|
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
()
|
1109008000NRG25150520240175981
|
15/05/2024
|
parmar bhursinh khumansinh
|
1109008WL002917
|
parmar bhursinh khumansinh
|
00032
|
UTIB0001340
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740265
|
|
Mr. BHURSINH KHUMANSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-017-001/7709531
()
|
1109008000NRG25150520240175932
|
15/05/2024
|
makwana shumanben maheshsinh
|
1109008WL002917
|
makwana shumanben maheshsinh
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740155
|
|
MAKWANA SUMANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-017-001/7711170
()
|
1109008000NRG25150520240175940
|
15/05/2024
|
DAXABEN
|
1109008WL002917
|
DAXABEN
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740156
|
|
PUNJARA DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-017-001/7711170
()
|
1109008000NRG25150520240175939
|
15/05/2024
|
SOMIBEN
|
1109008WL002917
|
SOMIBEN
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740160
|
|
PUNJARA SHOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-017-001/7711172
()
|
1109008000NRG25150520240175942
|
15/05/2024
|
parmar niketaben nikhilsinh
|
1109008WL002917
|
parmar niketaben nikhilsinh
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740226
|
|
PUNJARA NIKETABEN NI
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-017-001/77713288
()
|
1109008000NRG25150520240175954
|
15/05/2024
|
PARMAR KODIBEN KESARISINH
|
1109008WL002917
|
PARMAR KODIBEN KESARISINH
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740159
|
|
KODIBEN KESHARISINH
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-017-001/77713290
()
|
1109008000NRG25150520240175955
|
15/05/2024
|
PARMAR RAJUSINH SARDARSINH
|
1109008WL002917
|
PARMAR RAJUSINH SARDARSINH
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740103
|
|
PARMAR RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-017-001/77713297
()
|
1109008000NRG25150520240175956
|
15/05/2024
|
parmar bhuriben yogeshsinh
|
1109008WL002917
|
parmar bhuriben yogeshsinh
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740220
|
|
Parmar Bhuriben Yogeshsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MODASA
|
GJ-09-008-017-001/77713298
()
|
1109008000NRG25150520240175957
|
15/05/2024
|
parmar urmilaben jayeshbhai
|
1109008WL002917
|
parmar urmilaben jayeshbhai
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740208
|
|
PARMAR URMILABEN JAY
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-017-001/77713326
()
|
1109008000NRG25150520240175958
|
15/05/2024
|
PARMAR KANUSINH HIMATSINH
|
1109008WL002917
|
PARMAR KANUSINH HIMATSINH
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740166
|
|
KANUSINH HIMMATSINH
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-017-001/77713338
()
|
1109008000NRG25150520240175964
|
15/05/2024
|
parmar sumitraben gulabsinh
|
1109008WL002917
|
parmar sumitraben gulabsinh
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740175
|
|
SUMITRABEN GULABSINH
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-017-001/7771334515
()
|
1109008000NRG25150520240175969
|
15/05/2024
|
PARMAR USHABEN BABUSINH
|
1109008WL002917
|
PARMAR USHABEN BABUSINH
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740162
|
|
Mr. USHABEN BABUBHAI PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MODASA
|
GJ-09-008-017-001/7771334519
()
|
1109008000NRG25150520240175970
|
15/05/2024
|
parmar savitaben danshinh
|
1109008WL002917
|
parmar savitaben danshinh
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740189
|
|
PARMAR SAVITABEN
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-017-001/88222
()
|
1109008000NRG25150520240175980
|
15/05/2024
|
parmar khumansinh rupsinh
|
1109008WL002917
|
parmar khumansinh rupsinh
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740124
|
|
KHUMANSINH RUPSINH P
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-017-001/88236
()
|
1109008000NRG25150520240175984
|
15/05/2024
|
parmar shardaben alusinh
|
1109008WL002917
|
parmar shardaben alusinh
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740151
|
|
SHARDABEN ALUSINH PA
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-017-001/88237
()
|
1109008000NRG25150520240175986
|
15/05/2024
|
makavana jashvantsinh keshrayaji
|
1109008WL002917
|
makavana jashvantsinh keshrayaji
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740213
|
|
MAKVANA JASVANTSINH
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-017-001/88240
()
|
1109008000NRG25150520240175988
|
15/05/2024
|
parmar nilamben shaileshsinh
|
1109008WL002917
|
parmar nilamben shaileshsinh
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740119
|
|
PARMAR NILAMBEN
|
HDFC BANK LTD(607152)
|
|
18
|
MODASA
|
GJ-09-008-017-001/88240
()
|
1109008000NRG25150520240175987
|
15/05/2024
|
parmar shaileshsinh dudhesinh
|
1109008WL002917
|
parmar shaileshsinh dudhesinh
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740091
|
|
SHAILESHSINH DUDHASI
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-017-001/88241
()
|
1109008000NRG25150520240175989
|
15/05/2024
|
makavana karansinh babusinh
|
1109008WL002917
|
makavana karansinh babusinh
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740112
|
|
MAKVANA KARANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-017-001/88241
()
|
1109008000NRG25150520240175990
|
15/05/2024
|
makavana minaben karansinh
|
1109008WL002917
|
makavana minaben karansinh
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740180
|
|
MINABEN RAMESHSINH CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
21
|
MODASA
|
GJ-09-008-017-001/88242
()
|
1109008000NRG25150520240175991
|
15/05/2024
|
makavana ransinh badarsinh
|
1109008WL002917
|
makavana ransinh badarsinh
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740169
|
|
RANSINH BADARSINH MA
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-017-001/88243
()
|
1109008000NRG25150520240175993
|
15/05/2024
|
parmar bhavnaben kiransinh
|
1109008WL002917
|
parmar bhavnaben kiransinh
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740116
|
|
PARMAR BHAVNABEN KIRANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-017-001/88243
()
|
1109008000NRG25150520240175992
|
15/05/2024
|
parmar kiransinh ranchhodsinh
|
1109008WL002917
|
parmar kiransinh ranchhodsinh
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740203
|
|
Mr. KIRANSINH RANCHODSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MODASA
|
GJ-09-008-017-001/88246
()
|
1109008000NRG25150520240175995
|
15/05/2024
|
parmar atulkumar ashokkumar
|
1109008WL002917
|
parmar atulkumar ashokkumar
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740086
|
|
ATULKUMAR ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-017-001/88249
()
|
1109008000NRG25150520240175996
|
15/05/2024
|
makavana jashiben jagaji
|
1109008WL002917
|
makavana jashiben jagaji
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740090
|
|
ASHIBEN JAGATSINH M
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-017-001/88249
()
|
1109008000NRG25150520240175997
|
15/05/2024
|
makavana mahendrasinh jagaji
|
1109008WL002917
|
makavana mahendrasinh jagaji
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740158
|
|
MAKAVANA MAHEDRASINH
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-017-001/88251
()
|
1109008000NRG25150520240175998
|
15/05/2024
|
solnki rasmitaben rajusinh
|
1109008WL002917
|
solnki rasmitaben rajusinh
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740135
|
|
SOLANKI RASMITABEN R
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-017-001/88254
()
|
1109008000NRG25150520240176000
|
15/05/2024
|
parmar tiniben dalpatsinh
|
1109008WL002917
|
parmar tiniben dalpatsinh
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740122
|
|
PARMAR TINIBEN
