|
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
()
|
1109008000NRG25180420240028777
|
18/04/2024
|
parmar bhursinh khumansinh
|
1109008WL000477
|
parmar bhursinh khumansinh
|
00032
|
UTIB0001340
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364571042
|
|
Mr. BHURSINH KHUMANSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-017-001/7709531
()
|
1109008000NRG25180420240028723
|
18/04/2024
|
makwana shumanben maheshsinh
|
1109008WL000477
|
makwana shumanben maheshsinh
|
00045
|
BARB0DBMODA
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3364570981
|
|
MAKWANA SUMANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-017-001/7711162
()
|
1109008000NRG25180420240028731
|
18/04/2024
|
makwana maheshkumar babu
|
1109008WL000477
|
makwana maheshkumar babu
|
00045
|
BARB0DBMODA
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3364571021
|
|
MAKWANA MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-017-001/7711162
()
|
1109008000NRG25180420240028732
|
18/04/2024
|
makwana manishaben maheshkumar
|
1109008WL000477
|
makwana manishaben maheshkumar
|
00045
|
BARB0DBMODA
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3364571023
|
|
MAKVANA MANISHABEN M
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-017-001/7711170
()
|
1109008000NRG25180420240028734
|
18/04/2024
|
DAXABEN
|
1109008WL000477
|
DAXABEN
|
00045
|
BARB0DBMODA
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3364571017
|
|
PUNJARA DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-017-001/7711170
()
|
1109008000NRG25180420240028733
|
18/04/2024
|
SOMIBEN
|
1109008WL000477
|
SOMIBEN
|
00045
|
BARB0DBMODA
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3364570940
|
|
PUNJARA SHOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-017-001/7711172
()
|
1109008000NRG25180420240028736
|
18/04/2024
|
parmar niketaben nikhilsinh
|
1109008WL000477
|
parmar niketaben nikhilsinh
|
00045
|
BARB0DBMODA
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3364571045
|
|
PUNJARA NIKETABEN NI
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-017-001/77713288
()
|
1109008000NRG25180420240028748
|
18/04/2024
|
PARMAR KODIBEN KESARISINH
|
1109008WL000477
|
PARMAR KODIBEN KESARISINH
|
00045
|
BARB0DBMODA
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3364570934
|
|
KODIBEN KESHARISINH
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-017-001/77713290
()
|
1109008000NRG25180420240028749
|
18/04/2024
|
PARMAR RAJUSINH SARDARSINH
|
1109008WL000477
|
PARMAR RAJUSINH SARDARSINH
|
00045
|
BARB0DBMODA
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3364570915
|
|
PARMAR RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-017-001/77713297
()
|
1109008000NRG25180420240028750
|
18/04/2024
|
parmar bhuriben yogeshsinh
|
1109008WL000477
|
parmar bhuriben yogeshsinh
|
00045
|
BARB0DBMODA
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3364571097
|
|
Parmar Bhuriben Yogeshsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
MODASA
|
GJ-09-008-017-001/77713298
()
|
1109008000NRG25180420240028751
|
18/04/2024
|
parmar urmilaben jayeshbhai
|
1109008WL000477
|
parmar urmilaben jayeshbhai
|
00045
|
BARB0DBMODA
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3364571028
|
|
PARMAR URMILABEN JAY
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-017-001/77713326
()
|
1109008000NRG25180420240028752
|
18/04/2024
|
PARAMAR HIMATSINH RUPASINH
|
1109008WL000477
|
PARAMAR HIMATSINH RUPASINH
|
00045
|
BARB0DBMODA
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3364570938
|
|
PARMAR HIMMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-017-001/77713326
()
|
1109008000NRG25180420240028753
|
18/04/2024
|
PARMAR ISHVARSINH HIMATSINH
|
1109008WL000477
|
PARMAR ISHVARSINH HIMATSINH
|
00045
|
BARB0DBMODA
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3364570910
|
|
PARMAR ISHVARSINH HIMANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-017-001/77713326
()
|
1109008000NRG25180420240028754
|
18/04/2024
|
PARMAR KANUSINH HIMATSINH
|
1109008WL000477
|
PARMAR KANUSINH HIMATSINH
|
00045
|
BARB0DBMODA
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3364571019
|
|
KANUSINH HIMMATSINH
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-017-001/77713338
()
|
1109008000NRG25180420240028760
|
18/04/2024
|
parmar sumitraben gulabsinh
|
1109008WL000477
|
parmar sumitraben gulabsinh
|
00045
|
BARB0DBMODA
|
1118
|
1118
|
Processed
|
29/04/2024
|
|
3364570976
|
|
SUMITRABEN GULABSINH
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-017-001/7771334519
()
|
1109008000NRG25180420240028765
|
18/04/2024
|
parmar savitaben danshinh
|
1109008WL000477
|
parmar savitaben danshinh
|
00045
|
BARB0DBMODA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570936
|
|
PARMAR SAVITABEN
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-017-001/88222
()
|
1109008000NRG25180420240028776
|
18/04/2024
|
parmar khumansinh rupsinh
|
1109008WL000477
|
parmar khumansinh rupsinh
|
00045
|
BARB0DBMODA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364571012
|
|
KHUMANSINH RUPSINH P
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-017-001/88235
()
|
1109008000NRG25180420240028779
|
18/04/2024
|
solnki hinaben jitendrasinh
|
1109008WL000477
|
solnki hinaben jitendrasinh
|
00045
|
BARB0DBMODA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364571025
|
|
SOLANKI HINABEN JITE
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-017-001/88236
()
|
1109008000NRG25180420240028780
|
18/04/2024
|
parmar shardaben alusinh
|
1109008WL000477
|
parmar shardaben alusinh
|
00045
|
BARB0DBMODA
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3364571034
|
|
SHARDABEN ALUSINH PA
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-017-001/88237
()
|
1109008000NRG25180420240028782
|
18/04/2024
|
makavana jashvantsinh keshrayaji
|
1109008WL000477
|
makavana jashvantsinh keshrayaji
|
00045
|
BARB0DBMODA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364571043
|
|
MAKVANA JASVANTSINH
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-017-001/88241
()
|
1109008000NRG25180420240028783
|
18/04/2024
|
makavana karansinh babusinh
|
1109008WL000477
|
makavana karansinh babusinh
|
00045
|
BARB0DBMODA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364570908
|
|
MAKVANA KARANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-017-001/88241
()
|
1109008000NRG25180420240028784
|
18/04/2024
|
makavana minaben karansinh
|
1109008WL000477
|
makavana minaben karansinh
|
00045
|
BARB0DBMODA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364571010
|
|
MINABEN RAMESHSINH CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
23
|
MODASA
|
GJ-09-008-017-001/88242
()
|
1109008000NRG25180420240028785
|
18/04/2024
|
makavana ransinh badarsinh
|
1109008WL000477
|
makavana ransinh badarsinh
|
00045
|
