|
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
()
|
1109008000NRG25260420240070189
|
26/04/2024
|
parmar bhursinh khumansinh
|
1109008WL001183
|
parmar bhursinh khumansinh
|
00032
|
UTIB0001340
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490658892
|
|
Mr. BHURSINH KHUMANSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-017-001/7709531
()
|
1109008000NRG25260420240070134
|
26/04/2024
|
makwana shumanben maheshsinh
|
1109008WL001183
|
makwana shumanben maheshsinh
|
00045
|
BARB0DBMODA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658793
|
|
MAKWANA SUMANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-017-001/7711162
()
|
1109008000NRG25260420240070142
|
26/04/2024
|
makwana maheshkumar babu
|
1109008WL001183
|
makwana maheshkumar babu
|
00045
|
BARB0DBMODA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658818
|
|
MAKWANA MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-017-001/7711162
()
|
1109008000NRG25260420240070143
|
26/04/2024
|
makwana manishaben maheshkumar
|
1109008WL001183
|
makwana manishaben maheshkumar
|
00045
|
BARB0DBMODA
|
1628
|
1628
|
Processed
|
02/05/2024
|
|
3490658826
|
|
MAKVANA MANISHABEN M
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-017-001/7711170
()
|
1109008000NRG25260420240070145
|
26/04/2024
|
DAXABEN
|
1109008WL001183
|
DAXABEN
|
00045
|
BARB0DBMODA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658794
|
|
PUNJARA DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-017-001/7711170
()
|
1109008000NRG25260420240070144
|
26/04/2024
|
SOMIBEN
|
1109008WL001183
|
SOMIBEN
|
00045
|
BARB0DBMODA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658799
|
|
PUNJARA SHOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-017-001/7711172
()
|
1109008000NRG25260420240070147
|
26/04/2024
|
parmar niketaben nikhilsinh
|
1109008WL001183
|
parmar niketaben nikhilsinh
|
00045
|
BARB0DBMODA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658863
|
|
PUNJARA NIKETABEN NI
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-017-001/77713288
()
|
1109008000NRG25260420240070159
|
26/04/2024
|
PARMAR KODIBEN KESARISINH
|
1109008WL001183
|
PARMAR KODIBEN KESARISINH
|
00045
|
BARB0DBMODA
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490658798
|
|
KODIBEN KESHARISINH
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-017-001/77713290
()
|
1109008000NRG25260420240070160
|
26/04/2024
|
PARMAR RAJUSINH SARDARSINH
|
1109008WL001183
|
PARMAR RAJUSINH SARDARSINH
|
00045
|
BARB0DBMODA
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490658744
|
|
PARMAR RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-017-001/77713297
()
|
1109008000NRG25260420240070161
|
26/04/2024
|
parmar bhuriben yogeshsinh
|
1109008WL001183
|
parmar bhuriben yogeshsinh
|
00045
|
BARB0DBMODA
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490658858
|
|
Parmar Bhuriben Yogeshsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
MODASA
|
GJ-09-008-017-001/77713298
()
|
1109008000NRG25260420240070162
|
26/04/2024
|
parmar urmilaben jayeshbhai
|
1109008WL001183
|
parmar urmilaben jayeshbhai
|
00045
|
BARB0DBMODA
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490658847
|
|
PARMAR URMILABEN JAY
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-017-001/77713326
()
|
1109008000NRG25260420240070163
|
26/04/2024
|
PARAMAR HIMATSINH RUPASINH
|
1109008WL001183
|
PARAMAR HIMATSINH RUPASINH
|
00045
|
BARB0DBMODA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490658758
|
|
PARMAR HIMMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-017-001/77713326
()
|
1109008000NRG25260420240070164
|
26/04/2024
|
PARMAR ISHVARSINH HIMATSINH
|
1109008WL001183
|
PARMAR ISHVARSINH HIMATSINH
|
00045
|
BARB0DBMODA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490658731
|
|
PARMAR ISHVARSINH HIMANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-017-001/77713326
()
|
1109008000NRG25260420240070165
|
26/04/2024
|
PARMAR KANUSINH HIMATSINH
|
1109008WL001183
|
PARMAR KANUSINH HIMATSINH
|
00045
|
BARB0DBMODA
|
1547
|
1547
|
Processed
|
02/05/2024
|
|
3490658805
|
|
KANUSINH HIMMATSINH
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-017-001/77713338
()
|
1109008000NRG25260420240070171
|
26/04/2024
|
parmar sumitraben gulabsinh
|
1109008WL001183
|
parmar sumitraben gulabsinh
|
00045
|
BARB0DBMODA
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490658815
|
|
SUMITRABEN GULABSINH
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-017-001/7771334515
()
|
1109008000NRG25260420240070176
|
26/04/2024
|
PARMAR USHABEN BABUSINH
|
1109008WL001183
|
PARMAR USHABEN BABUSINH
|
00045
|
BARB0DBMODA
|
100
|
100
|
Processed
|
02/05/2024
|
|
3490658800
|
|
Mr. USHABEN BABUBHAI PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MODASA
|
GJ-09-008-017-001/7771334519
()
|
1109008000NRG25260420240070177
|
26/04/2024
|
parmar savitaben danshinh
|
1109008WL001183
|
parmar savitaben danshinh
|
00045
|
BARB0DBMODA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490658829
|
|
PARMAR SAVITABEN
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-017-001/88222
()
|
1109008000NRG25260420240070188
|
26/04/2024
|
parmar khumansinh rupsinh
|
1109008WL001183
|
parmar khumansinh rupsinh
|
00045
|
BARB0DBMODA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490658761
|
|
KHUMANSINH RUPSINH P
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-017-001/88235
()
|
1109008000NRG25260420240070191
|
26/04/2024
|
solnki hinaben jitendrasinh
|
1109008WL001183
|
solnki hinaben jitendrasinh
|
00045
|
BARB0DBMODA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490658837
|
|
SOLANKI HINABEN JITE
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-017-001/88236
()
|
1109008000NRG25260420240070192
|
26/04/2024
|
parmar shardaben alusinh
|
1109008WL001183
|
parmar shardaben alusinh
|
00045
|
BARB0DBMODA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490658789
|
|
SHARDABEN ALUSINH PA
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-017-001/88237
()
|
1109008000NRG25260420240070194
|
26/04/2024
|
makavana jashvantsinh keshrayaji
|
1109008WL001183
|
makavana jashvantsinh keshrayaji
|
00045
|
BARB0DBMODA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490658852
|
|
MAKVANA JASVANTSINH
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-017-001/88240
()
|
1109008000NRG25260420240070196
|
26/04/2024
|
parmar nilamben shaileshsinh
|
1109008WL001183
|
parmar nilamben shaileshsinh
|
00045
|
BARB0DBMODA
|
1098
|
1098
|
Processed
|
02/05/2024
|
|
3490658756
|
|
PARMAR NILAMBEN
|
HDFC BANK LTD(607152)
|
|
23
|
MODASA
|
GJ-09-008-017-001/88240
()
|
1109008000NRG25260420240070195
|
26/04/2024
|
parmar shaileshsinh dudhesinh
|
1109008WL001183
|
parmar shaileshsinh dudhesinh
|
00045
|