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-017-001/88256
()
|
1109008000NRG25150520240176002
|
15/05/2024
|
parmar puspaben bhartsinh
|
1109008WL002917
|
parmar puspaben bhartsinh
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740117
|
|
PARMAR PUSHPABEN BHARATSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MODASA
|
GJ-09-008-017-001/88256
()
|
1109008000NRG25150520240176001
|
15/05/2024
|
parmar tejuben agarsinh
|
1109008WL002917
|
parmar tejuben agarsinh
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740146
|
|
PARMAR TEJUBEN AGARS
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-017-001/88257
()
|
1109008000NRG25150520240176004
|
15/05/2024
|
parmar hiralben jigneshsinh
|
1109008WL002917
|
parmar hiralben jigneshsinh
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740194
|
|
PARMAR HIRALBEN JIGN
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-017-001/88259
()
|
1109008000NRG25150520240176006
|
15/05/2024
|
makwana jigarkumar chetansinh
|
1109008WL002917
|
makwana jigarkumar chetansinh
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740205
|
|
MAKWANA JIGARKUMAR
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-017-001/88259
()
|
1109008000NRG25150520240176005
|
15/05/2024
|
makwana vijyaben chetansinh
|
1109008WL002917
|
makwana vijyaben chetansinh
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740088
|
|
MAKWANA VIJYABEN
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-017-001/88260
()
|
1109008000NRG25150520240176007
|
15/05/2024
|
makwana vajesinh sabsinh
|
1109008WL002917
|
makwana vajesinh sabsinh
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740100
|
|
VAJESINH SABSINH MAK
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-017-001/88261
()
|
1109008000NRG25150520240176008
|
15/05/2024
|
parmar parulben amrutsinh
|
1109008WL002917
|
parmar parulben amrutsinh
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740190
|
|
PARMAR PARULBEN
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-017-001/88262
()
|
1109008000NRG25150520240176009
|
15/05/2024
|
makwana soniben javanji
|
1109008WL002917
|
makwana soniben javanji
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740145
|
|
SONIBEN JAWANSINH MA
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-017-001/88263
()
|
1109008000NRG25150520240176010
|
15/05/2024
|
solanki babuji manaji
|
1109008WL002917
|
solanki babuji manaji
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740107
|
|
BABUSINH MANISINH SO
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-017-001/88263
()
|
1109008000NRG25150520240176011
|
15/05/2024
|
solanki devuben vijaysinh
|
1109008WL002917
|
solanki devuben vijaysinh
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740137
|
|
SOLANKI DEVUBEN VIJA
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-017-001/88264
()
|
1109008000NRG25150520240176012
|
15/05/2024
|
makwana kailashben mangaji
|
1109008WL002917
|
makwana kailashben mangaji
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740144
|
|
MAKWANA KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-017-001/88266
()
|
1109008000NRG25150520240176013
|
15/05/2024
|
parmar kodarji dhulaji
|
1109008WL002917
|
parmar kodarji dhulaji
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740142
|
|
PARMAR KODARSIN DHUR
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-017-001/88266
()
|
1109008000NRG25150520240176014
|
15/05/2024
|
parmar savitaben kodarji
|
1109008WL002917
|
parmar savitaben kodarji
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740143
|
|
PARMAR SAVITABEN KOD
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-017-001/88267
()
|
1109008000NRG25150520240176015
|
15/05/2024
|
parmar devuben jashvantsinh
|
1109008WL002917
|
parmar devuben jashvantsinh
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740195
|
|
PARMAR DEVUBEN JASHVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-017-001/88269
()
|
1109008000NRG25150520240176018
|
15/05/2024
|
makvana manjiben amratsinh
|
1109008WL002917
|
makvana manjiben amratsinh
|
00045
|
BARB0DBMODA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740221
|
|
MAKWANA MANJIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
|
44
|
MODASA
|
GJ-09-008-017-001/88268
()
|
1109008000NRG25150520240176017
|
15/05/2024
|
parmar kinjalben nareshkumar
|
1109008WL002917
|
parmar kinjalben nareshkumar
|
00045
|
BARB0DBTTOI
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740262
|
|
PARMAR KINJALBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
45
|
MODASA
|
GJ-09-008-017-001/7711122
()
|
1109008000NRG25150520240175934
|
15/05/2024
|
HINABEN
|
1109008WL002917
|
HINABEN
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740157
|
|
HINABEN VIKRAMSINH M
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-017-001/7711145
()
|
1109008000NRG25150520240175936
|
15/05/2024
|
BHAVANABEN
|
1109008WL002917
|
BHAVANABEN
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740150
|
|
Mrs. BHAVANABEN LALUSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MODASA
|
GJ-09-008-017-001/7711145
()
|
1109008000NRG25150520240175935
|
15/05/2024
|
MAKWANA LALUSINH RAJUSINH
|
1109008WL002917
|
MAKWANA LALUSINH RAJUSINH
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740149
|
|
MAKWANA LALSINH
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-017-001/7711172
()
|
1109008000NRG25150520240175941
|
15/05/2024
|
USHABEN
|
1109008WL002917
|
USHABEN
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740186
|
|
USHABEN VINUBHAI PUJ
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-017-001/7713212
()
|
1109008000NRG25150520240175944
|
15/05/2024
|
BHURIBEN
|
1109008WL002917
|
BHURIBEN
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740185
|
|
MAKVANA BHURIBEN
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-017-001/7713279
()
|
1109008000NRG25150520240175945
|
15/05/2024
|
TAKHUBEN
|
1109008WL002917
|
TAKHUBEN
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740133
|
|
MAKAVANA TAKHUBEN
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-017-001/771334649
()
|
1109008000NRG25150520240175947
|
15/05/2024
|
makavan dimpalben manusinh
|
1109008WL002917
|
makavan dimpalben manusinh
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740215
|
|
MAKVANA DIMPALBEN MANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-017-001/771334650
()
|
1109008000NRG25150520240175948
|
15/05/2024
|
PARMAR SHARDABEN
|
1109008WL002917
|
PARMAR SHARDABEN
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740128
|
|
SHARDABEN RUPSINH PA
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-017-001/771334653
()
|
1109008000NRG25150520240175949
|
15/05/2024
|
makwana xakunaben jagatsinh
|
1109008WL002917
|
makwana xakunaben jagatsinh
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740164
|
|
MAKWANA SHAKUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-017-001/771334656
()
|
1109008000NRG25150520240175950
|
15/05/2024
|
makavana dipakkumar somsinh
|
1109008WL002917
|
makavana dipakkumar somsinh
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740139
|
|
Mr. DILIPSINH SOMSINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
MODASA
|
GJ-09-008-017-001/771334656
()
|
1109008000NRG25150520240175951
|
15/05/2024
|
makavana laxmiben dipakkumar
|
1109008WL002917
|
makavana laxmiben dipakkumar
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740140
|
|
MAKWANA LAXMIBEN DI
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-017-001/771334658
()
|
1109008000NRG25150520240175952
|
15/05/2024
|
vaghela sanjaykumar kodarsinh
|
1109008WL002917
|
vaghela sanjaykumar kodarsinh
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740087
|
|
Mr. SANJAYKUMAR KODARSINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MODASA
|
GJ-09-008-017-001/77137
()
|
1109008000NRG25150520240175953
|
15/05/2024
