|
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
()
|
1109008000NRG25170420240017103
|
19/04/2024
|
PATVA DHARMISHTABEN DINRAJBHAI
|
1109008WL000339
|
PATVA DHARMISHTABEN DINRAJBHAI
|
00045
|
BARB0DBDADH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364591231
|
|
DHURIBEN DINRAJBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-046-001/7713756
()
|
1109008000NRG25170420240017140
|
19/04/2024
|
vankar ketankumar amrabhai
|
1109008WL000339
|
vankar ketankumar amrabhai
|
00045
|
BARB0DBMODA
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591219
|
|
KETANKUMAR AMRABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-046-001/7713795
()
|
1109008000NRG25170420240017158
|
19/04/2024
|
VANKAR RAMILABEN AMRUTBHAI
|
1109008WL000339
|
VANKAR RAMILABEN AMRUTBHAI
|
00045
|
BARB0DBMODA
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364591220
|
|
RAMILABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-046-001/7713998
()
|
1109008000NRG25170420240017258
|
19/04/2024
|
RATHOD BABUBHAI MAGANBHAI
|
1109008WL000339
|
RATHOD BABUBHAI MAGANBHAI
|
00045
|
BARB0DBMODA
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364591218
|
|
BABUBHAI MAGANBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2825
|
2825
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-046-001/7713686
()
|
1109008000NRG25170420240017073
|
19/04/2024
|
VANKAR GOVINDBHAI JETHABHAI
|
1109008WL000339
|
VANKAR GOVINDBHAI JETHABHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364591278
|
|
GOVINDBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-046-001/7713687
()
|
1109008000NRG25170420240017074
|
19/04/2024
|
VANAKAR JASHIBEN RAMESHBHAI
|
1109008WL000339
|
VANAKAR JASHIBEN RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
29/04/2024
|
|
3364591291
|
|
VANKAR JASHODABEN RA
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-046-001/7713688
()
|
1109008000NRG25170420240017076
|
19/04/2024
|
GUPTA DAXABEN JITENDRAKUMAR
|
1109008WL000339
|
GUPTA DAXABEN JITENDRAKUMAR
|
00045
|
BARB0DBSDOI
|
915
|
915
|
Processed
|
29/04/2024
|
|
3364591292
|
|
DAXABEN JITENDRAKUMA
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-046-001/7713688
()
|
1109008000NRG25170420240017075
|
19/04/2024
|
GUPTA JITENDRAKUMAR PUJABHAI
|
1109008WL000339
|
GUPTA JITENDRAKUMAR PUJABHAI
|
00045
|
BARB0DBSDOI
|
915
|
915
|
Processed
|
29/04/2024
|
|
3364591244
|
|
JITENDRAKUMAR PUJABH
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-046-001/7713690
()
|
1109008000NRG25170420240017077
|
19/04/2024
|
VANAKAR MADHUBEN DASHARATHBHAI
|
1109008WL000339
|
VANAKAR MADHUBEN DASHARATHBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591282
|
|
PRANAMI MADHUBEN DAS
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-046-001/7713691
()
|
1109008000NRG25170420240017078
|
19/04/2024
|
VANAKAR DHARMISTHABEN KANTIBHA
|
1109008WL000339
|
VANAKAR DHARMISTHABEN KANTIBHA
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364591382
|
|
DHARMISTHABEN KANTIB
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-046-001/7713693
()
|
1109008000NRG25170420240017079
|
19/04/2024
|
VANKAR NEETABEN SURESHBHAI
|
1109008WL000339
|
VANKAR NEETABEN SURESHBHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
29/04/2024
|
|
3364591283
|
|
NITABEN SURESHBHAI V
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-046-001/7713694
()
|
1109008000NRG25170420240017080
|
19/04/2024
|
VANKAR NATHABHAI JIVABHAI
|
1109008WL000339
|
VANKAR NATHABHAI JIVABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591232
|
|
NATHABHAI JIVABHAI V
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-046-001/7713695
()
|
1109008000NRG25170420240017081
|
19/04/2024
|
PARMAR KAILASHBEN HASANKUMAR
|
1109008WL000339
|
PARMAR KAILASHBEN HASANKUMAR
|
00045
|
BARB0DBSDOI
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364591299
|
|
PARMAR HASAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MODASA
|
GJ-09-008-046-001/7713695
()
|
1109008000NRG25170420240017082
|
19/04/2024
|
PARMAR KAILASHBEN HASANKUMAR
|
1109008WL000339
|
PARMAR KAILASHBEN HASANKUMAR
|
00045
|
BARB0DBSDOI
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364591368
|
|
KAILASHBEN HASANKUMA
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-046-001/7713697
()
|
1109008000NRG25170420240017083
|
19/04/2024
|
CHAMAR VALIBEN RANCHHODBHAI
|
1109008WL000339
|
CHAMAR VALIBEN RANCHHODBHAI
|
00045
|
BARB0DBSDOI
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364591371
|
|
VALIBEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-046-001/7713698
()
|
1109008000NRG25170420240017085
|
19/04/2024
|
VANKAR BHIKHIBEN KANTIBHAI
|
1109008WL000339
|
VANKAR BHIKHIBEN KANTIBHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364591402
|
|
BHIKHIBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-046-001/7713698
()
|
1109008000NRG25170420240017084
|
19/04/2024
|
VANKAR KANTIBHAI PUNJABHAI
|
1109008WL000339
|
VANKAR KANTIBHAI PUNJABHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364591358
|
|
KANTIBHAI PUNJABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-046-001/7713699
()
|
1109008000NRG25170420240017086
|
19/04/2024
|
CHAMAR VASANLAL RANCHHODBHAI
|
1109008WL000339
|
CHAMAR VASANLAL RANCHHODBHAI
|
00045
|
BARB0DBSDOI
|
905
|
905
|
Processed
|
29/04/2024
|
|
3364591288
|
|
VASANTLAL RANCHHODBH
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-046-001/7713699
()
|
1109008000NRG25170420240017087
|
19/04/2024
|
CHAMAR VINABEN VASANLAL
|
1109008WL000339
|
CHAMAR VINABEN VASANLAL
|
00045
|
BARB0DBSDOI
|
905
|
905
|
Processed
|
29/04/2024
|
|
3364591370
|
|
VINABEN VASANTBHAI P
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-046-001/7713701
()
|
1109008000NRG25170420240017088
|
19/04/2024
|
CHAMAR MEENABEN SURESHBHAI
|
1109008WL000339
|
CHAMAR MEENABEN SURESHBHAI
|
00045
|
BARB0DBSDOI
|
915
|
915
|
Processed
|
29/04/2024
|
|
3364591305
|
|
MINABEN SURESHBHAI C
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-046-001/7713703
()
|
1109008000NRG25170420240017090
|
19/04/2024
|
CHAMAR KAILASHBEN SHIVABHAI
|
1109008WL000339
|
CHAMAR KAILASHBEN SHIVABHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364591286
|
|
KAILASHBEN SHIVABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-046-001/7713703
()
|
1109008000NRG25170420240017089
|
19/04/2024
|
CHAMAR SHIVABHAI JETHABHAI
|
1109008WL000339
|
CHAMAR SHIVABHAI JETHABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591379
|
|
SHIVABHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-046-001/7713704
()
|
1109008000NRG25170420240017092
|
19/04/2024
|
CHAMAR LALEETABEN NAVNEETBHAI
|
1109008WL000339
|
CHAMAR LALEETABEN NAVNEETBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591366
|
|
LALITABEN NAVNITBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-046-001/7713704
()
|
1109008000NRG25170420240017091
|
19/04/2024
|
CHAMAR NAVNEETBHAI KOHYABHAI
|
1109008WL000339
|
CHAMAR NAVNEETBHAI KOHYABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591243
|
|
NAVNITKUMAR KOHYABHA
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-046-001/7713705
()
|
1109008000NRG25170420240017093
|
19/04/2024
|
CHAMAR SAVITABEN DINESHBHAI
|
1109008WL000339
|
CHAMAR SAVITABEN DINESHBHAI
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364591377
|
|
SAVITABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-046-001/7713706
()
|
1109008000NRG25170420240017094
|
19/04/2024
|
CHAMAR JASHODABEN JIVABHAI
|
1109008WL000339
|
CHAMAR JASHODABEN JIVABHAI
|
00045
|
BARB0DBSDOI
|
100
|
100
|
Processed
|
29/04/2024
|
|
3364591295
|
|
ASHODABEN JIGNESHBH
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-046-001/7713707
()
|
1109008000NRG25170420240017095
|
19/04/2024
|
VANKAR JAGDISHBHAI KHONABHAI
|
1109008WL000339
|
VANKAR JAGDISHBHAI KHONABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591236
|
|
JAGDISHKUMAR KHANABH
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-046-001/7713708
()
|