BARB0DBMODA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490658733
|
|
SHAILESHSINH DUDHASI
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-017-001/88241
()
|
1109008000NRG25260420240070197
|
26/04/2024
|
makavana karansinh babusinh
|
1109008WL001183
|
makavana karansinh babusinh
|
00045
|
BARB0DBMODA
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490658751
|
|
MAKVANA KARANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-017-001/88241
()
|
1109008000NRG25260420240070198
|
26/04/2024
|
makavana minaben karansinh
|
1109008WL001183
|
makavana minaben karansinh
|
00045
|
BARB0DBMODA
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490658821
|
|
MINABEN RAMESHSINH CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
26
|
MODASA
|
GJ-09-008-017-001/88242
()
|
1109008000NRG25260420240070199
|
26/04/2024
|
makavana ransinh badarsinh
|
1109008WL001183
|
makavana ransinh badarsinh
|
00045
|
BARB0DBMODA
|
1098
|
1098
|
Processed
|
02/05/2024
|
|
3490658808
|
|
RANSINH BADARSINH MA
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-017-001/88243
()
|
1109008000NRG25260420240070201
|
26/04/2024
|
parmar bhavnaben kiransinh
|
1109008WL001183
|
parmar bhavnaben kiransinh
|
00045
|
BARB0DBMODA
|
1098
|
1098
|
Processed
|
02/05/2024
|
|
3490658754
|
|
PARMAR BHAVNABEN KIRANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-017-001/88243
()
|
1109008000NRG25260420240070200
|
26/04/2024
|
parmar kiransinh ranchhodsinh
|
1109008WL001183
|
parmar kiransinh ranchhodsinh
|
00045
|
BARB0DBMODA
|
1098
|
1098
|
Processed
|
02/05/2024
|
|
3490658843
|
|
Mr. KIRANSINH RANCHODSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MODASA
|
GJ-09-008-017-001/88246
()
|
1109008000NRG25260420240070203
|
26/04/2024
|
parmar atulkumar ashokkumar
|
1109008WL001183
|
parmar atulkumar ashokkumar
|
00045
|
BARB0DBMODA
|
1098
|
1098
|
Processed
|
02/05/2024
|
|
3490658727
|
|
ATULKUMAR ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-017-001/88249
()
|
1109008000NRG25260420240070204
|
26/04/2024
|
makavana jashiben jagaji
|
1109008WL001183
|
makavana jashiben jagaji
|
00045
|
BARB0DBMODA
|
1098
|
1098
|
Processed
|
02/05/2024
|
|
3490658732
|
|
ASHIBEN JAGATSINH M
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-017-001/88249
()
|
1109008000NRG25260420240070205
|
26/04/2024
|
makavana mahendrasinh jagaji
|
1109008WL001183
|
makavana mahendrasinh jagaji
|
00045
|
BARB0DBMODA
|
1098
|
1098
|
Processed
|
02/05/2024
|
|
3490658797
|
|
MAKAVANA MAHEDRASINH
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-017-001/88251
()
|
1109008000NRG25260420240070207
|
26/04/2024
|
solnki rasmitaben rajusinh
|
1109008WL001183
|
solnki rasmitaben rajusinh
|
00045
|
BARB0DBMODA
|
1098
|
1098
|
Processed
|
02/05/2024
|
|
3490658773
|
|
SOLANKI RASMITABEN R
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-017-001/88259
()
|
1109008000NRG25260420240070210
|
26/04/2024
|
makwana jigarkumar chetansinh
|
1109008WL001183
|
makwana jigarkumar chetansinh
|
00045
|
BARB0DBMODA
|
1098
|
1098
|
Processed
|
02/05/2024
|
|
3490658844
|
|
MAKWANA JIGARKUMAR
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-017-001/88259
()
|
1109008000NRG25260420240070209
|
26/04/2024
|
makwana vijyaben chetansinh
|
1109008WL001183
|
makwana vijyaben chetansinh
|
00045
|
BARB0DBMODA
|
1098
|
1098
|
Processed
|
02/05/2024
|
|
3490658729
|
|
MAKWANA VIJYABEN
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-017-001/88260
()
|
1109008000NRG25260420240070211
|
26/04/2024
|
makwana vajesinh sabsinh
|
1109008WL001183
|
makwana vajesinh sabsinh
|
00045
|
BARB0DBMODA
|
1098
|
1098
|
Processed
|
02/05/2024
|
|
3490658741
|
|
VAJESINH SABSINH MAK
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-017-001/88261
()
|
1109008000NRG25260420240070212
|
26/04/2024
|
parmar parulben amrutsinh
|
1109008WL001183
|
parmar parulben amrutsinh
|
00045
|
BARB0DBMODA
|
1098
|
1098
|
Processed
|
02/05/2024
|
|
3490658830
|
|
PARMAR PARULBEN
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-017-001/88262
()
|
1109008000NRG25260420240070213
|
26/04/2024
|
makwana soniben javanji
|
1109008WL001183
|
makwana soniben javanji
|
00045
|
BARB0DBMODA
|
915
|
915
|
Processed
|
02/05/2024
|
|
3490658784
|
|
SONIBEN JAWANSINH MA
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-017-001/88263
()
|
1109008000NRG25260420240070214
|
26/04/2024
|
solanki babuji manaji
|
1109008WL001183
|
solanki babuji manaji
|
00045
|
BARB0DBMODA
|
1098
|
1098
|
Processed
|
02/05/2024
|
|
3490658747
|
|
BABUSINH MANISINH SO
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-017-001/88263
()
|
1109008000NRG25260420240070215
|
26/04/2024
|
solanki devuben vijaysinh
|
1109008WL001183
|
solanki devuben vijaysinh
|
00045
|
BARB0DBMODA
|
1098
|
1098
|
Processed
|
02/05/2024
|
|
3490658775
|
|
SOLANKI DEVUBEN VIJA
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-017-001/88264
()
|
1109008000NRG25260420240070216
|
26/04/2024
|
makwana kailashben mangaji
|
1109008WL001183
|
makwana kailashben mangaji
|
00045
|
BARB0DBMODA
|
1098
|
1098
|
Processed
|
02/05/2024
|
|
3490658783
|
|
MAKWANA KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-017-001/88266
()
|
1109008000NRG25260420240070217
|
26/04/2024
|
parmar kodarji dhulaji
|
1109008WL001183
|
parmar kodarji dhulaji
|
00045
|
BARB0DBMODA
|
389
|
389
|
Processed
|
02/05/2024
|
|
3490658781
|
|
PARMAR KODARSIN DHUR
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-017-001/88266
()
|
1109008000NRG25260420240070218
|
26/04/2024
|
parmar savitaben kodarji
|
1109008WL001183
|
parmar savitaben kodarji
|
00045
|
BARB0DBMODA
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490658782
|
|
PARMAR SAVITABEN KOD
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-017-001/88267
()
|
1109008000NRG25260420240070219
|
26/04/2024
|
parmar devuben jashvantsinh
|
1109008WL001183
|
parmar devuben jashvantsinh
|
00045
|
BARB0DBMODA
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490658834
|
|
PARMAR DEVUBEN JASHVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-017-001/88269
()
|
1109008000NRG25260420240070222
|
26/04/2024
|
makvana manjiben amratsinh
|
1109008WL001183
|
makvana manjiben amratsinh
|
00045
|
BARB0DBMODA
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490658859
|
|
MAKWANA MANJIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47989
|
47989
|
|
|
|
|
|
|
|
|
45
|
MODASA
|
GJ-09-008-017-001/88268
()
|
1109008000NRG25260420240070221
|
26/04/2024
|
parmar kinjalben nareshkumar
|
1109008WL001183
|
parmar kinjalben nareshkumar
|
00045
|
BARB0DBTTOI
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490658890
|
|
PARMAR KINJALBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
46
|
MODASA
|
GJ-09-008-017-001/7709531
()
|