|
PARMAR NATUSINH NATHUSINH
|
1109008WL002917
|
PARMAR NATUSINH NATHUSINH
|
00045
|
BARB0MODASA
|
720
|
720
|
Processed
|
18/05/2024
|
|
4109740202
|
|
PARMAR NATAVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-017-001/77713328
()
|
1109008000NRG25150520240175961
|
15/05/2024
|
MAKAVANA GITABEN VIKARAMSINH
|
1109008WL002917
|
MAKAVANA GITABEN VIKARAMSINH
|
00045
|
BARB0MODASA
|
1
|
1
|
Processed
|
18/05/2024
|
|
4109740109
|
|
MAKWANA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-017-001/77713328
()
|
1109008000NRG25150520240175960
|
15/05/2024
|
MAKAVANA VIKARAMSINH SOMSINH
|
1109008WL002917
|
MAKAVANA VIKARAMSINH SOMSINH
|
00045
|
BARB0MODASA
|
1
|
1
|
Processed
|
18/05/2024
|
|
4109740108
|
|
Mr. VIKARAMSINH SOMSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MODASA
|
GJ-09-008-017-001/7771334504
()
|
1109008000NRG25150520240175966
|
15/05/2024
|
VASNTIBEN
|
1109008WL002917
|
VASNTIBEN
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740181
|
|
VASANTIBEN VIKRAMSIN
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-017-001/7771334511
()
|
1109008000NRG25150520240175968
|
15/05/2024
|
MAKAVANA BHAVANABEN
|
1109008WL002917
|
MAKAVANA BHAVANABEN
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740115
|
|
BHAVNABEN
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-017-001/7771334511
()
|
1109008000NRG25150520240175967
|
15/05/2024
|
MAKVANA PARBATSINH AMARSINH
|
1109008WL002917
|
MAKVANA PARBATSINH AMARSINH
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740114
|
|
MAKWANA PARBATSINH A
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-017-001/7771334651
()
|
1109008000NRG25150520240175971
|
15/05/2024
|
MAKVANA BALVANTSINH RAMTUSINH
|
1109008WL002917
|
MAKVANA BALVANTSINH RAMTUSINH
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740106
|
|
Mr. BALAVANTSINH RAMTUSINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
MODASA
|
GJ-09-008-017-001/7771334651
()
|
1109008000NRG25150520240175972
|
15/05/2024
|
MAKVANA GITABEN BALVANTSINH
|
1109008WL002917
|
MAKVANA GITABEN BALVANTSINH
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740148
|
|
MAKWANA GITABEN BALV
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-017-001/777133474
()
|
1109008000NRG25150520240175973
|
15/05/2024
|
parmar jashiben magansinh
|
1109008WL002917
|
parmar jashiben magansinh
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740168
|
|
ASHIBEN MAGANSINH P
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-017-001/777133478
()
|
1109008000NRG25150520240175975
|
15/05/2024
|
parmar niruben radhusinh
|
1109008WL002917
|
parmar niruben radhusinh
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740216
|
|
PARMAR NIRUBEN RADHU
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-017-001/88206
()
|
1109008000NRG25150520240175976
|
15/05/2024
|
MAKWANA SHANKARSINH BALUSINH
|
1109008WL002917
|
MAKWANA SHANKARSINH BALUSINH
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740154
|
|
MAKWANA SHANKARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-017-001/88207
()
|
1109008000NRG25150520240175977
|
15/05/2024
|
MAKWANA PREMILABEN SURESHSINH
|
1109008WL002917
|
MAKWANA PREMILABEN SURESHSINH
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740134
|
|
PREMILABEN SURESHSIN
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-017-001/88208
()
|
1109008000NRG25150520240175979
|
15/05/2024
|
MAKWANA ASHABEN KAMUSINH
|
1109008WL002917
|
MAKWANA ASHABEN KAMUSINH
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740102
|
|
ASHABEN KAMUSINH MAK
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-017-001/88208
()
|
1109008000NRG25150520240175978
|
15/05/2024
|
MAKWANA KAMUSINH BADARSINH
|
1109008WL002917
|
MAKWANA KAMUSINH BADARSINH
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740101
|
|
KAMUSINH BADARSINH M
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-017-001/88224
()
|
1109008000NRG25150520240175982
|
15/05/2024
|
VAJESINH
|
1109008WL002917
|
VAJESINH
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740105
|
|
MAKVANA VAJESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-017-001/88236
()
|
1109008000NRG25150520240175985
|
15/05/2024
|
parmar ashaben alusinh
|
1109008WL002917
|
parmar ashaben alusinh
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740152
|
|
PARMAR ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-017-001/88252
()
|
1109008000NRG25150520240175999
|
15/05/2024
|
parmar kamlaben magansinh
|
1109008WL002917
|
parmar kamlaben magansinh
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740217
|
|
PARMAR KAMLABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-017-001/88282
()
|
1109008000NRG25150520240176021
|
15/05/2024
|
SUREKHABEN
|
1109008WL002917
|
SUREKHABEN
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740171
|
|
SUREKHABEN VIKRAMSIN
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-017-001/88284
()
|
1109008000NRG25150520240176022
|
15/05/2024
|
Makwana Madansinh
|
1109008WL002917
|
Makwana Madansinh
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740147
|
|
Mr. MADANSINH RAMTUSINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
MODASA
|
GJ-09-008-017-001/88286
()
|
1109008000NRG25150520240176024
|
15/05/2024
|
Vaghela Varshaben Rajeshkumar
|
1109008WL002917
|
Vaghela Varshaben Rajeshkumar
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740212
|
|
VAGHELA VARSHABEN RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-017-001/88288
()
|
1109008000NRG25150520240176026
|
15/05/2024
|
Parmar Babuben Nareshbhai
|
1109008WL002917
|
Parmar Babuben Nareshbhai
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740092
|
|
PARMAR BABUBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-017-001/88290
()
|
1109008000NRG25150520240176027
|
15/05/2024
|
Parmar Kiranben Pravinsinh
|
1109008WL002917
|
Parmar Kiranben Pravinsinh
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740118
|
|
PARMAR KIRANBEN PARVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-017-001/88293
()
|
1109008000NRG25150520240176029
|
15/05/2024
|
Parmar Shardaben
|
1109008WL002917
|
Parmar Shardaben
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740224
|
|
PARMAR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-017-001/88294
()
|
1109008000NRG25150520240176030
|
15/05/2024
|
Parmar Pujiben
|
1109008WL002917
|
Parmar Pujiben
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740210
|
|
PARMAR PUNJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-017-001/88301
()
|
1109008000NRG25150520240176031
|
15/05/2024
|
Parmar Vilasben
|
1109008WL002917
|
Parmar Vilasben
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740138
|
|
PARMAR VILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-017-001/88302
()
|
1109008000NRG25150520240176032
|
15/05/2024
|
Parmar Dashratsung
|
1109008WL002917
|
Parmar Dashratsung
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740104
|
|
PARMAR DASHRATHSUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-017-001/88303
()
|
1109008000NRG25150520240176033
|
15/05/2024
|
Makwana Mahendrasinh
|
1109008WL002917
|
Makwana Mahendrasinh
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740059
|
|
MAKWANA MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-017-001/88304
()
|
1109008000NRG25150520240176034
|
15/05/2024
|
Vaghela Jadiben
|
1109008WL002917
|
Vaghela Jadiben
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740123
|
|
JADIBEN LAXMANSIN VA
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-017-001/88309
()
|
1109008000NRG25150520240176037
|
15/05/2024
|
Parmar Sureshkumar
|
1109008WL002917
|
Parmar Sureshkumar
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740187
|
|
PARMAR SURESHKUMAR
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-017-001/88310
()
|
1109008000NRG25150520240176038
|
15/05/2024