BARB0DBMODA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364571020
|
|
RANSINH BADARSINH MA
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-017-001/88243
()
|
1109008000NRG25180420240028787
|
18/04/2024
|
parmar bhavnaben kiransinh
|
1109008WL000477
|
parmar bhavnaben kiransinh
|
00045
|
BARB0DBMODA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364571011
|
|
PARMAR BHAVNABEN KIRANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-017-001/88243
()
|
1109008000NRG25180420240028786
|
18/04/2024
|
parmar kiransinh ranchhodsinh
|
1109008WL000477
|
parmar kiransinh ranchhodsinh
|
00045
|
BARB0DBMODA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364571026
|
|
Mr. KIRANSINH RANCHODSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MODASA
|
GJ-09-008-017-001/88246
()
|
1109008000NRG25180420240028789
|
18/04/2024
|
parmar atulkumar ashokkumar
|
1109008WL000477
|
parmar atulkumar ashokkumar
|
00045
|
BARB0DBMODA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570917
|
|
ATULKUMAR ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-017-001/88249
()
|
1109008000NRG25180420240028790
|
18/04/2024
|
makavana jashiben jagaji
|
1109008WL000477
|
makavana jashiben jagaji
|
00045
|
BARB0DBMODA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570918
|
|
ASHIBEN JAGATSINH M
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-017-001/88249
()
|
1109008000NRG25180420240028791
|
18/04/2024
|
makavana mahendrasinh jagaji
|
1109008WL000477
|
makavana mahendrasinh jagaji
|
00045
|
BARB0DBMODA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570933
|
|
MAKAVANA MAHEDRASINH
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-017-001/88251
()
|
1109008000NRG25180420240028793
|
18/04/2024
|
solnki rasmitaben rajusinh
|
1109008WL000477
|
solnki rasmitaben rajusinh
|
00045
|
BARB0DBMODA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364571014
|
|
SOLANKI RASMITABEN R
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-017-001/88259
()
|
1109008000NRG25180420240028796
|
18/04/2024
|
makwana jigarkumar chetansinh
|
1109008WL000477
|
makwana jigarkumar chetansinh
|
00045
|
BARB0DBMODA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364571027
|
|
MAKWANA JIGARKUMAR
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-017-001/88259
()
|
1109008000NRG25180420240028795
|
18/04/2024
|
makwana vijyaben chetansinh
|
1109008WL000477
|
makwana vijyaben chetansinh
|
00045
|
BARB0DBMODA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570909
|
|
MAKWANA VIJYABEN
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-017-001/88260
()
|
1109008000NRG25180420240028797
|
18/04/2024
|
makwana vajesinh sabsinh
|
1109008WL000477
|
makwana vajesinh sabsinh
|
00045
|
BARB0DBMODA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570914
|
|
VAJESINH SABSINH MAK
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-017-001/88261
()
|
1109008000NRG25180420240028798
|
18/04/2024
|
parmar parulben amrutsinh
|
1109008WL000477
|
parmar parulben amrutsinh
|
00045
|
BARB0DBMODA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364571024
|
|
PARMAR PARULBEN
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-017-001/88262
()
|
1109008000NRG25180420240028799
|
18/04/2024
|
makwana soniben javanji
|
1109008WL000477
|
makwana soniben javanji
|
00045
|
BARB0DBMODA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364571033
|
|
SONIBEN JAWANSINH MA
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-017-001/88263
()
|
1109008000NRG25180420240028800
|
18/04/2024
|
solanki babuji manaji
|
1109008WL000477
|
solanki babuji manaji
|
00045
|
BARB0DBMODA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570911
|
|
BABUSINH MANISINH SO
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-017-001/88263
()
|
1109008000NRG25180420240028801
|
18/04/2024
|
solanki devuben vijaysinh
|
1109008WL000477
|
solanki devuben vijaysinh
|
00045
|
BARB0DBMODA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364571015
|
|
SOLANKI DEVUBEN VIJA
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-017-001/88264
()
|
1109008000NRG25180420240028802
|
18/04/2024
|
makwana kailashben mangaji
|
1109008WL000477
|
makwana kailashben mangaji
|
00045
|
BARB0DBMODA
|
1142
|
1142
|
Processed
|
29/04/2024
|
|
3364571032
|
|
MAKWANA KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-017-001/88269
()
|
1109008000NRG25180420240028803
|
18/04/2024
|
makvana manjiben amratsinh
|
1109008WL000477
|
makvana manjiben amratsinh
|
00045
|
BARB0DBMODA
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3364571044
|
|
MAKWANA MANJIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42299
|
42299
|
|
|
|
|
|
|
|
|
39
|
MODASA
|
GJ-09-008-017-001/7709531
()
|
1109008000NRG25180420240028721
|
18/04/2024
|
HIMATSINH
|
1109008WL000477
|
HIMATSINH
|
00045
|
BARB0MODASA
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3364570983
|
|
MAKVANA AEMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-017-001/7711122
()
|
1109008000NRG25180420240028724
|
18/04/2024
|
HINABEN
|
1109008WL000477
|
HINABEN
|
00045
|
BARB0MODASA
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3364570982
|
|
HINABEN VIKRAMSINH M
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-017-001/7711145
()
|
1109008000NRG25180420240028727
|
18/04/2024
|
BHAVANABEN
|
1109008WL000477
|
BHAVANABEN
|
00045
|
BARB0MODASA
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3364570956
|
|
Mrs. BHAVANABEN LALUSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MODASA
|
GJ-09-008-017-001/7711145
()
|
1109008000NRG25180420240028726
|
18/04/2024
|
MAKWANA LALUSINH RAJUSINH
|
1109008WL000477
|
MAKWANA LALUSINH RAJUSINH
|
00045
|
BARB0MODASA
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3364570955
|
|
MAKWANA LALSINH
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-017-001/7711162
()
|
1109008000NRG25180420240028730
|
18/04/2024
|
SOVANBEN
|
1109008WL000477
|
SOVANBEN
|
00045
|
BARB0MODASA
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3364571016
|
|
MR BABUSINGH BADARSINGH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MODASA
|
GJ-09-008-017-001/7711172
()
|
1109008000NRG25180420240028735
|
18/04/2024
|
USHABEN
|
1109008WL000477
|
USHABEN
|
00045
|
BARB0MODASA
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3364570935
|
|
USHABEN VINUBHAI PUJ
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-017-001/7713212
()
|
1109008000NRG25180420240028738
|
18/04/2024
|
BHURIBEN
|
1109008WL000477
|
BHURIBEN
|
00045
|
BARB0MODASA
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3364571022
|
|
MAKVANA BHURIBEN
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-017-001/7713279
()
|
1109008000NRG25180420240028739
|
18/04/2024
|
TAKHUBEN
|
1109008WL000477
|
TAKHUBEN
|
00045
|
BARB0MODASA
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3364571029
|
|
MAKAVANA TAKHUBEN
