSINH DHULSINH
|
00045
|
BARB0MODASA
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285535561
|
|
Mr. RANJITSINH DHULSINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
MODASA
|
GJ-09-008-017-001/88417
()
|
1109008000NRG25220520240229630
|
22/05/2024
|
Parmar Kokilaben
|
1109008WL003917
|
Parmar Kokilaben
|
00045
|
BARB0MODASA
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285535384
|
|
PARMAR KOKILABEN
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-017-001/88418
()
|
1109008000NRG25220520240229631
|
22/05/2024
|
Bharatsinh
|
1109008WL003917
|
Bharatsinh
|
00045
|
BARB0MODASA
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285535358
|
|
BHARATSINH KAMSINH P
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-017-001/88420
()
|
1109008000NRG25220520240229633
|
22/05/2024
|
Parmar Dinusinh Rajusinh
|
1109008WL003917
|
Parmar Dinusinh Rajusinh
|
00045
|
BARB0MODASA
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285535413
|
|
PARMAR DINUSINH RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-017-001/88422
()
|
1109008000NRG25220520240229635
|
22/05/2024
|
Pravinsinh Balusinh Parmar
|
1109008WL003917
|
Pravinsinh Balusinh Parmar
|
00045
|
BARB0MODASA
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285535519
|
|
Mr. PRAVINSINH BALUSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
MODASA
|
GJ-09-008-017-001/88501
()
|
1109008000NRG25220520240229636
|
22/05/2024
|
Parmar Vanitaben
|
1109008WL003917
|
Parmar Vanitaben
|
00045
|
BARB0MODASA
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285535503
|
|
Mrs. VANITABEN BHALUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
MODASA
|
GJ-09-008-017-001/88506
()
|
1109008000NRG25220520240229639
|
22/05/2024
|
Vaktusinh
|
1109008WL003917
|
Vaktusinh
|
00045
|
BARB0MODASA
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285535512
|
|
PARMAR VAKTUSINH
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-017-001/88507
()
|
1109008000NRG25220520240229640
|
22/05/2024
|
Maheshsinh
|
1109008WL003917
|
Maheshsinh
|
00045
|
BARB0MODASA
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285535536
|
|
MAKWANA MAHESHSIN MA
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-017-001/88509
()
|
1109008000NRG25220520240229642
|
22/05/2024
|
Kamlaben
|
1109008WL003917
|
Kamlaben
|
00045
|
BARB0MODASA
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285535553
|
|
KAMALABEN JAYANTSINH
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-017-001/88513
()
|
1109008000NRG25220520240229645
|
22/05/2024
|
Vikramsinh
|
1109008WL003917
|
Vikramsinh
|
00045
|
BARB0MODASA
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285535364
|
|
Mr. VIKRAMSINH UDESINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
MODASA
|
GJ-09-008-017-001/88514
()
|
1109008000NRG25220520240229646
|
22/05/2024
|
Kailashben
|
1109008WL003917
|
Kailashben
|
00045
|
BARB0MODASA
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285535365
|
|
KAILABEN VIKRAMSINH
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-017-001/88517
()
|
1109008000NRG25220520240229649
|
22/05/2024
|
Palakba
|
1109008WL003917
|
Palakba
|
00045
|
BARB0MODASA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535516
|
|
PALAKBA PRAVINSINH P
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-017-001/88518
()
|
1109008000NRG25220520240229650
|
22/05/2024
|
Makwana Manguben
|
1109008WL003917
|
Makwana Manguben
|
00045
|
BARB0MODASA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535405
|
|
Mrs. MANGUBEN DULESINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
MODASA
|
GJ-09-008-017-001/88519
()
|
1109008000NRG25220520240229651
|
22/05/2024
|
Priyankaben
|
1109008WL003917
|
Priyankaben
|
00045
|
BARB0MODASA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535545
|
|
PARMAR PRIYANKABEN
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-017-001/88523
()
|
1109008000NRG25220520240229655
|
22/05/2024
|
Upendrasinh
|
1109008WL003917
|
Upendrasinh
|
00045
|
BARB0MODASA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535554
|
|
UPENDRASINH KALSINH
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-017-001/88526
()
|
1109008000NRG25220520240229656
|
22/05/2024
|
Ramilaben
|
1109008WL003917
|
Ramilaben
|
00045
|
BARB0MODASA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535551
|
|
Mr. BHAMMARSINH BHAKTISINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
MODASA
|
GJ-09-008-017-001/88527
()
|
1109008000NRG25220520240229657
|
22/05/2024
|
Kiranben
|
1109008WL003917
|
Kiranben
|
00045
|
BARB0MODASA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535566
|
|
PARMAR KIRANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MODASA
|
GJ-09-008-017-001/88528
()
|
1109008000NRG25220520240229658
|
22/05/2024
|
Dimpalben
|