|
Parmar Mahendrasinh Somsinh
|
1109008WL002917
|
Parmar Mahendrasinh Somsinh
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740196
|
|
PARMAR MAHENDRASINH
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-017-001/88402
()
|
1109008000NRG25150520240176040
|
15/05/2024
|
Makwana Somsinh
|
1109008WL002917
|
Makwana Somsinh
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740184
|
|
MAKWANA SOMSINH
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-017-001/88405
()
|
1109008000NRG25150520240176041
|
15/05/2024
|
Sudhaben
|
1109008WL002917
|
Sudhaben
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740172
|
|
SUDHABEN ASHOKSINH P
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-017-001/88407
()
|
1109008000NRG25150520240176042
|
15/05/2024
|
Jashvantsinh
|
1109008WL002917
|
Jashvantsinh
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740179
|
|
ASVANTSINH NATHUSIN
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-017-001/88408
()
|
1109008000NRG25150520240176043
|
15/05/2024
|
Parmar Ranjitsinh
|
1109008WL002917
|
Parmar Ranjitsinh
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740197
|
|
PARMAR SUNILSINH KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-017-001/88409
()
|
1109008000NRG25150520240176044
|
15/05/2024
|
Makvana Ajmelsinh Bhavansinh
|
1109008WL002917
|
Makvana Ajmelsinh Bhavansinh
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740191
|
|
MAKVANA AJMELSINH BH
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-017-001/88410
()
|
1109008000NRG25150520240176045
|
15/05/2024
|
Parmar Ramansinh
|
1109008WL002917
|
Parmar Ramansinh
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740110
|
|
PARMAR YOGESHKUMAR RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-017-001/88411
()
|
1109008000NRG25150520240176046
|
15/05/2024
|
Dashrathsinh
|
1109008WL002917
|
Dashrathsinh
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740188
|
|
DASHRATHSINH AMARSINH PARMAR
|
HDFC BANK LTD(607152)
|
|
94
|
MODASA
|
GJ-09-008-017-001/88413
()
|
1109008000NRG25150520240176047
|
15/05/2024
|
Makvana Kalsinh Motisinh
|
1109008WL002917
|
Makvana Kalsinh Motisinh
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740204
|
|
MAKVANA KALSINH MOTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-017-001/88414
()
|
1109008000NRG25150520240176048
|
15/05/2024
|
Parmar Taraben
|
1109008WL002917
|
Parmar Taraben
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740200
|
|
PARMAR TARABEN
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-017-001/88415
()
|
1109008000NRG25150520240176049
|
15/05/2024
|
PUNJARA RANJITSINH DHULSINH
|
1109008WL002917
|
PUNJARA RANJITSINH DHULSINH
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740136
|
|
Mr. RANJITSINH DHULSINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
MODASA
|
GJ-09-008-017-001/88417
()
|
1109008000NRG25150520240176051
|
15/05/2024
|
Parmar Kokilaben
|
1109008WL002917
|
Parmar Kokilaben
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740192
|
|
PARMAR KOKILABEN
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-017-001/88418
()
|
1109008000NRG25150520240176052
|
15/05/2024
|
Bharatsinh
|
1109008WL002917
|
Bharatsinh
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740167
|
|
BHARATSINH KAMSINH P
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-017-001/88420
()
|
1109008000NRG25150520240176054
|
15/05/2024
|
Parmar Dinusinh Rajusinh
|
1109008WL002917
|
Parmar Dinusinh Rajusinh
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740223
|
|
PARMAR DINUSINH RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-017-001/88422
()
|
1109008000NRG25150520240176056
|
15/05/2024
|
Pravinsinh Balusinh Parmar
|
1109008WL002917
|
Pravinsinh Balusinh Parmar
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740097
|
|
Mr. PRAVINSINH BALUSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
MODASA
|
GJ-09-008-017-001/88501
()
|
1109008000NRG25150520240176057
|
15/05/2024
|
Parmar Vanitaben
|
1109008WL002917
|
Parmar Vanitaben
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740081
|
|
Mrs. VANITABEN BHALUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
MODASA
|
GJ-09-008-017-001/88506
()
|
1109008000NRG25150520240176060
|
15/05/2024
|
Vaktusinh
|
1109008WL002917
|
Vaktusinh
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740089
|
|
PARMAR VAKTUSINH
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-017-001/88507
()
|
1109008000NRG25150520240176061
|
15/05/2024
|
Maheshsinh
|
1109008WL002917
|
Maheshsinh
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740113
|
|
MAKWANA MAHESHSIN MA
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-017-001/88509
()
|
1109008000NRG25150520240176063
|
15/05/2024
|
Kamlaben
|
1109008WL002917
|
Kamlaben
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740129
|
|
KAMALABEN JAYANTSINH
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-017-001/88513
()
|
1109008000NRG25150520240176066
|
15/05/2024
|
Vikramsinh
|
1109008WL002917
|
Vikramsinh
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740173
|
|
Mr. VIKRAMSINH UDESINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
MODASA
|
GJ-09-008-017-001/88514
()
|
1109008000NRG25150520240176067
|
15/05/2024
|
Kailashben
|
1109008WL002917
|
Kailashben
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740174
|
|
KAILABEN VIKRAMSINH
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-017-001/88517
()
|
1109008000NRG25150520240176070
|
15/05/2024
|
Palakba
|
1109008WL002917
|
Palakba
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740093
|
|
PALAKBA PRAVINSINH P
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-017-001/88518
()
|
1109008000NRG25150520240176071
|
15/05/2024
|
Makwana Manguben
|
1109008WL002917
|
Makwana Manguben
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740214
|
|
Mrs. MANGUBEN DULESINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
MODASA
|
GJ-09-008-017-001/88519
()
|
1109008000NRG25150520240176072
|
15/05/2024
|
Priyankaben
|
1109008WL002917
|
Priyankaben
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740121
|
|
PARMAR PRIYANKABEN
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-017-001/88523
()
|
1109008000NRG25150520240176076
|
15/05/2024
|
Upendrasinh
|
1109008WL002917
|
Upendrasinh
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740130
|
|
UPENDRASINH KALSINH
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-017-001/88526
()
|
1109008000NRG25150520240176077
|
15/05/2024
|
Ramilaben
|
1109008WL002917
|
Ramilaben
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740127
|
|
Mr. BHAMMARSINH BHAKTISINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
MODASA
|
GJ-09-008-017-001/88527
()
|
1109008000NRG25150520240176078
|
15/05/2024
|
Kiranben
|
1109008WL002917
|
Kiranben
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740141
|
|
PARMAR KIRANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MODASA
|
GJ-09-008-017-001/88528
()
|
1109008000NRG25150520240176079
|
15/05/2024
|
Dimpalben
|
1109008WL002917
|
Dimpalben
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740126
|
|
DIMPALBEN SIDDHARAJS
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-017-001/88535
()
|
1109008000NRG25150520240176084
|
15/05/2024
|
Vinusinh
|
1109008WL002917
|
Vinusinh
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740084
|
|
VINUSINH KADAVUSINH
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-017-001/88536
()
|
1109008000NRG25150520240176085
|
15/05/2024
|
Ashaben
|
1109008WL002917
|
Ashaben
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740120
|
|
MAKWANA ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MODASA
|
GJ-09-008-017-001/88537
()
|
1109008000NRG25150520240176086
|
15/05/2024
|
Gitaben
|
1109008WL002917
|
Gitaben