1109008000NRG25260420240070133
|
26/04/2024
|
HIMATSINH
|
1109008WL001183
|
HIMATSINH
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658811
|
|
MAKVANA AEMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-017-001/7711122
()
|
1109008000NRG25260420240070135
|
26/04/2024
|
HINABEN
|
1109008WL001183
|
HINABEN
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658796
|
|
HINABEN VIKRAMSINH M
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-017-001/7711145
()
|
1109008000NRG25260420240070138
|
26/04/2024
|
BHAVANABEN
|
1109008WL001183
|
BHAVANABEN
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658788
|
|
Mrs. BHAVANABEN LALUSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MODASA
|
GJ-09-008-017-001/7711145
()
|
1109008000NRG25260420240070137
|
26/04/2024
|
MAKWANA LALUSINH RAJUSINH
|
1109008WL001183
|
MAKWANA LALUSINH RAJUSINH
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658787
|
|
MAKWANA LALSINH
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-017-001/7711162
()
|
1109008000NRG25260420240070141
|
26/04/2024
|
SOVANBEN
|
1109008WL001183
|
SOVANBEN
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490658779
|
|
MR BABUSINGH BADARSINGH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MODASA
|
GJ-09-008-017-001/7711172
()
|
1109008000NRG25260420240070146
|
26/04/2024
|
USHABEN
|
1109008WL001183
|
USHABEN
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658825
|
|
USHABEN VINUBHAI PUJ
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-017-001/7713212
()
|
1109008000NRG25260420240070149
|
26/04/2024
|
BHURIBEN
|
1109008WL001183
|
BHURIBEN
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658824
|
|
MAKVANA BHURIBEN
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-017-001/7713279
()
|
1109008000NRG25260420240070150
|
26/04/2024
|
TAKHUBEN
|
1109008WL001183
|
TAKHUBEN
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658770
|
|
MAKAVANA TAKHUBEN
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-017-001/771334650
()
|
1109008000NRG25260420240070152
|
26/04/2024
|
PARMAR SHARDABEN
|
1109008WL001183
|
PARMAR SHARDABEN
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658765
|
|
SHARDABEN RUPSINH PA
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-017-001/771334653
()
|
1109008000NRG25260420240070153
|
26/04/2024
|
makwana xakunaben jagatsinh
|
1109008WL001183
|
makwana xakunaben jagatsinh
|
00045
|
BARB0MODASA
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490658803
|
|
MAKWANA SHAKUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-017-001/771334656
()
|
1109008000NRG25260420240070154
|
26/04/2024
|
makavana dipakkumar somsinh
|
1109008WL001183
|
makavana dipakkumar somsinh
|
00045
|
BARB0MODASA
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490658777
|
|
Mr. DILIPSINH SOMSINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MODASA
|
GJ-09-008-017-001/771334656
()
|
1109008000NRG25260420240070155
|
26/04/2024
|
makavana laxmiben dipakkumar
|
1109008WL001183
|
makavana laxmiben dipakkumar
|
00045
|
BARB0MODASA
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490658778
|
|
MAKWANA LAXMIBEN DI
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-017-001/771334658
()
|
1109008000NRG25260420240070156
|
26/04/2024
|
vaghela sanjaykumar kodarsinh
|
1109008WL001183
|
vaghela sanjaykumar kodarsinh
|
00045
|
BARB0MODASA
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490658728
|
|
Mr. SANJAYKUMAR KODARSINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MODASA
|
GJ-09-008-017-001/771352
()
|
1109008000NRG25260420240070157
|
26/04/2024
|
hansaben
|
1109008WL001183
|
hansaben
|
00045
|
BARB0MODASA
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490658801
|
|
PARMAR HANSABEN
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-017-001/77137
()
|
1109008000NRG25260420240070158
|
26/04/2024
|
PARMAR NATUSINH NATHUSINH
|
1109008WL001183
|
PARMAR NATUSINH NATHUSINH
|
00045
|
BARB0MODASA
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490658842
|
|
PARMAR NATAVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-017-001/77713328
()
|
1109008000NRG25260420240070168
|
26/04/2024
|
MAKAVANA GITABEN VIKARAMSINH
|
1109008WL001183
|
MAKAVANA GITABEN VIKARAMSINH
|
00045
|
BARB0MODASA
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490658749
|
|
MAKWANA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-017-001/77713328
()
|
1109008000NRG25260420240070167
|
26/04/2024
|
MAKAVANA VIKARAMSINH SOMSINH
|
1109008WL001183
|
MAKAVANA VIKARAMSINH SOMSINH
|
00045
|
BARB0MODASA
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490658748
|
|
Mr. VIKARAMSINH SOMSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MODASA
|
GJ-09-008-017-001/7771334504
()
|
1109008000NRG25260420240070173
|
26/04/2024
|
VASNTIBEN
|
1109008WL001183
|
VASNTIBEN
|
00045
|
BARB0MODASA
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490658822
|
|
VASANTIBEN VIKRAMSIN
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-017-001/7771334511
()
|
1109008000NRG25260420240070175
|
26/04/2024
|
MAKAVANA BHAVANABEN
|
1109008WL001183
|
MAKAVANA BHAVANABEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490658753
|
|
BHAVNABEN
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-017-001/7771334511
()
|
1109008000NRG25260420240070174
|
26/04/2024
|
MAKVANA PARBATSINH AMARSINH
|
1109008WL001183
|
MAKVANA PARBATSINH AMARSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490658752
|
|
MAKWANA PARBATSINH A
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-017-001/7771334651
()
|
1109008000NRG25260420240070178
|
26/04/2024
|
MAKVANA BALVANTSINH RAMTUSINH
|
1109008WL001183
|
MAKVANA BALVANTSINH RAMTUSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490658746
|
|
Mr. BALAVANTSINH RAMTUSINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
MODASA
|
GJ-09-008-017-001/7771334651
()
|
1109008000NRG25260420240070179
|
26/04/2024
|
MAKVANA GITABEN BALVANTSINH
|
1109008WL001183
|
MAKVANA GITABEN BALVANTSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490658786
|
|
MAKWANA GITABEN BALV
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-017-001/777133474
()
|
1109008000NRG25260420240070180
|
26/04/2024
|
parmar jashiben magansinh
|
1109008WL001183
|
parmar jashiben magansinh
|
00045
|
BARB0MODASA
|
1597
|
1597
|
Processed
|
02/05/2024
|
|
3490658807
|
|
ASHIBEN MAGANSINH P
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-017-001/777133478
()
|
1109008000NRG25260420240070182
|
26/04/2024
|
parmar niruben radhusinh
|
1109008WL001183
|
parmar niruben radhusinh
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490658854
|
|
PARMAR NIRUBEN RADHU
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-017-001/88206
()
|
1109008000NRG25260420240070183
|
26/04/2024
|