1109008WL003917
|
Dimpalben
|
00045
|
BARB0MODASA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535550
|
|
DIMPALBEN SIDDHARAJS
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-017-001/88535
()
|
1109008000NRG25220520240229663
|
22/05/2024
|
Vinusinh
|
1109008WL003917
|
Vinusinh
|
00045
|
BARB0MODASA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535507
|
|
VINUSINH KADAVUSINH
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-017-001/88536
()
|
1109008000NRG25220520240229664
|
22/05/2024
|
Ashaben
|
1109008WL003917
|
Ashaben
|
00045
|
BARB0MODASA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535544
|
|
MAKWANA ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MODASA
|
GJ-09-008-017-001/88537
()
|
1109008000NRG25220520240229665
|
22/05/2024
|
Gitaben
|
1109008WL003917
|
Gitaben
|
00045
|
BARB0MODASA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535367
|
|
GITABEN MANSINH MAKV
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-017-001/88539
()
|
1109008000NRG25220520240229667
|
22/05/2024
|
Kamusinh
|
1109008WL003917
|
Kamusinh
|
00045
|
BARB0MODASA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535534
|
|
KAMUSINH JALUSINH PA
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-017-001/88541
()
|
1109008000NRG25220520240229669
|
22/05/2024
|
Kalusinh
|
1109008WL003917
|
Kalusinh
|
00045
|
BARB0MODASA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535555
|
|
KALUSINH PUJESINH PA
|
BANK OF BARODA(606985)
|
|
123
|
MODASA
|
GJ-09-008-017-001/88543
()
|
1109008000NRG25220520240229671
|
22/05/2024
|
Kamlaben
|
1109008WL003917
|
Kamlaben
|
00045
|
BARB0MODASA
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285535400
|
|
MAKWANA KAMALABEN
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-017-001/88545
()
|
1109008000NRG25220520240229672
|
22/05/2024
|
Ashaben
|
1109008WL003917
|
Ashaben
|
00045
|
BARB0MODASA
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285535409
|
|
MAKWANA ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MODASA
|
GJ-09-008-017-001/88547
()
|
1109008000NRG25220520240229673
|
22/05/2024
|
Parmar Sajanben Sunilsinh
|
1109008WL003917
|
Parmar Sajanben Sunilsinh
|
00045
|
BARB0MODASA
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285535390
|
|
PARMAR SAJANBEN SUNI
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-017-001/88609
()
|
1109008000NRG25220520240229678
|
22/05/2024
|
Vaghela Asinaben
|
1109008WL003917
|
Vaghela Asinaben
|
00045
|
BARB0MODASA
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285535410
|
|
VAGHELA ASINABEN
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-09-008-017-001/88611
()
|
1109008000NRG25220520240229679
|
22/05/2024
|
Makavana Radhaben
|
1109008WL003917
|
Makavana Radhaben
|
00045
|
BARB0MODASA
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285535393
|
|
MAKAVANA RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MODASA
|
GJ-09-008-017-001/88612
()
|
1109008000NRG25220520240229680
|
22/05/2024
|
Parmar Kiranben
|
1109008WL003917
|
Parmar Kiranben
|
00045
|
BARB0MODASA
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285535453
|
|
ParmarKiranben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
MODASA
|
GJ-09-008-017-001/88613
()
|
1109008000NRG25220520240229681
|
22/05/2024
|
Parmar Baluben
|
1109008WL003917
|
Parmar Baluben
|
00045
|
BARB0MODASA
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285535352
|
|
PARMAR BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-09-008-017-001/88615
()
|
1109008000NRG25220520240229682
|
22/05/2024
|
Parmar Gopalkumar
|
1109008WL003917
|
Parmar Gopalkumar
|
00045
|
BARB0MODASA
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285535504
|
|
GOPAL VAGHSINH PARMA
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-017-001/88616
()
|
1109008000NRG25220520240229683
|
22/05/2024
|
Makvana Kodiben Jitusinh
|
1109008WL003917
|
Makvana Kodiben Jitusinh
|
00045
|
BARB0MODASA
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285535402
|
|
Mrs. KODIBEN JITUSINH MAKAVANA
|
INDIAN BANK(607105)
|
|
132
|
MODASA
|
GJ-09-008-017-001/88624
()
|
1109008000NRG25220520240229687
|
22/05/2024
|
Parmar Punjiben
|
1109008WL003917
|
Parmar Punjiben
|
00045
|
BARB0MODASA
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285535361
|
|
PUJIBEN BALUSINH PAR
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-09-008-017-001/88626
()
|
1109008000NRG25220520240229688
|
22/05/2024
|
Parmar Kankuben
|
1109008WL003917
|
Parmar Kankuben
|
00045
|
BARB0MODASA
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285535456
|
|
KANKUBEN AMARATSINH
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-017-001/88627
()
|
1109008000NRG25220520240229689
|
22/05/2024
|
Parmar Shardaben
|
1109008WL003917
|
Parmar Shardaben
|
00045