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740176
|
|
GITABEN MANSINH MAKV
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-017-001/88539
()
|
1109008000NRG25150520240176088
|
15/05/2024
|
Kamusinh
|
1109008WL002917
|
Kamusinh
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740111
|
|
KAMUSINH JALUSINH PA
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-017-001/88541
()
|
1109008000NRG25150520240176090
|
15/05/2024
|
Kalusinh
|
1109008WL002917
|
Kalusinh
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740131
|
|
KALUSINH PUJESINH PA
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-017-001/88543
()
|
1109008000NRG25150520240176092
|
15/05/2024
|
Kamlaben
|
1109008WL002917
|
Kamlaben
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740209
|
|
MAKWANA KAMALABEN
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-017-001/88545
()
|
1109008000NRG25150520240176093
|
15/05/2024
|
Ashaben
|
1109008WL002917
|
Ashaben
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740218
|
|
MAKWANA ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MODASA
|
GJ-09-008-017-001/88547
()
|
1109008000NRG25150520240176094
|
15/05/2024
|
Parmar Sajanben Sunilsinh
|
1109008WL002917
|
Parmar Sajanben Sunilsinh
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740198
|
|
PARMAR SAJANBEN SUNI
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-017-001/88601
()
|
1109008000NRG25150520240176096
|
15/05/2024
|
Parmar Anusinh Babusinh
|
1109008WL002917
|
Parmar Anusinh Babusinh
|
00045
|
BARB0MODASA
|
1
|
1
|
Processed
|
18/05/2024
|
|
4109740222
|
|
PARMAR ANUSINH BABUS
|
BANK OF BARODA(606985)
|
|
123
|
MODASA
|
GJ-09-008-017-001/88609
()
|
1109008000NRG25150520240176100
|
15/05/2024
|
Vaghela Asinaben
|
1109008WL002917
|
Vaghela Asinaben
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740219
|
|
VAGHELA ASINABEN
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-017-001/88611
()
|
1109008000NRG25150520240176101
|
15/05/2024
|
Makavana Radhaben
|
1109008WL002917
|
Makavana Radhaben
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740201
|
|
MAKAVANA RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MODASA
|
GJ-09-008-017-001/88612
()
|
1109008000NRG25150520240176102
|
15/05/2024
|
Parmar Kiranben
|
1109008WL002917
|
Parmar Kiranben
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740258
|
|
ParmarKiranben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
MODASA
|
GJ-09-008-017-001/88613
()
|
1109008000NRG25150520240176103
|
15/05/2024
|
Parmar Baluben
|
1109008WL002917
|
Parmar Baluben
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740161
|
|
PARMAR BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MODASA
|
GJ-09-008-017-001/88615
()
|
1109008000NRG25150520240176104
|
15/05/2024
|
Parmar Gopalkumar
|
1109008WL002917
|
Parmar Gopalkumar
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740082
|
|
GOPAL VAGHSINH PARMA
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-017-001/88616
()
|
1109008000NRG25150520240176105
|
15/05/2024
|
Makvana Kodiben Jitusinh
|
1109008WL002917
|
Makvana Kodiben Jitusinh
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740211
|
|
Mrs. KODIBEN JITUSINH MAKAVANA
|
INDIAN BANK(607105)
|
|
129
|
MODASA
|
GJ-09-008-017-001/88624
()
|
1109008000NRG25150520240176109
|
15/05/2024
|
Parmar Punjiben
|
1109008WL002917
|
Parmar Punjiben
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740170
|
|
PUJIBEN BALUSINH PAR
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-017-001/88626
()
|
1109008000NRG25150520240176110
|
15/05/2024
|
Parmar Kankuben
|
1109008WL002917
|
Parmar Kankuben
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740261
|
|
KANKUBEN AMARATSINH
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-017-001/88627
()
|
1109008000NRG25150520240176111
|
15/05/2024
|
Parmar Shardaben
|
1109008WL002917
|
Parmar Shardaben
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740199
|
|
PARMAR SHARDABEN
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-017-001/88629
()
|
1109008000NRG25150520240176113
|
15/05/2024
|
Makavana Mukeshkumar
|
1109008WL002917
|
Makavana Mukeshkumar
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740163
|
|
MAKAVANA MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MODASA
|
GJ-09-008-017-001/88630
()
|
1109008000NRG25150520240176114
|
15/05/2024
|
Vaghela Nehaben Vajesinh
|
1109008WL002917
|
Vaghela Nehaben Vajesinh
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740096
|
|
NEHABEN VAJESINH VAG
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-017-001/88632
()
|
1109008000NRG25150520240176116
|
15/05/2024
|
Makwana Kiritkumar
|
1109008WL002917
|
Makwana Kiritkumar
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740177
|
|
KIRITKUMAR CHETANSIN
|
BANK OF BARODA(606985)
|
|
135
|
MODASA
|
GJ-09-008-017-001/88633
()
|
1109008000NRG25150520240176117
|
15/05/2024
|
Parmar Nileshkumar
|
1109008WL002917
|
Parmar Nileshkumar
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740094
|
|
NILESHKUMAR BALUSINH
|
BANK OF BARODA(606985)
|
|
136
|
MODASA
|
GJ-09-008-017-001/88634
()
|
1109008000NRG25150520240176118
|
15/05/2024
|
Parmar Ramajaben
|
1109008WL002917
|
Parmar Ramajaben
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740165
|
|
RAMJABEN BHRATSINH P
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-017-001/88635
()
|
1109008000NRG25150520240176119
|
15/05/2024
|
Parmar Bharatsinh
|
1109008WL002917
|
Parmar Bharatsinh
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740085
|
|
BHARATSINH PRUTHVISI
|
BANK OF BARODA(606985)
|
|
138
|
MODASA
|
GJ-09-008-017-001/88636
()
|
1109008000NRG25150520240176120
|
15/05/2024
|
Parmar Balusinh
|
1109008WL002917
|
Parmar Balusinh
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740098
|
|
BALUSINH MOHANSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
139
|
MODASA
|
GJ-09-008-017-001/88700
()
|
1109008000NRG25150520240176122
|
15/05/2024
|
Makwana Sanjaysinh
|
1109008WL002917
|
Makwana Sanjaysinh
|
00045
|
BARB0MODASA
|
1
|
1
|
Processed
|
18/05/2024
|
|
4109740183
|
|
MAKWANA SANJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-017-001/88701
()
|
1109008000NRG25150520240176123
|
15/05/2024
|
Babusinh Mangaji Vagela
|
1109008WL002917
|
Babusinh Mangaji Vagela
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740260
|
|
BABUSINH MANGAJI VAG
|
BANK OF BARODA(606985)
|
|
141
|
MODASA
|
GJ-09-008-017-001/88703
()
|
1109008000NRG25150520240176125
|
15/05/2024
|
Vaghea Arvindsinh Somsinh
|
1109008WL002917
|
Vaghea Arvindsinh Somsinh
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740193
|
|
VAGHELA ARVINDSINH SOMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MODASA
|
GJ-09-008-017-001/88705
()
|
1109008000NRG25150520240176126
|
15/05/2024
|
Parmar Rekhaben Dineshsinh
|
1109008WL002917
|
Parmar Rekhaben Dineshsinh
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740132
|
|
REKHABEN DINESHSINH
|
BANK OF BARODA(606985)
|
|
143
|
MODASA
|
GJ-09-008-017-001/88707
()
|
1109008000NRG25150520240176128
|
15/05/2024
|
Parmar Pankeshkumar
|
1109008WL002917
|
Parmar Pankeshkumar
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740083
|
|
Mr. PANKESHKUMAR KODARSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
MODASA
|
GJ-09-008-017-001/88708
()
|
1109008000NRG25150520240176129
|
15/05/2024
|
Parmar Kajalben Pankajkumar
|
1109008WL002917
|
Parmar Kajalben Pankajkumar
|
00045
|
BARB0MODASA
|
1
|
1
|
Processed
|
18/05/2024
|
|
4109740095
|
|
PARMAR KAJALBEN PANK
|
BANK OF BARODA(606985)
|
|
145
|
MODASA
|
GJ-09-008-017-001/88709
()
|
1109008000NRG25150520240176130
|
15/05/2024
|
Vaghela Pradipkumar Vajesinh
|
1109008WL002917
|
Vaghela Pradipkumar Vajesinh
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740099
|
|
PRADIPKUMAR VAJESINH
|
BANK OF BARODA(606985)
|
|
146
|