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-017-001/771334650
()
|
1109008000NRG25180420240028741
|
18/04/2024
|
PARMAR SHARDABEN
|
1109008WL000477
|
PARMAR SHARDABEN
|
00045
|
BARB0MODASA
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3364570977
|
|
SHARDABEN RUPSINH PA
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-017-001/771334653
()
|
1109008000NRG25180420240028742
|
18/04/2024
|
makwana xakunaben jagatsinh
|
1109008WL000477
|
makwana xakunaben jagatsinh
|
00045
|
BARB0MODASA
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3364571018
|
|
MAKWANA SHAKUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-017-001/771334656
()
|
1109008000NRG25180420240028743
|
18/04/2024
|
makavana dipakkumar somsinh
|
1109008WL000477
|
makavana dipakkumar somsinh
|
00045
|
BARB0MODASA
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3364571030
|
|
Mr. DILIPSINH SOMSINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MODASA
|
GJ-09-008-017-001/771334656
()
|
1109008000NRG25180420240028744
|
18/04/2024
|
makavana laxmiben dipakkumar
|
1109008WL000477
|
makavana laxmiben dipakkumar
|
00045
|
BARB0MODASA
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3364571031
|
|
MAKWANA LAXMIBEN DI
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-017-001/771334658
()
|
1109008000NRG25180420240028745
|
18/04/2024
|
vaghela sanjaykumar kodarsinh
|
1109008WL000477
|
vaghela sanjaykumar kodarsinh
|
00045
|
BARB0MODASA
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3364570970
|
|
Mr. SANJAYKUMAR KODARSINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MODASA
|
GJ-09-008-017-001/771352
()
|
1109008000NRG25180420240028746
|
18/04/2024
|
hansaben
|
1109008WL000477
|
hansaben
|
00045
|
BARB0MODASA
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3364570978
|
|
PARMAR HANSABEN
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-017-001/77137
()
|
1109008000NRG25180420240028747
|
18/04/2024
|
PARMAR NATUSINH NATHUSINH
|
1109008WL000477
|
PARMAR NATUSINH NATHUSINH
|
00045
|
BARB0MODASA
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3364570943
|
|
PARMAR NATAVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-017-001/77713328
()
|
1109008000NRG25180420240028757
|
18/04/2024
|
MAKAVANA GITABEN VIKARAMSINH
|
1109008WL000477
|
MAKAVANA GITABEN VIKARAMSINH
|
00045
|
BARB0MODASA
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3364570972
|
|
MAKWANA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-017-001/77713328
()
|
1109008000NRG25180420240028756
|
18/04/2024
|
MAKAVANA VIKARAMSINH SOMSINH
|
1109008WL000477
|
MAKAVANA VIKARAMSINH SOMSINH
|
00045
|
BARB0MODASA
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3364571082
|
|
Mr. VIKARAMSINH SOMSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MODASA
|
GJ-09-008-017-001/7771334504
()
|
1109008000NRG25180420240028762
|
18/04/2024
|
VASNTIBEN
|
1109008WL000477
|
VASNTIBEN
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570942
|
|
VASANTIBEN VIKRAMSIN
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-017-001/7771334511
()
|
1109008000NRG25180420240028764
|
18/04/2024
|
MAKAVANA BHAVANABEN
|
1109008WL000477
|
MAKAVANA BHAVANABEN
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570913
|
|
BHAVNABEN
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-017-001/7771334511
()
|
1109008000NRG25180420240028763
|
18/04/2024
|
MAKVANA PARBATSINH AMARSINH
|
1109008WL000477
|
MAKVANA PARBATSINH AMARSINH
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570912
|
|
MAKWANA PARBATSINH A
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-017-001/7771334651
()
|
1109008000NRG25180420240028766
|
18/04/2024
|
MAKVANA BALVANTSINH RAMTUSINH
|
1109008WL000477
|
MAKVANA BALVANTSINH RAMTUSINH
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570920
|
|
Mr. BALAVANTSINH RAMTUSINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MODASA
|
GJ-09-008-017-001/7771334651
()
|
1109008000NRG25180420240028767
|
18/04/2024
|
MAKVANA GITABEN BALVANTSINH
|
1109008WL000477
|
MAKVANA GITABEN BALVANTSINH
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570946
|
|
MAKWANA GITABEN BALV
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-017-001/777133474
()
|
1109008000NRG25180420240028768
|
18/04/2024
|
parmar jashiben magansinh
|
1109008WL000477
|
parmar jashiben magansinh
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570947
|
|
ASHIBEN MAGANSINH P
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-017-001/777133478
()
|
1109008000NRG25180420240028770
|
18/04/2024
|
parmar niruben radhusinh
|
1109008WL000477
|
parmar niruben radhusinh
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364571048
|
|
PARMAR NIRUBEN RADHU
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-017-001/88206
()
|
1109008000NRG25180420240028771
|
18/04/2024
|
MAKWANA SHANKARSINH BALUSINH
|
1109008WL000477
|
MAKWANA SHANKARSINH BALUSINH
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570980
|
|
MAKWANA SHANKARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-017-001/88207
()
|
1109008000NRG25180420240028773
|
18/04/2024
|
MAKWANA PREMILABEN SURESHSINH
|
1109008WL000477
|
MAKWANA PREMILABEN SURESHSINH
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364571013
|
|
PREMILABEN SURESHSIN
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-017-001/88207
()
|
1109008000NRG25180420240028772
|
18/04/2024
|
MAKWANA SURESHSINH KAMSINH
|
1109008WL000477
|
MAKWANA SURESHSINH KAMSINH
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570979
|
|
MAKWANA SURESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-017-001/88208
()
|
1109008000NRG25180420240028775
|
18/04/2024
|
MAKWANA ASHABEN KAMUSINH
|
1109008WL000477
|
MAKWANA ASHABEN KAMUSINH
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570916
|
|
ASHABEN KAMUSINH MAK
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-017-001/88208
()
|
1109008000NRG25180420240028774
|
18/04/2024
|
MAKWANA KAMUSINH BADARSINH
|
1109008WL000477
|
MAKWANA KAMUSINH BADARSINH
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570907
|
|
KAMUSINH BADARSINH M
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-017-001/88224
()
|
1109008000NRG25180420240028778
|
18/04/2024
|
VAJESINH
|
1109008WL000477
|
VAJESINH
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570919
|
|
MAKVANA VAJESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-017-001/88236
()
|
1109008000NRG25180420240028781
|
18/04/2024
|
parmar ashaben alusinh
|
1109008WL000477
|
parmar ashaben alusinh
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570937
|
|
PARMAR ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-017-001/88252
()
|
1109008000NRG25180420240028794
|
18/04/2024
|
parmar kamlaben magansinh
|
1109008WL000477
|
parmar kamlaben magansinh
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364571049
|
|
