|
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
()
|
1109008000NRG25080420240000842
|
09/04/2024
|
parmar bhursinh khumansinh
|
1109008WL000037
|
parmar bhursinh khumansinh
|
00032
|
UTIB0001340
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357041
|
|
Mr. BHURSINH KHUMANSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-017-001/7709531
()
|
1109008000NRG25080420240000787
|
09/04/2024
|
makwana shumanben maheshsinh
|
1109008WL000037
|
makwana shumanben maheshsinh
|
00045
|
BARB0DBMODA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220436959
|
|
MAKWANA SUMANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-017-001/7711162
()
|
1109008000NRG25080420240000794
|
09/04/2024
|
makwana maheshkumar babu
|
1109008WL000037
|
makwana maheshkumar babu
|
00045
|
BARB0DBMODA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357006
|
|
MAKWANA MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-017-001/7711162
()
|
1109008000NRG25080420240000795
|
09/04/2024
|
makwana manishaben maheshkumar
|
1109008WL000037
|
makwana manishaben maheshkumar
|
00045
|
BARB0DBMODA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357014
|
|
MAKVANA MANISHABEN M
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-017-001/7711170
()
|
1109008000NRG25080420240000797
|
09/04/2024
|
DAXABEN
|
1109008WL000037
|
DAXABEN
|
00045
|
BARB0DBMODA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220436960
|
|
PUNJARA DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-017-001/7711170
()
|
1109008000NRG25080420240000796
|
09/04/2024
|
SOMIBEN
|
1109008WL000037
|
SOMIBEN
|
00045
|
BARB0DBMODA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220436965
|
|
PUNJARA SHOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-017-001/7711172
()
|
1109008000NRG25080420240000799
|
09/04/2024
|
parmar niketaben nikhilsinh
|
1109008WL000037
|
parmar niketaben nikhilsinh
|
00045
|
BARB0DBMODA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357004
|
|
PUNJARA NIKETABEN NI
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-017-001/77713288
()
|
1109008000NRG25080420240000812
|
09/04/2024
|
PARMAR KODIBEN KESARISINH
|
1109008WL000037
|
PARMAR KODIBEN KESARISINH
|
00045
|
BARB0DBMODA
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220436964
|
|
KODIBEN KESHARISINH
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-017-001/77713290
()
|
1109008000NRG25080420240000813
|
09/04/2024
|
PARMAR RAJUSINH SARDARSINH
|
1109008WL000037
|
PARMAR RAJUSINH SARDARSINH
|
00045
|
BARB0DBMODA
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220357073
|
|
PARMAR RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-017-001/77713297
()
|
1109008000NRG25080420240000815
|
09/04/2024
|
parmar bhuriben yogeshsinh
|
1109008WL000037
|
parmar bhuriben yogeshsinh
|
00045
|
BARB0DBMODA
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220356998
|
|
Parmar Bhuriben Yogeshsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
MODASA
|
GJ-09-008-017-001/77713298
()
|
1109008000NRG25080420240000816
|
09/04/2024
|
parmar urmilaben jayeshbhai
|
1109008WL000037
|
parmar urmilaben jayeshbhai
|
00045
|
BARB0DBMODA
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220356985
|
|
PARMAR URMILABEN JAY
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-017-001/77713326
()
|
1109008000NRG25080420240000817
|
09/04/2024
|
PARAMAR HIMATSINH RUPASINH
|
1109008WL000037
|
PARAMAR HIMATSINH RUPASINH
|
00045
|
BARB0DBMODA
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220357084
|
|
PARMAR HIMMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-017-001/77713326
()
|
1109008000NRG25080420240000818
|
09/04/2024
|
PARMAR ISHVARSINH HIMATSINH
|
1109008WL000037
|
PARMAR ISHVARSINH HIMATSINH
|
00045
|
BARB0DBMODA
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220357062
|
|
PARMAR ISHVARSINH HIMANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-017-001/77713326
()
|
1109008000NRG25080420240000819
|
09/04/2024
|
PARMAR KANUSINH HIMATSINH
|
1109008WL000037
|
PARMAR KANUSINH HIMATSINH
|
00045
|
BARB0DBMODA
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220436972
|
|
KANUSINH HIMMATSINH
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-017-001/77713338
()
|
1109008000NRG25080420240000824
|
09/04/2024
|
parmar sumitraben gulabsinh
|
1109008WL000037
|
parmar sumitraben gulabsinh
|
00045
|
BARB0DBMODA
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220436981
|
|
SUMITRABEN GULABSINH
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-017-001/7771334515
()
|
1109008000NRG25080420240000829
|
09/04/2024
|
PARMAR USHABEN BABUSINH
|
1109008WL000037
|
PARMAR USHABEN BABUSINH
|
00045
|
BARB0DBMODA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220436967
|
|
Mr. USHABEN BABUBHAI PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MODASA
|
GJ-09-008-017-001/7771334519
()
|
1109008000NRG25080420240000830
|
09/04/2024
|
parmar savitaben danshinh
|
1109008WL000037
|
parmar savitaben danshinh
|
00045
|
BARB0DBMODA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357017
|
|
PARMAR SAVITABEN
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-017-001/88222
()
|
1109008000NRG25080420240000841
|
09/04/2024
|
parmar khumansinh rupsinh
|
1109008WL000037
|
parmar khumansinh rupsinh
|
00045
|
BARB0DBMODA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357087
|
|
KHUMANSINH RUPSINH P
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-017-001/88235
()
|
1109008000NRG25080420240000844
|
09/04/2024
|
solnki hinaben jitendrasinh
|
1109008WL000037
|
solnki hinaben jitendrasinh
|
00045
|
BARB0DBMODA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220436952
|
|
SOLANKI HINABEN JITE
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-017-001/88236
()
|
1109008000NRG25080420240000845
|
09/04/2024
|
parmar shardaben alusinh
|
1109008WL000037
|
parmar shardaben alusinh
|
00045
|
BARB0DBMODA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357119
|
|
SHARDABEN ALUSINH PA
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-017-001/88237
()
|
1109008000NRG25080420240000847
|
09/04/2024
|
makavana jashvantsinh keshrayaji
|
1109008WL000037
|
makavana jashvantsinh keshrayaji
|
00045
|
BARB0DBMODA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220356991
|
|
MAKVANA JASVANTSINH
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-017-001/88241
()
|
1109008000NRG25080420240000848
|
09/04/2024
|
makavana karansinh babusinh
|
1109008WL000037
|
makavana karansinh babusinh
|
00045
|
BARB0DBMODA
|
1018
|
1018
|
Processed
|
23/04/2024
|
|
3220357077
|
|
MAKVANA KARANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-017-001/88241
()
|