MODASA
|
GJ-09-008-017-001/9901
()
|
1109008000NRG25150520240176147
|
15/05/2024
|
RANJITSINH
|
1109008WL002917
|
RANJITSINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4109740125
|
|
Mr. RANJITSINH SHIVSINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
147
|
MODASA
|
GJ-09-008-017-001/9902
()
|
1109008000NRG25150520240176148
|
15/05/2024
|
HIRALBEN
|
1109008WL002917
|
HIRALBEN
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4109740178
|
|
HIRALBEN KANUSINH MA
|
BANK OF BARODA(606985)
|
|
148
|
MODASA
|
GJ-09-008-017-001/9904
()
|
1109008000NRG25150520240176149
|
15/05/2024
|
KARNSINH
|
1109008WL002917
|
KARNSINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4109740182
|
|
MAKVANA KARANSINH FA
|
BANK OF BARODA(606985)
|
|
149
|
MODASA
|
GJ-09-008-017-001/9904
()
|
1109008000NRG25150520240176150
|
15/05/2024
|
SAMRATHBEN
|
1109008WL002917
|
SAMRATHBEN
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4109740153
|
|
SAMARTHBEN
|
BANK OF BARODA(606985)
|
|
150
|
MODASA
|
GJ-09-008-017-001/9908
()
|
1109008000NRG25150520240176156
|
15/05/2024
|
PAYALBEN
|
1109008WL002917
|
PAYALBEN
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4109740206
|
|
PARMAR PAYALBEN DHARMENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MODASA
|
GJ-09-008-017-001/9908
()
|
1109008000NRG25150520240176157
|
15/05/2024
|
SAJANBEN
|
1109008WL002917
|
SAJANBEN
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4109740207
|
|
PARMAR SAJANBEN BALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88205
|
88205
|
|
|
|
|
|
|
|
|
152
|
MODASA
|
GJ-09-008-017-001/88272
()
|
1109008000NRG25150520240176019
|
15/05/2024
|
parmar kinbjalben karansinh
|
1109008WL002917
|
parmar kinbjalben karansinh
|
00045
|
BARB0SHINOL
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740228
|
|
PARMAR KINJALBEN KAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
153
|
MODASA
|
GJ-09-008-017-001/9906
()
|
1109008000NRG25150520240176155
|
15/05/2024
|
SAMUBEN
|
1109008WL002917
|
SAMUBEN
|
00048
|
BKID0002402
|
900
|
900
|
Processed
|
18/05/2024
|
|
4109740240
|
|
PARMAR SAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MODASA
|
GJ-09-008-017-001/9906
()
|
1109008000NRG25150520240176154
|
15/05/2024
|
UPENDRA
|
1109008WL002917
|
UPENDRA
|
00048
|
BKID0002402
|
900
|
900
|
Processed
|
18/05/2024
|
|
4109740239
|
|
UPENDRASINH BABUSINH PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
155
|
MODASA
|
GJ-09-008-017-001/88522
()
|
1109008000NRG25150520240176075
|
15/05/2024
|
Parmar Kalsinh
|
1109008WL002917
|
Parmar Kalsinh
|
00057
|
BARB0BGGBXX
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740264
|
|
PARMAR KALSINGH PUJSINGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
156
|
MODASA
|
GJ-09-008-017-001/77713329
()
|
1109008000NRG25150520240175963
|
15/05/2024
|
CHAUHAN GITABEN VIPULSINH
|
1109008WL002917
|
CHAUHAN GITABEN VIPULSINH
|
00152
|
HDFC0001700
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740250
|
|
CHAUHAN GITABEN VIPULSINH
|
HDFC BANK LTD(607152)
|
|
157
|
MODASA
|
GJ-09-008-017-001/77713329
()
|
1109008000NRG25150520240175962
|
15/05/2024
|
CHOUHAN VIPULSINH DHULSINH
|
1109008WL002917
|
CHOUHAN VIPULSINH DHULSINH
|
00152
|
HDFC0001700
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740248
|
|
Mr. VIPULSINH DHULSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
158
|
MODASA
|
GJ-09-008-017-001/88246
()
|
1109008000NRG25150520240175994
|
15/05/2024
|
parmar ashokkumar rajusinh
|
1109008WL002917
|
parmar ashokkumar rajusinh
|
00152
|
HDFC0001700
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740249
|
|
ASHOKKUMAR RAJUSINH
|
BANK OF BARODA(606985)
|
|
159
|
MODASA
|
GJ-09-008-017-001/88268
()
|
1109008000NRG25150520240176016
|
15/05/2024
|
parmar pareshkumar jashvantsinh
|
1109008WL002917
|
parmar pareshkumar jashvantsinh
|
00152
|
HDFC0001700
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740253
|
|
Mr. PARESHKUMAR JASHVANTSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
160
|
MODASA
|
GJ-09-008-017-001/88274
()
|
1109008000NRG25150520240176020
|
15/05/2024
|
parmar laxmiben takhatsinh
|
1109008WL002917
|
parmar laxmiben takhatsinh
|
00152
|
HDFC0001700
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740251
|
|
PARMAR LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MODASA
|
GJ-09-008-017-001/88308
()
|
1109008000NRG25150520240176036
|
15/05/2024
|
Parmar Dalpatsinh
|
1109008WL002917
|
Parmar Dalpatsinh
|
00152
|
HDFC0001700
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740252
|
|
Mr. DALPATSINH RANCHHODSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
162
|
MODASA
|
GJ-09-008-017-001/88628
()
|
1109008000NRG25150520240176112
|
15/05/2024
|
Parmar Sonalben
|
1109008WL002917
|
Parmar Sonalben
|
00152
|
HDFC0001700
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740254
|
|
PARMAR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
163
|
MODASA
|
GJ-09-008-017-001/771334649
()
|
1109008000NRG25150520240175946
|
15/05/2024
|
MAKAVANA KALIBEN JUJARSINH
|
1109008WL002917
|
MAKAVANA KALIBEN JUJARSINH
|
00415
|
SBIN0000429
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740241
|
|
MRS MAKWANA KALIBEN JUJARSINH
|
STATE BANK OF INDIA(508548)
|
|
164
|
MODASA
|
GJ-09-008-017-001/88311
()
|
1109008000NRG25150520240176039
|
15/05/2024
|
Makwana Shachinkumar
|
1109008WL002917
|
Makwana Shachinkumar
|
00415
|
SBIN0000429
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740247
|
|
SACHN KUMAR TAKHATSI
|
BANK OF BARODA(606985)
|
|
165
|
MODASA
|
GJ-09-008-017-001/88538
()
|
1109008000NRG25150520240176087
|
15/05/2024
|
Manishaben Ajaykumar
|
1109008WL002917
|
Manishaben Ajaykumar
|
00415
|
SBIN0000429
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740246
|
|
MANISHABEN AJAYAKUMAR PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MODASA
|
GJ-09-008-017-001/88619
()
|
1109008000NRG25150520240176107
|
15/05/2024
|
Makwana Vaghsinh
|
1109008WL002917
|
Makwana Vaghsinh
|
00415
|
SBIN0000429
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740243
|
|
MAKWANA VAGHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
167
|
MODASA
|
GJ-09-008-017-001/7709531
()
|
1109008000NRG25150520240175931
|
15/05/2024
|
makwana arunaben nareshsinh
|
1109008WL002917
|
makwana arunaben nareshsinh
|
00415
|
SBIN0018085
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740245
|
|
MAKVANA ARUNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
168
|
MODASA
|
GJ-09-008-017-001/7771334502
()
|
1109008000NRG25150520240175965
|
15/05/2024
|
makwana devuben alpeshsinh
|
1109008WL002917
|
makwana devuben alpeshsinh
|
00468
|
UBIN0536555
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740244
|
|
Makwana Devuben Alpeshsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
169
|
MODASA
|
GJ-09-008-017-001/88257
()
|
1109008000NRG25150520240176003
|
15/05/2024
|
parmar jigneshsinh jasvantsinh
|
1109008WL002917
|
parmar jigneshsinh jasvantsinh
|
00468
|
UBIN0555207
|
720
|
720
|
Processed
|
18/05/2024
|
|
4109740242
|
|
JIGNESHKUMAR PARAMAR
|
UNION BANK OF INDIA(508500)
|
|
170
|
MODASA
|
GJ-09-008-017-001/88419
()
|
1109008000NRG25150520240176053
|
15/05/2024
|
Pujarar Yashpalsinh
|
1109008WL002917
|
Pujarar Yashpalsinh
|
00468
|
UBIN0555207
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740257
|
|
PUNJARA YASHPALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
171
|
MODASA
|
GJ-09-008-017-001/7711150
()
|
1109008000NRG25150520240175937
|
15/05/2024
|
KIRANSINH
|
1109008WL002917
|
KIRANSINH
|
00468
|
UBIN0916846
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740256
|
|
Mr. KIRANSINH RAJUSINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
172
|
MODASA
|
GJ-09-008-017-001/771111
()
|
1109008000NRG25150520240175933
|
15/05/2024
|
PARMAR MANIBEN BHUPATSINH
|
1109008WL002917
|