PARMAR KAMLABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-017-001/88284
()
|
1109008000NRG25180420240028805
|
18/04/2024
|
Makwana Madansinh
|
1109008WL000477
|
Makwana Madansinh
|
00045
|
BARB0MODASA
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3364570948
|
|
Mr. MADANSINH RAMTUSINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
MODASA
|
GJ-09-008-017-001/88286
()
|
1109008000NRG25180420240028807
|
18/04/2024
|
Vaghela Rajeshkumar
|
1109008WL000477
|
Vaghela Rajeshkumar
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3364571053
|
|
VAGHELA RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-017-001/88286
()
|
1109008000NRG25180420240028808
|
18/04/2024
|
Vaghela Varshaben Rajeshkumar
|
1109008WL000477
|
Vaghela Varshaben Rajeshkumar
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3364571089
|
|
VAGHELA VARSHABEN RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-017-001/88288
()
|
1109008000NRG25180420240028810
|
18/04/2024
|
Parmar Babuben Nareshbhai
|
1109008WL000477
|
Parmar Babuben Nareshbhai
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3364570921
|
|
PARMAR BABUBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-017-001/88290
()
|
1109008000NRG25180420240028811
|
18/04/2024
|
Parmar Kiranben Pravinsinh
|
1109008WL000477
|
Parmar Kiranben Pravinsinh
|
00045
|
BARB0MODASA
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3364571036
|
|
PARMAR KIRANBEN PARVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-017-001/88293
()
|
1109008000NRG25180420240028813
|
18/04/2024
|
Parmar Shardaben
|
1109008WL000477
|
Parmar Shardaben
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3364571054
|
|
PARMAR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-017-001/88294
()
|
1109008000NRG25180420240028814
|
18/04/2024
|
Parmar Pujiben
|
1109008WL000477
|
Parmar Pujiben
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3364570949
|
|
PARMAR PUNJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-017-001/88301
()
|
1109008000NRG25180420240028815
|
18/04/2024
|
Parmar Vilasben
|
1109008WL000477
|
Parmar Vilasben
|
00045
|
BARB0MODASA
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3364570951
|
|
PARMAR VILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-017-001/88304
()
|
1109008000NRG25180420240028816
|
18/04/2024
|
Vaghela Jadiben
|
1109008WL000477
|
Vaghela Jadiben
|
00045
|
BARB0MODASA
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3364570950
|
|
JADIBEN LAXMANSIN VA
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-017-001/88309
()
|
1109008000NRG25180420240028817
|
18/04/2024
|
Parmar Sureshkumar
|
1109008WL000477
|
Parmar Sureshkumar
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3364570952
|
|
PARMAR SURESHKUMAR
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-017-001/88310
()
|
1109008000NRG25180420240028818
|
18/04/2024
|
Parmar Mahendrasinh Somsinh
|
1109008WL000477
|
Parmar Mahendrasinh Somsinh
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3364570953
|
|
PARMAR MAHENDRASINH
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-017-001/88405
()
|
1109008000NRG25180420240028821
|
18/04/2024
|
Sudhaben
|
1109008WL000477
|
Sudhaben
|
00045
|
BARB0MODASA
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3364570984
|
|
SUDHABEN ASHOKSINH P
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-017-001/88406
()
|
1109008000NRG25180420240028822
|
18/04/2024
|
Parmar Ashokkumar
|
1109008WL000477
|
Parmar Ashokkumar
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570957
|
|
ASHOKSINH UDESINH PA
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-017-001/88407
()
|
1109008000NRG25180420240028823
|
18/04/2024
|
Jashvantsinh
|
1109008WL000477
|
Jashvantsinh
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570985
|
|
ASVANTSINH NATHUSIN
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-017-001/88408
()
|
1109008000NRG25180420240028824
|
18/04/2024
|
Parmar Ranjitsinh
|
1109008WL000477
|
Parmar Ranjitsinh
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364571037
|
|
PARMAR SUNILSINH KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-017-001/88409
()
|
1109008000NRG25180420240028825
|
18/04/2024
|
Makvana Ajmelsinh Bhavansinh
|
1109008WL000477
|
Makvana Ajmelsinh Bhavansinh
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570987
|
|
MAKVANA AJMELSINH BH
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-017-001/88411
()
|
1109008000NRG25180420240028826
|
18/04/2024
|
Dashrathsinh
|
1109008WL000477
|
Dashrathsinh
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570986
|
|
DASHRATHSINH AMARSINH PARMAR
|
HDFC BANK LTD(607152)
|
|
88
|
MODASA
|
GJ-09-008-017-001/88414
()
|
1109008000NRG25180420240028827
|
18/04/2024
|
Parmar Taraben
|
1109008WL000477
|
Parmar Taraben
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570989
|
|
PARMAR TARABEN
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-017-001/88415
()
|
1109008000NRG25180420240028828
|
18/04/2024
|
PUNJARA RANJITSINH DHULSINH
|
1109008WL000477
|
PUNJARA RANJITSINH DHULSINH
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570954
|
|
Mr. RANJITSINH DHULSINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
MODASA
|
GJ-09-008-017-001/88417
()
|
1109008000NRG25180420240028830
|
18/04/2024
|
Parmar Kokilaben
|
1109008WL000477
|
Parmar Kokilaben
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570988
|
|
PARMAR KOKILABEN
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-017-001/88418
()
|
1109008000NRG25180420240028831
|
18/04/2024
|
Bharatsinh
|
1109008WL000477
|
Bharatsinh
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570958
|
|
BHARATSINH KAMSINH P
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-017-001/88420
()
|
1109008000NRG25180420240028832
|
18/04/2024
|
Parmar Dinusinh Rajusinh
|
1109008WL000477
|
Parmar Dinusinh Rajusinh
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364571095
|
|
PARMAR DINUSINH RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-017-001/88422
()
|
1109008000NRG25180420240028834
|
18/04/2024
|
Pravinsinh Balusinh Parmar
|
1109008WL000477
|
Pravinsinh Balusinh Parmar
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570975
|
|
Mr. PRAVINSINH BALUSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
MODASA
|
GJ-09-008-017-001/88501
()
|
1109008000NRG25180420240028835
|
18/04/2024
|
Parmar Vanitaben
|
1109008WL000477
|
Parmar Vanitaben
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570927
|
|
Mrs. VANITABEN BHALUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
MODASA
|
GJ-09-008-017-001/88506
()
|
1109008000NRG25180420240028838
|
18/04/2024
|
Vaktusinh
|
1109008WL000477
|
Vaktusinh
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570929
|
|
PARMAR VAKTUSINH
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-017-001/88509
()
|
1109008000NRG25180420240028840
|