|
BARB0MODASA
|
1205
|
1205
|
Processed
|
25/05/2024
|
|
4285535391
|
|
PARMAR SHARDABEN
|
BANK OF BARODA(606985)
|
|
135
|
MODASA
|
GJ-09-008-017-001/88629
()
|
1109008000NRG25220520240229691
|
22/05/2024
|
Makavana Mukeshkumar
|
1109008WL003917
|
Makavana Mukeshkumar
|
00045
|
BARB0MODASA
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4285535354
|
|
MAKAVANA MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MODASA
|
GJ-09-008-017-001/88630
()
|
1109008000NRG25220520240229692
|
22/05/2024
|
Vaghela Nehaben Vajesinh
|
1109008WL003917
|
Vaghela Nehaben Vajesinh
|
00045
|
BARB0MODASA
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4285535518
|
|
NEHABEN VAJESINH VAG
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-017-001/88632
()
|
1109008000NRG25220520240229694
|
22/05/2024
|
Makwana Kiritkumar
|
1109008WL003917
|
Makwana Kiritkumar
|
00045
|
BARB0MODASA
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4285535368
|
|
KIRITKUMAR CHETANSIN
|
BANK OF BARODA(606985)
|
|
138
|
MODASA
|
GJ-09-008-017-001/88633
()
|
1109008000NRG25220520240229695
|
22/05/2024
|
Parmar Nileshkumar
|
1109008WL003917
|
Parmar Nileshkumar
|
00045
|
BARB0MODASA
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4285535517
|
|
NILESHKUMAR BALUSINH
|
BANK OF BARODA(606985)
|
|
139
|
MODASA
|
GJ-09-008-017-001/88634
()
|
1109008000NRG25220520240229696
|
22/05/2024
|
Parmar Ramajaben
|
1109008WL003917
|
Parmar Ramajaben
|
00045
|
BARB0MODASA
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4285535356
|
|
RAMJABEN BHRATSINH P
|
BANK OF BARODA(606985)
|
|
140
|
MODASA
|
GJ-09-008-017-001/88635
()
|
1109008000NRG25220520240229697
|
22/05/2024
|
Parmar Bharatsinh
|
1109008WL003917
|
Parmar Bharatsinh
|
00045
|
BARB0MODASA
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4285535508
|
|
BHARATSINH PRUTHVISI
|
BANK OF BARODA(606985)
|
|
141
|
MODASA
|
GJ-09-008-017-001/88636
()
|
1109008000NRG25220520240229698
|
22/05/2024
|
Parmar Balusinh
|
1109008WL003917
|
Parmar Balusinh
|
00045
|
BARB0MODASA
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4285535520
|
|
BALUSINH MOHANSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
MODASA
|
GJ-09-008-017-001/88700
()
|
1109008000NRG25220520240229700
|
22/05/2024
|
Makwana Sanjaysinh
|
1109008WL003917
|
Makwana Sanjaysinh
|
00045
|
BARB0MODASA
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4285535375
|
|
MAKWANA SANJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MODASA
|
GJ-09-008-017-001/88701
()
|
1109008000NRG25220520240229701
|
22/05/2024
|
Babusinh Mangaji Vagela
|
1109008WL003917
|
Babusinh Mangaji Vagela
|
00045
|
BARB0MODASA
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4285535455
|
|
BABUSINH MANGAJI VAG
|
BANK OF BARODA(606985)
|
|
144
|
MODASA
|
GJ-09-008-017-001/88703
()
|
1109008000NRG25220520240229703
|
22/05/2024
|
Vaghea Arvindsinh Somsinh
|
1109008WL003917
|
Vaghea Arvindsinh Somsinh
|
00045
|
BARB0MODASA
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4285535385
|
|
VAGHELA ARVINDSINH SOMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MODASA
|
GJ-09-008-017-001/88705
()
|
1109008000NRG25220520240229704
|
22/05/2024
|
Parmar Rekhaben Dineshsinh
|
1109008WL003917
|
Parmar Rekhaben Dineshsinh
|
00045
|
BARB0MODASA
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4285535556
|
|
REKHABEN DINESHSINH
|
BANK OF BARODA(606985)
|
|
146
|
MODASA
|
GJ-09-008-017-001/88707
()
|
1109008000NRG25220520240229706
|
22/05/2024
|
Parmar Pankeshkumar
|
1109008WL003917
|
Parmar Pankeshkumar
|
00045
|
BARB0MODASA
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4285535505
|
|
Mr. PANKESHKUMAR KODARSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
147
|
MODASA
|
GJ-09-008-017-001/88709
()
|
1109008000NRG25220520240229707
|
22/05/2024
|
Vaghela Pradipkumar Vajesinh
|
1109008WL003917
|
Vaghela Pradipkumar Vajesinh
|
00045
|
BARB0MODASA
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4285535521
|
|
PRADIPKUMAR VAJESINH
|
BANK OF BARODA(606985)
|
|
148
|
MODASA
|
GJ-09-008-017-001/9901
()
|
1109008000NRG25220520240229729
|
22/05/2024
|
RANJITSINH
|
1109008WL003917
|
RANJITSINH
|
00045
|
BARB0MODASA
|
1216
|
1216
|
Processed
|
25/05/2024
|
|
4285535549
|
|
Mr. RANJITSINH SHIVSINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
149
|
MODASA
|
GJ-09-008-017-001/9902
()
|
1109008000NRG25220520240229730
|
22/05/2024
|
HIRALBEN
|
1109008WL003917
|
HIRALBEN
|
00045
|
BARB0MODASA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535369
|
|
HIRALBEN KANUSINH MA
|
BANK OF BARODA(606985)
|
|
150
|
MODASA
|
GJ-09-008-017-001/9904
()
|
1109008000NRG25220520240229731
|
22/05/2024
|
KARNSINH
|
1109008WL003917
|
KARNSINH
|
00045
|
BARB0MODASA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535374
|