MAKWANA SHANKARSINH BALUSINH
|
1109008WL001183
|
MAKWANA SHANKARSINH BALUSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490658792
|
|
MAKWANA SHANKARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-017-001/88207
()
|
1109008000NRG25260420240070185
|
26/04/2024
|
MAKWANA PREMILABEN SURESHSINH
|
1109008WL001183
|
MAKWANA PREMILABEN SURESHSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490658772
|
|
PREMILABEN SURESHSIN
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-017-001/88207
()
|
1109008000NRG25260420240070184
|
26/04/2024
|
MAKWANA SURESHSINH KAMSINH
|
1109008WL001183
|
MAKWANA SURESHSINH KAMSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490658771
|
|
MAKWANA SURESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-017-001/88208
()
|
1109008000NRG25260420240070187
|
26/04/2024
|
MAKWANA ASHABEN KAMUSINH
|
1109008WL001183
|
MAKWANA ASHABEN KAMUSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490658743
|
|
ASHABEN KAMUSINH MAK
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-017-001/88208
()
|
1109008000NRG25260420240070186
|
26/04/2024
|
MAKWANA KAMUSINH BADARSINH
|
1109008WL001183
|
MAKWANA KAMUSINH BADARSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490658742
|
|
KAMUSINH BADARSINH M
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-017-001/88224
()
|
1109008000NRG25260420240070190
|
26/04/2024
|
VAJESINH
|
1109008WL001183
|
VAJESINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490658745
|
|
MAKVANA VAJESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-017-001/88236
()
|
1109008000NRG25260420240070193
|
26/04/2024
|
parmar ashaben alusinh
|
1109008WL001183
|
parmar ashaben alusinh
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490658790
|
|
PARMAR ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-017-001/88252
()
|
1109008000NRG25260420240070208
|
26/04/2024
|
parmar kamlaben magansinh
|
1109008WL001183
|
parmar kamlaben magansinh
|
00045
|
BARB0MODASA
|
1098
|
1098
|
Processed
|
02/05/2024
|
|
3490658855
|
|
PARMAR KAMLABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-017-001/88282
()
|
1109008000NRG25260420240070224
|
26/04/2024
|
SUREKHABEN
|
1109008WL001183
|
SUREKHABEN
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490658810
|
|
SUREKHABEN VIKRAMSIN
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-017-001/88284
()
|
1109008000NRG25260420240070225
|
26/04/2024
|
Makwana Madansinh
|
1109008WL001183
|
Makwana Madansinh
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490658785
|
|
Mr. MADANSINH RAMTUSINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MODASA
|
GJ-09-008-017-001/88286
()
|
1109008000NRG25260420240070227
|
26/04/2024
|
Vaghela Varshaben Rajeshkumar
|
1109008WL001183
|
Vaghela Varshaben Rajeshkumar
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490658851
|
|
VAGHELA VARSHABEN RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-017-001/88288
()
|
1109008000NRG25260420240070229
|
26/04/2024
|
Parmar Babuben Nareshbhai
|
1109008WL001183
|
Parmar Babuben Nareshbhai
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490658734
|
|
PARMAR BABUBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-017-001/88290
()
|
1109008000NRG25260420240070230
|
26/04/2024
|
Parmar Kiranben Pravinsinh
|
1109008WL001183
|
Parmar Kiranben Pravinsinh
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490658755
|
|
PARMAR KIRANBEN PARVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-017-001/88293
()
|
1109008000NRG25260420240070232
|
26/04/2024
|
Parmar Shardaben
|
1109008WL001183
|
Parmar Shardaben
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490658861
|
|
PARMAR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-017-001/88294
()
|
1109008000NRG25260420240070233
|
26/04/2024
|
Parmar Pujiben
|
1109008WL001183
|
Parmar Pujiben
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490658849
|
|
PARMAR PUNJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-017-001/88301
()
|
1109008000NRG25260420240070234
|
26/04/2024
|
Parmar Vilasben
|
1109008WL001183
|
Parmar Vilasben
|
00045
|
BARB0MODASA
|
1111
|
1111
|
Processed
|
02/05/2024
|
|
3490658776
|
|
PARMAR VILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-017-001/88304
()
|
1109008000NRG25260420240070235
|
26/04/2024
|
Vaghela Jadiben
|
1109008WL001183
|
Vaghela Jadiben
|
00045
|
BARB0MODASA
|
1114
|
1114
|
Processed
|
02/05/2024
|
|
3490658760
|
|
JADIBEN LAXMANSIN VA
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-017-001/88309
()
|
1109008000NRG25260420240070238
|
26/04/2024
|
Parmar Sureshkumar
|
1109008WL001183
|
Parmar Sureshkumar
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490658827
|
|
PARMAR SURESHKUMAR
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-017-001/88310
()
|
1109008000NRG25260420240070239
|
26/04/2024
|
Parmar Mahendrasinh Somsinh
|
1109008WL001183
|
Parmar Mahendrasinh Somsinh
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490658835
|
|
PARMAR MAHENDRASINH
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-017-001/88405
()
|
1109008000NRG25260420240070242
|
26/04/2024
|
Sudhaben
|
1109008WL001183
|
Sudhaben
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490658812
|
|
SUDHABEN ASHOKSINH P
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-017-001/88406
()
|
1109008000NRG25260420240070243
|
26/04/2024
|
Parmar Ashokkumar
|
1109008WL001183
|
Parmar Ashokkumar
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490658795
|
|
ASHOKSINH UDESINH PA
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-017-001/88407
()
|
1109008000NRG25260420240070244
|
26/04/2024
|
Jashvantsinh
|
1109008WL001183
|
Jashvantsinh
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490658820
|
|
ASVANTSINH NATHUSIN
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-017-001/88408
()
|
1109008000NRG25260420240070245
|
26/04/2024
|
Parmar Ranjitsinh
|
1109008WL001183
|
Parmar Ranjitsinh
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490658836
|
|
PARMAR SUNILSINH KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-017-001/88409
()
|
1109008000NRG25260420240070246
|
26/04/2024
|
Makvana Ajmelsinh Bhavansinh
|
1109008WL001183
|
Makvana Ajmelsinh Bhavansinh
|
00045
|
BARB0MODASA
|
1126
|
1126
|
Processed
|
02/05/2024
|
|
3490658831
|
|
MAKVANA AJMELSINH BH
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-017-001/88411
()
|
1109008000NRG25260420240070247
|
26/04/2024
|
Dashrathsinh
|
1109008WL001183
|
Dashrathsinh
|
00045
|
BARB0MODASA
|
1122
|
1122
|
Processed
|
02/05/2024
|
|
3490658828
|
|
DASHRATHSINH AMARSINH PARMAR
|
HDFC BANK LTD(607152)
|
|
95
|
MODASA
|
GJ-09-008-017-001/88414
()
|
1109008000NRG25260420240070248
|
26/04/2024
|
Parmar Taraben
|
1109008WL001183
|
Parmar Taraben
|
00045
|
BARB0MODASA
|