18/04/2024
|
Kamlaben
|
1109008WL000477
|
Kamlaben
|
00045
|
BARB0MODASA
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3364570994
|
|
KAMALABEN JAYANTSINH
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-017-001/88513
()
|
1109008000NRG25180420240028843
|
18/04/2024
|
Vikramsinh
|
1109008WL000477
|
Vikramsinh
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570997
|
|
Mr. VIKRAMSINH UDESINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
MODASA
|
GJ-09-008-017-001/88514
()
|
1109008000NRG25180420240028844
|
18/04/2024
|
Kailashben
|
1109008WL000477
|
Kailashben
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570998
|
|
KAILABEN VIKRAMSINH
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-017-001/88517
()
|
1109008000NRG25180420240028846
|
18/04/2024
|
Palakba
|
1109008WL000477
|
Palakba
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570930
|
|
PALAKBA PRAVINSINH P
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-017-001/88518
()
|
1109008000NRG25180420240028847
|
18/04/2024
|
Makwana Manguben
|
1109008WL000477
|
Makwana Manguben
|
00045
|
BARB0MODASA
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364571057
|
|
Mrs. MANGUBEN DULESINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
MODASA
|
GJ-09-008-017-001/88519
()
|
1109008000NRG25180420240028848
|
18/04/2024
|
Priyankaben
|
1109008WL000477
|
Priyankaben
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570991
|
|
PARMAR PRIYANKABEN
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-017-001/88523
()
|
1109008000NRG25180420240028852
|
18/04/2024
|
Upendrasinh
|
1109008WL000477
|
Upendrasinh
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570995
|
|
UPENDRASINH KALSINH
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-017-001/88526
()
|
1109008000NRG25180420240028853
|
18/04/2024
|
Ramilaben
|
1109008WL000477
|
Ramilaben
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570993
|
|
Mr. BHAMMARSINH BHAKTISINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
MODASA
|
GJ-09-008-017-001/88527
()
|
1109008000NRG25180420240028854
|
18/04/2024
|
Kiranben
|
1109008WL000477
|
Kiranben
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364571006
|
|
PARMAR KIRANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MODASA
|
GJ-09-008-017-001/88528
()
|
1109008000NRG25180420240028855
|
18/04/2024
|
Dimpalben
|
1109008WL000477
|
Dimpalben
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570992
|
|
DIMPALBEN SIDDHARAJS
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-017-001/88535
()
|
1109008000NRG25180420240028860
|
18/04/2024
|
Vinusinh
|
1109008WL000477
|
Vinusinh
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570928
|
|
VINUSINH KADAVUSINH
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-017-001/88536
()
|
1109008000NRG25180420240028861
|
18/04/2024
|
Ashaben
|
1109008WL000477
|
Ashaben
|
00045
|
BARB0MODASA
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3364570990
|
|
MAKWANA ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-017-001/88537
()
|
1109008000NRG25180420240028862
|
18/04/2024
|
Gitaben
|
1109008WL000477
|
Gitaben
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3364570999
|
|
GITABEN MANSINH MAKV
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-017-001/88539
()
|
1109008000NRG25180420240028864
|
18/04/2024
|
Kamusinh
|
1109008WL000477
|
Kamusinh
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3364570931
|
|
KAMUSINH JALUSINH PA
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-017-001/88541
()
|
1109008000NRG25180420240028866
|
18/04/2024
|
Kalusinh
|
1109008WL000477
|
Kalusinh
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3364570996
|
|
KALUSINH PUJESINH PA
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-017-001/88543
()
|
1109008000NRG25180420240028868
|
18/04/2024
|
Kamlaben
|
1109008WL000477
|
Kamlaben
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3364571001
|
|
MAKWANA KAMALABEN
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-017-001/88545
()
|
1109008000NRG25180420240028869
|
18/04/2024
|
Ashaben
|
1109008WL000477
|
Ashaben
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3364571090
|
|
MAKWANA ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MODASA
|
GJ-09-008-017-001/88547
()
|
1109008000NRG25180420240028870
|
18/04/2024
|
Parmar Sajanben Sunilsinh
|
1109008WL000477
|
Parmar Sajanben Sunilsinh
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3364571000
|
|
PARMAR SAJANBEN SUNI
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-017-001/88609
()
|
1109008000NRG25180420240028874
|
18/04/2024
|
Vaghela Asinaben
|
1109008WL000477
|
Vaghela Asinaben
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3364571085
|
|
VAGHELA ASINABEN
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-017-001/88612
()
|
1109008000NRG25180420240028875
|
18/04/2024
|
Parmar Kiranben
|
1109008WL000477
|
Parmar Kiranben
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3364571087
|
|
ParmarKiranben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
MODASA
|
GJ-09-008-017-001/88613
()
|
1109008000NRG25180420240028876
|
18/04/2024
|
Parmar Baluben
|
1109008WL000477
|
Parmar Baluben
|
00045
|
BARB0MODASA
|
1
|
1
|
Processed
|
29/04/2024
|
|
3364571007
|
|
PARMAR BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MODASA
|
GJ-09-008-017-001/88615
()
|
1109008000NRG25180420240028877
|
18/04/2024
|
Parmar Gopalkumar
|
1109008WL000477
|
Parmar Gopalkumar
|
00045
|
BARB0MODASA
|
1
|
1
|
Processed
|
29/04/2024
|
|
3364570932
|
|
GOPAL VAGHSINH PARMA
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-017-001/88616
()
|
1109008000NRG25180420240028878
|
18/04/2024
|
Makvana Kodiben Jitusinh
|
1109008WL000477
|
Makvana Kodiben Jitusinh
|
00045
|
BARB0MODASA
|
1211
|
1211
|
Processed
|
29/04/2024
|
|
3364571084
|
|
Mrs. KODIBEN JITUSINH MAKAVANA
|
INDIAN BANK(607105)
|
|
119
|
MODASA
|
GJ-09-008-017-001/88624
()
|
1109008000NRG25180420240028881
|
18/04/2024
|
Parmar Punjiben
|
1109008WL000477
|
Parmar Punjiben
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3364571003
|
|
PUJIBEN BALUSINH PAR
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-017-001/88626
()
|
1109008000NRG25180420240028882
|
18/04/2024
|
Parmar Kankuben
|
1109008WL000477
|
Parmar Kankuben
|
00045
|
BARB0MODASA
|
184
|
184
|
Processed
|
29/04/2024
|
|
3364571088
|
|
KANKUBEN AMARATSINH
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-017-001/88627
()
|
1109008000NRG25180420240028883
|
18/04/2024
|
Parmar Shardaben
|
1109008WL000477
|
Parmar Shardaben
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3364571005
|
|
PARMAR SHARDABEN
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-017-001/88629
()
|
1109008000NRG25180420240028885
|
18/04/2024
|
Makavana Mukeshkumar
|
1109008WL000477
|
Makavana Mukeshkumar