1109008000NRG25080420240000849
|
09/04/2024
|
makavana minaben karansinh
|
1109008WL000037
|
makavana minaben karansinh
|
00045
|
BARB0DBMODA
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220357009
|
|
MINABEN RAMESHSINH CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
24
|
MODASA
|
GJ-09-008-017-001/88242
()
|
1109008000NRG25080420240000850
|
09/04/2024
|
makavana ransinh badarsinh
|
1109008WL000037
|
makavana ransinh badarsinh
|
00045
|
BARB0DBMODA
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220436975
|
|
RANSINH BADARSINH MA
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-017-001/88243
()
|
1109008000NRG25080420240000852
|
09/04/2024
|
parmar bhavnaben kiransinh
|
1109008WL000037
|
parmar bhavnaben kiransinh
|
00045
|
BARB0DBMODA
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220357081
|
|
PARMAR BHAVNABEN KIRANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-017-001/88243
()
|
1109008000NRG25080420240000851
|
09/04/2024
|
parmar kiransinh ranchhodsinh
|
1109008WL000037
|
parmar kiransinh ranchhodsinh
|
00045
|
BARB0DBMODA
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220436984
|
|
Mr. KIRANSINH RANCHODSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MODASA
|
GJ-09-008-017-001/88246
()
|
1109008000NRG25080420240000854
|
09/04/2024
|
parmar atulkumar ashokkumar
|
1109008WL000037
|
parmar atulkumar ashokkumar
|
00045
|
BARB0DBMODA
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220357108
|
|
ATULKUMAR ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-017-001/88249
()
|
1109008000NRG25080420240000855
|
09/04/2024
|
makavana jashiben jagaji
|
1109008WL000037
|
makavana jashiben jagaji
|
00045
|
BARB0DBMODA
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220357063
|
|
ASHIBEN JAGATSINH M
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-017-001/88249
()
|
1109008000NRG25080420240000856
|
09/04/2024
|
makavana mahendrasinh jagaji
|
1109008WL000037
|
makavana mahendrasinh jagaji
|
00045
|
BARB0DBMODA
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220436963
|
|
MAKAVANA MAHEDRASINH
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-017-001/88251
()
|
1109008000NRG25080420240000858
|
09/04/2024
|
solnki rasmitaben rajusinh
|
1109008WL000037
|
solnki rasmitaben rajusinh
|
00045
|
BARB0DBMODA
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220357099
|
|
SOLANKI RASMITABEN R
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-017-001/88259
()
|
1109008000NRG25080420240000861
|
09/04/2024
|
makwana jigarkumar chetansinh
|
1109008WL000037
|
makwana jigarkumar chetansinh
|
00045
|
BARB0DBMODA
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220356982
|
|
MAKWANA JIGARKUMAR
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-017-001/88259
()
|
1109008000NRG25080420240000860
|
09/04/2024
|
makwana vijyaben chetansinh
|
1109008WL000037
|
makwana vijyaben chetansinh
|
00045
|
BARB0DBMODA
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220357060
|
|
MAKWANA VIJYABEN
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-017-001/88260
()
|
1109008000NRG25080420240000862
|
09/04/2024
|
makwana vajesinh sabsinh
|
1109008WL000037
|
makwana vajesinh sabsinh
|
00045
|
BARB0DBMODA
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220357071
|
|
VAJESINH SABSINH MAK
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-017-001/88261
()
|
1109008000NRG25080420240000863
|
09/04/2024
|
parmar parulben amrutsinh
|
1109008WL000037
|
parmar parulben amrutsinh
|
00045
|
BARB0DBMODA
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220357018
|
|
PARMAR PARULBEN
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-017-001/88269
()
|
1109008000NRG25080420240000864
|
09/04/2024
|
makvana manjiben amratsinh
|
1109008WL000037
|
makvana manjiben amratsinh
|
00045
|
BARB0DBMODA
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220356999
|
|
MAKWANA MANJIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36523
|
36523
|
|
|
|
|
|
|
|
|
36
|
MODASA
|
GJ-09-008-017-001/7709531
()
|
1109008000NRG25080420240000786
|
09/04/2024
|
HIMATSINH
|
1109008WL000037
|
HIMATSINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220436977
|
|
MAKVANA AEMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-017-001/7711122
()
|
1109008000NRG25080420240000788
|
09/04/2024
|
HINABEN
|
1109008WL000037
|
HINABEN
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220436962
|
|
HINABEN VIKRAMSINH M
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-017-001/7711145
()
|
1109008000NRG25080420240000790
|
09/04/2024
|
BHAVANABEN
|
1109008WL000037
|
BHAVANABEN
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357118
|
|
Mrs. BHAVANABEN LALUSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MODASA
|
GJ-09-008-017-001/7711145
()
|
1109008000NRG25080420240000789
|
09/04/2024
|
MAKWANA LALUSINH RAJUSINH
|
1109008WL000037
|
MAKWANA LALUSINH RAJUSINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357117
|
|
MAKWANA LALSINH
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-017-001/7711162
()
|
1109008000NRG25080420240000793
|
09/04/2024
|
SOVANBEN
|
1109008WL000037
|
SOVANBEN
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220357104
|
|
MR BABUSINGH BADARSINGH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MODASA
|
GJ-09-008-017-001/7711172
()
|
1109008000NRG25080420240000798
|
09/04/2024
|
USHABEN
|
1109008WL000037
|
USHABEN
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357013
|
|
USHABEN VINUBHAI PUJ
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-017-001/7713212
()
|
1109008000NRG25080420240000801
|
09/04/2024
|
BHURIBEN
|
1109008WL000037
|
BHURIBEN
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357012
|
|
MAKVANA BHURIBEN
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-017-001/7713279
()
|
1109008000NRG25080420240000802
|
09/04/2024
|
TAKHUBEN
|
1109008WL000037
|
TAKHUBEN
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357096
|
|
MAKAVANA TAKHUBEN
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-017-001/771334649
()
|
1109008000NRG25080420240000804
|
09/04/2024
|
makavan dimpalben manusinh
|
1109008WL000037
|
makavan dimpalben manusinh
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220356993
|
|
MAKVANA DIMPALBEN MANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-017-001/771334650
()
|
1109008000NRG25080420240000805
|
09/04/2024
|
PARMAR SHARDABEN
|
1109008WL000037
|
PARMAR SHARDABEN
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357091
|
|
SHARDABEN RUPSINH PA
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-017-001/771334653
()
|
1109008000NRG25080420240000806
|
09/04/2024
|
makwana xakunaben jagatsinh