1109008000NRG25170420240017096
|
19/04/2024
|
VANKAR MANJULABEN DALABHAI
|
1109008WL000339
|
VANKAR MANJULABEN DALABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591284
|
|
MANJULABEN DALABHAI
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-046-001/7713709
()
|
1109008000NRG25170420240017097
|
19/04/2024
|
VANKAR NIMESHKUMAR AMARABHAI
|
1109008WL000339
|
VANKAR NIMESHKUMAR AMARABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591310
|
|
NIMESHKUMAR AMRABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-046-001/7713710
()
|
1109008000NRG25170420240017098
|
19/04/2024
|
VANKAR KUNDANBEN KANABHAI
|
1109008WL000339
|
VANKAR KUNDANBEN KANABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591257
|
|
KUNDANBEN KANABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-046-001/7713712
()
|
1109008000NRG25170420240017099
|
19/04/2024
|
VANKAR KHEMABHAI PUNJABHAI
|
1109008WL000339
|
VANKAR KHEMABHAI PUNJABHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364591303
|
|
KHEMABHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-046-001/7713713
()
|
1109008000NRG25170420240017100
|
19/04/2024
|
VANKAR RAMEELABEN KANUBHAI
|
1109008WL000339
|
VANKAR RAMEELABEN KANUBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591258
|
|
RAMILABEN KANUBHAI V
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-046-001/7713714
()
|
1109008000NRG25170420240017101
|
19/04/2024
|
PRIYADARSHI LATABEN KANUBHAI
|
1109008WL000339
|
PRIYADARSHI LATABEN KANUBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591262
|
|
LATABEN KANUBHAI PRIYDARSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MODASA
|
GJ-09-008-046-001/7713715
()
|
1109008000NRG25170420240017102
|
19/04/2024
|
CHAMAR JASHIBEN HIRABHAI
|
1109008WL000339
|
CHAMAR JASHIBEN HIRABHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364591285
|
|
ASHIBEN HIRABHAI CH
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-046-001/7713717
()
|
1109008000NRG25170420240017104
|
19/04/2024
|
SOLANKI LALEETKUMAR KHANABHAI
|
1109008WL000339
|
SOLANKI LALEETKUMAR KHANABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591238
|
|
LALITKUMAR KHANNABHA
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-046-001/7713718
()
|
1109008000NRG25170420240017105
|
19/04/2024
|
VANKAR MANCHHIBEN AMRUTBHAI
|
1109008WL000339
|
VANKAR MANCHHIBEN AMRUTBHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364591281
|
|
MANCHEEBEN AMARATBHA
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-046-001/7713719
()
|
1109008000NRG25170420240017106
|
19/04/2024
|
PANDYA RAMANBHAI DAMABHAI
|
1109008WL000339
|
PANDYA RAMANBHAI DAMABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591234
|
|
RAMANLAL DAMODARDAS
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-046-001/7713721
()
|
1109008000NRG25170420240017108
|
19/04/2024
|
CHAMAR KAILASHBEN DINESHBHAI
|
1109008WL000339
|
CHAMAR KAILASHBEN DINESHBHAI
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364591365
|
|
CHAMAR DINESHBHAI VA
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-046-001/7713722
()
|
1109008000NRG25170420240017109
|
19/04/2024
|
VANKAR BHIKHIBEN SAVABHAI
|
1109008WL000339
|
VANKAR BHIKHIBEN SAVABHAI
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364591289
|
|
BHIKHIBEN SAVABHAI V
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-046-001/7713723
()
|
1109008000NRG25170420240017110
|
19/04/2024
|
RAVAL ANILKUMAR TAKHABHAI
|
1109008WL000339
|
RAVAL ANILKUMAR TAKHABHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364591290
|
|
ANILKUMAR TAKHATBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-046-001/7713723
()
|
1109008000NRG25170420240017111
|
19/04/2024
|
RAVAL BHAVNABEN ANILKUMAR
|
1109008WL000339
|
RAVAL BHAVNABEN ANILKUMAR
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364591300
|
|
RAVAL BHAVANABEN ANI
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-046-001/7713724
()
|
1109008000NRG25170420240017112
|
19/04/2024
|
RATHOD ARVINDBHAI BABUBHAI
|
1109008WL000339
|
RATHOD ARVINDBHAI BABUBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591307
|
|
ARVINDBHAI BABUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
43
|
MODASA
|
GJ-09-008-046-001/7713725
()
|
1109008000NRG25170420240017113
|
19/04/2024
|
CHAMAR ARUNABEN ARVINDBHAI
|
1109008WL000339
|
CHAMAR ARUNABEN ARVINDBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591302
|
|
ARUNABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-046-001/7713727
()
|
1109008000NRG25170420240017115
|
19/04/2024
|
NAYAK PAYALBEN SANDIPKUMAR
|
1109008WL000339
|
NAYAK PAYALBEN SANDIPKUMAR
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591369
|
|
PAYALBEN SANDIPKUMAR
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-046-001/7713727
()
|
1109008000NRG25170420240017114
|
19/04/2024
|
NAYAK SANDIPKUMAR RATILAL
|
1109008WL000339
|
NAYAK SANDIPKUMAR RATILAL
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591235
|
|
SANDIP RATILAL NAYAK
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-046-001/7713728
()
|
1109008000NRG25170420240017116
|
19/04/2024
|
CHAMAR LADUBEN VALABHAI
|
1109008WL000339
|
CHAMAR LADUBEN VALABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591378
|
|
LADUBEN VALABHAI CHA
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-046-001/7713729
()
|
1109008000NRG25170420240017117
|
19/04/2024
|
parulben
|
1109008WL000339
|
parulben
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591393
|
|
PARULBEN MANISHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-046-001/7713730
()
|
1109008000NRG25170420240017118
|
19/04/2024
|
CHAMAR DHULIBEN MAGANBHAI
|
1109008WL000339
|
CHAMAR DHULIBEN MAGANBHAI
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364591280
|
|
DHULIBEN MAGANBHAI C
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-046-001/7713731
()
|
1109008000NRG25170420240017119
|
19/04/2024
|
CHAMAR KAILASHBEN KANTIBHAI
|
1109008WL000339
|
CHAMAR KAILASHBEN KANTIBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591267
|
|
KAILASHBEN KANTIBHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-046-001/7713732
()
|
1109008000NRG25170420240017120
|
19/04/2024
|
VANKAR SAVITABEN MONABHAI
|
1109008WL000339
|
VANKAR SAVITABEN MONABHAI
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364591293
|
|
SAVITABEN MANABHAI V
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-046-001/7713734
()
|
1109008000NRG25170420240017121
|
19/04/2024
|
CHAMAR YOGESHBHAI BABUBHAI
|
1109008WL000339
|
CHAMAR YOGESHBHAI BABUBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591287
|
|
YOGESHKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-046-001/7713735
()
|
1109008000NRG25170420240017122
|
19/04/2024
|
VANKAR ARVINDBHAI KHEMABHAI
|
1109008WL000339
|
VANKAR ARVINDBHAI KHEMABHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
29/04/2024
|
|
3364591268
|
|
VANKAR ARVINDBHAI KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-046-001/7713737
()
|
1109008000NRG25170420240017123
|
19/04/2024
|
VANKAR JASHODABEN RAMESHBHAI
|
1109008WL000339
|
VANKAR JASHODABEN RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
820
|
820
|
Processed
|
29/04/2024
|
|
3364591253
|
|
ASHODABEN RAMESHKUM
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-046-001/7713740
()
|
1109008000NRG25170420240017124
|
19/04/2024
|
VANKAR NAYANABEN RAMESHBHAI
|
1109008WL000339
|
VANKAR NAYANABEN RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
100
|
100
|
Processed
|
29/04/2024
|
|
3364591242
|
|
NAYNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-046-001/7713741
()
|
1109008000NRG25170420240017125
|
19/04/2024
|
chamar pamabhai dhulabhai
|
1109008WL000339
|
chamar pamabhai dhulabhai
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364591326
|
|
PAMABHAI DHULABHAI C
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-046-001/7713742
()
|
1109008000NRG25170420240017126
|
19/04/2024
|
CHAMAR KAMLABEN RAMANBHAI
|
1109008WL000339
|