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3364571008
|
|
MAKAVANA MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-09-008-017-001/88630
()
|
1109008000NRG25180420240028886
|
18/04/2024
|
Vaghela Nehaben Vajesinh
|
1109008WL000477
|
Vaghela Nehaben Vajesinh
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3364570961
|
|
NEHABEN VAJESINH VAG
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-017-001/88632
()
|
1109008000NRG25180420240028888
|
18/04/2024
|
Makwana Kiritkumar
|
1109008WL000477
|
Makwana Kiritkumar
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3364571004
|
|
KIRITKUMAR CHETANSIN
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-017-001/88633
()
|
1109008000NRG25180420240028889
|
18/04/2024
|
Parmar Nileshkumar
|
1109008WL000477
|
Parmar Nileshkumar
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3364570960
|
|
NILESHKUMAR BALUSINH
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-017-001/88634
()
|
1109008000NRG25180420240028890
|
18/04/2024
|
Parmar Ramajaben
|
1109008WL000477
|
Parmar Ramajaben
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3364571002
|
|
RAMJABEN BHRATSINH P
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-09-008-017-001/88635
()
|
1109008000NRG25180420240028891
|
18/04/2024
|
Parmar Bharatsinh
|
1109008WL000477
|
Parmar Bharatsinh
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3364570959
|
|
BHARATSINH PRUTHVISI
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-017-001/88636
()
|
1109008000NRG25180420240028892
|
18/04/2024
|
Parmar Balusinh
|
1109008WL000477
|
Parmar Balusinh
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3364570962
|
|
BALUSINH MOHANSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
MODASA
|
GJ-09-008-017-001/88701
()
|
1109008000NRG25180420240028893
|
18/04/2024
|
Babusinh Mangaji Vagela
|
1109008WL000477
|
Babusinh Mangaji Vagela
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3364571096
|
|
BABUSINH MANGAJI VAG
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-017-001/88703
()
|
1109008000NRG25180420240028894
|
18/04/2024
|
Vaghea Arvindsinh Somsinh
|
1109008WL000477
|
Vaghea Arvindsinh Somsinh
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3364571035
|
|
VAGHELA ARVINDSINH SOMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-09-008-017-001/88705
()
|
1109008000NRG25180420240028895
|
18/04/2024
|
Parmar Rekhaben Dineshsinh
|
1109008WL000477
|
Parmar Rekhaben Dineshsinh
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3364571009
|
|
REKHABEN DINESHSINH
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-017-001/88707
()
|
1109008000NRG25180420240028897
|
18/04/2024
|
Parmar Pankeshkumar
|
1109008WL000477
|
Parmar Pankeshkumar
|
00045
|
BARB0MODASA
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364570966
|
|
Mr. PANKESHKUMAR KODARSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
133
|
MODASA
|
GJ-09-008-017-001/88709
()
|
1109008000NRG25180420240028898
|
18/04/2024
|
Vaghela Pradipkumar Vajesinh
|
1109008WL000477
|
Vaghela Pradipkumar Vajesinh
|
00045
|
BARB0MODASA
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364570967
|
|
PRADIPKUMAR VAJESINH
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-017-001/9902
()
|
1109008000NRG25180420240028905
|
18/04/2024
|
HIRALBEN
|
1109008WL000477
|
HIRALBEN
|
00045
|
BARB0MODASA
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364570941
|
|
HIRALBEN KANUSINH MA
|
BANK OF BARODA(606985)
|
|
135
|
MODASA
|
GJ-09-008-017-001/9904
()
|
1109008000NRG25180420240028906
|
18/04/2024
|
SAMRATHBEN
|
1109008WL000477
|
SAMRATHBEN
|
00045
|
BARB0MODASA
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364570939
|
|
SAMARTHBEN
|
BANK OF BARODA(606985)
|
|
136
|
MODASA
|
GJ-09-008-017-001/9908
()
|
1109008000NRG25180420240028911
|
18/04/2024
|
PAYALBEN
|
1109008WL000477
|
PAYALBEN
|
00045
|
BARB0MODASA
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364570945
|
|
PARMAR PAYALBEN DHARMENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MODASA
|
GJ-09-008-017-001/9908
()
|
1109008000NRG25180420240028912
|
18/04/2024
|
SAJANBEN
|
1109008WL000477
|
SAJANBEN
|
00045
|
BARB0MODASA
|
1216
|
1216
|
Processed
|
29/04/2024
|
|
3364570944
|
|
PARMAR SAJANBEN BALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106742
|
106742
|
|
|
|
|
|
|
|
|
138
|
MODASA
|
GJ-09-008-017-001/9906
()
|
1109008000NRG25180420240028910
|
18/04/2024
|
SAMUBEN
|
1109008WL000477
|
SAMUBEN
|
00048
|
BKID0002402
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364571050
|
|
PARMAR SAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
139
|
MODASA
|
GJ-09-008-017-001/88522
()
|
1109008000NRG25180420240028851
|
18/04/2024
|
Parmar Kalsinh
|
1109008WL000477
|
Parmar Kalsinh
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364571083
|
|
PARMAR KALSINGH PUJSINGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
140
|
MODASA
|
GJ-09-008-017-001/77713329
()
|
1109008000NRG25180420240028759
|
18/04/2024
|
CHAUHAN GITABEN VIPULSINH
|
1109008WL000477
|
CHAUHAN GITABEN VIPULSINH
|
00152
|
HDFC0001700
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3364571098
|
|
CHAUHAN GITABEN VIPULSINH
|
HDFC BANK LTD(607152)
|
|
141
|
MODASA
|
GJ-09-008-017-001/77713329
()
|
1109008000NRG25180420240028758
|
18/04/2024
|
CHOUHAN VIPULSINH DHULSINH
|
1109008WL000477
|
CHOUHAN VIPULSINH DHULSINH
|
00152
|
HDFC0001700
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3364571038
|
|
Mr. VIPULSINH DHULSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
142
|
MODASA
|
GJ-09-008-017-001/88246
()
|
1109008000NRG25180420240028788
|
18/04/2024
|
parmar ashokkumar rajusinh
|
1109008WL000477
|
parmar ashokkumar rajusinh
|
00152
|
HDFC0001700
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364571051
|
|
ASHOKKUMAR RAJUSINH
|
BANK OF BARODA(606985)
|
|
143
|
MODASA
|
GJ-09-008-017-001/88274
()
|
1109008000NRG25180420240028804
|
18/04/2024
|
parmar laxmiben takhatsinh
|
1109008WL000477
|
parmar laxmiben takhatsinh
|
00152
|
HDFC0001700
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3364571100
|
|
PARMAR LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MODASA
|
GJ-09-008-017-001/88628
()
|
1109008000NRG25180420240028884
|
18/04/2024
|
Parmar Sonalben
|
1109008WL000477
|
Parmar Sonalben
|
00152
|
HDFC0001700
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3364571093
|
|
PARMAR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5572
|
5572
|
|
|
|
|
|
|
|
|
145
|
MODASA
|
GJ-09-008-017-001/7711162
()
|
1109008000NRG25180420240028729
|
18/04/2024
|
MAKWAN BABUSINH BADARSINH
|
1109008WL000477
|
MAKWAN BABUSINH BADARSINH
|
00415
|
SBIN0000429
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3364571040
|
|
MAKWANA BABUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MODASA
|
GJ-09-008-017-001/771334649
()
|
1109008000NRG25180420240028740
|