|
1109008WL000037
|
makwana xakunaben jagatsinh
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220436970
|
|
MAKWANA SHAKUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-017-001/771334656
()
|
1109008000NRG25080420240000807
|
09/04/2024
|
makavana dipakkumar somsinh
|
1109008WL000037
|
makavana dipakkumar somsinh
|
00045
|
BARB0MODASA
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220357102
|
|
Mr. DILIPSINH SOMSINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MODASA
|
GJ-09-008-017-001/771334656
()
|
1109008000NRG25080420240000808
|
09/04/2024
|
makavana laxmiben dipakkumar
|
1109008WL000037
|
makavana laxmiben dipakkumar
|
00045
|
BARB0MODASA
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220357103
|
|
MAKWANA LAXMIBEN DI
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-017-001/771334658
()
|
1109008000NRG25080420240000809
|
09/04/2024
|
vaghela sanjaykumar kodarsinh
|
1109008WL000037
|
vaghela sanjaykumar kodarsinh
|
00045
|
BARB0MODASA
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220357059
|
|
Mr. SANJAYKUMAR KODARSINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MODASA
|
GJ-09-008-017-001/771352
()
|
1109008000NRG25080420240000810
|
09/04/2024
|
hansaben
|
1109008WL000037
|
hansaben
|
00045
|
BARB0MODASA
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220436968
|
|
PARMAR HANSABEN
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-017-001/77137
()
|
1109008000NRG25080420240000811
|
09/04/2024
|
PARMAR NATUSINH NATHUSINH
|
1109008WL000037
|
PARMAR NATUSINH NATHUSINH
|
00045
|
BARB0MODASA
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220436957
|
|
PARMAR NATAVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-017-001/77713294
()
|
1109008000NRG25080420240000814
|
09/04/2024
|
VAGELA LILABEN GHABHSINH
|
1109008WL000037
|
VAGELA LILABEN GHABHSINH
|
00045
|
BARB0MODASA
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220436966
|
|
LILABEN GHABHASINH V
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-017-001/77713328
()
|
1109008000NRG25080420240000821
|
09/04/2024
|
MAKAVANA GITABEN VIKARAMSINH
|
1109008WL000037
|
MAKAVANA GITABEN VIKARAMSINH
|
00045
|
BARB0MODASA
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220357075
|
|
MAKWANA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-017-001/77713328
()
|
1109008000NRG25080420240000820
|
09/04/2024
|
MAKAVANA VIKARAMSINH SOMSINH
|
1109008WL000037
|
MAKAVANA VIKARAMSINH SOMSINH
|
00045
|
BARB0MODASA
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220357114
|
|
Mr. VIKARAMSINH SOMSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
MODASA
|
GJ-09-008-017-001/7771334504
()
|
1109008000NRG25080420240000826
|
09/04/2024
|
VASNTIBEN
|
1109008WL000037
|
VASNTIBEN
|
00045
|
BARB0MODASA
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220357010
|
|
VASANTIBEN VIKRAMSIN
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-017-001/7771334511
()
|
1109008000NRG25080420240000828
|
09/04/2024
|
MAKAVANA BHAVANABEN
|
1109008WL000037
|
MAKAVANA BHAVANABEN
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357080
|
|
BHAVNABEN
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-017-001/7771334511
()
|
1109008000NRG25080420240000827
|
09/04/2024
|
MAKVANA PARBATSINH AMARSINH
|
1109008WL000037
|
MAKVANA PARBATSINH AMARSINH
|
00045
|
BARB0MODASA
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220357079
|
|
MAKWANA PARBATSINH A
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-017-001/7771334651
()
|
1109008000NRG25080420240000831
|
09/04/2024
|
MAKVANA BALVANTSINH RAMTUSINH
|
1109008WL000037
|
MAKVANA BALVANTSINH RAMTUSINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357115
|
|
Mr. BALAVANTSINH RAMTUSINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MODASA
|
GJ-09-008-017-001/7771334651
()
|
1109008000NRG25080420240000832
|
09/04/2024
|
MAKVANA GITABEN BALVANTSINH
|
1109008WL000037
|
MAKVANA GITABEN BALVANTSINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357116
|
|
MAKWANA GITABEN BALV
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-017-001/777133474
()
|
1109008000NRG25080420240000833
|
09/04/2024
|
parmar jashiben magansinh
|
1109008WL000037
|
parmar jashiben magansinh
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220436974
|
|
ASHIBEN MAGANSINH P
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-017-001/777133478
()
|
1109008000NRG25080420240000835
|
09/04/2024
|
parmar niruben radhusinh
|
1109008WL000037
|
parmar niruben radhusinh
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220356994
|
|
PARMAR NIRUBEN RADHU
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-017-001/88206
()
|
1109008000NRG25080420240000836
|
09/04/2024
|
MAKWANA SHANKARSINH BALUSINH
|
1109008WL000037
|
MAKWANA SHANKARSINH BALUSINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220436958
|
|
MAKWANA SHANKARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-017-001/88207
()
|
1109008000NRG25080420240000838
|
09/04/2024
|
MAKWANA PREMILABEN SURESHSINH
|
1109008WL000037
|
MAKWANA PREMILABEN SURESHSINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357098
|
|
PREMILABEN SURESHSIN
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-017-001/88207
()
|
1109008000NRG25080420240000837
|
09/04/2024
|
MAKWANA SURESHSINH KAMSINH
|
1109008WL000037
|
MAKWANA SURESHSINH KAMSINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357097
|
|
MAKWANA SURESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-017-001/88208
()
|
1109008000NRG25080420240000840
|
09/04/2024
|
MAKWANA ASHABEN KAMUSINH
|
1109008WL000037
|
MAKWANA ASHABEN KAMUSINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357072
|
|
ASHABEN KAMUSINH MAK
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-017-001/88208
()
|
1109008000NRG25080420240000839
|
09/04/2024
|
MAKWANA KAMUSINH BADARSINH
|
1109008WL000037
|
MAKWANA KAMUSINH BADARSINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357107
|
|
KAMUSINH BADARSINH M
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-017-001/88224
()
|
1109008000NRG25080420240000843
|
09/04/2024
|
VAJESINH
|
1109008WL000037
|
VAJESINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357074
|
|
MAKVANA VAJESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-017-001/88236
()
|
1109008000NRG25080420240000846
|
09/04/2024
|
parmar ashaben alusinh
|
1109008WL000037
|
parmar ashaben alusinh
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357120
|
|
PARMAR ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-017-001/88252
()
|
1109008000NRG25080420240000859
|
09/04/2024
|
parmar kamlaben magansinh
|
1109008WL000037
|
parmar kamlaben magansinh