|
MAKVANA KARANSINH FA
|
BANK OF BARODA(606985)
|
|
151
|
MODASA
|
GJ-09-008-017-001/9904
()
|
1109008000NRG25220520240229732
|
22/05/2024
|
SAMRATHBEN
|
1109008WL003917
|
SAMRATHBEN
|
00045
|
BARB0MODASA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535578
|
|
SAMARTHBEN
|
BANK OF BARODA(606985)
|
|
152
|
MODASA
|
GJ-09-008-017-001/9908
()
|
1109008000NRG25220520240229735
|
22/05/2024
|
PAYALBEN
|
1109008WL003917
|
PAYALBEN
|
00045
|
BARB0MODASA
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535397
|
|
PARMAR PAYALBEN DHARMENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MODASA
|
GJ-09-008-017-001/9908
()
|
1109008000NRG25220520240229736
|
22/05/2024
|
SAJANBEN
|
1109008WL003917
|
SAJANBEN
|
00045
|
BARB0MODASA
|
1162
|
1162
|
Processed
|
25/05/2024
|
|
4285535398
|
|
PARMAR SAJANBEN BALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132838
|
132838
|
|
|
|
|
|
|
|
|
154
|
MODASA
|
GJ-09-008-017-001/88272
()
|
1109008000NRG25220520240229598
|
22/05/2024
|
parmar kinbjalben karansinh
|
1109008WL003917
|
parmar kinbjalben karansinh
|
00045
|
BARB0SHINOL
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285535422
|
|
PARMAR KINJALBEN KAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
155
|
MODASA
|
GJ-09-008-017-001/9906
()
|
1109008000NRG25220520240229734
|
22/05/2024
|
SAMUBEN
|
1109008WL003917
|
SAMUBEN
|
00048
|
BKID0002402
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535435
|
|
PARMAR SAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
156
|
MODASA
|
GJ-09-008-017-001/88522
()
|
1109008000NRG25220520240229654
|
22/05/2024
|
Parmar Kalsinh
|
1109008WL003917
|
Parmar Kalsinh
|
00057
|
BARB0BGGBXX
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535459
|
|
PARMAR KALSINGH PUJSINGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
157
|
MODASA
|
GJ-09-008-017-001/77713329
()
|
1109008000NRG25220520240229538
|
22/05/2024
|
CHAUHAN GITABEN VIPULSINH
|
1109008WL003917
|
CHAUHAN GITABEN VIPULSINH
|
00152
|
HDFC0001700
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535445
|
|
CHAUHAN GITABEN VIPULSINH
|
HDFC BANK LTD(607152)
|
|
158
|
MODASA
|
GJ-09-008-017-001/77713329
()
|
1109008000NRG25220520240229537
|
22/05/2024
|
CHOUHAN VIPULSINH DHULSINH
|
1109008WL003917
|
CHOUHAN VIPULSINH DHULSINH
|
00152
|
HDFC0001700
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535443
|
|
Mr. VIPULSINH DHULSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
159
|
MODASA
|
GJ-09-008-017-001/88246
()
|
1109008000NRG25220520240229572
|
22/05/2024
|
parmar ashokkumar rajusinh
|
1109008WL003917
|
parmar ashokkumar rajusinh
|
00152
|
HDFC0001700
|
1313
|
1313
|
Processed
|
25/05/2024
|
|
4285535444
|
|
ASHOKKUMAR RAJUSINH
|
BANK OF BARODA(606985)
|
|
160
|
MODASA
|
GJ-09-008-017-001/88268
()
|
1109008000NRG25220520240229595
|
22/05/2024
|
parmar pareshkumar jashvantsinh
|
1109008WL003917
|
parmar pareshkumar jashvantsinh
|
00152
|
HDFC0001700
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285535448
|
|
Mr. PARESHKUMAR JASHVANTSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
161
|
MODASA
|
GJ-09-008-017-001/88274
()
|
1109008000NRG25220520240229599
|
22/05/2024
|
parmar laxmiben takhatsinh
|
1109008WL003917
|
parmar laxmiben takhatsinh
|
00152
|
HDFC0001700
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285535446
|
|
PARMAR LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MODASA
|
GJ-09-008-017-001/88308
()
|
1109008000NRG25220520240229616
|
22/05/2024
|
Parmar Dalpatsinh
|
1109008WL003917
|
Parmar Dalpatsinh
|
00152
|
HDFC0001700
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285535447
|
|
Mr. DALPATSINH RANCHHODSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
163
|
MODASA
|
GJ-09-008-017-001/88628
()
|
1109008000NRG25220520240229690
|
22/05/2024
|
Parmar Sonalben
|
1109008WL003917
|
Parmar Sonalben
|
00152
|
HDFC0001700
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4285535449
|
|
PARMAR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8801
|
8801
|
|
|
|
|
|
|
|
|
164
|
MODASA
|
GJ-09-008-017-001/771334649
()
|
1109008000NRG25220520240229521
|
22/05/2024
|
MAKAVANA KALIBEN JUJARSINH
|
1109008WL003917
|
MAKAVANA KALIBEN JUJARSINH
|
00415
|
SBIN0000429
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535436
|
|
MRS MAKWANA KALIBEN JUJARSINH
|
STATE BANK OF INDIA(508548)
|
|
165
|
MODASA
|
GJ-09-008-017-001/88311
()
|
1109008000NRG25220520240229619
|
22/05/2024
|
Makwana Shachinkumar
|
1109008WL003917
|
Makwana Shachinkumar
|
00415
|
SBIN0000429
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285535442
|
|
SACHN KUMAR TAKHATSI
|
BANK OF BARODA(606985)
|
|
166
|
MODASA
|
GJ-09-008-017-001/88538
()
|
1109008000NRG25220520240229666
|
22/05/2024
|
Manishaben Ajaykumar
|
1109008WL003917
|