18/04/2024
|
MAKAVANA KALIBEN JUJARSINH
|
1109008WL000477
|
MAKAVANA KALIBEN JUJARSINH
|
00415
|
SBIN0000429
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3364571046
|
|
MRS MAKWANA KALIBEN JUJARSINH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MODASA
|
GJ-09-008-017-001/88250
()
|
1109008000NRG25180420240028792
|
18/04/2024
|
punjara gajiben dipaji
|
1109008WL000477
|
punjara gajiben dipaji
|
00415
|
SBIN0000429
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364571047
|
|
MRS GAJRABEN DIPSINH PUJARA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MODASA
|
GJ-09-008-017-001/88311
()
|
1109008000NRG25180420240028819
|
18/04/2024
|
Makwana Shachinkumar
|
1109008WL000477
|
Makwana Shachinkumar
|
00415
|
SBIN0000429
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3364571099
|
|
SACHN KUMAR TAKHATSI
|
BANK OF BARODA(606985)
|
|
149
|
MODASA
|
GJ-09-008-017-001/88538
()
|
1109008000NRG25180420240028863
|
18/04/2024
|
Manishaben Ajaykumar
|
1109008WL000477
|
Manishaben Ajaykumar
|
00415
|
SBIN0000429
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3364571092
|
|
MANISHABEN AJAYAKUMAR PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MODASA
|
GJ-09-008-017-001/88619
()
|
1109008000NRG25180420240028880
|
18/04/2024
|
Makwana Vaghsinh
|
1109008WL000477
|
Makwana Vaghsinh
|
00415
|
SBIN0000429
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3364571086
|
|
MR VAGHSINH BALUSINH MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6658
|
6658
|
|
|
|
|
|
|
|
|
151
|
MODASA
|
GJ-09-008-017-001/7709531
()
|
1109008000NRG25180420240028722
|
18/04/2024
|
makwana arunaben nareshsinh
|
1109008WL000477
|
makwana arunaben nareshsinh
|
00415
|
SBIN0018085
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3364571039
|
|
MAKVANA ARUNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
152
|
MODASA
|
GJ-09-008-017-001/7771334502
()
|
1109008000NRG25180420240028761
|
18/04/2024
|
makwana devuben alpeshsinh
|
1109008WL000477
|
makwana devuben alpeshsinh
|
00468
|
UBIN0536555
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364571041
|
|
Makwana Devuben Alpeshsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
153
|
MODASA
|
GJ-09-008-017-001/7711150
()
|
1109008000NRG25180420240028728
|
18/04/2024
|
KIRANSINH
|
1109008WL000477
|
KIRANSINH
|
00468
|
UBIN0916846
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3364571052
|
|
Mr. KIRANSINH RAJUSINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
154
|
MODASA
|
GJ-09-008-017-001/7711141
()
|
1109008000NRG25180420240028725
|
18/04/2024
|
RANJITSIN
|
1109008WL000477
|
RANJITSIN
|
00502
|
BKDN0700000
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3364570974
|
|
Mr. RANJITSINH RAMANSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
155
|
MODASA
|
GJ-09-008-017-001/7711191
()
|
1109008000NRG25180420240028737
|
18/04/2024
|
waghela sushilaben prakash
|
1109008WL000477
|
waghela sushilaben prakash
|
00502
|
BKDN0700000
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3364571055
|
|
VAGHELA SUSHILABEN
|
BANK OF BARODA(606985)
|
|
156
|
MODASA
|
GJ-09-008-017-001/77713327
()
|
1109008000NRG25180420240028755
|
18/04/2024
|
SOLANKI NIRUBEN RANJITSINH
|
1109008WL000477
|
SOLANKI NIRUBEN RANJITSINH
|
00502
|
BKDN0700000
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3364570973
|
|
SOLANKI NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MODASA
|
GJ-09-008-017-001/88403
()
|
1109008000NRG25180420240028820
|
18/04/2024
|
Parmar Ashaben
|
1109008WL000477
|
Parmar Ashaben
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364571091
|
|
PARMAR ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MODASA
|
GJ-09-008-017-001/88416
()
|
1109008000NRG25180420240028829
|
18/04/2024
|
Parmar Vinaben
|
1109008WL000477
|
Parmar Vinaben
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364571056
|
|
PARMAR VINABAHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MODASA
|
GJ-09-008-017-001/88711
()
|
1109008000NRG25180420240028900
|
18/04/2024
|
Parmar Dhavalkumar
|
1109008WL000477
|
Parmar Dhavalkumar
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364570968
|
|
PARMAR DHAVALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MODASA
|
GJ-09-008-017-001/88715
()
|
1109008000NRG25180420240028903
|
18/04/2024
|
Parmar Pintuben Vipulsinh
|
1109008WL000477
|
Parmar Pintuben Vipulsinh
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364570971
|
|
PARMAR PINTUBEN VIPULSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MODASA
|
GJ-09-008-017-001/88907
()
|
1109008000NRG25180420240028904
|
18/04/2024
|
Parmar Jashiben
|
1109008WL000477
|
Parmar Jashiben
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364570969
|
|
PARMAR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9391
|
9391
|
|
|
|
|
|
|
|
|
162
|
MODASA
|
GJ-09-008-017-001/88503
()
|
1109008000NRG25180420240028837
|
18/04/2024
|
Parmar Kamlesh
|
1109008WL000477
|
Parmar Kamlesh
|
00689
|
AUBL0002142
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364571058
|
|
KAMLESH BABUSINH PAR
|
BANK OF BARODA(606985)
|
|
163
|
MODASA
|
GJ-09-008-017-001/88540
()
|
1109008000NRG25180420240028865
|
18/04/2024
|
Ajaykumar
|
1109008WL000477
|
Ajaykumar
|
00689
|
AUBL0002142
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3364571059
|
|
PARMAR AJAYKUMAR PRA
|
BANK OF BARODA(606985)
|
|
164
|
MODASA
|
GJ-09-008-017-001/88631
()
|
1109008000NRG25180420240028887
|
18/04/2024
|
Solanki Ajaykumar
|
1109008WL000477
|
Solanki Ajaykumar
|
00689
|
AUBL0002142
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364571094
|
|
SOLANKI AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3134
|
3134
|
|
|
|
|
|
|
|
|
165
|
MODASA
|
GJ-09-008-017-001/658619
()
|
1109008000NRG25180420240028720
|
18/04/2024
|
BHIKHIBEN
|
1109008WL000477
|
BHIKHIBEN
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3364571081
|
|
PARMAR BHIKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MODASA
|
GJ-09-008-017-001/658619
()
|
1109008000NRG25180420240028719
|
18/04/2024
|
JAYANTIJI
|
1109008WL000477
|
JAYANTIJI
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
29/04/2024
|
|
3364571080
|
|
PARMAR JAYANTISINH MULSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MODASA
|
GJ-09-008-017-001/777133478
()
|
1109008000NRG25180420240028769
|
18/04/2024
|
PARMAR RADHASINH KOHYSINH
|
1109008WL000477
|
PARMAR RADHASINH KOHYSINH
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364571073
|
|
RADHASINH KOYSINH PA
|
BANK OF BARODA(606985)
|
|
168
|
MODASA
|
GJ-09-008-017-001/88285
()
|
1109008000NRG25180420240028806
|
18/04/2024
|
Makavana Dinusinh
|
1109008WL000477
|
Makavana Dinusinh
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3364571076
|
|
MAKAVANA DINUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MODASA
|
GJ-09-008-017-001/88287
()
|
1109008000NRG25180420240028809