CHAMAR KAMLABEN RAMANBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591309
|
|
KAMLABEN RAMANBHAI C
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-046-001/7713744
()
|
1109008000NRG25170420240017127
|
19/04/2024
|
SOLANKI MANIBEN GIRISHKUMAR
|
1109008WL000339
|
SOLANKI MANIBEN GIRISHKUMAR
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364591298
|
|
MANIBEN GIRISHKUMAR
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-046-001/7713745
()
|
1109008000NRG25170420240017128
|
19/04/2024
|
VANAKAR VANITABEN KANTIBHAI
|
1109008WL000339
|
VANAKAR VANITABEN KANTIBHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364591294
|
|
VANITABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-046-001/7713746
()
|
1109008000NRG25170420240017129
|
19/04/2024
|
VANAKAR JASHIBEN KANTIBHAI
|
1109008WL000339
|
VANAKAR JASHIBEN KANTIBHAI
|
00045
|
BARB0DBSDOI
|
150
|
150
|
Processed
|
29/04/2024
|
|
3364591342
|
|
VANKAR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-046-001/7713747
()
|
1109008000NRG25170420240017130
|
19/04/2024
|
RAVAL HINABEN SURESHBHAI
|
1109008WL000339
|
RAVAL HINABEN SURESHBHAI
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
29/04/2024
|
|
3364591330
|
|
HINABEN SURESHBHAI R
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-046-001/7713748
()
|
1109008000NRG25170420240017131
|
19/04/2024
|
vankar jashiben rameshbhai
|
1109008WL000339
|
vankar jashiben rameshbhai
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364591274
|
|
JASHIBEN RAMESHBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-046-001/7713750
()
|
1109008000NRG25170420240017132
|
19/04/2024
|
vankar virabhai gobarbhai
|
1109008WL000339
|
vankar virabhai gobarbhai
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364591276
|
|
VIRABHAI GOBARBHAI V
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-046-001/7713751
()
|
1109008000NRG25170420240017133
|
19/04/2024
|
patel lalitaben pareshkumar
|
1109008WL000339
|
patel lalitaben pareshkumar
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364591339
|
|
PATEL LALITABEN PARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-046-001/7713752
()
|
1109008000NRG25170420240017134
|
19/04/2024
|
chamar mukeshbhai paragbhai
|
1109008WL000339
|
chamar mukeshbhai paragbhai
|
00045
|
BARB0DBSDOI
|
825
|
825
|
Processed
|
29/04/2024
|
|
3364591362
|
|
MUKESHBHAI PRAGBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-046-001/7713752
()
|
1109008000NRG25170420240017135
|
19/04/2024
|
chamar nimishaben mukeshbhai
|
1109008WL000339
|
chamar nimishaben mukeshbhai
|
00045
|
BARB0DBSDOI
|
825
|
825
|
Processed
|
29/04/2024
|
|
3364591275
|
|
NIMISHABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-046-001/7713754
()
|
1109008000NRG25170420240017136
|
19/04/2024
|
parmar ramilaben dhulabhai
|
1109008WL000339
|
parmar ramilaben dhulabhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591343
|
|
PARMAR RAMILABEN DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-046-001/7713755
()
|
1109008000NRG25170420240017138
|
19/04/2024
|
vankar laliben visnubhai
|
1109008WL000339
|
vankar laliben visnubhai
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591420
|
|
VANKAR LALIBAHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-046-001/7713755
()
|
1109008000NRG25170420240017137
|
19/04/2024
|
vankar visnubhai dhulabhai
|
1109008WL000339
|
vankar visnubhai dhulabhai
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591230
|
|
VISHNUBHAI DHULABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-046-001/7713756
()
|
1109008000NRG25170420240017139
|
19/04/2024
|
vankar arhkiben amrabhai
|
1109008WL000339
|
vankar arhkiben amrabhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591279
|
|
ARKHIBEN AMRABHAI VA
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-046-001/7713760
()
|
1109008000NRG25170420240017141
|
19/04/2024
|
VANKAR MACHHIBEN KALYANBHAI
|
1109008WL000339
|
VANKAR MACHHIBEN KALYANBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591367
|
|
MANCHHIBEN KALYANBHA
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-046-001/7713761
()
|
1109008000NRG25170420240017142
|
19/04/2024
|
vankar dhanjibhai dayarabhai
|
1109008WL000339
|
vankar dhanjibhai dayarabhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591239
|
|
DHANJIBHAI DAYARABHA
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-046-001/7713764
()
|
1109008000NRG25170420240017144
|
19/04/2024
|
PRAJAPATI BHAGAVANBHAI MOHANBHAI
|
1109008WL000339
|
PRAJAPATI BHAGAVANBHAI MOHANBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591363
|
|
BHAGVANBHAI MOHANBHA
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-046-001/7713764
()
|
1109008000NRG25170420240017145
|
19/04/2024
|
prajapti bhavanaben bhagvanbhai
|
1109008WL000339
|
prajapti bhavanaben bhagvanbhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591374
|
|
BHAVNABEN BAGVANDAS
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-046-001/7713765
()
|
1109008000NRG25170420240017146
|
19/04/2024
|
vanakar madhuben virabhai
|
1109008WL000339
|
vanakar madhuben virabhai
|
00045
|
BARB0DBSDOI
|
805
|
805
|
Processed
|
29/04/2024
|
|
3364591233
|
|
MADHUBEN VEERABHAI V
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-046-001/7713766
()
|
1109008000NRG25170420240017147
|
19/04/2024
|
vankar sangitaben rajeshbhai
|
1109008WL000339
|
vankar sangitaben rajeshbhai
|
00045
|
BARB0DBSDOI
|
810
|
810
|
Processed
|
29/04/2024
|
|
3364591327
|
|
VANKAR SANGITABEN RA
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-046-001/7713768
()
|
1109008000NRG25170420240017148
|
19/04/2024
|
vankar ramanbhai kachrabhai
|
1109008WL000339
|
vankar ramanbhai kachrabhai
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591277
|
|
VANKAR RAMANBHAI KAC
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-046-001/7713769
()
|
1109008000NRG25170420240017149
|
19/04/2024
|
VANAKAR HASMUKHBHAI DALABHAI
|
1109008WL000339
|
VANAKAR HASMUKHBHAI DALABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591360
|
|
HASHMUKHBHAI DALABHA
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-046-001/7713769
()
|
1109008000NRG25170420240017150
|
19/04/2024
|
VANAKAR JASHODABEN HASMUKHBHAI
|
1109008WL000339
|
VANAKAR JASHODABEN HASMUKHBHAI
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364591237
|
|
VANKAR JASHODABEN
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-046-001/7713773
()
|
1109008000NRG25170420240017152
|
19/04/2024
|
VANAKAR DASHRATHBHAI RUPABHAI
|
1109008WL000339
|
VANAKAR DASHRATHBHAI RUPABHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364591357
|
|
DASHARTHBHAI RUPABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-046-001/7713773
()
|
1109008000NRG25170420240017153
|
19/04/2024
|
VANAKAR LALITABEN DASHRATHBHAI
|
1109008WL000339
|
VANAKAR LALITABEN DASHRATHBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591425
|
|
LALITABEN DASHRATHBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-046-001/7713774
()
|
1109008000NRG25170420240017154
|
19/04/2024
|
VANKAR MANCHHIBEN DANABHAI
|
1109008WL000339
|
VANKAR MANCHHIBEN DANABHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364591375
|
|
MANCHIBEN DANABHAI V
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-046-001/7713777
()
|
1109008000NRG25170420240017155
|
19/04/2024
|
NAYAK SAKUNTLABEN KAMLESHBHAI
|
1109008WL000339
|
NAYAK SAKUNTLABEN KAMLESHBHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364591364
|
|
SHAKUNTALABEN KAMLES
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-046-001/7713788
()
|
1109008000NRG25170420240017156
|
19/04/2024
|
VANKAR JASHODABEN MULJIBHAI
|
1109008WL000339
|
VANKAR JASHODABEN MULJIBHAI
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
29/04/2024
|
|
3364591246
|
|
ASHIBEN MULJIBHAI V
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-046-001/7713794
()
|
1109008000NRG25170420240017157
|
19/04/2024
|
VANKAR GANGABEN DUDHABHAI
|
1109008WL000339