PARMAR MANIBEN BHUPATSINH
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740230
|
|
MANIBEN BHUPATSINH P
|
BANK OF BARODA(606985)
|
|
173
|
MODASA
|
GJ-09-008-017-001/7711150
()
|
1109008000NRG25150520240175938
|
15/05/2024
|
Punjara Arunaben Kiransinh
|
1109008WL002917
|
Punjara Arunaben Kiransinh
|
00502
|
BKDN0700000
|
144
|
144
|
Processed
|
18/05/2024
|
|
4109740267
|
|
PUNJARA ARUNABEN KIRANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MODASA
|
GJ-09-008-017-001/7711191
()
|
1109008000NRG25150520240175943
|
15/05/2024
|
waghela sushilaben prakash
|
1109008WL002917
|
waghela sushilaben prakash
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740235
|
|
VAGHELA SUSHILABEN
|
BANK OF BARODA(606985)
|
|
175
|
MODASA
|
GJ-09-008-017-001/77713327
()
|
1109008000NRG25150520240175959
|
15/05/2024
|
SOLANKI NIRUBEN RANJITSINH
|
1109008WL002917
|
SOLANKI NIRUBEN RANJITSINH
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740075
|
|
SOLANKI NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MODASA
|
GJ-09-008-017-001/88416
()
|
1109008000NRG25150520240176050
|
15/05/2024
|
Parmar Vinaben
|
1109008WL002917
|
Parmar Vinaben
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740225
|
|
PARMAR VINABAHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MODASA
|
GJ-09-008-017-001/88699
()
|
1109008000NRG25150520240176121
|
15/05/2024
|
Parmar Minaben
|
1109008WL002917
|
Parmar Minaben
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740079
|
|
PARMAR MINABEN
|
BANK OF BARODA(606985)
|
|
178
|
MODASA
|
GJ-09-008-017-001/88702
()
|
1109008000NRG25150520240176124
|
15/05/2024
|
Parmar Kesharisinh
|
1109008WL002917
|
Parmar Kesharisinh
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740227
|
|
PARMAR KESAHARISINH
|
BANK OF BARODA(606985)
|
|
179
|
MODASA
|
GJ-09-008-017-001/88711
()
|
1109008000NRG25150520240176132
|
15/05/2024
|
Parmar Dhavalkumar
|
1109008WL002917
|
Parmar Dhavalkumar
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740076
|
|
PARMAR DHAVALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MODASA
|
GJ-09-008-017-001/88715
()
|
1109008000NRG25150520240176134
|
15/05/2024
|
Parmar Pintuben Vipulsinh
|
1109008WL002917
|
Parmar Pintuben Vipulsinh
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740080
|
|
PARMAR PINTUBEN VIPULSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MODASA
|
GJ-09-008-017-001/88904
()
|
1109008000NRG25150520240176135
|
15/05/2024
|
Parmar Andusinh
|
1109008WL002917
|
Parmar Andusinh
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740231
|
|
Mr. ANDUSINH AMARSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
182
|
MODASA
|
GJ-09-008-017-001/88907
()
|
1109008000NRG25150520240176136
|
15/05/2024
|
Parmar Jashiben
|
1109008WL002917
|
Parmar Jashiben
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740077
|
|
PARMAR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MODASA
|
GJ-09-008-017-001/88911
()
|
1109008000NRG25150520240176137
|
15/05/2024
|
Vaghela Laleeben
|
1109008WL002917
|
Vaghela Laleeben
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
18/05/2024
|
|
4109740078
|
|
VAGHELA LALEEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MODASA
|
GJ-09-008-017-001/88915
()
|
1109008000NRG25150520240176138
|
15/05/2024
|
Parmar Samuben
|
1109008WL002917
|
Parmar Samuben
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
18/05/2024
|
|
4109740259
|
|
PARMAR SAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MODASA
|
GJ-09-008-017-001/88917
()
|
1109008000NRG25150520240176139
|
15/05/2024
|
Vaghela Bhumikaben
|
1109008WL002917
|
Vaghela Bhumikaben
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
18/05/2024
|
|
4109740229
|
|
VAGHELA BHUMIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MODASA
|
GJ-09-008-017-001/88918
()
|
1109008000NRG25150520240176140
|
15/05/2024
|
Parmar Savitaben
|
1109008WL002917
|
Parmar Savitaben
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
18/05/2024
|
|
4109740045
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MODASA
|
GJ-09-008-017-001/88922
()
|
1109008000NRG25150520240176141
|
15/05/2024
|
Makwana Vinuben
|
1109008WL002917
|
Makwana Vinuben
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
18/05/2024
|
|
4109740232
|
|
VINUBEN KANUSINH MAK
|
BANK OF BARODA(606985)
|
|
188
|
MODASA
|
GJ-09-008-017-001/88923
()
|
1109008000NRG25150520240176142
|
15/05/2024
|
Parmar Takhuben Vaktusinh
|
1109008WL002917
|
Parmar Takhuben Vaktusinh
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
18/05/2024
|
|
4109740263
|
|
PARMAR TAKHUBEN VAKTUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MODASA
|
GJ-09-008-017-001/88924
()
|
1109008000NRG25150520240176143
|
15/05/2024
|
Parmar Ranjanben
|
1109008WL002917
|
Parmar Ranjanben
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
18/05/2024
|
|
4109740233
|
|
RANJANBEN MUKESHKUMAR PARMAR
|
HDFC BANK LTD(607152)
|
|
190
|
MODASA
|
GJ-09-008-017-001/88926
()
|
1109008000NRG25150520240176144
|
15/05/2024
|
Makwana Hiralben
|
1109008WL002917
|
Makwana Hiralben
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
18/05/2024
|
|
4109740266
|
|
MAKWANA HIRALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MODASA
|
GJ-09-008-017-001/88932
()
|
1109008000NRG25150520240176145
|
15/05/2024
|
Parmar Laxmiben
|
1109008WL002917
|
Parmar Laxmiben
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
18/05/2024
|
|
4109740234
|
|
PARMAR LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MODASA
|
GJ-09-008-017-001/88933
()
|
1109008000NRG25150520240176146
|
15/05/2024
|
Parmar Vinaben
|
1109008WL002917
|
Parmar Vinaben
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
18/05/2024
|
|
4109740268
|
|
PARMAR VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
193
|
MODASA
|
GJ-09-008-017-001/88503
()
|
1109008000NRG25150520240176059
|
15/05/2024
|
Parmar Kamlesh
|
1109008WL002917
|
Parmar Kamlesh
|
00689
|
AUBL0002142
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740236
|
|
KAMLESH BABUSINH PAR
|
BANK OF BARODA(606985)
|
|
194
|
MODASA
|
GJ-09-008-017-001/88516
()
|
1109008000NRG25150520240176069
|
15/05/2024
|
Bharatsinh
|
1109008WL002917
|
Bharatsinh
|
00689
|
AUBL0002142
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740238
|
|
PARMAR BHARATSINH AG
|
BANK OF BARODA(606985)
|
|
195
|
MODASA
|
GJ-09-008-017-001/88540
()
|
1109008000NRG25150520240176089
|
15/05/2024
|
Ajaykumar
|
1109008WL002917
|
Ajaykumar
|
00689
|
AUBL0002142
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740237
|
|
PARMAR AJAYKUMAR PRA
|
BANK OF BARODA(606985)
|
|
196
|
MODASA
|
GJ-09-008-017-001/88631
()
|
1109008000NRG25150520240176115
|
15/05/2024
|
Solanki Ajaykumar
|
1109008WL002917
|
Solanki Ajaykumar
|
00689
|
AUBL0002142
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740255
|
|
SOLANKI AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
197
|
MODASA
|
GJ-09-008-017-001/658619
()
|
1109008000NRG25150520240175930
|
15/05/2024
|
BHIKHIBEN
|
1109008WL002917
|
BHIKHIBEN
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740066
|
|
PARMAR BHIKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MODASA
|
GJ-09-008-017-001/658619
()
|
1109008000NRG25150520240175929
|
15/05/2024
|
JAYANTIJI
|
1109008WL002917
|
JAYANTIJI
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740065
|
|
PARMAR JAYANTISINH MULSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MODASA
|
GJ-09-008-017-001/777133478
()
|
1109008000NRG25150520240175974
|
15/05/2024
|
PARMAR RADHASINH KOHYSINH
|
1109008WL002917
|
PARMAR RADHASINH KOHYSINH
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740056
|
|
RADHASINH KOYSINH PA
|
BANK OF BARODA(606985)
|
|
200
|
MODASA
|
GJ-09-008-017-001/88235
()
|
1109008000NRG25150520240175983
|
15/05/2024
|
solnki jitendrasinh ramansinh
|
1109008WL002917
|