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220356995
|
|
PARMAR KAMLABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-017-001/88284
()
|
1109008000NRG25080420240000865
|
09/04/2024
|
Makwana Madansinh
|
1109008WL000037
|
Makwana Madansinh
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220357106
|
|
Mr. MADANSINH RAMTUSINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MODASA
|
GJ-09-008-017-001/88286
()
|
1109008000NRG25080420240000867
|
09/04/2024
|
Vaghela Rajeshkumar
|
1109008WL000037
|
Vaghela Rajeshkumar
|
00045
|
BARB0MODASA
|
848
|
848
|
Processed
|
23/04/2024
|
|
3220356989
|
|
VAGHELA RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-017-001/88286
()
|
1109008000NRG25080420240000868
|
09/04/2024
|
Vaghela Varshaben Rajeshkumar
|
1109008WL000037
|
Vaghela Varshaben Rajeshkumar
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220356990
|
|
VAGHELA VARSHABEN RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-017-001/88288
()
|
1109008000NRG25080420240000870
|
09/04/2024
|
Parmar Babuben Nareshbhai
|
1109008WL000037
|
Parmar Babuben Nareshbhai
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220357064
|
|
PARMAR BABUBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-017-001/88290
()
|
1109008000NRG25080420240000871
|
09/04/2024
|
Parmar Kiranben Pravinsinh
|
1109008WL000037
|
Parmar Kiranben Pravinsinh
|
00045
|
BARB0MODASA
|
1065
|
1065
|
Processed
|
23/04/2024
|
|
3220357082
|
|
PARMAR KIRANBEN PARVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-017-001/88293
()
|
1109008000NRG25080420240000873
|
09/04/2024
|
Parmar Shardaben
|
1109008WL000037
|
Parmar Shardaben
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357002
|
|
PARMAR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-017-001/88294
()
|
1109008000NRG25080420240000874
|
09/04/2024
|
Parmar Pujiben
|
1109008WL000037
|
Parmar Pujiben
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220356987
|
|
PARMAR PUNJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-017-001/88300
()
|
1109008000NRG25080420240000875
|
09/04/2024
|
Makwana Kanusinh
|
1109008WL000037
|
Makwana Kanusinh
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357056
|
|
Mr. KANUSINH BABSINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
MODASA
|
GJ-09-008-017-001/88301
()
|
1109008000NRG25080420240000876
|
09/04/2024
|
Parmar Vilasben
|
1109008WL000037
|
Parmar Vilasben
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357101
|
|
PARMAR VILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-017-001/88304
()
|
1109008000NRG25080420240000877
|
09/04/2024
|
Vaghela Jadiben
|
1109008WL000037
|
Vaghela Jadiben
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357086
|
|
JADIBEN LAXMANSIN VA
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-017-001/88309
()
|
1109008000NRG25080420240000878
|
09/04/2024
|
Parmar Sureshkumar
|
1109008WL000037
|
Parmar Sureshkumar
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357015
|
|
PARMAR SURESHKUMAR
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-017-001/88310
()
|
1109008000NRG25080420240000879
|
09/04/2024
|
Parmar Mahendrasinh Somsinh
|
1109008WL000037
|
Parmar Mahendrasinh Somsinh
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220436950
|
|
PARMAR MAHENDRASINH
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-017-001/88405
()
|
1109008000NRG25080420240000882
|
09/04/2024
|
Sudhaben
|
1109008WL000037
|
Sudhaben
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220436978
|
|
SUDHABEN ASHOKSINH P
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-017-001/88406
()
|
1109008000NRG25080420240000883
|
09/04/2024
|
Parmar Ashokkumar
|
1109008WL000037
|
Parmar Ashokkumar
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220436961
|
|
ASHOKSINH UDESINH PA
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-017-001/88407
()
|
1109008000NRG25080420240000884
|
09/04/2024
|
Jashvantsinh
|
1109008WL000037
|
Jashvantsinh
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357008
|
|
ASVANTSINH NATHUSIN
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-017-001/88408
()
|
1109008000NRG25080420240000885
|
09/04/2024
|
Parmar Ranjitsinh
|
1109008WL000037
|
Parmar Ranjitsinh
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220436951
|
|
PARMAR SUNILSINH KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-017-001/88411
()
|
1109008000NRG25080420240000886
|
09/04/2024
|
Dashrathsinh
|
1109008WL000037
|
Dashrathsinh
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357016
|
|
DASHRATHSINH AMARSINH PARMAR
|
HDFC BANK LTD(607152)
|
|
87
|
MODASA
|
GJ-09-008-017-001/88414
()
|
1109008000NRG25080420240000887
|
09/04/2024
|
Parmar Taraben
|
1109008WL000037
|
Parmar Taraben
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220436955
|
|
PARMAR TARABEN
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-017-001/88415
()
|
1109008000NRG25080420240000888
|
09/04/2024
|
PUNJARA RANJITSINH DHULSINH
|
1109008WL000037
|
PUNJARA RANJITSINH DHULSINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357100
|
|
Mr. RANJITSINH DHULSINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
MODASA
|
GJ-09-008-017-001/88418
()
|
1109008000NRG25080420240000890
|
09/04/2024
|
Bharatsinh
|
1109008WL000037
|
Bharatsinh
|
00045
|
BARB0MODASA
|
1081
|
1081
|
Processed
|
23/04/2024
|
|
3220436973
|
|
BHARATSINH KAMSINH P
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-017-001/88420
()
|
1109008000NRG25080420240000892
|
09/04/2024
|
Parmar Dinusinh Rajusinh
|
1109008WL000037
|
Parmar Dinusinh Rajusinh
|
00045
|
BARB0MODASA
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220357001
|
|
PARMAR DINUSINH RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-017-001/88501
()
|
1109008000NRG25080420240000894
|
09/04/2024
|
Parmar Vanitaben
|
1109008WL000037
|
Parmar Vanitaben
|
00045
|
BARB0MODASA
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220357054
|
|
Mrs. VANITABEN BHALUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
MODASA
|
GJ-09-008-017-001/88506
()
|
1109008000NRG25080420240000897
|
09/04/2024
|
Vaktusinh
|
1109008WL000037
|
Vaktusinh
|
00045
|
BARB0MODASA
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220357061
|
|
PARMAR VAKTUSINH
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-017-001/88507
()
|
1109008000NRG25080420240000898
|
09/04/2024
|
Maheshsinh
|
1109008WL000037
|
Maheshsinh
|
00045
|
BARB0MODASA
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220357078
|
|
MAKWANA MAHESHSIN MA
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-017-001/88509
()
|
1109008000NRG25080420240000900
|
09/04/2024
|
Kamlaben
|
1109008WL000037