|
VANKAR GANGABEN DUDHABHAI
|
00045
|
BARB0DBSDOI
|
810
|
810
|
Processed
|
29/04/2024
|
|
3364591373
|
|
VANKAR GANGA BAHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-046-001/7713797
()
|
1109008000NRG25170420240017159
|
19/04/2024
|
PARMAR BHAVESHKUMAR VASNTLAL
|
1109008WL000339
|
PARMAR BHAVESHKUMAR VASNTLAL
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364591245
|
|
PATHAK BHAVESHKUMAR
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-046-001/7713800
()
|
1109008000NRG25170420240017160
|
19/04/2024
|
ARVINDBHAI
|
1109008WL000339
|
ARVINDBHAI
|
00045
|
BARB0DBSDOI
|
300
|
300
|
Processed
|
29/04/2024
|
|
3364591397
|
|
ARVINDKUMAR DALABHAI
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-046-001/7713801
()
|
1109008000NRG25170420240017161
|
19/04/2024
|
CHAMAR KANKUBEN REVABHAI
|
1109008WL000339
|
CHAMAR KANKUBEN REVABHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364591308
|
|
Mr. PREMKUMAR PUNJABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
MODASA
|
GJ-09-008-046-001/7713802
()
|
1109008000NRG25170420240017162
|
19/04/2024
|
CHAMAR SUDHABEN KANUBHAI
|
1109008WL000339
|
CHAMAR SUDHABEN KANUBHAI
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364591301
|
|
SUDHABEN KANUBHAI CH
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-046-001/7713806
()
|
1109008000NRG25170420240017163
|
19/04/2024
|
RAVAL SOMIBEN RAMESHBHAI
|
1109008WL000339
|
RAVAL SOMIBEN RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364591407
|
|
SOMIBEN RAMESHBHAI R
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-046-001/7713807
()
|
1109008000NRG25170420240017164
|
19/04/2024
|
VANKAR MADHUBEN VALABHAI
|
1109008WL000339
|
VANKAR MADHUBEN VALABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591376
|
|
MADHUBEN VALABHAI VA
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-046-001/7713808
()
|
1109008000NRG25170420240017166
|
19/04/2024
|
SOLANKI MANJULABEN PRAVINCHANDRA
|
1109008WL000339
|
SOLANKI MANJULABEN PRAVINCHANDRA
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591355
|
|
MANJULABEN PRAVINCHANDRA SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-046-001/7713808
()
|
1109008000NRG25170420240017165
|
19/04/2024
|
SOLANKI PRAVINCHANDRA GOVINDBHAI
|
1109008WL000339
|
SOLANKI PRAVINCHANDRA GOVINDBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591296
|
|
PRAVINCHANDRA GOVINDBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-046-001/7713810
()
|
1109008000NRG25170420240017167
|
19/04/2024
|
VANKAR MADHUBEN PUNJABHAI
|
1109008WL000339
|
VANKAR MADHUBEN PUNJABHAI
|
00045
|
BARB0DBSDOI
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364591240
|
|
MADHUBEN PUNJABHAI V
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-046-001/7713811
()
|
1109008000NRG25170420240017168
|
19/04/2024
|
PRANAMI LATABEN MAHESHKUMAR
|
1109008WL000339
|
PRANAMI LATABEN MAHESHKUMAR
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591332
|
|
LATABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-046-001/7713813
()
|
1109008000NRG25170420240017169
|
19/04/2024
|
SHRIVASTAV JAGRUTIBEN NARESHKUMAR
|
1109008WL000339
|
SHRIVASTAV JAGRUTIBEN NARESHKUMAR
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364591381
|
|
JAGRUTIBEN NARESHKUM
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-046-001/7713814
()
|
1109008000NRG25170420240017170
|
19/04/2024
|
parmar shilpaben jitendrakumar
|
1109008WL000339
|
parmar shilpaben jitendrakumar
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591408
|
|
SHILPABEN JITENDRAKU
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-046-001/7713815
()
|
1109008000NRG25170420240017171
|
19/04/2024
|
rathod maniben virchandbhai
|
1109008WL000339
|
rathod maniben virchandbhai
|
00045
|
BARB0DBSDOI
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364591331
|
|
VISHABHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-046-001/7713818
()
|
1109008000NRG25170420240017172
|
19/04/2024
|
chamar jethabhai methabhai
|
1109008WL000339
|
chamar jethabhai methabhai
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591312
|
|
JETHABHAI METHABHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-046-001/7713819
()
|
1109008000NRG25170420240017173
|
19/04/2024
|
solanki pankajkumar jyantilal
|
1109008WL000339
|
solanki pankajkumar jyantilal
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591311
|
|
PANKAJKUMAR JAYANTIL
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-046-001/7713820
()
|
1109008000NRG25170420240017174
|
19/04/2024
|
pranami rinkaben prakashbhai
|
1109008WL000339
|
pranami rinkaben prakashbhai
|
00045
|
BARB0DBSDOI
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364591304
|
|
RINKABEN PRAKASHKUMA
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-046-001/7713823
()
|
1109008000NRG25170420240017175
|
19/04/2024
|
rathod devchandbhai karshanbhai
|
1109008WL000339
|
rathod devchandbhai karshanbhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591306
|
|
DEVENDRABHAI KARSANB
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-046-001/7713824
()
|
1109008000NRG25170420240017176
|
19/04/2024
|
pandya jagrutiben jayeshkumar
|
1109008WL000339
|
pandya jagrutiben jayeshkumar
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591383
|
|
Mrs. JAGARUTIBEN JAYESHKUMAR PANDYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
MODASA
|
GJ-09-008-046-001/7713826
()
|
1109008000NRG25170420240017177
|
19/04/2024
|
raval kodarbhai jagabhai
|
1109008WL000339
|
raval kodarbhai jagabhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591241
|
|
KODARBHAI JUGABHAI R
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-046-001/7713827
()
|
1109008000NRG25170420240017178
|
19/04/2024
|
vankar hasumatiben rakeshbhai
|
1109008WL000339
|
vankar hasumatiben rakeshbhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591372
|
|
HASUMATIBEN RAKESHBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MODASA
|
GJ-09-008-046-001/7713829
()
|
1109008000NRG25170420240017179
|
19/04/2024
|
raval shatishkumar somabhai
|
1109008WL000339
|
raval shatishkumar somabhai
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591384
|
|
SATISHKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-046-001/7713829
()
|
1109008000NRG25170420240017180
|
19/04/2024
|
raval tejalben shatishkumar
|
1109008WL000339
|
raval tejalben shatishkumar
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591380
|
|
TEJALBEN SATISHKUMAR
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-046-001/7713830
()
|
1109008000NRG25170420240017181
|
19/04/2024
|
raval gitaben jitendrakumar
|
1109008WL000339
|
raval gitaben jitendrakumar
|
00045
|
BARB0DBSDOI
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364591333
|
|
GITABEN JITENDRAKUMA
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-046-001/7713831
()
|
1109008000NRG25170420240017182
|
19/04/2024
|
vankar mahendrakumar kodarbhai
|
1109008WL000339
|
vankar mahendrakumar kodarbhai
|
00045
|
BARB0DBSDOI
|
810
|
810
|
Processed
|
29/04/2024
|
|
3364591335
|
|
MAHENDRABHAI KODARBH
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-046-001/7713832
()
|
1109008000NRG25170420240017183
|
19/04/2024
|
vankar nirmalaben sanjaykumar
|
1109008WL000339
|
vankar nirmalaben sanjaykumar
|
00045
|
BARB0DBSDOI
|
810
|
810
|
Processed
|
29/04/2024
|
|
3364591329
|
|
NIRMALABEN SANJAYBHA
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-046-001/7713833
()
|
1109008000NRG25170420240017184
|
19/04/2024
|
vankar daxaben vasantbhai
|
1109008WL000339
|
vankar daxaben vasantbhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591388
|
|
DAXABEN VASANTBHAI V
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-046-001/7713834
()
|
1109008000NRG25170420240017185
|
19/04/2024
|
pranami rasmitaben ramanbhai
|
1109008WL000339
|
pranami rasmitaben ramanbhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591345
|
|
RASHMITABEN RAMANBHAI PRANAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MODASA