Manishaben Ajaykumar
|
00415
|
SBIN0000429
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535441
|
|
MANISHABEN AJAYAKUMAR PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MODASA
|
GJ-09-008-017-001/88619
()
|
1109008000NRG25220520240229685
|
22/05/2024
|
Makwana Vaghsinh
|
1109008WL003917
|
Makwana Vaghsinh
|
00415
|
SBIN0000429
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285535438
|
|
MAKWANA VAGHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5034
|
5034
|
|
|
|
|
|
|
|
|
168
|
MODASA
|
GJ-09-008-017-001/7709531
()
|
1109008000NRG25220520240229506
|
22/05/2024
|
makwana arunaben nareshsinh
|
1109008WL003917
|
makwana arunaben nareshsinh
|
00415
|
SBIN0018085
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285535440
|
|
MAKVANA ARUNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
169
|
MODASA
|
GJ-09-008-017-001/7771334502
()
|
1109008000NRG25220520240229542
|
22/05/2024
|
makwana devuben alpeshsinh
|
1109008WL003917
|
makwana devuben alpeshsinh
|
00468
|
UBIN0536555
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4285535439
|
|
Makwana Devuben Alpeshsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
170
|
MODASA
|
GJ-09-008-017-001/88257
()
|
1109008000NRG25220520240229582
|
22/05/2024
|
parmar jigneshsinh jasvantsinh
|
1109008WL003917
|
parmar jigneshsinh jasvantsinh
|
00468
|
UBIN0555207
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285535437
|
|
JIGNESHKUMAR PARAMAR
|
UNION BANK OF INDIA(508500)
|
|
171
|
MODASA
|
GJ-09-008-017-001/88419
()
|
1109008000NRG25220520240229632
|
22/05/2024
|
Pujarar Yashpalsinh
|
1109008WL003917
|
Pujarar Yashpalsinh
|
00468
|
UBIN0555207
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285535452
|
|
PUNJARA YASHPALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
172
|
MODASA
|
GJ-09-008-017-001/7711150
()
|
1109008000NRG25220520240229512
|
22/05/2024
|
KIRANSINH
|
1109008WL003917
|
KIRANSINH
|
00468
|
UBIN0916846
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535451
|
|
Mr. KIRANSINH RAJUSINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
173
|
MODASA
|
GJ-09-008-017-001/88248
()
|
1109008000NRG25220520240229574
|
22/05/2024
|
parmar sonalben karansinh
|
1109008WL003917
|
parmar sonalben karansinh
|
00468
|
UBIN0916846
|
1313
|
1313
|
Processed
|
25/05/2024
|
|
4285535431
|
|
SONALBEN KARANSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2579
|
2579
|
|
|
|
|
|
|
|
|
174
|
MODASA
|
GJ-09-008-017-001/771111
()
|
1109008000NRG25220520240229508
|
22/05/2024
|
PARMAR MANIBEN BHUPATSINH
|
1109008WL003917
|
PARMAR MANIBEN BHUPATSINH
|
00502
|
BKDN0700000
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535424
|
|
MANIBEN BHUPATSINH P
|
BANK OF BARODA(606985)
|
|
175
|
MODASA
|
GJ-09-008-017-001/7711150
()
|
1109008000NRG25220520240229513
|
22/05/2024
|
Punjara Arunaben Kiransinh
|
1109008WL003917
|
Punjara Arunaben Kiransinh
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
25/05/2024
|
|
4285535462
|
|
PUNJARA ARUNABEN KIRANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MODASA
|
GJ-09-008-017-001/7711191
()
|
1109008000NRG25220520240229518
|
22/05/2024
|
waghela sushilaben prakash
|
1109008WL003917
|
waghela sushilaben prakash
|
00502
|
BKDN0700000
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535430
|
|
VAGHELA SUSHILABEN
|
BANK OF BARODA(606985)
|
|
177
|
MODASA
|
GJ-09-008-017-001/77713327
()
|
1109008000NRG25220520240229534
|
22/05/2024
|
SOLANKI NIRUBEN RANJITSINH
|
1109008WL003917
|
SOLANKI NIRUBEN RANJITSINH
|
00502
|
BKDN0700000
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535497
|
|
SOLANKI NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MODASA
|
GJ-09-008-017-001/88416
()
|
1109008000NRG25220520240229629
|
22/05/2024
|
Parmar Vinaben
|
1109008WL003917
|
Parmar Vinaben
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285535415
|
|
PARMAR VINABAHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MODASA
|
GJ-09-008-017-001/88699
()
|
1109008000NRG25220520240229699
|
22/05/2024
|
Parmar Minaben
|
1109008WL003917
|
Parmar Minaben
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4285535501
|
|
PARMAR MINABEN
|
BANK OF BARODA(606985)
|
|
180
|
MODASA
|
GJ-09-008-017-001/88702
()
|
1109008000NRG25220520240229702
|
22/05/2024
|
Parmar Kesharisinh
|
1109008WL003917
|
Parmar Kesharisinh
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4285535419
|
|
PARMAR KESAHARISINH
|
BANK OF BARODA(606985)
|
|
181
|
MODASA
|
GJ-09-008-017-001/88711
()
|
1109008000NRG25220520240229709
|
22/05/2024
|
Parmar Dhavalkumar
|
1109008WL003917
|
Parmar Dhavalkumar
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285535498
|
|
PARMAR DHAVALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MODASA
|
GJ-09-008-017-001/88715
()
|
1109008000NRG25220520240229711