|
Kamlaben
|
00045
|
BARB0MODASA
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220357092
|
|
KAMALABEN JAYANTSINH
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-017-001/88513
()
|
1109008000NRG25080420240000903
|
09/04/2024
|
Vikramsinh
|
1109008WL000037
|
Vikramsinh
|
00045
|
BARB0MODASA
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220436979
|
|
Mr. VIKRAMSINH UDESINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
MODASA
|
GJ-09-008-017-001/88514
()
|
1109008000NRG25080420240000904
|
09/04/2024
|
Kailashben
|
1109008WL000037
|
Kailashben
|
00045
|
BARB0MODASA
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220436980
|
|
KAILABEN VIKRAMSINH
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-017-001/88517
()
|
1109008000NRG25080420240000907
|
09/04/2024
|
Palakba
|
1109008WL000037
|
Palakba
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357065
|
|
PALAKBA PRAVINSINH P
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-017-001/88518
()
|
1109008000NRG25080420240000908
|
09/04/2024
|
Makwana Manguben
|
1109008WL000037
|
Makwana Manguben
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220356992
|
|
Mrs. MANGUBEN DULESINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
MODASA
|
GJ-09-008-017-001/88519
()
|
1109008000NRG25080420240000909
|
09/04/2024
|
Priyankaben
|
1109008WL000037
|
Priyankaben
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357085
|
|
PARMAR PRIYANKABEN
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-017-001/88523
()
|
1109008000NRG25080420240000913
|
09/04/2024
|
Upendrasinh
|
1109008WL000037
|
Upendrasinh
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220357093
|
|
UPENDRASINH KALSINH
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-017-001/88526
()
|
1109008000NRG25080420240000914
|
09/04/2024
|
Ramilaben
|
1109008WL000037
|
Ramilaben
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220357090
|
|
Mr. BHAMMARSINH BHAKTISINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
MODASA
|
GJ-09-008-017-001/88527
()
|
1109008000NRG25080420240000915
|
09/04/2024
|
Kiranben
|
1109008WL000037
|
Kiranben
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220357105
|
|
PARMAR KIRANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-017-001/88528
()
|
1109008000NRG25080420240000916
|
09/04/2024
|
Dimpalben
|
1109008WL000037
|
Dimpalben
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220357089
|
|
DIMPALBEN SIDDHARAJS
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-017-001/88535
()
|
1109008000NRG25080420240000921
|
09/04/2024
|
Vinusinh
|
1109008WL000037
|
Vinusinh
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357057
|
|
VINUSINH KADAVUSINH
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-017-001/88536
()
|
1109008000NRG25080420240000922
|
09/04/2024
|
Ashaben
|
1109008WL000037
|
Ashaben
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357083
|
|
MAKWANA ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-017-001/88537
()
|
1109008000NRG25080420240000923
|
09/04/2024
|
Gitaben
|
1109008WL000037
|
Gitaben
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220436982
|
|
GITABEN MANSINH MAKV
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-017-001/88539
()
|
1109008000NRG25080420240000925
|
09/04/2024
|
Kamusinh
|
1109008WL000037
|
Kamusinh
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357076
|
|
KAMUSINH JALUSINH PA
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-017-001/88541
()
|
1109008000NRG25080420240000927
|
09/04/2024
|
Kalusinh
|
1109008WL000037
|
Kalusinh
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357094
|
|
KALUSINH PUJESINH PA
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-017-001/88543
()
|
1109008000NRG25080420240000929
|
09/04/2024
|
Kamlaben
|
1109008WL000037
|
Kamlaben
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220356986
|
|
MAKWANA KAMALABEN
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-017-001/88545
()
|
1109008000NRG25080420240000930
|
09/04/2024
|
Ashaben
|
1109008WL000037
|
Ashaben
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220356996
|
|
MAKWANA ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-09-008-017-001/88547
()
|
1109008000NRG25080420240000931
|
09/04/2024
|
Parmar Sajanben Sunilsinh
|
1109008WL000037
|
Parmar Sajanben Sunilsinh
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220436953
|
|
PARMAR SAJANBEN SUNI
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-017-001/88601
()
|
1109008000NRG25080420240000933
|
09/04/2024
|
Parmar Anusinh Babusinh
|
1109008WL000037
|
Parmar Anusinh Babusinh
|
00045
|
BARB0MODASA
|
1
|
1
|
Processed
|
23/04/2024
|
|
3220357000
|
|
PARMAR ANUSINH BABUS
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-017-001/88606
()
|
1109008000NRG25080420240000936
|
09/04/2024
|
Punjara Ravinaben Lalusinh
|
1109008WL000037
|
Punjara Ravinaben Lalusinh
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Rejected
|
23/04/2024
|
|
3220357068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
MODASA
|
GJ-09-008-017-001/88609
()
|
1109008000NRG25080420240000938
|
09/04/2024
|
Vaghela Asinaben
|
1109008WL000037
|
Vaghela Asinaben
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220356997
|
|
VAGHELA ASINABEN
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-017-001/88611
()
|
1109008000NRG25080420240000939
|
09/04/2024
|
Makavana Radhaben
|
1109008WL000037
|
Makavana Radhaben
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220436956
|
|
MAKAVANA RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MODASA
|
GJ-09-008-017-001/88612
()
|
1109008000NRG25080420240000940
|
09/04/2024
|
Parmar Kiranben
|
1109008WL000037
|
Parmar Kiranben
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357037
|
|
ParmarKiranben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
MODASA
|
GJ-09-008-017-001/88616
()
|
1109008000NRG25080420240000941
|
09/04/2024
|
Makvana Kodiben Jitusinh
|
1109008WL000037
|
Makvana Kodiben Jitusinh
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220356988
|
|
Mrs. KODIBEN JITUSINH MAKAVANA
|
INDIAN BANK(607105)
|
|
118
|
MODASA
|
GJ-09-008-017-001/88624
()
|
1109008000NRG25080420240000945
|
09/04/2024
|
Parmar Punjiben
|
1109008WL000037
|
Parmar Punjiben
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220436976
|
|
PUJIBEN BALUSINH PAR
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-017-001/88626
()
|
1109008000NRG25080420240000946
|
09/04/2024
|
Parmar Kankuben
|
1109008WL000037
|
Parmar Kankuben
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357039
|
|
KANKUBEN AMARATSINH
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-017-001/88627