1122
|
1122
|
Processed
|
02/05/2024
|
|
3490658840
|
|
PARMAR TARABEN
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-017-001/88415
()
|
1109008000NRG25260420240070249
|
26/04/2024
|
PUNJARA RANJITSINH DHULSINH
|
1109008WL001183
|
PUNJARA RANJITSINH DHULSINH
|
00045
|
BARB0MODASA
|
1122
|
1122
|
Processed
|
02/05/2024
|
|
3490658774
|
|
Mr. RANJITSINH DHULSINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
MODASA
|
GJ-09-008-017-001/88417
()
|
1109008000NRG25260420240070251
|
26/04/2024
|
Parmar Kokilaben
|
1109008WL001183
|
Parmar Kokilaben
|
00045
|
BARB0MODASA
|
1122
|
1122
|
Processed
|
02/05/2024
|
|
3490658832
|
|
PARMAR KOKILABEN
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-017-001/88418
()
|
1109008000NRG25260420240070252
|
26/04/2024
|
Bharatsinh
|
1109008WL001183
|
Bharatsinh
|
00045
|
BARB0MODASA
|
1122
|
1122
|
Processed
|
02/05/2024
|
|
3490658806
|
|
BHARATSINH KAMSINH P
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-017-001/88420
()
|
1109008000NRG25260420240070253
|
26/04/2024
|
Parmar Dinusinh Rajusinh
|
1109008WL001183
|
Parmar Dinusinh Rajusinh
|
00045
|
BARB0MODASA
|
1122
|
1122
|
Processed
|
02/05/2024
|
|
3490658860
|
|
PARMAR DINUSINH RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-017-001/88422
()
|
1109008000NRG25260420240070255
|
26/04/2024
|
Pravinsinh Balusinh Parmar
|
1109008WL001183
|
Pravinsinh Balusinh Parmar
|
00045
|
BARB0MODASA
|
1122
|
1122
|
Processed
|
02/05/2024
|
|
3490658738
|
|
Mr. PRAVINSINH BALUSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
MODASA
|
GJ-09-008-017-001/88501
()
|
1109008000NRG25260420240070256
|
26/04/2024
|
Parmar Vanitaben
|
1109008WL001183
|
Parmar Vanitaben
|
00045
|
BARB0MODASA
|
1122
|
1122
|
Processed
|
02/05/2024
|
|
3490658723
|
|
Mrs. VANITABEN BHALUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
MODASA
|
GJ-09-008-017-001/88506
()
|
1109008000NRG25260420240070259
|
26/04/2024
|
Vaktusinh
|
1109008WL001183
|
Vaktusinh
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490658730
|
|
PARMAR VAKTUSINH
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-017-001/88509
()
|
1109008000NRG25260420240070261
|
26/04/2024
|
Kamlaben
|
1109008WL001183
|
Kamlaben
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490658766
|
|
KAMALABEN JAYANTSINH
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-017-001/88513
()
|
1109008000NRG25260420240070264
|
26/04/2024
|
Vikramsinh
|
1109008WL001183
|
Vikramsinh
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490658813
|
|
Mr. VIKRAMSINH UDESINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
MODASA
|
GJ-09-008-017-001/88514
()
|
1109008000NRG25260420240070265
|
26/04/2024
|
Kailashben
|
1109008WL001183
|
Kailashben
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490658814
|
|
KAILABEN VIKRAMSINH
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-017-001/88517
()
|
1109008000NRG25260420240070268
|
26/04/2024
|
Palakba
|
1109008WL001183
|
Palakba
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490658735
|
|
PALAKBA PRAVINSINH P
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-017-001/88518
()
|
1109008000NRG25260420240070269
|
26/04/2024
|
Makwana Manguben
|
1109008WL001183
|
Makwana Manguben
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658853
|
|
Mrs. MANGUBEN DULESINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
MODASA
|
GJ-09-008-017-001/88519
()
|
1109008000NRG25260420240070270
|
26/04/2024
|
Priyankaben
|
1109008WL001183
|
Priyankaben
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658759
|
|
PARMAR PRIYANKABEN
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-017-001/88523
()
|
1109008000NRG25260420240070274
|
26/04/2024
|
Upendrasinh
|
1109008WL001183
|
Upendrasinh
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658767
|
|
UPENDRASINH KALSINH
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-017-001/88526
()
|
1109008000NRG25260420240070275
|
26/04/2024
|
Ramilaben
|
1109008WL001183
|
Ramilaben
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658764
|
|
Mr. BHAMMARSINH BHAKTISINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
MODASA
|
GJ-09-008-017-001/88527
()
|
1109008000NRG25260420240070276
|
26/04/2024
|
Kiranben
|
1109008WL001183
|
Kiranben
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658780
|
|
PARMAR KIRANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MODASA
|
GJ-09-008-017-001/88528
()
|
1109008000NRG25260420240070277
|
26/04/2024
|
Dimpalben
|
1109008WL001183
|
Dimpalben
|
00045
|
BARB0MODASA
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490658763
|
|
DIMPALBEN SIDDHARAJS
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-017-001/88535
()
|
1109008000NRG25260420240070282
|
26/04/2024
|
Vinusinh
|
1109008WL001183
|
Vinusinh
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658725
|
|
VINUSINH KADAVUSINH
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-017-001/88536
()
|
1109008000NRG25260420240070283
|
26/04/2024
|
Ashaben
|
1109008WL001183
|
Ashaben
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658757
|
|
MAKWANA ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MODASA
|
GJ-09-008-017-001/88537
()
|
1109008000NRG25260420240070284
|
26/04/2024
|
Gitaben
|
1109008WL001183
|
Gitaben
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658816
|
|
GITABEN MANSINH MAKV
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-017-001/88539
()
|
1109008000NRG25260420240070286
|
26/04/2024
|
Kamusinh
|
1109008WL001183
|
Kamusinh
|
00045
|
BARB0MODASA
|
950
|
950
|
Processed
|
02/05/2024
|
|
3490658750
|
|
KAMUSINH JALUSINH PA
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-017-001/88541
()
|
1109008000NRG25260420240070288
|
26/04/2024
|
Kalusinh
|
1109008WL001183
|
Kalusinh
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658768
|
|
KALUSINH PUJESINH PA
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-017-001/88543
()
|
1109008000NRG25260420240070290
|
26/04/2024
|
Kamlaben
|
1109008WL001183
|
Kamlaben
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658848
|
|
MAKWANA KAMALABEN
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-017-001/88545
()
|
1109008000NRG25260420240070291
|
26/04/2024
|
Ashaben
|
1109008WL001183
|
Ashaben
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658856
|
|
MAKWANA ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MODASA
|
GJ-09-008-017-001/88547
()
|
1109008000NRG25260420240070293
|
26/04/2024
|
Parmar Sajanben Sunilsinh
|
1109008WL001183
|
Parmar Sajanben Sunilsinh
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658838
|
|
PARMAR SAJANBEN SUNI
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-017-001/88609
()
|
1109008000NRG25260420240070298
|
26/04/2024
|
Vaghela Asinaben
|
1109008WL001183