solnki jitendrasinh ramansinh
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740060
|
|
SOLANKI JITENDRASINH RAMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MODASA
|
GJ-09-008-017-001/88285
()
|
1109008000NRG25150520240176023
|
15/05/2024
|
Makavana Dinusinh
|
1109008WL002917
|
Makavana Dinusinh
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740061
|
|
MAKAVANA DINUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MODASA
|
GJ-09-008-017-001/88287
()
|
1109008000NRG25150520240176025
|
15/05/2024
|
Parmar Naresh Kumar
|
1109008WL002917
|
Parmar Naresh Kumar
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740047
|
|
PARMAR NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MODASA
|
GJ-09-008-017-001/88292
()
|
1109008000NRG25150520240176028
|
15/05/2024
|
Parmar Ramilaben
|
1109008WL002917
|
Parmar Ramilaben
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740049
|
|
RAMILABEN KANUSINH P
|
BANK OF BARODA(606985)
|
|
204
|
MODASA
|
GJ-09-008-017-001/88307
()
|
1109008000NRG25150520240176035
|
15/05/2024
|
Parmar Parbatsinh
|
1109008WL002917
|
Parmar Parbatsinh
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740041
|
|
PARMAR PARBATSINH RANCHHODSINH
|
HDFC BANK LTD(607152)
|
|
205
|
MODASA
|
GJ-09-008-017-001/88421
()
|
1109008000NRG25150520240176055
|
15/05/2024
|
Makvana Parbatsinh
|
1109008WL002917
|
Makvana Parbatsinh
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740064
|
|
MAKVANA PARBATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MODASA
|
GJ-09-008-017-001/88502
()
|
1109008000NRG25150520240176058
|
15/05/2024
|
Babusinh
|
1109008WL002917
|
Babusinh
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740042
|
|
PARMAR BABUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MODASA
|
GJ-09-008-017-001/88508
()
|
1109008000NRG25150520240176062
|
15/05/2024
|
Prakashkumar
|
1109008WL002917
|
Prakashkumar
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740069
|
|
VAGHELA PRAKASHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MODASA
|
GJ-09-008-017-001/88510
()
|
1109008000NRG25150520240176064
|
15/05/2024
|
Reshamben
|
1109008WL002917
|
Reshamben
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740062
|
|
PARMAR RESHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MODASA
|
GJ-09-008-017-001/88511
()
|
1109008000NRG25150520240176065
|
15/05/2024
|
Komalben
|
1109008WL002917
|
Komalben
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740044
|
|
KOMALBEN NARESHKUMAR
|
BANK OF BARODA(606985)
|
|
210
|
MODASA
|
GJ-09-008-017-001/88515
()
|
1109008000NRG25150520240176068
|
15/05/2024
|
Sumitraben
|
1109008WL002917
|
Sumitraben
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740058
|
|
PARMAR SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MODASA
|
GJ-09-008-017-001/88520
()
|
1109008000NRG25150520240176073
|
15/05/2024
|
Jaypalkumar
|
1109008WL002917
|
Jaypalkumar
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740068
|
|
PUNJARA JAYPALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MODASA
|
GJ-09-008-017-001/88521
()
|
1109008000NRG25150520240176074
|
15/05/2024
|
Jigarkumar
|
1109008WL002917
|
Jigarkumar
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740057
|
|
SOLANKI JIGARKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MODASA
|
GJ-09-008-017-001/88531
()
|
1109008000NRG25150520240176080
|
15/05/2024
|
Ramilaben
|
1109008WL002917
|
Ramilaben
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740067
|
|
PARMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MODASA
|
GJ-09-008-017-001/88532
()
|
1109008000NRG25150520240176081
|
15/05/2024
|
Ajaykumar
|
1109008WL002917
|
Ajaykumar
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740063
|
|
PARMAR AJAYKUMAR PRUTHVISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MODASA
|
GJ-09-008-017-001/88533
()
|
1109008000NRG25150520240176082
|
15/05/2024
|
Kansinh
|
1109008WL002917
|
Kansinh
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740070
|
|
MAKVANA KANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MODASA
|
GJ-09-008-017-001/88534
()
|
1109008000NRG25150520240176083
|
15/05/2024
|
Ramilaben
|
1109008WL002917
|
Ramilaben
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740071
|
|
MAKWANA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MODASA
|
GJ-09-008-017-001/88542
()
|
1109008000NRG25150520240176091
|
15/05/2024
|
Suryaben
|
1109008WL002917
|
Suryaben
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740054
|
|
SOLANKI SHURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MODASA
|
GJ-09-008-017-001/88600
()
|
1109008000NRG25150520240176095
|
15/05/2024
|
Makavana Rajusinh
|
1109008WL002917
|
Makavana Rajusinh
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740055
|
|
MAKAVANA RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MODASA
|
GJ-09-008-017-001/88603
()
|
1109008000NRG25150520240176097
|
15/05/2024
|
Parmar Lalusinh
|
1109008WL002917
|
Parmar Lalusinh
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740048
|
|
PARMAR LALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MODASA
|
GJ-09-008-017-001/88605
()
|
1109008000NRG25150520240176098
|
15/05/2024
|
Makwana Birajben
|
1109008WL002917
|
Makwana Birajben
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740040
|
|
MAKWANA BIRAJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MODASA
|
GJ-09-008-017-001/88607
()
|
1109008000NRG25150520240176099
|
15/05/2024
|
Solanki Jivsinh
|
1109008WL002917
|
Solanki Jivsinh
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740043
|
|
JIVSINH NANSINH SOLA
|
BANK OF BARODA(606985)
|
|
222
|
MODASA
|
GJ-09-008-017-001/88618
()
|
1109008000NRG25150520240176106
|
15/05/2024
|
Vaghela Sitaben
|
1109008WL002917
|
Vaghela Sitaben
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740053
|
|
VAGHELA SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MODASA
|
GJ-09-008-017-001/88620
()
|
1109008000NRG25150520240176108
|
15/05/2024
|
Asmitaben Rahulkumar Makwana
|
1109008WL002917
|
Asmitaben Rahulkumar Makwana
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740074
|
|
ASMITABEN RAHULKUMAR MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MODASA
|
GJ-09-008-017-001/88706
()
|
1109008000NRG25150520240176127
|
15/05/2024
|
Pujara Rutilkumar Kiransinh
|
1109008WL002917
|
Pujara Rutilkumar Kiransinh
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
18/05/2024
|
|
4109740073
|
|
RUTILKUMAR KIRANSINH
|
BANK OF BARODA(606985)
|
|
225
|
MODASA
|
GJ-09-008-017-001/88710
()
|
1109008000NRG25150520240176131
|
15/05/2024
|
Parmar Vijaysinh
|
1109008WL002917
|
Parmar Vijaysinh
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740072
|
|
PARMAR VIJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MODASA
|
GJ-09-008-017-001/88712
()
|
1109008000NRG25150520240176133
|
15/05/2024
|
Parmar Vijaykumar
|
1109008WL002917
|
Parmar Vijaykumar
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
18/05/2024
|
|
4109740046
|
|
PARMAR VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MODASA
|
GJ-09-008-017-001/9905
()
|
1109008000NRG25150520240176151
|
15/05/2024
|
BABUSINH
|
1109008WL002917
|
BABUSINH
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4109740050
|
|
PARMAR BABUSINH
|
BANK OF BARODA(606985)
|
|
228
|
MODASA
|
GJ-09-008-017-001/9905
()
|
1109008000NRG25150520240176153
|
15/05/2024
|
KISHANKUMAR
|
1109008WL002917
|
KISHANKUMAR
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4109740052
|
|
PARMAR KISHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MODASA
|
GJ-09-008-017-001/9905
()
|
1109008000NRG25150520240176152
|
15/05/2024
|
MANISHABEN
|
1109008WL002917
|
MANISHABEN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4109740051
|
|
PARMAR MANISHABEN KISHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193065
|
193065
|
|
|
|
|
|
|
|