|
18/04/2024
|
Parmar Naresh Kumar
|
1109008WL000477
|
Parmar Naresh Kumar
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3364571065
|
|
PARMAR NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MODASA
|
GJ-09-008-017-001/88292
()
|
1109008000NRG25180420240028812
|
18/04/2024
|
Parmar Ramilaben
|
1109008WL000477
|
Parmar Ramilaben
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3364571066
|
|
RAMILABEN KANUSINH P
|
BANK OF BARODA(606985)
|
|
171
|
MODASA
|
GJ-09-008-017-001/88421
()
|
1109008000NRG25180420240028833
|
18/04/2024
|
Makvana Parbatsinh
|
1109008WL000477
|
Makvana Parbatsinh
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364571079
|
|
MAKVANA PARBATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MODASA
|
GJ-09-008-017-001/88502
()
|
1109008000NRG25180420240028836
|
18/04/2024
|
Babusinh
|
1109008WL000477
|
Babusinh
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364571061
|
|
PARMAR BABUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MODASA
|
GJ-09-008-017-001/88508
()
|
1109008000NRG25180420240028839
|
18/04/2024
|
Prakashkumar
|
1109008WL000477
|
Prakashkumar
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570924
|
|
VAGHELA PRAKASHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MODASA
|
GJ-09-008-017-001/88510
()
|
1109008000NRG25180420240028841
|
18/04/2024
|
Reshamben
|
1109008WL000477
|
Reshamben
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364571077
|
|
PARMAR RESHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MODASA
|
GJ-09-008-017-001/88511
()
|
1109008000NRG25180420240028842
|
18/04/2024
|
Komalben
|
1109008WL000477
|
Komalben
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364571063
|
|
KOMALBEN NARESHKUMAR
|
BANK OF BARODA(606985)
|
|
176
|
MODASA
|
GJ-09-008-017-001/88515
()
|
1109008000NRG25180420240028845
|
18/04/2024
|
Sumitraben
|
1109008WL000477
|
Sumitraben
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364571075
|
|
PARMAR SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MODASA
|
GJ-09-008-017-001/88520
()
|
1109008000NRG25180420240028849
|
18/04/2024
|
Jaypalkumar
|
1109008WL000477
|
Jaypalkumar
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570923
|
|
PUNJARA JAYPALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MODASA
|
GJ-09-008-017-001/88521
()
|
1109008000NRG25180420240028850
|
18/04/2024
|
Jigarkumar
|
1109008WL000477
|
Jigarkumar
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364571074
|
|
SOLANKI JIGARKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MODASA
|
GJ-09-008-017-001/88531
()
|
1109008000NRG25180420240028856
|
18/04/2024
|
Ramilaben
|
1109008WL000477
|
Ramilaben
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570922
|
|
PARMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MODASA
|
GJ-09-008-017-001/88532
()
|
1109008000NRG25180420240028857
|
18/04/2024
|
Ajaykumar
|
1109008WL000477
|
Ajaykumar
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364571078
|
|
PARMAR AJAYKUMAR PRUTHVISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MODASA
|
GJ-09-008-017-001/88533
()
|
1109008000NRG25180420240028858
|
18/04/2024
|
Kansinh
|
1109008WL000477
|
Kansinh
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570925
|
|
MAKVANA KANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MODASA
|
GJ-09-008-017-001/88534
()
|
1109008000NRG25180420240028859
|
18/04/2024
|
Ramilaben
|
1109008WL000477
|
Ramilaben
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364570926
|
|
MAKWANA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MODASA
|
GJ-09-008-017-001/88542
()
|
1109008000NRG25180420240028867
|
18/04/2024
|
Suryaben
|
1109008WL000477
|
Suryaben
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3364571071
|
|
SOLANKI SHURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MODASA
|
GJ-09-008-017-001/88600
()
|
1109008000NRG25180420240028871
|
18/04/2024
|
Makavana Rajusinh
|
1109008WL000477
|
Makavana Rajusinh
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3364571072
|
|
MAKAVANA RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MODASA
|
GJ-09-008-017-001/88605
()
|
1109008000NRG25180420240028872
|
18/04/2024
|
Makwana Birajben
|
1109008WL000477
|
Makwana Birajben
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3364571060
|
|
MAKWANA BIRAJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MODASA
|
GJ-09-008-017-001/88607
()
|
1109008000NRG25180420240028873
|
18/04/2024
|
Solanki Jivsinh
|
1109008WL000477
|
Solanki Jivsinh
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3364571062
|
|
JIVSINH NANSINH SOLA
|
BANK OF BARODA(606985)
|
|
187
|
MODASA
|
GJ-09-008-017-001/88618
()
|
1109008000NRG25180420240028879
|
18/04/2024
|
Vaghela Sitaben
|
1109008WL000477
|
Vaghela Sitaben
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3364571070
|
|
VAGHELA SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MODASA
|
GJ-09-008-017-001/88706
()
|
1109008000NRG25180420240028896
|
18/04/2024
|
Pujara Rutilkumar Kiransinh
|
1109008WL000477
|
Pujara Rutilkumar Kiransinh
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
29/04/2024
|
|
3364570965
|
|
RUTILKUMAR KIRANSINH
|
BANK OF BARODA(606985)
|
|
189
|
MODASA
|
GJ-09-008-017-001/88710
()
|
1109008000NRG25180420240028899
|
18/04/2024
|
Parmar Vijaysinh
|
1109008WL000477
|
Parmar Vijaysinh
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364570964
|
|
PARMAR VIJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MODASA
|
GJ-09-008-017-001/88712
()
|
1109008000NRG25180420240028901
|
18/04/2024
|
Parmar Vijaykumar
|
1109008WL000477
|
Parmar Vijaykumar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364571064
|
|
PARMAR VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MODASA
|
GJ-09-008-017-001/88713
()
|
1109008000NRG25180420240028902
|
18/04/2024
|
Parmar Hetalben
|
1109008WL000477
|
Parmar Hetalben
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364570963
|
|
PARMAR HETALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MODASA
|
GJ-09-008-017-001/9905
()
|
1109008000NRG25180420240028907
|
18/04/2024
|
BABUSINH
|
1109008WL000477
|
BABUSINH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364571067
|
|
PARMAR BABUSINH
|
BANK OF BARODA(606985)
|
|
193
|
MODASA
|
GJ-09-008-017-001/9905
()
|
1109008000NRG25180420240028909
|
18/04/2024
|
KISHANKUMAR
|
1109008WL000477
|
KISHANKUMAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364571069
|
|
PARMAR KISHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MODASA
|
GJ-09-008-017-001/9905
()
|
1109008000NRG25180420240028908
|
18/04/2024
|
MANISHABEN
|
1109008WL000477
|
MANISHABEN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3364571068
|
|
PARMAR MANISHABEN KISHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33301
|
33301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213735
|
213735
|
|
|
|
|
|
|
|