|
Vaghela Asinaben
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658857
|
|
VAGHELA ASINABEN
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-017-001/88611
()
|
1109008000NRG25260420240070299
|
26/04/2024
|
Makavana Radhaben
|
1109008WL001183
|
Makavana Radhaben
|
00045
|
BARB0MODASA
|
190
|
190
|
Processed
|
02/05/2024
|
|
3490658841
|
|
MAKAVANA RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-09-008-017-001/88612
()
|
1109008000NRG25260420240070300
|
26/04/2024
|
Parmar Kiranben
|
1109008WL001183
|
Parmar Kiranben
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658887
|
|
ParmarKiranben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
MODASA
|
GJ-09-008-017-001/88616
()
|
1109008000NRG25260420240070301
|
26/04/2024
|
Makvana Kodiben Jitusinh
|
1109008WL001183
|
Makvana Kodiben Jitusinh
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658850
|
|
Mrs. KODIBEN JITUSINH MAKAVANA
|
INDIAN BANK(607105)
|
|
125
|
MODASA
|
GJ-09-008-017-001/88624
()
|
1109008000NRG25260420240070305
|
26/04/2024
|
Parmar Punjiben
|
1109008WL001183
|
Parmar Punjiben
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658809
|
|
PUJIBEN BALUSINH PAR
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-017-001/88626
()
|
1109008000NRG25260420240070306
|
26/04/2024
|
Parmar Kankuben
|
1109008WL001183
|
Parmar Kankuben
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658889
|
|
KANKUBEN AMARATSINH
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-09-008-017-001/88627
()
|
1109008000NRG25260420240070307
|
26/04/2024
|
Parmar Shardaben
|
1109008WL001183
|
Parmar Shardaben
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658839
|
|
PARMAR SHARDABEN
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-017-001/88629
()
|
1109008000NRG25260420240070309
|
26/04/2024
|
Makavana Mukeshkumar
|
1109008WL001183
|
Makavana Mukeshkumar
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658802
|
|
MAKAVANA MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MODASA
|
GJ-09-008-017-001/88630
()
|
1109008000NRG25260420240070310
|
26/04/2024
|
Vaghela Nehaben Vajesinh
|
1109008WL001183
|
Vaghela Nehaben Vajesinh
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658737
|
|
NEHABEN VAJESINH VAG
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-017-001/88632
()
|
1109008000NRG25260420240070312
|
26/04/2024
|
Makwana Kiritkumar
|
1109008WL001183
|
Makwana Kiritkumar
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658817
|
|
KIRITKUMAR CHETANSIN
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-017-001/88633
()
|
1109008000NRG25260420240070313
|
26/04/2024
|
Parmar Nileshkumar
|
1109008WL001183
|
Parmar Nileshkumar
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658736
|
|
NILESHKUMAR BALUSINH
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-017-001/88634
()
|
1109008000NRG25260420240070314
|
26/04/2024
|
Parmar Ramajaben
|
1109008WL001183
|
Parmar Ramajaben
|
00045
|
BARB0MODASA
|
882
|
882
|
Processed
|
02/05/2024
|
|
3490658804
|
|
RAMJABEN BHRATSINH P
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-09-008-017-001/88635
()
|
1109008000NRG25260420240070315
|
26/04/2024
|
Parmar Bharatsinh
|
1109008WL001183
|
Parmar Bharatsinh
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658726
|
|
BHARATSINH PRUTHVISI
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-017-001/88636
()
|
1109008000NRG25260420240070316
|
26/04/2024
|
Parmar Balusinh
|
1109008WL001183
|
Parmar Balusinh
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658739
|
|
BALUSINH MOHANSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
MODASA
|
GJ-09-008-017-001/88700
()
|
1109008000NRG25260420240070317
|
26/04/2024
|
Makwana Sanjaysinh
|
1109008WL001183
|
Makwana Sanjaysinh
|
00045
|
BARB0MODASA
|
190
|
190
|
Processed
|
02/05/2024
|
|
3490658823
|
|
MAKWANA SANJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MODASA
|
GJ-09-008-017-001/88701
()
|
1109008000NRG25260420240070318
|
26/04/2024
|
Babusinh Mangaji Vagela
|
1109008WL001183
|
Babusinh Mangaji Vagela
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658888
|
|
BABUSINH MANGAJI VAG
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-017-001/88703
()
|
1109008000NRG25260420240070320
|
26/04/2024
|
Vaghea Arvindsinh Somsinh
|
1109008WL001183
|
Vaghea Arvindsinh Somsinh
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658833
|
|
VAGHELA ARVINDSINH SOMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MODASA
|
GJ-09-008-017-001/88705
()
|
1109008000NRG25260420240070321
|
26/04/2024
|
Parmar Rekhaben Dineshsinh
|
1109008WL001183
|
Parmar Rekhaben Dineshsinh
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658769
|
|
REKHABEN DINESHSINH
|
BANK OF BARODA(606985)
|
|
139
|
MODASA
|
GJ-09-008-017-001/88707
()
|
1109008000NRG25260420240070323
|
26/04/2024
|
Parmar Pankeshkumar
|
1109008WL001183
|
Parmar Pankeshkumar
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658724
|
|
Mr. PANKESHKUMAR KODARSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
140
|
MODASA
|
GJ-09-008-017-001/88709
()
|
1109008000NRG25260420240070324
|
26/04/2024
|
Vaghela Pradipkumar Vajesinh
|
1109008WL001183
|
Vaghela Pradipkumar Vajesinh
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658740
|
|
PRADIPKUMAR VAJESINH
|
BANK OF BARODA(606985)
|
|
141
|
MODASA
|
GJ-09-008-017-001/9901
()
|
1109008000NRG25260420240070331
|
26/04/2024
|
RANJITSINH
|
1109008WL001183
|
RANJITSINH
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658762
|
|
Mr. RANJITSINH SHIVSINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
142
|
MODASA
|
GJ-09-008-017-001/9902
()
|
1109008000NRG25260420240070332
|
26/04/2024
|
HIRALBEN
|
1109008WL001183
|
HIRALBEN
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658819
|
|
HIRALBEN KANUSINH MA
|
BANK OF BARODA(606985)
|
|
143
|
MODASA
|
GJ-09-008-017-001/9904
()
|
1109008000NRG25260420240070333
|
26/04/2024
|
SAMRATHBEN
|
1109008WL001183
|
SAMRATHBEN
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658791
|
|
SAMARTHBEN
|
BANK OF BARODA(606985)
|
|
144
|
MODASA
|
GJ-09-008-017-001/9908
()
|
1109008000NRG25260420240070338
|
26/04/2024
|
PAYALBEN
|
1109008WL001183
|
PAYALBEN
|
00045
|
BARB0MODASA
|
1130
|
1130
|
Processed
|
02/05/2024
|
|
3490658845
|
|
PARMAR PAYALBEN DHARMENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MODASA
|
GJ-09-008-017-001/9908
()
|
1109008000NRG25260420240070339
|
26/04/2024
|
SAJANBEN
|
1109008WL001183
|
SAJANBEN
|
00045
|
BARB0MODASA
|
1130
|
1130
|
Processed
|
02/05/2024
|
|
3490658846
|
|
PARMAR SAJANBEN BALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109679
|
109679
|
|
|
|
|
|
|
|
|
146
|
MODASA
|
GJ-09-008-017-001/9906
()
|
1109008000NRG25260420240070337
|
26/04/2024
|
SAMUBEN
|
1109008WL001183