|
GJ-09-008-046-001/7713836
()
|
1109008000NRG25170420240017186
|
19/04/2024
|
vankar jitendrabhai rupabhai
|
1109008WL000339
|
vankar jitendrabhai rupabhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591250
|
|
JITENDRAKUMAR RUPABH
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-046-001/7713836
()
|
1109008000NRG25170420240017187
|
19/04/2024
|
vankar jyotsnaben jitendrabhai
|
1109008WL000339
|
vankar jyotsnaben jitendrabhai
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591401
|
|
JYOTSANABEN JITENDRA
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-046-001/7713837
()
|
1109008000NRG25170420240017188
|
19/04/2024
|
vankar premilaben hasmukhbhai
|
1109008WL000339
|
vankar premilaben hasmukhbhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591269
|
|
PREMILABEN HASMUKHBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MODASA
|
GJ-09-008-046-001/7713846
()
|
1109008000NRG25170420240017190
|
19/04/2024
|
RAVAL ALPABEN RAMESHBHAI
|
1109008WL000339
|
RAVAL ALPABEN RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
810
|
810
|
Processed
|
29/04/2024
|
|
3364591389
|
|
ALPABEN RAMESHBHAI R
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-046-001/7713850
()
|
1109008000NRG25170420240017192
|
19/04/2024
|
RATHOD DIPIKABEN DINESHBHAI
|
1109008WL000339
|
RATHOD DIPIKABEN DINESHBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591404
|
|
DIPIKABEN DHARMENDRA
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-046-001/7713852
()
|
1109008000NRG25170420240017193
|
19/04/2024
|
VANKAR RANJANBEN NAINESHBHAI
|
1109008WL000339
|
VANKAR RANJANBEN NAINESHBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591387
|
|
RANJANBEN NAINESHBHA
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-046-001/7713853
()
|
1109008000NRG25170420240017194
|
19/04/2024
|
VANKAR PRIYANKABEN MAHENDRABHAI
|
1109008WL000339
|
VANKAR PRIYANKABEN MAHENDRABHAI
|
00045
|
BARB0DBSDOI
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364591324
|
|
VANKAR PRIYANKABEN M
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-046-001/7713854
()
|
1109008000NRG25170420240017195
|
19/04/2024
|
VANKAR JYOTSANABEN ARAVINDBHAI
|
1109008WL000339
|
VANKAR JYOTSANABEN ARAVINDBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591260
|
|
VANKAR JYOTSNA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MODASA
|
GJ-09-008-046-001/7713855
()
|
1109008000NRG25170420240017196
|
19/04/2024
|
nayak rakeshkumar ramanlal
|
1109008WL000339
|
nayak rakeshkumar ramanlal
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591265
|
|
RAKESHKUMAR RAMANLAL
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-046-001/7713855
()
|
1109008000NRG25170420240017197
|
19/04/2024
|
nayak surekhaben rakeshkumar
|
1109008WL000339
|
nayak surekhaben rakeshkumar
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591410
|
|
SUREKHABEN RAKESHBHA
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-046-001/7713858
()
|
1109008000NRG25170420240017198
|
19/04/2024
|
vankar kamdaben nareshkumar
|
1109008WL000339
|
vankar kamdaben nareshkumar
|
00045
|
BARB0DBSDOI
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364591414
|
|
KAMALBEN NARESHBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-09-008-046-001/7713861
()
|
1109008000NRG25170420240017199
|
19/04/2024
|
vankar kodiben dalabhai
|
1109008WL000339
|
vankar kodiben dalabhai
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591400
|
|
KODIBEN DALABHAI VAN
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-046-001/7713862
()
|
1109008000NRG25170420240017200
|
19/04/2024
|
vankar shantaben dyarabhai
|
1109008WL000339
|
vankar shantaben dyarabhai
|
00045
|
BARB0DBSDOI
|
810
|
810
|
Processed
|
29/04/2024
|
|
3364591417
|
|
SHANTABEN DAYARABHAI
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-046-001/7713865
()
|
1109008000NRG25170420240017201
|
19/04/2024
|
vankar sardaben mahendrabhai
|
1109008WL000339
|
vankar sardaben mahendrabhai
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364591316
|
|
SHARDABEN MAHENDRABH
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-046-001/7713866
()
|
1109008000NRG25170420240017202
|
19/04/2024
|
VANKAR DHULIBEN MULABHAI
|
1109008WL000339
|
VANKAR DHULIBEN MULABHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364591386
|
|
DHULIBEN MULABHAI VA
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-09-008-046-001/7713867
()
|
1109008000NRG25170420240017203
|
19/04/2024
|
SUTRIYA MAHENDRKUMAR KACHRABHAI
|
1109008WL000339
|
SUTRIYA MAHENDRKUMAR KACHRABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591315
|
|
MAHENDRAKUMAR KACHARABHAI SUTARIYA
|
UNION BANK OF INDIA(508500)
|
|
128
|
MODASA
|
GJ-09-008-046-001/7713868
()
|
1109008000NRG25170420240017204
|
19/04/2024
|
VANKAR JAYESHKUMAR SAVJIBHAI
|
1109008WL000339
|
VANKAR JAYESHKUMAR SAVJIBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591328
|
|
JAYESHKUMAR SAVJIBHA
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-046-001/7713869
()
|
1109008000NRG25170420240017205
|
19/04/2024
|
VANKAR PUNJABHAI DHANABHAI
|
1109008WL000339
|
VANKAR PUNJABHAI DHANABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591340
|
|
PUNJABHAI DHANABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-09-008-046-001/7713871
()
|
1109008000NRG25170420240017206
|
19/04/2024
|
BHOI MADHUBEN KANUBHAI
|
1109008WL000339
|
BHOI MADHUBEN KANUBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591346
|
|
BHOI MADHUBEN
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-046-001/7713872
()
|
1109008000NRG25170420240017208
|
19/04/2024
|
RAVAL SANGITABEN SANJAYKUMAR
|
1109008WL000339
|
RAVAL SANGITABEN SANJAYKUMAR
|
00045
|
BARB0DBSDOI
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364591341
|
|
RAVAL SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-046-001/7713872
()
|
1109008000NRG25170420240017207
|
19/04/2024
|
RAVAL SANJAYKUMAR SOMABHAI
|
1109008WL000339
|
RAVAL SANJAYKUMAR SOMABHAI
|
00045
|
BARB0DBSDOI
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364591314
|
|
MR SANJAYBHAI SOMABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
MODASA
|
GJ-09-008-046-001/7713873
()
|
1109008000NRG25170420240017209
|
19/04/2024
|
RAVAL SOMABHAI JUGABHAI
|
1109008WL000339
|
RAVAL SOMABHAI JUGABHAI
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364591264
|
|
SOMABHAI JUGABHAI RA
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-046-001/7713875
()
|
1109008000NRG25170420240017211
|
19/04/2024
|
PRANAMI KAMLESHKUMAR MATHURBHAI
|
1109008WL000339
|
PRANAMI KAMLESHKUMAR MATHURBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591273
|
|
PARMAR KAMLESHKUMAR MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MODASA
|
GJ-09-008-046-001/7713876
()
|
1109008000NRG25170420240017212
|
19/04/2024
|
PRANAMI CHANDRIKABEN MANOJBHAI
|
1109008WL000339
|
PRANAMI CHANDRIKABEN MANOJBHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
29/04/2024
|
|
3364591409
|
|
PRANAMI CHANDRIKABEN MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MODASA
|
GJ-09-008-046-001/7713878
()
|
1109008000NRG25170420240017214
|
19/04/2024
|
PANDYA CHANDRIKABEN HARESHBHAI
|
1109008WL000339
|
PANDYA CHANDRIKABEN HARESHBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591359
|
|
PANDYA CHANDRIKABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MODASA
|
GJ-09-008-046-001/7713878
()
|
1109008000NRG25170420240017213
|
19/04/2024
|
PANDYA HARESHBHAI DALABHAI
|
1109008WL000339
|
PANDYA HARESHBHAI DALABHAI
|
00045
|
BARB0DBSDOI
|
940
|
940
|
Processed
|
29/04/2024
|
|
3364591320
|
|
HARESHKUMAR DALABHAI
|
BANK OF BARODA(606985)
|
|
138
|
MODASA
|
GJ-09-008-046-001/7713881
()
|
1109008000NRG25170420240017216
|
19/04/2024
|
RATHOD KIRANBA PRAVINSINH
|
1109008WL000339
|
RATHOD KIRANBA PRAVINSINH
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591415
|
|
KIRANBEN PRAVINSINH
|
BANK OF BARODA(606985)
|
|
139
|