()
|
1109008000NRG25080420240000947
|
09/04/2024
|
Parmar Shardaben
|
1109008WL000037
|
Parmar Shardaben
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220436954
|
|
PARMAR SHARDABEN
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-017-001/88629
()
|
1109008000NRG25080420240000949
|
09/04/2024
|
Makavana Mukeshkumar
|
1109008WL000037
|
Makavana Mukeshkumar
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220436969
|
|
MAKAVANA MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MODASA
|
GJ-09-008-017-001/88630
()
|
1109008000NRG25080420240000950
|
09/04/2024
|
Vaghela Nehaben Vajesinh
|
1109008WL000037
|
Vaghela Nehaben Vajesinh
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357067
|
|
NEHABEN VAJESINH VAG
|
BANK OF BARODA(606985)
|
|
123
|
MODASA
|
GJ-09-008-017-001/88632
()
|
1109008000NRG25080420240000951
|
09/04/2024
|
Makwana Kiritkumar
|
1109008WL000037
|
Makwana Kiritkumar
|
00045
|
BARB0MODASA
|
1124
|
1124
|
Processed
|
23/04/2024
|
|
3220436983
|
|
KIRITKUMAR CHETANSIN
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-017-001/88633
()
|
1109008000NRG25080420240000952
|
09/04/2024
|
Parmar Nileshkumar
|
1109008WL000037
|
Parmar Nileshkumar
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220357066
|
|
NILESHKUMAR BALUSINH
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-017-001/88634
()
|
1109008000NRG25080420240000953
|
09/04/2024
|
Parmar Ramajaben
|
1109008WL000037
|
Parmar Ramajaben
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220436971
|
|
RAMJABEN BHRATSINH P
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-017-001/88635
()
|
1109008000NRG25080420240000954
|
09/04/2024
|
Parmar Bharatsinh
|
1109008WL000037
|
Parmar Bharatsinh
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220357058
|
|
BHARATSINH PRUTHVISI
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-09-008-017-001/88636
()
|
1109008000NRG25080420240000955
|
09/04/2024
|
Parmar Balusinh
|
1109008WL000037
|
Parmar Balusinh
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220357069
|
|
BALUSINH MOHANSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
MODASA
|
GJ-09-008-017-001/88700
()
|
1109008000NRG25080420240000956
|
09/04/2024
|
Makwana Sanjaysinh
|
1109008WL000037
|
Makwana Sanjaysinh
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220357011
|
|
MAKWANA SANJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MODASA
|
GJ-09-008-017-001/88701
()
|
1109008000NRG25080420240000957
|
09/04/2024
|
Babusinh Mangaji Vagela
|
1109008WL000037
|
Babusinh Mangaji Vagela
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220357038
|
|
BABUSINH MANGAJI VAG
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-017-001/88703
()
|
1109008000NRG25080420240000958
|
09/04/2024
|
Vaghea Arvindsinh Somsinh
|
1109008WL000037
|
Vaghea Arvindsinh Somsinh
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220357019
|
|
VAGHELA ARVINDSINH SOMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-09-008-017-001/88705
()
|
1109008000NRG25080420240000960
|
09/04/2024
|
Parmar Rekhaben Dineshsinh
|
1109008WL000037
|
Parmar Rekhaben Dineshsinh
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220357095
|
|
REKHABEN DINESHSINH
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-017-001/88707
()
|
1109008000NRG25080420240000962
|
09/04/2024
|
Parmar Pankeshkumar
|
1109008WL000037
|
Parmar Pankeshkumar
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220357055
|
|
Mr. PANKESHKUMAR KODARSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
133
|
MODASA
|
GJ-09-008-017-001/88709
()
|
1109008000NRG25080420240000963
|
09/04/2024
|
Vaghela Pradipkumar Vajesinh
|
1109008WL000037
|
Vaghela Pradipkumar Vajesinh
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220357070
|
|
PRADIPKUMAR VAJESINH
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-017-001/9901
()
|
1109008000NRG25080420240000970
|
09/04/2024
|
RANJITSINH
|
1109008WL000037
|
RANJITSINH
|
00045
|
BARB0MODASA
|
971
|
971
|
Processed
|
23/04/2024
|
|
3220357088
|
|
Mr. RANJITSINH SHIVSINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
135
|
MODASA
|
GJ-09-008-017-001/9902
()
|
1109008000NRG25080420240000971
|
09/04/2024
|
HIRALBEN
|
1109008WL000037
|
HIRALBEN
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357007
|
|
HIRALBEN KANUSINH MA
|
BANK OF BARODA(606985)
|
|
136
|
MODASA
|
GJ-09-008-017-001/9904
()
|
1109008000NRG25080420240000972
|
09/04/2024
|
SAMRATHBEN
|
1109008WL000037
|
SAMRATHBEN
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357121
|
|
SAMARTHBEN
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-017-001/9908
()
|
1109008000NRG25080420240000973
|
09/04/2024
|
PAYALBEN
|
1109008WL000037
|
PAYALBEN
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220356983
|
|
PARMAR PAYALBEN DHARMENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MODASA
|
GJ-09-008-017-001/9908
()
|
1109008000NRG25080420240000974
|
09/04/2024
|
SAJANBEN
|
1109008WL000037
|
SAJANBEN
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220356984
|
|
PARMAR SAJANBEN BALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107615
|
107615
|
|
|
|
|
|
|
|
|
139
|
MODASA
|
GJ-09-008-017-001/88522
()
|
1109008000NRG25080420240000912
|
09/04/2024
|
Parmar Kalsinh
|
1109008WL000037
|
Parmar Kalsinh
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220357040
|
|
PARMAR KALSINGH PUJSINGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
140
|
MODASA
|
GJ-09-008-017-001/77713329
()
|
1109008000NRG25080420240000823
|
09/04/2024
|
CHAUHAN GITABEN VIPULSINH
|
1109008WL000037
|
CHAUHAN GITABEN VIPULSINH
|
00152
|
HDFC0001700
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220357032
|
|
CHAUHAN GITABEN VIPULSINH
|
HDFC BANK LTD(607152)
|
|
141
|
MODASA
|
GJ-09-008-017-001/77713329
()
|
1109008000NRG25080420240000822
|
09/04/2024
|
CHOUHAN VIPULSINH DHULSINH
|
1109008WL000037
|
CHOUHAN VIPULSINH DHULSINH
|
00152
|
HDFC0001700
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220357030
|
|
Mr. VIPULSINH DHULSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
142
|
MODASA
|
GJ-09-008-017-001/88246
()
|
1109008000NRG25080420240000853
|
09/04/2024
|
parmar ashokkumar rajusinh
|
1109008WL000037
|
parmar ashokkumar rajusinh
|
00152
|
HDFC0001700
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220357031
|
|
ASHOKKUMAR RAJUSINH
|
BANK OF BARODA(606985)
|
|
143
|
MODASA
|
GJ-09-008-017-001/88628
()
|
1109008000NRG25080420240000948
|
09/04/2024
|
Parmar Sonalben
|
1109008WL000037
|
Parmar Sonalben
|
00152
|
HDFC0001700
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357033
|
|
PARMAR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4220