|
SAMUBEN
|
00048
|
BKID0002402
|
1130
|
1130
|
Processed
|
02/05/2024
|
|
3490658869
|
|
PARMAR SAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
147
|
MODASA
|
GJ-09-008-017-001/88522
()
|
1109008000NRG25260420240070273
|
26/04/2024
|
Parmar Kalsinh
|
1109008WL001183
|
Parmar Kalsinh
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658891
|
|
PARMAR KALSINGH PUJSINGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
148
|
MODASA
|
GJ-09-008-017-001/77713329
()
|
1109008000NRG25260420240070170
|
26/04/2024
|
CHAUHAN GITABEN VIPULSINH
|
1109008WL001183
|
CHAUHAN GITABEN VIPULSINH
|
00152
|
HDFC0001700
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490658879
|
|
CHAUHAN GITABEN VIPULSINH
|
HDFC BANK LTD(607152)
|
|
149
|
MODASA
|
GJ-09-008-017-001/77713329
()
|
1109008000NRG25260420240070169
|
26/04/2024
|
CHOUHAN VIPULSINH DHULSINH
|
1109008WL001183
|
CHOUHAN VIPULSINH DHULSINH
|
00152
|
HDFC0001700
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490658877
|
|
Mr. VIPULSINH DHULSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
150
|
MODASA
|
GJ-09-008-017-001/88246
()
|
1109008000NRG25260420240070202
|
26/04/2024
|
parmar ashokkumar rajusinh
|
1109008WL001183
|
parmar ashokkumar rajusinh
|
00152
|
HDFC0001700
|
1098
|
1098
|
Processed
|
02/05/2024
|
|
3490658878
|
|
ASHOKKUMAR RAJUSINH
|
BANK OF BARODA(606985)
|
|
151
|
MODASA
|
GJ-09-008-017-001/88268
()
|
1109008000NRG25260420240070220
|
26/04/2024
|
parmar pareshkumar jashvantsinh
|
1109008WL001183
|
parmar pareshkumar jashvantsinh
|
00152
|
HDFC0001700
|
1
|
1
|
Processed
|
02/05/2024
|
|
3490658882
|
|
Mr. PARESHKUMAR JASHVANTSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
152
|
MODASA
|
GJ-09-008-017-001/88274
()
|
1109008000NRG25260420240070223
|
26/04/2024
|
parmar laxmiben takhatsinh
|
1109008WL001183
|
parmar laxmiben takhatsinh
|
00152
|
HDFC0001700
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490658880
|
|
PARMAR LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MODASA
|
GJ-09-008-017-001/88308
()
|
1109008000NRG25260420240070237
|
26/04/2024
|
Parmar Dalpatsinh
|
1109008WL001183
|
Parmar Dalpatsinh
|
00152
|
HDFC0001700
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490658881
|
|
Mr. DALPATSINH RANCHHODSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
154
|
MODASA
|
GJ-09-008-017-001/88628
()
|
1109008000NRG25260420240070308
|
26/04/2024
|
Parmar Sonalben
|
1109008WL001183
|
Parmar Sonalben
|
00152
|
HDFC0001700
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658883
|
|
PARMAR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6439
|
6439
|
|
|
|
|
|
|
|
|
155
|
MODASA
|
GJ-09-008-017-001/7711162
()
|
1109008000NRG25260420240070140
|
26/04/2024
|
MAKWAN BABUSINH BADARSINH
|
1109008WL001183
|
MAKWAN BABUSINH BADARSINH
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490658872
|
|
MAKWANA BABUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MODASA
|
GJ-09-008-017-001/771334649
()
|
1109008000NRG25260420240070151
|
26/04/2024
|
MAKAVANA KALIBEN JUJARSINH
|
1109008WL001183
|
MAKAVANA KALIBEN JUJARSINH
|
00415
|
SBIN0000429
|
60
|
60
|
Processed
|
02/05/2024
|
|
3490658870
|
|
MRS MAKWANA KALIBEN JUJARSINH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MODASA
|
GJ-09-008-017-001/88250
()
|
1109008000NRG25260420240070206
|
26/04/2024
|
punjara gajiben dipaji
|
1109008WL001183
|
punjara gajiben dipaji
|
00415
|
SBIN0000429
|
1098
|
1098
|
Processed
|
02/05/2024
|
|
3490658873
|
|
MRS GAJRABEN DIPSINH PUJARA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MODASA
|
GJ-09-008-017-001/88311
()
|
1109008000NRG25260420240070240
|
26/04/2024
|
Makwana Shachinkumar
|
1109008WL001183
|
Makwana Shachinkumar
|
00415
|
SBIN0000429
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490658876
|
|
SACHN KUMAR TAKHATSI
|
BANK OF BARODA(606985)
|
|
159
|
MODASA
|
GJ-09-008-017-001/88538
()
|
1109008000NRG25260420240070285
|
26/04/2024
|
Manishaben Ajaykumar
|
1109008WL001183
|
Manishaben Ajaykumar
|
00415
|
SBIN0000429
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658875
|
|
MANISHABEN AJAYAKUMAR PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MODASA
|
GJ-09-008-017-001/88619
()
|
1109008000NRG25260420240070303
|
26/04/2024
|
Makwana Vaghsinh
|
1109008WL001183
|
Makwana Vaghsinh
|
00415
|
SBIN0000429
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658871
|
|
MR VAGHSINH BALUSINH MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
161
|
MODASA
|
GJ-09-008-017-001/7771334502
()
|
1109008000NRG25260420240070172
|
26/04/2024
|
makwana devuben alpeshsinh
|
1109008WL001183
|
makwana devuben alpeshsinh
|
00468
|
UBIN0536555
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490658874
|
|
Makwana Devuben Alpeshsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
162
|
MODASA
|
GJ-09-008-017-001/88546
()
|
1109008000NRG25260420240070292
|
26/04/2024
|
Kokilaben
|
1109008WL001183
|
Kokilaben
|
00468
|
UBIN0555207
|
950
|
950
|
Processed
|
02/05/2024
|
|
3490658885
|
|
MAKWANA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
163
|
MODASA
|
GJ-09-008-017-001/7711150
()
|
1109008000NRG25260420240070139
|
26/04/2024
|
KIRANSINH
|
1109008WL001183
|
KIRANSINH
|
00468
|
UBIN0916846
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658886
|
|
Mr. KIRANSINH RAJUSINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
164
|
MODASA
|
GJ-09-008-017-001/7711141
()
|
1109008000NRG25260420240070136
|
26/04/2024
|
RANJITSIN
|
1109008WL001183
|
RANJITSIN
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658719
|
|
Mr. RANJITSINH RAMANSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
165
|
MODASA
|
GJ-09-008-017-001/7711191
()
|
1109008000NRG25260420240070148
|
26/04/2024
|
waghela sushilaben prakash
|
1109008WL001183
|
waghela sushilaben prakash
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658865
|
|
VAGHELA SUSHILABEN
|
BANK OF BARODA(606985)
|
|
166
|
MODASA
|
GJ-09-008-017-001/77713327
()
|
1109008000NRG25260420240070166
|
26/04/2024
|
SOLANKI NIRUBEN RANJITSINH
|
1109008WL001183
|
SOLANKI NIRUBEN RANJITSINH
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490658718
|
|
SOLANKI NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MODASA
|
GJ-09-008-017-001/88416
()
|
1109008000NRG25260420240070250
|
26/04/2024
|
Parmar Vinaben
|
1109008WL001183
|
Parmar Vinaben
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
02/05/2024
|
|
3490658862
|
|
PARMAR VINABAHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MODASA
|
GJ-09-008-017-001/88702
()
|
1109008000NRG25260420240070319
|
26/04/2024
|
Parmar Kesharisinh
|
1109008WL001183
|
Parmar Kesharisinh
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658864
|
|
PARMAR KESAHARISINH
|
BANK OF BARODA(606985)
|
|
169
|
MODASA