MODASA
|
GJ-09-008-046-001/7713881
()
|
1109008000NRG25170420240017215
|
19/04/2024
|
RATHOD PRAVINSINH AJMELSINH
|
1109008WL000339
|
RATHOD PRAVINSINH AJMELSINH
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591344
|
|
PRAVINSINH AJMELSINH
|
BANK OF BARODA(606985)
|
|
140
|
MODASA
|
GJ-09-008-046-001/7713884
()
|
1109008000NRG25170420240017217
|
19/04/2024
|
RAVAL JASHODABEN BHUPATBHAI
|
1109008WL000339
|
RAVAL JASHODABEN BHUPATBHAI
|
00045
|
BARB0DBSDOI
|
300
|
300
|
Processed
|
29/04/2024
|
|
3364591385
|
|
ASHODABEN BHUPATBHA
|
BANK OF BARODA(606985)
|
|
141
|
MODASA
|
GJ-09-008-046-001/7713885
()
|
1109008000NRG25170420240017218
|
19/04/2024
|
RAVAL TINABEN RAMESHBHAI
|
1109008WL000339
|
RAVAL TINABEN RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
810
|
810
|
Processed
|
29/04/2024
|
|
3364591318
|
|
TINIBEN RAMESHBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MODASA
|
GJ-09-008-046-001/7713886
()
|
1109008000NRG25170420240017219
|
19/04/2024
|
VANKAR MANJULABEN DHANJIBHAI
|
1109008WL000339
|
VANKAR MANJULABEN DHANJIBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591321
|
|
PARMAR MANJULABEN DH
|
BANK OF BARODA(606985)
|
|
143
|
MODASA
|
GJ-09-008-046-001/7713887
()
|
1109008000NRG25170420240017221
|
19/04/2024
|
RAVAL BHAVNABEN JITENDRABHAI
|
1109008WL000339
|
RAVAL BHAVNABEN JITENDRABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591255
|
|
BHAVANABEN JITUBHAI
|
BANK OF BARODA(606985)
|
|
144
|
MODASA
|
GJ-09-008-046-001/7713887
()
|
1109008000NRG25170420240017220
|
19/04/2024
|
RAVAL JITENDRABHAI KACHRABHAI
|
1109008WL000339
|
RAVAL JITENDRABHAI KACHRABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591323
|
|
JITENDRAKUMAR KACHAR
|
BANK OF BARODA(606985)
|
|
145
|
MODASA
|
GJ-09-008-046-001/7713891
()
|
1109008000NRG25170420240017222
|
19/04/2024
|
RAVAL BALUBHAI PASABHAI
|
1109008WL000339
|
RAVAL BALUBHAI PASABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591249
|
|
RAVAL BALUBHAI PASHA
|
BANK OF BARODA(606985)
|
|
146
|
MODASA
|
GJ-09-008-046-001/7713895
()
|
1109008000NRG25170420240017223
|
19/04/2024
|
PARMAR RAMILABEN PRAKASHBHAI
|
1109008WL000339
|
PARMAR RAMILABEN PRAKASHBHAI
|
00045
|
BARB0DBSDOI
|
300
|
300
|
Processed
|
29/04/2024
|
|
3364591391
|
|
Mrs. RAMILABEN PRAKASHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
147
|
MODASA
|
GJ-09-008-046-001/7713902
()
|
1109008000NRG25170420240017225
|
19/04/2024
|
RAVAL AJAYBHAI KALABHAI
|
1109008WL000339
|
RAVAL AJAYBHAI KALABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591317
|
|
AJAYKUMAR KALABHAI R
|
BANK OF BARODA(606985)
|
|
148
|
MODASA
|
GJ-09-008-046-001/7713903
()
|
1109008000NRG25170420240017226
|
19/04/2024
|
PARMAR BHAVNABEN VINODBHAI
|
1109008WL000339
|
PARMAR BHAVNABEN VINODBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591325
|
|
BHAVANABEN VINODKUMA
|
BANK OF BARODA(606985)
|
|
149
|
MODASA
|
GJ-09-008-046-001/7713903
()
|
1109008000NRG25170420240017227
|
19/04/2024
|
PARMAR HARSH VINODBHAI
|
1109008WL000339
|
PARMAR HARSH VINODBHAI
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
29/04/2024
|
|
3364591256
|
|
HARASHKUMAR VINODBHA
|
BANK OF BARODA(606985)
|
|
150
|
MODASA
|
GJ-09-008-046-001/7713904
()
|
1109008000NRG25170420240017228
|
19/04/2024
|
VANKAR MULIBEN LEBABHAI
|
1109008WL000339
|
VANKAR MULIBEN LEBABHAI
|
00045
|
BARB0DBSDOI
|
915
|
915
|
Processed
|
29/04/2024
|
|
3364591228
|
|
VANKAR MULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MODASA
|
GJ-09-008-046-001/7713905
()
|
1109008000NRG25170420240017229
|
19/04/2024
|
VANKAR ARKHIBEN AMRABHAI
|
1109008WL000339
|
VANKAR ARKHIBEN AMRABHAI
|
00045
|
BARB0DBSDOI
|
922
|
922
|
Processed
|
29/04/2024
|
|
3364591398
|
|
ARKHIBEN AMRABHAI VA
|
BANK OF BARODA(606985)
|
|
152
|
MODASA
|
GJ-09-008-046-001/7713906
()
|
1109008000NRG25170420240017230
|
19/04/2024
|
PARMAR HIMANSUKUMAR NATVARBHAI
|
1109008WL000339
|
PARMAR HIMANSUKUMAR NATVARBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591395
|
|
HIMANSHU PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MODASA
|
GJ-09-008-046-001/7713907
()
|
1109008000NRG25170420240017232
|
19/04/2024
|
solanki ashaben jayntibhai
|
1109008WL000339
|
solanki ashaben jayntibhai
|
00045
|
BARB0DBSDOI
|
830
|
830
|
Rejected
|
29/04/2024
|
|
3364591394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
MODASA
|
GJ-09-008-046-001/7713909
()
|
1109008000NRG25170420240017234
|
19/04/2024
|
Solanki MihirKumar Pravinchandra
|
1109008WL000339
|
Solanki MihirKumar Pravinchandra
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591221
|
|
SOLANKI MIHIRKUMAR PRAVINCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MODASA
|
GJ-09-008-046-001/7713914
()
|
1109008000NRG25170420240017235
|
19/04/2024
|
vankar mogiben punjabhai
|
1109008WL000339
|
vankar mogiben punjabhai
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591263
|
|
VANKAR MANGHIBEN PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MODASA
|
GJ-09-008-046-001/7713917
()
|
1109008000NRG25170420240017236
|
19/04/2024
|
RAVAL ARVINDBHAI AMRUTBHAI
|
1109008WL000339
|
RAVAL ARVINDBHAI AMRUTBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591229
|
|
MR RAVAL ARVINDBHAI AMRUTBHAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MODASA
|
GJ-09-008-046-001/7713918
()
|
1109008000NRG25170420240017237
|
19/04/2024
|
PRANAMI NITABEN KANYALAL
|
1109008WL000339
|
PRANAMI NITABEN KANYALAL
|
00045
|
BARB0DBSDOI
|
830
|
830
|
Processed
|
29/04/2024
|
|
3364591247
|
|
NITABEN KANAIYALAL P
|
BANK OF BARODA(606985)
|
|
158
|
MODASA
|
GJ-09-008-046-001/7713923
()
|
1109008000NRG25170420240017238
|
19/04/2024
|
VANKAR RAMILABEN MANUBHAI
|
1109008WL000339
|
VANKAR RAMILABEN MANUBHAI
|
00045
|
BARB0DBSDOI
|
830
|
830
|
Processed
|
29/04/2024
|
|
3364591319
|
|
RAMILABEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
159
|
MODASA
|
GJ-09-008-046-001/7713933
()
|
1109008000NRG25170420240017239
|
19/04/2024
|
PRAJAPATI UMESHKUMAR BHAGVANDAS
|
1109008WL000339
|
PRAJAPATI UMESHKUMAR BHAGVANDAS
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591322
|
|
Mr. PRAJAPATI UMESH UMESH BHAGVANDAS
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
MODASA
|
GJ-09-008-046-001/7713946
()
|
1109008000NRG25170420240017240
|
19/04/2024
|
vankar manjulaben anilbhai
|
1109008WL000339
|
vankar manjulaben anilbhai
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591336
|
|
VANKAR MANJULABEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MODASA
|
GJ-09-008-046-001/7713951
()
|
1109008000NRG25170420240017241
|
19/04/2024
|
barot shantaben ramanabhai
|
1109008WL000339
|
barot shantaben ramanabhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591313
|
|
SHANTABEN RAMANLAL B
|
BANK OF BARODA(606985)
|
|
162
|
MODASA
|
GJ-09-008-046-001/7713954
()
|
1109008000NRG25170420240017242
|
19/04/2024
|
chatroda sajjnben dashtarhsinh
|
1109008WL000339
|
chatroda sajjnben dashtarhsinh
|
00045
|
BARB0DBSDOI
|
1220
|
1220
|
Processed
|
29/04/2024
|
|
3364591411
|
|
CHITRODA SAJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MODASA
|
GJ-09-008-046-001/7713956
()
|
1109008000NRG25170420240017243
|
19/04/2024
|
pranami hareskumar hirabhai
|
1109008WL000339
|
pranami hareskumar hirabhai
|
00045
|
BARB0DBSDOI
|
1210
|
1210
|
Processed
|
29/04/2024
|
|
3364591347
|
|
PRANAMI HARESHKUMAR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MODASA
|
GJ-09-008-046-001/7713968
()
|
1109008000NRG25170420240017244
|
19/04/2024
|
RAVAL MAGUBEN RAMANBHAI
|
1109008WL000339
|
RAVAL MAGUBEN RAMANBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591334
|
|
MANGUBEN RAMANBHAI R
|
BANK OF BARODA(606985)
|
|
165
|
MODASA
|
GJ-09-008-046-001/7713973
()
|
1109008000NRG25170420240017245
|
19/04/2024
|
PANDYA GANPATBHAI KHUSHALBHAI
|
1109008WL000339
|
PANDYA GANPATBHAI KHUSHALBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591416
|
|
GANPATBHAI KHUSHALBH
|
BANK OF BARODA(606985)
|
|
166