|
4220
|
|
|
|
|
|
|
|
|
144
|
MODASA
|
GJ-09-008-017-001/7711162
()
|
1109008000NRG25080420240000792
|
09/04/2024
|
MAKWAN BABUSINH BADARSINH
|
1109008WL000037
|
MAKWAN BABUSINH BADARSINH
|
00415
|
SBIN0000429
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357026
|
|
MAKWANA BABUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MODASA
|
GJ-09-008-017-001/771334649
()
|
1109008000NRG25080420240000803
|
09/04/2024
|
MAKAVANA KALIBEN JUJARSINH
|
1109008WL000037
|
MAKAVANA KALIBEN JUJARSINH
|
00415
|
SBIN0000429
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357023
|
|
MRS MAKWANA KALIBEN JUJARSINH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MODASA
|
GJ-09-008-017-001/88250
()
|
1109008000NRG25080420240000857
|
09/04/2024
|
punjara gajiben dipaji
|
1109008WL000037
|
punjara gajiben dipaji
|
00415
|
SBIN0000429
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220357027
|
|
MRS GAJRABEN DIPSINH PUJARA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MODASA
|
GJ-09-008-017-001/88538
()
|
1109008000NRG25080420240000924
|
09/04/2024
|
Manishaben Ajaykumar
|
1109008WL000037
|
Manishaben Ajaykumar
|
00415
|
SBIN0000429
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357029
|
|
MANISHABEN AJAYAKUMAR PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MODASA
|
GJ-09-008-017-001/88619
()
|
1109008000NRG25080420240000943
|
09/04/2024
|
Makwana Vaghsinh
|
1109008WL000037
|
Makwana Vaghsinh
|
00415
|
SBIN0000429
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357024
|
|
MR VAGHSINH BALUSINH MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5260
|
5260
|
|
|
|
|
|
|
|
|
149
|
MODASA
|
GJ-09-008-017-001/7771334502
()
|
1109008000NRG25080420240000825
|
09/04/2024
|
makwana devuben alpeshsinh
|
1109008WL000037
|
makwana devuben alpeshsinh
|
00468
|
UBIN0536555
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220357028
|
|
Makwana Devuben Alpeshsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
150
|
MODASA
|
GJ-09-008-017-001/88419
()
|
1109008000NRG25080420240000891
|
09/04/2024
|
Pujarar Yashpalsinh
|
1109008WL000037
|
Pujarar Yashpalsinh
|
00468
|
UBIN0555207
|
1
|
1
|
Processed
|
23/04/2024
|
|
3220357036
|
|
PUNJARA YASHPALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MODASA
|
GJ-09-008-017-001/88704
()
|
1109008000NRG25080420240000959
|
09/04/2024
|
Punjara Bhupendrasinh
|
1109008WL000037
|
Punjara Bhupendrasinh
|
00468
|
UBIN0555207
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220357035
|
|
Mr. BHUPENDRASINH VINUSINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1061
|
1061
|
|
|
|
|
|
|
|
|
152
|
MODASA
|
GJ-09-008-017-001/7711150
()
|
1109008000NRG25080420240000791
|
09/04/2024
|
KIRANSINH
|
1109008WL000037
|
KIRANSINH
|
00468
|
UBIN0916846
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357034
|
|
Mr. KIRANSINH RAJUSINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
153
|
MODASA
|
GJ-09-008-017-001/7711191
()
|
1109008000NRG25080420240000800
|
09/04/2024
|
waghela sushilaben prakash
|
1109008WL000037
|
waghela sushilaben prakash
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357005
|
|
VAGHELA SUSHILABEN
|
BANK OF BARODA(606985)
|
|
154
|
MODASA
|
GJ-09-008-017-001/88403
()
|
1109008000NRG25080420240000880
|
09/04/2024
|
Parmar Ashaben
|
1109008WL000037
|
Parmar Ashaben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357025
|
|
PARMAR ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MODASA
|
GJ-09-008-017-001/88416
()
|
1109008000NRG25080420240000889
|
09/04/2024
|
Parmar Vinaben
|
1109008WL000037
|
Parmar Vinaben
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357003
|
|
PARMAR VINABAHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MODASA
|
GJ-09-008-017-001/88711
()
|
1109008000NRG25080420240000965
|
09/04/2024
|
Parmar Dhavalkumar
|
1109008WL000037
|
Parmar Dhavalkumar
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220357051
|
|
PARMAR DHAVALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MODASA
|
GJ-09-008-017-001/88715
()
|
1109008000NRG25080420240000968
|
09/04/2024
|
Parmar Pintuben Vipulsinh
|
1109008WL000037
|
Parmar Pintuben Vipulsinh
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220357053
|
|
PARMAR PINTUBEN VIPULSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MODASA
|
GJ-09-008-017-001/88907
()
|
1109008000NRG25080420240000969
|
09/04/2024
|
Parmar Jashiben
|
1109008WL000037
|
Parmar Jashiben
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220357052
|
|
PARMAR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6330
|
6330
|
|
|
|
|
|
|
|
|
159
|
MODASA
|
GJ-09-008-017-001/88503
()
|
1109008000NRG25080420240000896
|
09/04/2024
|
Parmar Kamlesh
|
1109008WL000037
|
Parmar Kamlesh
|
00689
|
AUBL0002142
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220357020
|
|
KAMLESH BABUSINH PAR
|
BANK OF BARODA(606985)
|
|
160
|
MODASA
|
GJ-09-008-017-001/88516
()
|
1109008000NRG25080420240000906
|
09/04/2024
|
Bharatsinh
|
1109008WL000037
|
Bharatsinh
|
00689
|
AUBL0002142
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357022
|
|
PARMAR BHARATSINH AG
|
BANK OF BARODA(606985)
|
|
161
|
MODASA
|
GJ-09-008-017-001/88540
()
|
1109008000NRG25080420240000926
|
09/04/2024
|
Ajaykumar
|
1109008WL000037
|
Ajaykumar
|
00689
|
AUBL0002142
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357021
|
|
PARMAR AJAYKUMAR PRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3155
|
3155
|
|
|
|
|
|
|
|
|
162
|
MODASA
|
GJ-09-008-017-001/658619
()
|
1109008000NRG25080420240000785
|
09/04/2024
|
JAYANTIJI
|
1109008WL000037
|
JAYANTIJI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220436949
|
|
PARMAR JAYANTISINH MULSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MODASA
|
GJ-09-008-017-001/777133478
()
|
1109008000NRG25080420240000834
|
09/04/2024
|
PARMAR RADHASINH KOHYSINH
|
1109008WL000037
|
PARMAR RADHASINH KOHYSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220436942
|
|
RADHASINH KOYSINH PA
|
BANK OF BARODA(606985)
|
|
164
|
MODASA
|
GJ-09-008-017-001/88285
()
|
1109008000NRG25080420240000866
|
09/04/2024
|
Makavana Dinusinh
|
1109008WL000037
|
Makavana Dinusinh
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220436945
|
|
MAKAVANA DINUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MODASA
|
GJ-09-008-017-001/88287
()
|
1109008000NRG25080420240000869
|
09/04/2024
|
Parmar Naresh Kumar
|
1109008WL000037
|
Parmar Naresh Kumar
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220357109
|
|
PARMAR NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MODASA
|
GJ-09-008-017-001/88292
()
|
1109008000NRG25080420240000872
|
09/04/2024
|