|
22/05/2024
|
Parmar Pintuben Vipulsinh
|
1109008WL003917
|
Parmar Pintuben Vipulsinh
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285535502
|
|
PARMAR PINTUBEN VIPULSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MODASA
|
GJ-09-008-017-001/88904
()
|
1109008000NRG25220520240229712
|
22/05/2024
|
Parmar Andusinh
|
1109008WL003917
|
Parmar Andusinh
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285535425
|
|
Mr. ANDUSINH AMARSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
184
|
MODASA
|
GJ-09-008-017-001/88907
()
|
1109008000NRG25220520240229713
|
22/05/2024
|
Parmar Jashiben
|
1109008WL003917
|
Parmar Jashiben
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285535499
|
|
PARMAR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MODASA
|
GJ-09-008-017-001/88911
()
|
1109008000NRG25220520240229714
|
22/05/2024
|
Vaghela Laleeben
|
1109008WL003917
|
Vaghela Laleeben
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285535500
|
|
VAGHELA LALEEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MODASA
|
GJ-09-008-017-001/88915
()
|
1109008000NRG25220520240229715
|
22/05/2024
|
Parmar Samuben
|
1109008WL003917
|
Parmar Samuben
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285535454
|
|
PARMAR SAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MODASA
|
GJ-09-008-017-001/88917
()
|
1109008000NRG25220520240229716
|
22/05/2024
|
Vaghela Bhumikaben
|
1109008WL003917
|
Vaghela Bhumikaben
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285535423
|
|
VAGHELA BHUMIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MODASA
|
GJ-09-008-017-001/88918
()
|
1109008000NRG25220520240229717
|
22/05/2024
|
Parmar Savitaben
|
1109008WL003917
|
Parmar Savitaben
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285535469
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MODASA
|
GJ-09-008-017-001/88919
()
|
1109008000NRG25220520240229718
|
22/05/2024
|
Parmar Payalben
|
1109008WL003917
|
Parmar Payalben
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285535420
|
|
PARMAR PAYALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MODASA
|
GJ-09-008-017-001/88921
()
|
1109008000NRG25220520240229719
|
22/05/2024
|
Makvana Rinkuben
|
1109008WL003917
|
Makvana Rinkuben
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285535421
|
|
MISS MAKVANA RINKUBEN
|
STATE BANK OF INDIA(508548)
|
|
191
|
MODASA
|
GJ-09-008-017-001/88922
()
|
1109008000NRG25220520240229720
|
22/05/2024
|
Makwana Vinuben
|
1109008WL003917
|
Makwana Vinuben
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285535426
|
|
VINUBEN KANUSINH MAK
|
BANK OF BARODA(606985)
|
|
192
|
MODASA
|
GJ-09-008-017-001/88923
()
|
1109008000NRG25220520240229721
|
22/05/2024
|
Parmar Takhuben Vaktusinh
|
1109008WL003917
|
Parmar Takhuben Vaktusinh
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285535458
|
|
PARMAR TAKHUBEN VAKTUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MODASA
|
GJ-09-008-017-001/88924
()
|
1109008000NRG25220520240229722
|
22/05/2024
|
Parmar Ranjanben
|
1109008WL003917
|
Parmar Ranjanben
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285535427
|
|
RANJANBEN MUKESHKUMAR PARMAR
|
HDFC BANK LTD(607152)
|
|
194
|
MODASA
|
GJ-09-008-017-001/88926
()
|
1109008000NRG25220520240229723
|
22/05/2024
|
Makwana Hiralben
|
1109008WL003917
|
Makwana Hiralben
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285535461
|
|
MAKWANA HIRALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MODASA
|
GJ-09-008-017-001/88928
()
|
1109008000NRG25220520240229724
|
22/05/2024
|
Parmar Jagatsinh
|
1109008WL003917
|
Parmar Jagatsinh
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285535417
|
|
PARMAR JAGATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MODASA
|
GJ-09-008-017-001/88929
()
|
1109008000NRG25220520240229725
|
22/05/2024
|
Parmar Lalusinh
|
1109008WL003917
|
Parmar Lalusinh
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285535418
|
|
PARMAR LALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MODASA
|
GJ-09-008-017-001/88930
()
|
1109008000NRG25220520240229726
|
22/05/2024
|
Parmar Sonalben
|
1109008WL003917
|
Parmar Sonalben
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285535429
|
|
PARMAR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MODASA
|
GJ-09-008-017-001/88932
()
|
1109008000NRG25220520240229727
|
22/05/2024
|
Parmar Laxmiben
|
1109008WL003917
|
Parmar Laxmiben
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285535428
|
|
PARMAR LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MODASA
|
GJ-09-008-017-001/88933
()
|
1109008000NRG25220520240229728
|
22/05/2024
|
Parmar Vinaben
|
1109008WL003917
|
Parmar Vinaben
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285535463
|
|