|
MODASA
|
GJ-09-008-046-001/7713974
()
|
1109008000NRG25170420240017246
|
19/04/2024
|
ANILKUMAR
|
1109008WL000339
|
ANILKUMAR
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591392
|
|
KALPESHKUMAR GOVA VA
|
BANK OF BARODA(606985)
|
|
167
|
MODASA
|
GJ-09-008-046-001/7713977
()
|
1109008000NRG25170420240017247
|
19/04/2024
|
VANKAR RAMESHBHAI DHULABHAI
|
1109008WL000339
|
VANKAR RAMESHBHAI DHULABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591272
|
|
VANKAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MODASA
|
GJ-09-008-046-001/7713978
()
|
1109008000NRG25170420240017248
|
19/04/2024
|
VANKAR GAJENDRAKUMAR MONABHAI
|
1109008WL000339
|
VANKAR GAJENDRAKUMAR MONABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591266
|
|
GAJENDRAKUMAR MANABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MODASA
|
GJ-09-008-046-001/7713982
()
|
1109008000NRG25170420240017249
|
19/04/2024
|
PARMAR BHAVNABEN HASMUKHBHAI
|
1109008WL000339
|
PARMAR BHAVNABEN HASMUKHBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591248
|
|
BHAVNABEN HASMUKHBHA
|
BANK OF BARODA(606985)
|
|
170
|
MODASA
|
GJ-09-008-046-001/7713985
()
|
1109008000NRG25170420240017251
|
19/04/2024
|
PANDYA ASHABEN MAHESHBHAI
|
1109008WL000339
|
PANDYA ASHABEN MAHESHBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591403
|
|
PandyaAshabenMaheshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
MODASA
|
GJ-09-008-046-001/7713988
()
|
1109008000NRG25170420240017253
|
19/04/2024
|
PARMAR MANJULABEN PRAKASHBHAI
|
1109008WL000339
|
PARMAR MANJULABEN PRAKASHBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591396
|
|
PARMAR MANJULABEN PR
|
BANK OF BARODA(606985)
|
|
172
|
MODASA
|
GJ-09-008-046-001/7713988
()
|
1109008000NRG25170420240017252
|
19/04/2024
|
Parmar prakashbhai hirabhai
|
1109008WL000339
|
Parmar prakashbhai hirabhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591251
|
|
PARMAR PRAKASHKUMAR
|
BANK OF BARODA(606985)
|
|
173
|
MODASA
|
GJ-09-008-046-001/7713989
()
|
1109008000NRG25170420240017254
|
19/04/2024
|
RAVAL SOMABHAI PARSOTAMBHAI
|
1109008WL000339
|
RAVAL SOMABHAI PARSOTAMBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591261
|
|
RAVAL SOMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MODASA
|
GJ-09-008-046-001/7713993
()
|
1109008000NRG25170420240017255
|
19/04/2024
|
PANDYA HINABEN HEMANTBHAI
|
1109008WL000339
|
PANDYA HINABEN HEMANTBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591350
|
|
HINABEN HEMANTBHAI P
|
BANK OF BARODA(606985)
|
|
175
|
MODASA
|
GJ-09-008-046-001/7713994
()
|
1109008000NRG25170420240017256
|
19/04/2024
|
RAVAL ISWARBHAI AMRUTBHAI
|
1109008WL000339
|
RAVAL ISWARBHAI AMRUTBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591356
|
|
ISHVARBHAI AMRUTBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MODASA
|
GJ-09-008-046-001/7713994
()
|
1109008000NRG25170420240017257
|
19/04/2024
|
RAVAL RATANBEN AMRUTBHAI
|
1109008WL000339
|
RAVAL RATANBEN AMRUTBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591361
|
|
RAVAL RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MODASA
|
GJ-09-008-046-001/7713999
()
|
1109008000NRG25170420240017259
|
19/04/2024
|
PARMAR DINESHBHAI GOPALBHAI
|
1109008WL000339
|
PARMAR DINESHBHAI GOPALBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591419
|
|
DINESHBHAI GOPALBHAI
|
BANK OF BARODA(606985)
|
|
178
|
MODASA
|
GJ-09-008-046-001/7714003
()
|
1109008000NRG25170420240017261
|
19/04/2024
|
PANDYA RANJANBEN KHEMABHAI
|
1109008WL000339
|
PANDYA RANJANBEN KHEMABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591349
|
|
RANJANBEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
179
|
MODASA
|
GJ-09-008-046-001/7714003
()
|
1109008000NRG25170420240017262
|
19/04/2024
|
PANDYA SACHIN KHEMABHAI
|
1109008WL000339
|
PANDYA SACHIN KHEMABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591271
|
|
PANDYA SACHIN KHEMAB
|
BANK OF BARODA(606985)
|
|
180
|
MODASA
|
GJ-09-008-046-001/7714005
()
|
1109008000NRG25170420240017263
|
19/04/2024
|
BHOI MENABEN BHIKHABHAI
|
1109008WL000339
|
BHOI MENABEN BHIKHABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591254
|
|
Mr. MINABEN BHIKHABHAI BHOI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
181
|
MODASA
|
GJ-09-008-046-001/7714006
()
|
1109008000NRG25170420240017264
|
19/04/2024
|
PRANAMI JANUBEN LIMBABHAI
|
1109008WL000339
|
PRANAMI JANUBEN LIMBABHAI
|
00045
|
BARB0DBSDOI
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364591252
|
|
JANUBEN LIMBABHAI PRANAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MODASA
|
GJ-09-008-046-001/7714015
()
|
1109008000NRG25170420240017265
|
19/04/2024
|
RAVAL JASUBHAI NATHABHAI
|
1109008WL000339
|
RAVAL JASUBHAI NATHABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591259
|
|
Mrs. RAMILABEN JASHUBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
183
|
MODASA
|
GJ-09-008-046-001/7714015
()
|
1109008000NRG25170420240017266
|
19/04/2024
|
RAVAL RAMILABEN JASUBHAI
|
1109008WL000339
|
RAVAL RAMILABEN JASUBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591405
|
|
RAMILABEN JASHUBHAI
|
BANK OF BARODA(606985)
|
|
184
|
MODASA
|
GJ-09-008-046-001/7714019
()
|
1109008000NRG25170420240017267
|
19/04/2024
|
CHAMAR MANISHABEN HIRABHAI
|
1109008WL000339
|
CHAMAR MANISHABEN HIRABHAI
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364591406
|
|
MANISHABEN HIRABHAI
|
BANK OF BARODA(606985)
|
|
185
|
MODASA
|
GJ-09-008-046-001/7714025
()
|
1109008000NRG25170420240017268
|
19/04/2024
|
PRANAMI KISHANKUMARDAHYABHAI
|
1109008WL000339
|
PRANAMI KISHANKUMARDAHYABHAI
|
00045
|
BARB0DBSDOI
|
810
|
810
|
Processed
|
29/04/2024
|
|
3364591337
|
|
KISHANKUMAR DAHYABHA
|
BANK OF BARODA(606985)
|
|
186
|
MODASA
|
GJ-09-008-046-001/7714026
()
|
1109008000NRG25170420240017270
|
19/04/2024
|
RATHOD ANJNABEN DIPAKBHAI
|
1109008WL000339
|
RATHOD ANJNABEN DIPAKBHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364591412
|
|
BHANGI ANJANABEN NARAYANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
MODASA
|
GJ-09-008-046-001/7714026
()
|
1109008000NRG25170420240017269
|
19/04/2024
|
RATHOD DIPAKBHAl VISHNUBHAI
|
1109008WL000339
|
RATHOD DIPAKBHAl VISHNUBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591348
|
|
MR RATHOD DIPAKBHAI VISHNUBHAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MODASA
|
GJ-09-008-046-001/7714027
()
|
1109008000NRG25170420240017271
|
19/04/2024
|
NAYAK GOVINDBHAI BHAVANISHANKAR
|
1109008WL000339
|
NAYAK GOVINDBHAI BHAVANISHANKAR
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591338
|
|
GOVINDKUMAR BHAVANIS
|
BANK OF BARODA(606985)
|
|
189
|
MODASA
|
GJ-09-008-046-001/7714027
()
|
1109008000NRG25170420240017272
|
19/04/2024
|
NAYAK SANGITABEN GOVINDBHAI
|
1109008WL000339
|
NAYAK SANGITABEN GOVINDBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591413
|
|
NAYAK SANGITABEN GOV
|
BANK OF BARODA(606985)
|
|
190
|
MODASA
|
GJ-09-008-046-001/7714028
()
|
1109008000NRG25170420240017273
|
19/04/2024
|
RATHOD SUSHILABEN DASHRATHBHAI
|
1109008WL000339
|
RATHOD SUSHILABEN DASHRATHBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591418
|
|
SHUSHILABEN DASHRATH
|
BANK OF BARODA(606985)
|
|
191
|
MODASA
|
GJ-09-008-046-001/7714036
()
|
1109008000NRG25170420240017274
|
19/04/2024
|
ATULBHAI KANTILAL bhoi
|
1109008WL000339
|
ATULBHAI KANTILAL bhoi
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591421
|
|
ATULBHAI KANTILAL BH
|
BANK OF BARODA(606985)
|
|
192
|
MODASA
|
GJ-09-008-046-001/7714043
()
|
1109008000NRG25170420240017279
|
19/04/2024
|
NINAMA Kantaben Kanjibhai
|
1109008WL000339
|
NINAMA Kantaben Kanjibhai
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364591424
|
|
NINAMA KANTABEN KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MODASA
|
GJ-09-008-046-001/7714045
()
|
1109008000NRG25170420240017280
|
19/04/2024
|
ASHISH KUMAR NANJIBHAI PARMAR
|
1109008WL000339
|
ASHISH KUMAR NANJIBHAI PARMAR