Parmar Ramilaben
|
1109008WL000037
|
Parmar Ramilaben
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220436937
|
|
RAMILABEN KANUSINH P
|
BANK OF BARODA(606985)
|
|
167
|
MODASA
|
GJ-09-008-017-001/88404
()
|
1109008000NRG25080420240000881
|
09/04/2024
|
Makwana Karusinh
|
1109008WL000037
|
Makwana Karusinh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220436938
|
|
Mr. KALUSINH JAVANSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
168
|
MODASA
|
GJ-09-008-017-001/88421
()
|
1109008000NRG25080420240000893
|
09/04/2024
|
Makvana Parbatsinh
|
1109008WL000037
|
Makvana Parbatsinh
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220436948
|
|
MAKVANA PARBATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MODASA
|
GJ-09-008-017-001/88502
()
|
1109008000NRG25080420240000895
|
09/04/2024
|
Babusinh
|
1109008WL000037
|
Babusinh
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220357112
|
|
PARMAR BABUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MODASA
|
GJ-09-008-017-001/88508
()
|
1109008000NRG25080420240000899
|
09/04/2024
|
Prakashkumar
|
1109008WL000037
|
Prakashkumar
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220357044
|
|
VAGHELA PRAKASHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MODASA
|
GJ-09-008-017-001/88510
()
|
1109008000NRG25080420240000901
|
09/04/2024
|
Reshamben
|
1109008WL000037
|
Reshamben
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220436946
|
|
PARMAR RESHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MODASA
|
GJ-09-008-017-001/88511
()
|
1109008000NRG25080420240000902
|
09/04/2024
|
Komalben
|
1109008WL000037
|
Komalben
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220357110
|
|
KOMALBEN NARESHKUMAR
|
BANK OF BARODA(606985)
|
|
173
|
MODASA
|
GJ-09-008-017-001/88515
()
|
1109008000NRG25080420240000905
|
09/04/2024
|
Sumitraben
|
1109008WL000037
|
Sumitraben
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220436944
|
|
PARMAR SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MODASA
|
GJ-09-008-017-001/88520
()
|
1109008000NRG25080420240000910
|
09/04/2024
|
Jaypalkumar
|
1109008WL000037
|
Jaypalkumar
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
23/04/2024
|
|
3220357043
|
|
PUNJARA JAYPALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MODASA
|
GJ-09-008-017-001/88521
()
|
1109008000NRG25080420240000911
|
09/04/2024
|
Jigarkumar
|
1109008WL000037
|
Jigarkumar
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220436943
|
|
SOLANKI JIGARKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MODASA
|
GJ-09-008-017-001/88531
()
|
1109008000NRG25080420240000917
|
09/04/2024
|
Ramilaben
|
1109008WL000037
|
Ramilaben
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220357042
|
|
PARMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MODASA
|
GJ-09-008-017-001/88532
()
|
1109008000NRG25080420240000918
|
09/04/2024
|
Ajaykumar
|
1109008WL000037
|
Ajaykumar
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220436947
|
|
PARMAR AJAYKUMAR PRUTHVISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MODASA
|
GJ-09-008-017-001/88533
()
|
1109008000NRG25080420240000919
|
09/04/2024
|
Kansinh
|
1109008WL000037
|
Kansinh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357045
|
|
MAKVANA KANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MODASA
|
GJ-09-008-017-001/88534
()
|
1109008000NRG25080420240000920
|
09/04/2024
|
Ramilaben
|
1109008WL000037
|
Ramilaben
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357046
|
|
MAKWANA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MODASA
|
GJ-09-008-017-001/88542
()
|
1109008000NRG25080420240000928
|
09/04/2024
|
Suryaben
|
1109008WL000037
|
Suryaben
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220436940
|
|
SOLANKI SHURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MODASA
|
GJ-09-008-017-001/88600
()
|
1109008000NRG25080420240000932
|
09/04/2024
|
Makavana Rajusinh
|
1109008WL000037
|
Makavana Rajusinh
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
23/04/2024
|
|
3220436941
|
|
MAKAVANA RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MODASA
|
GJ-09-008-017-001/88603
()
|
1109008000NRG25080420240000934
|
09/04/2024
|
Parmar Lalusinh
|
1109008WL000037
|
Parmar Lalusinh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220436936
|
|
PARMAR LALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MODASA
|
GJ-09-008-017-001/88605
()
|
1109008000NRG25080420240000935
|
09/04/2024
|
Makwana Birajben
|
1109008WL000037
|
Makwana Birajben
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357113
|
|
MAKWANA BIRAJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MODASA
|
GJ-09-008-017-001/88607
()
|
1109008000NRG25080420240000937
|
09/04/2024
|
Solanki Jivsinh
|
1109008WL000037
|
Solanki Jivsinh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357111
|
|
JIVSINH NANSINH SOLA
|
BANK OF BARODA(606985)
|
|
185
|
MODASA
|
GJ-09-008-017-001/88618
()
|
1109008000NRG25080420240000942
|
09/04/2024
|
Vaghela Sitaben
|
1109008WL000037
|
Vaghela Sitaben
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220436939
|
|
VAGHELA SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MODASA
|
GJ-09-008-017-001/88620
()
|
1109008000NRG25080420240000944
|
09/04/2024
|
Asmitaben Rahulkumar Makwana
|
1109008WL000037
|
Asmitaben Rahulkumar Makwana
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220357050
|
|
ASMITABEN RAHULKUMAR MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MODASA
|
GJ-09-008-017-001/88706
()
|
1109008000NRG25080420240000961
|
09/04/2024
|
Pujara Rutilkumar Kiransinh
|
1109008WL000037
|
Pujara Rutilkumar Kiransinh
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220357049
|
|
RUTILKUMAR KIRANSINH
|
BANK OF BARODA(606985)
|
|
188
|
MODASA
|
GJ-09-008-017-001/88710
()
|
1109008000NRG25080420240000964
|
09/04/2024
|
Parmar Vijaysinh
|
1109008WL000037
|
Parmar Vijaysinh
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220357048
|
|
PARMAR VIJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MODASA
|
GJ-09-008-017-001/88712
()
|
1109008000NRG25080420240000966
|
09/04/2024
|
Parmar Vijaykumar
|
1109008WL000037
|
Parmar Vijaykumar
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220436935
|
|
PARMAR VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MODASA
|
GJ-09-008-017-001/88713
()
|
1109008000NRG25080420240000967
|
09/04/2024
|
Parmar Hetalben
|
1109008WL000037
|
Parmar Hetalben
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220357047
|
|
PARMAR HETALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30384
|
30384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198763
|
198763
|
|
|
|
|
|
|
|