PARMAR VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31168
|
31168
|
|
|
|
|
|
|
|
|
200
|
MODASA
|
GJ-09-008-017-001/88503
()
|
1109008000NRG25220520240229638
|
22/05/2024
|
Parmar Kamlesh
|
1109008WL003917
|
Parmar Kamlesh
|
00689
|
AUBL0002142
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285535432
|
|
KAMLESH BABUSINH PAR
|
BANK OF BARODA(606985)
|
|
201
|
MODASA
|
GJ-09-008-017-001/88516
()
|
1109008000NRG25220520240229648
|
22/05/2024
|
Bharatsinh
|
1109008WL003917
|
Bharatsinh
|
00689
|
AUBL0002142
|
1202
|
1202
|
Processed
|
25/05/2024
|
|
4285535434
|
|
PARMAR BHARATSINH AG
|
BANK OF BARODA(606985)
|
|
202
|
MODASA
|
GJ-09-008-017-001/88540
()
|
1109008000NRG25220520240229668
|
22/05/2024
|
Ajaykumar
|
1109008WL003917
|
Ajaykumar
|
00689
|
AUBL0002142
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535433
|
|
PARMAR AJAYKUMAR PRA
|
BANK OF BARODA(606985)
|
|
203
|
MODASA
|
GJ-09-008-017-001/88631
()
|
1109008000NRG25220520240229693
|
22/05/2024
|
Solanki Ajaykumar
|
1109008WL003917
|
Solanki Ajaykumar
|
00689
|
AUBL0002142
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4285535450
|
|
SOLANKI AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4934
|
4934
|
|
|
|
|
|
|
|
|
204
|
MODASA
|
GJ-09-008-017-001/658619
()
|
1109008000NRG25220520240229504
|
22/05/2024
|
BHIKHIBEN
|
1109008WL003917
|
BHIKHIBEN
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535488
|
|
PARMAR BHIKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MODASA
|
GJ-09-008-017-001/658619
()
|
1109008000NRG25220520240229503
|
22/05/2024
|
JAYANTIJI
|
1109008WL003917
|
JAYANTIJI
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535487
|
|
PARMAR JAYANTISINH MULSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MODASA
|
GJ-09-008-017-001/777133478
()
|
1109008000NRG25220520240229551
|
22/05/2024
|
PARMAR RADHASINH KOHYSINH
|
1109008WL003917
|
PARMAR RADHASINH KOHYSINH
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285535478
|
|
RADHASINH KOYSINH PA
|
BANK OF BARODA(606985)
|
|
207
|
MODASA
|
GJ-09-008-017-001/88235
()
|
1109008000NRG25220520240229561
|
22/05/2024
|
solnki jitendrasinh ramansinh
|
1109008WL003917
|
solnki jitendrasinh ramansinh
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285535482
|
|
SOLANKI JITENDRASINH RAMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MODASA
|
GJ-09-008-017-001/88285
()
|
1109008000NRG25220520240229602
|
22/05/2024
|
Makavana Dinusinh
|
1109008WL003917
|
Makavana Dinusinh
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285535483
|
|
MAKAVANA DINUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MODASA
|
GJ-09-008-017-001/88287
()
|
1109008000NRG25220520240229604
|
22/05/2024
|
Parmar Naresh Kumar
|
1109008WL003917
|
Parmar Naresh Kumar
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285535471
|
|
PARMAR NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MODASA
|
GJ-09-008-017-001/88292
()
|
1109008000NRG25220520240229607
|
22/05/2024
|
Parmar Ramilaben
|
1109008WL003917
|
Parmar Ramilaben
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285535473
|
|
RAMILABEN KANUSINH P
|
BANK OF BARODA(606985)
|
|
211
|
MODASA
|
GJ-09-008-017-001/88307
()
|
1109008000NRG25220520240229615
|
22/05/2024
|
Parmar Parbatsinh
|
1109008WL003917
|
Parmar Parbatsinh
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285535465
|
|
PARMAR PARBATSINH RANCHHODSINH
|
HDFC BANK LTD(607152)
|
|
212
|
MODASA
|
GJ-09-008-017-001/88421
()
|
1109008000NRG25220520240229634
|
22/05/2024
|
Makvana Parbatsinh
|
1109008WL003917
|
Makvana Parbatsinh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285535486
|
|
MAKVANA PARBATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MODASA
|
GJ-09-008-017-001/88502
()
|
1109008000NRG25220520240229637
|
22/05/2024
|
Babusinh
|
1109008WL003917
|
Babusinh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285535466
|
|
PARMAR BABUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MODASA
|
GJ-09-008-017-001/88508
()
|
1109008000NRG25220520240229641
|
22/05/2024
|
Prakashkumar
|
1109008WL003917
|
Prakashkumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285535491
|
|
VAGHELA PRAKASHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MODASA
|
GJ-09-008-017-001/88510
()
|
1109008000NRG25220520240229643
|
22/05/2024
|
Reshamben
|
1109008WL003917
|
Reshamben
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285535484
|
|
PARMAR RESHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MODASA
|
GJ-09-008-017-001/88511
()
|
1109008000NRG25220520240229644
|
22/05/2024
|
Komalben
|
1109008WL003917
|
Komalben
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285535468
|
|
KOMALBEN NARESHKUMAR
|
BANK OF BARODA(606985)
|
|
217
|
MODASA
|
GJ-09-008-017-001/88515
()
|
1109008000NRG25220520240229647
|