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591270
|
|
ASHISHKUMAR NANJIBHA
|
BANK OF BARODA(606985)
|
|
194
|
MODASA
|
GJ-09-008-046-001/7714046
()
|
1109008000NRG25170420240017282
|
19/04/2024
|
VANKAR KAPILABEN NANJIBHAI
|
1109008WL000339
|
VANKAR KAPILABEN NANJIBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591353
|
|
KAPILABEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
195
|
MODASA
|
GJ-09-008-046-001/7714046
()
|
1109008000NRG25170420240017281
|
19/04/2024
|
VANKAR NANJIBHAI MULABHAI
|
1109008WL000339
|
VANKAR NANJIBHAI MULABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591351
|
|
NANJIBHAI MULABHAI V
|
BANK OF BARODA(606985)
|
|
196
|
MODASA
|
GJ-09-008-046-001/7714047
()
|
1109008000NRG25170420240017284
|
19/04/2024
|
VANKAR HETALBEN ROHITKUMAR
|
1109008WL000339
|
VANKAR HETALBEN ROHITKUMAR
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591422
|
|
HETALBEN LALABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
197
|
MODASA
|
GJ-09-008-046-001/7714047
()
|
1109008000NRG25170420240017283
|
19/04/2024
|
VANKAR ROHITKUMARDHANJIBHAI
|
1109008WL000339
|
VANKAR ROHITKUMARDHANJIBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591423
|
|
VANKAR ROHITKUMAR DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MODASA
|
GJ-09-008-046-001/7714053
()
|
1109008000NRG25170420240017286
|
19/04/2024
|
Rathod VinabenRathod Vinaben HiteshKumar
|
1109008WL000339
|
Rathod VinabenRathod Vinaben HiteshKumar
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591354
|
|
VINABEN HITESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171697
|
171697
|
|
|
|
|
|
|
|
|
199
|
MODASA
|
GJ-09-008-046-001/7713907
()
|
1109008000NRG25170420240017233
|
19/04/2024
|
ANILKUMAR
|
1109008WL000339
|
ANILKUMAR
|
00045
|
BARB0DUDHIA
|
825
|
825
|
Processed
|
29/04/2024
|
|
3364591217
|
|
RATHOD ANILKUMAR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
200
|
MODASA
|
GJ-09-008-046-001/7713721
()
|
1109008000NRG25170420240017107
|
19/04/2024
|
CHAMAR DINESHBHAI VALABHAI
|
1109008WL000339
|
CHAMAR DINESHBHAI VALABHAI
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364591297
|
|
CHAMAR DINESHBHAI VA
|
BANK OF BARODA(606985)
|
|
201
|
MODASA
|
GJ-09-008-046-001/7713837
()
|
1109008000NRG25170420240017189
|
19/04/2024
|
VANKAR HASHMUKHBHAI DHULABHAI
|
1109008WL000339
|
VANKAR HASHMUKHBHAI DHULABHAI
|
00045
|
BARB0MODASA
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591352
|
|
HASMUKHBHAI DHULABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MODASA
|
GJ-09-008-046-001/7713899
()
|
1109008000NRG25170420240017224
|
19/04/2024
|
VANKAR DAHIBEN PRAVINBHAI
|
1109008WL000339
|
VANKAR DAHIBEN PRAVINBHAI
|
00045
|
BARB0MODASA
|
830
|
830
|
Processed
|
29/04/2024
|
|
3364591390
|
|
DAHIBEN PRAVINBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2555
|
2555
|
|
|
|
|
|
|
|
|
203
|
MODASA
|
GJ-09-008-046-001/7713875
()
|
1109008000NRG25170420240017210
|
19/04/2024
|
PRANAMI PRIYNKABEN SAVJIBHAI
|
1109008WL000339
|
PRANAMI PRIYNKABEN SAVJIBHAI
|
00051
|
MAHB0000704
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591227
|
|
PARMAR PRIYANKABEN KAMLESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
204
|
MODASA
|
GJ-09-008-046-001/7713762
()
|
1109008000NRG25170420240017143
|
19/04/2024
|
paramar avakar sureshbhai
|
1109008WL000339
|
paramar avakar sureshbhai
|
00078
|
CNRB0003806
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591225
|
|
AVKAR SURESHCHANDRA PARMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
205
|
MODASA
|
GJ-09-008-046-001/7713985
()
|
1109008000NRG25170420240017250
|
19/04/2024
|
PANDYA MAHESHBHAI NAGARBHAI
|
1109008WL000339
|
PANDYA MAHESHBHAI NAGARBHAI
|
00165
|
IBKL0000218
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591216
|
|
MAHESHKUMAR NAGARDAS PANDYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
206
|
MODASA
|
GJ-30-008-046-001/7714011
()
|
1109008000NRG25170420240017289
|
19/04/2024
|
PATVA DINRAJ ARKHABHAI
|
1109008WL000339
|
PATVA DINRAJ ARKHABHAI
|
00165
|
IBKL0000319
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364591224
|
|
DINRAJHA ARKHABHAI PATAVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
207
|
MODASA
|
GJ-09-008-046-001/7714041
()
|
1109008000NRG25170420240017277
|
19/04/2024
|
PRANAMI Amit Arvindbhai
|
1109008WL000339
|
PRANAMI Amit Arvindbhai
|
00168
|
ICIC0000849
|
50
|
50
|
Processed
|
29/04/2024
|
|
3364591222
|
|
AMIT ARVINDBHAI PRANAMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
208
|
MODASA
|
GJ-30-008-046-001/7714012
()
|
1109008000NRG25170420240017290
|
19/04/2024
|
VANKAR SHANTABEN LALABHAI
|
1109008WL000339
|
VANKAR SHANTABEN LALABHAI
|
00415
|
SBIN0000429
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364591223
|
|
SHANTABEN LALABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
209
|
MODASA
|
GJ-09-008-046-001/7713850
()
|
1109008000NRG25170420240017191
|
19/04/2024
|
RATHID DHARMENDRAKUMAR BABUBHAI
|
1109008WL000339
|
RATHID DHARMENDRAKUMAR BABUBHAI
|
00468
|
UBIN0916846
|
940
|
940
|
Processed
|
29/04/2024
|
|
3364591226
|
|
DHARMENDRAKUMAR BABUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
210
|
MODASA
|
GJ-09-008-046-001/7713906
()
|
1109008000NRG25170420240017231
|
19/04/2024
|
PARMAR ARUNABEN HIMANSUKUMAR
|
1109008WL000339
|
PARMAR ARUNABEN HIMANSUKUMAR
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364591399
|
|
VANKAR ARUNABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
211
|
MODASA
|
GJ-09-008-046-001/7713770
()
|
1109008000NRG25170420240017151
|
19/04/2024
|
Dharmistha HasmukhbhaiVankar
|
1109008WL000339
|
Dharmistha HasmukhbhaiVankar
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591212
|
|
DHARMISTHA HASMUKHBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MODASA
|
GJ-09-008-046-001/7713999
()
|
1109008000NRG25170420240017260
|
19/04/2024
|
PARMAR MANJULABEN DINESHBHAI
|
1109008WL000339
|
PARMAR MANJULABEN DINESHBHAI
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591213
|
|
PARMAR MANJULABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MODASA
|
GJ-09-008-046-001/7714036
()
|
1109008000NRG25170420240017275
|
19/04/2024
|
BHOI NITABEN ATULBHAI
|
1109008WL000339
|
BHOI NITABEN ATULBHAI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364591210
|
|
BHOI NITABEN ATULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MODASA
|
GJ-09-008-046-001/7714037
()
|
1109008000NRG25170420240017276
|
19/04/2024
|
SAVITABEN KANJIBHAI VANKAR
|
1109008WL000339
|
SAVITABEN KANJIBHAI VANKAR
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
29/04/2024
|
|
3364591211
|
|
SAVITABEN KANAJIBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MODASA
|
GJ-09-008-046-001/7714042
()
|
1109008000NRG25170420240017278
|
19/04/2024
|
Parmar Ramilaben Manharbhai
|
1109008WL000339
|
Parmar Ramilaben Manharbhai
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591209
|
|
RAMILABEN MANHARBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MODASA
|
GJ-09-008-046-001/7714053
()
|
1109008000NRG25170420240017285
|
19/04/2024
|
Rathod HiteshKumar Gunvantbhai
|
1109008WL000339
|
Rathod HiteshKumar Gunvantbhai
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591214
|
|
RATHOD HITESHKUMAR GUNVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MODASA
|
GJ-09-008-046-001/7714067
()
|
1109008000NRG25170420240017288
|
19/04/2024
|
Raval Jinalbahen Rajeshbhai
|
1109008WL000339
|
Raval Jinalbahen Rajeshbhai
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591215
|
|
RAVAL JINALBAHEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MODASA
|
GJ-09-008-046-001/7714067
()
|
1109008000NRG25170420240017287
|
19/04/2024
|
Raval Rajeshbhai Jitubhai
|
1109008WL000339
|
Raval Rajeshbhai Jitubhai
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364591208
|
|
RAVAL RAJESHBHAI JITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7405
|
7405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192827
|
192827
|
|
|
|
|
|
|
|