22/05/2024
|
Sumitraben
|
1109008WL003917
|
Sumitraben
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285535480
|
|
PARMAR SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MODASA
|
GJ-09-008-017-001/88520
()
|
1109008000NRG25220520240229652
|
22/05/2024
|
Jaypalkumar
|
1109008WL003917
|
Jaypalkumar
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535490
|
|
PUNJARA JAYPALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MODASA
|
GJ-09-008-017-001/88521
()
|
1109008000NRG25220520240229653
|
22/05/2024
|
Jigarkumar
|
1109008WL003917
|
Jigarkumar
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535479
|
|
SOLANKI JIGARKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MODASA
|
GJ-09-008-017-001/88531
()
|
1109008000NRG25220520240229659
|
22/05/2024
|
Ramilaben
|
1109008WL003917
|
Ramilaben
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535489
|
|
PARMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MODASA
|
GJ-09-008-017-001/88532
()
|
1109008000NRG25220520240229660
|
22/05/2024
|
Ajaykumar
|
1109008WL003917
|
Ajaykumar
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535485
|
|
PARMAR AJAYKUMAR PRUTHVISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MODASA
|
GJ-09-008-017-001/88533
()
|
1109008000NRG25220520240229661
|
22/05/2024
|
Kansinh
|
1109008WL003917
|
Kansinh
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535492
|
|
MAKVANA KANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MODASA
|
GJ-09-008-017-001/88534
()
|
1109008000NRG25220520240229662
|
22/05/2024
|
Ramilaben
|
1109008WL003917
|
Ramilaben
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535493
|
|
MAKWANA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MODASA
|
GJ-09-008-017-001/88542
()
|
1109008000NRG25220520240229670
|
22/05/2024
|
Suryaben
|
1109008WL003917
|
Suryaben
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4285535476
|
|
SOLANKI SHURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MODASA
|
GJ-09-008-017-001/88600
()
|
1109008000NRG25220520240229674
|
22/05/2024
|
Makavana Rajusinh
|
1109008WL003917
|
Makavana Rajusinh
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285535477
|
|
MAKAVANA RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MODASA
|
GJ-09-008-017-001/88603
()
|
1109008000NRG25220520240229675
|
22/05/2024
|
Parmar Lalusinh
|
1109008WL003917
|
Parmar Lalusinh
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285535472
|
|
PARMAR LALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MODASA
|
GJ-09-008-017-001/88605
()
|
1109008000NRG25220520240229676
|
22/05/2024
|
Makwana Birajben
|
1109008WL003917
|
Makwana Birajben
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285535464
|
|
MAKWANA BIRAJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MODASA
|
GJ-09-008-017-001/88607
()
|
1109008000NRG25220520240229677
|
22/05/2024
|
Solanki Jivsinh
|
1109008WL003917
|
Solanki Jivsinh
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285535467
|
|
JIVSINH NANSINH SOLA
|
BANK OF BARODA(606985)
|
|
229
|
MODASA
|
GJ-09-008-017-001/88618
()
|
1109008000NRG25220520240229684
|
22/05/2024
|
Vaghela Sitaben
|
1109008WL003917
|
Vaghela Sitaben
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285535475
|
|
VAGHELA SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MODASA
|
GJ-09-008-017-001/88620
()
|
1109008000NRG25220520240229686
|
22/05/2024
|
Asmitaben Rahulkumar Makwana
|
1109008WL003917
|
Asmitaben Rahulkumar Makwana
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285535496
|
|
ASMITABEN RAHULKUMAR MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MODASA
|
GJ-09-008-017-001/88706
()
|
1109008000NRG25220520240229705
|
22/05/2024
|
Pujara Rutilkumar Kiransinh
|
1109008WL003917
|
Pujara Rutilkumar Kiransinh
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4285535495
|
|
RUTILKUMAR KIRANSINH
|
BANK OF BARODA(606985)
|
|
232
|
MODASA
|
GJ-09-008-017-001/88710
()
|
1109008000NRG25220520240229708
|
22/05/2024
|
Parmar Vijaysinh
|
1109008WL003917
|
Parmar Vijaysinh
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4285535494
|
|
PARMAR VIJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MODASA
|
GJ-09-008-017-001/88712
()
|
1109008000NRG25220520240229710
|
22/05/2024
|
Parmar Vijaykumar
|
1109008WL003917
|
Parmar Vijaykumar
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285535470
|
|
PARMAR VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MODASA
|
GJ-09-008-017-001/9905
()
|
1109008000NRG25220520240229733
|
22/05/2024
|
BABUSINH
|
1109008WL003917
|
BABUSINH
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285535474
|
|
PARMAR BABUSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38712
|
38712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289308
|
289308
|
|
|
|
|
|
|
|