|
GJ-09-008-017-001/88711
()
|
1109008000NRG25260420240070326
|
26/04/2024
|
Parmar Dhavalkumar
|
1109008WL001183
|
Parmar Dhavalkumar
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658720
|
|
PARMAR DHAVALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MODASA
|
GJ-09-008-017-001/88715
()
|
1109008000NRG25260420240070329
|
26/04/2024
|
Parmar Pintuben Vipulsinh
|
1109008WL001183
|
Parmar Pintuben Vipulsinh
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658722
|
|
PARMAR PINTUBEN VIPULSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MODASA
|
GJ-09-008-017-001/88907
()
|
1109008000NRG25260420240070330
|
26/04/2024
|
Parmar Jashiben
|
1109008WL001183
|
Parmar Jashiben
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658721
|
|
PARMAR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8952
|
8952
|
|
|
|
|
|
|
|
|
172
|
MODASA
|
GJ-09-008-017-001/88503
()
|
1109008000NRG25260420240070258
|
26/04/2024
|
Parmar Kamlesh
|
1109008WL001183
|
Parmar Kamlesh
|
00689
|
AUBL0002142
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490658866
|
|
KAMLESH BABUSINH PAR
|
BANK OF BARODA(606985)
|
|
173
|
MODASA
|
GJ-09-008-017-001/88516
()
|
1109008000NRG25260420240070267
|
26/04/2024
|
Bharatsinh
|
1109008WL001183
|
Bharatsinh
|
00689
|
AUBL0002142
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490658868
|
|
PARMAR BHARATSINH AG
|
BANK OF BARODA(606985)
|
|
174
|
MODASA
|
GJ-09-008-017-001/88540
()
|
1109008000NRG25260420240070287
|
26/04/2024
|
Ajaykumar
|
1109008WL001183
|
Ajaykumar
|
00689
|
AUBL0002142
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658867
|
|
PARMAR AJAYKUMAR PRA
|
BANK OF BARODA(606985)
|
|
175
|
MODASA
|
GJ-09-008-017-001/88631
()
|
1109008000NRG25260420240070311
|
26/04/2024
|
Solanki Ajaykumar
|
1109008WL001183
|
Solanki Ajaykumar
|
00689
|
AUBL0002142
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658884
|
|
SOLANKI AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
176
|
MODASA
|
GJ-09-008-017-001/658619
()
|
1109008000NRG25260420240070132
|
26/04/2024
|
JAYANTIJI
|
1109008WL001183
|
JAYANTIJI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658708
|
|
PARMAR JAYANTISINH MULSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MODASA
|
GJ-09-008-017-001/777133478
()
|
1109008000NRG25260420240070181
|
26/04/2024
|
PARMAR RADHASINH KOHYSINH
|
1109008WL001183
|
PARMAR RADHASINH KOHYSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490658701
|
|
RADHASINH KOYSINH PA
|
BANK OF BARODA(606985)
|
|
178
|
MODASA
|
GJ-09-008-017-001/88285
()
|
1109008000NRG25260420240070226
|
26/04/2024
|
Makavana Dinusinh
|
1109008WL001183
|
Makavana Dinusinh
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490658704
|
|
MAKAVANA DINUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MODASA
|
GJ-09-008-017-001/88287
()
|
1109008000NRG25260420240070228
|
26/04/2024
|
Parmar Naresh Kumar
|
1109008WL001183
|
Parmar Naresh Kumar
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490658691
|
|
PARMAR NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MODASA
|
GJ-09-008-017-001/88292
()
|
1109008000NRG25260420240070231
|
26/04/2024
|
Parmar Ramilaben
|
1109008WL001183
|
Parmar Ramilaben
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490658693
|
|
RAMILABEN KANUSINH P
|
BANK OF BARODA(606985)
|
|
181
|
MODASA
|
GJ-09-008-017-001/88307
()
|
1109008000NRG25260420240070236
|
26/04/2024
|
Parmar Parbatsinh
|
1109008WL001183
|
Parmar Parbatsinh
|
00691
|
IPOS0000001
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3490658686
|
|
PARMAR PARBATSINH RANCHHODSINH
|
HDFC BANK LTD(607152)
|
|
182
|
MODASA
|
GJ-09-008-017-001/88404
()
|
1109008000NRG25260420240070241
|
26/04/2024
|
Makwana Karusinh
|
1109008WL001183
|
Makwana Karusinh
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/05/2024
|
|
3490658694
|
|
Mr. KALUSINH JAVANSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
183
|
MODASA
|
GJ-09-008-017-001/88421
()
|
1109008000NRG25260420240070254
|
26/04/2024
|
Makvana Parbatsinh
|
1109008WL001183
|
Makvana Parbatsinh
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
02/05/2024
|
|
3490658707
|
|
MAKVANA PARBATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MODASA
|
GJ-09-008-017-001/88502
()
|
1109008000NRG25260420240070257
|
26/04/2024
|
Babusinh
|
1109008WL001183
|
Babusinh
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490658687
|
|
PARMAR BABUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MODASA
|
GJ-09-008-017-001/88508
()
|
1109008000NRG25260420240070260
|
26/04/2024
|
Prakashkumar
|
1109008WL001183
|
Prakashkumar
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490658711
|
|
VAGHELA PRAKASHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MODASA
|
GJ-09-008-017-001/88510
()
|
1109008000NRG25260420240070262
|
26/04/2024
|
Reshamben
|
1109008WL001183
|
Reshamben
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490658705
|
|
PARMAR RESHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MODASA
|
GJ-09-008-017-001/88511
()
|
1109008000NRG25260420240070263
|
26/04/2024
|
Komalben
|
1109008WL001183
|
Komalben
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490658689
|
|
KOMALBEN NARESHKUMAR
|
BANK OF BARODA(606985)
|
|
188
|
MODASA
|
GJ-09-008-017-001/88515
()
|
1109008000NRG25260420240070266
|
26/04/2024
|
Sumitraben
|
1109008WL001183
|
Sumitraben
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490658703
|
|
PARMAR SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MODASA
|
GJ-09-008-017-001/88520
()
|
1109008000NRG25260420240070271
|
26/04/2024
|
Jaypalkumar
|
1109008WL001183
|
Jaypalkumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658710
|
|
PUNJARA JAYPALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MODASA
|
GJ-09-008-017-001/88521
()
|
1109008000NRG25260420240070272
|
26/04/2024
|
Jigarkumar
|
1109008WL001183
|
Jigarkumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658702
|
|
SOLANKI JIGARKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MODASA
|
GJ-09-008-017-001/88531
()
|
1109008000NRG25260420240070278
|
26/04/2024
|
Ramilaben
|
1109008WL001183
|
Ramilaben
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658709
|
|
PARMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MODASA
|
GJ-09-008-017-001/88532
()
|
1109008000NRG25260420240070279
|
26/04/2024
|
Ajaykumar
|
1109008WL001183
|
Ajaykumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658706
|
|
PARMAR AJAYKUMAR PRUTHVISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MODASA
|
GJ-09-008-017-001/88533
()
|
1109008000NRG25260420240070280
|
26/04/2024
|
Kansinh
|
1109008WL001183
|
Kansinh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658712
|
|
MAKVANA KANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MODASA
|
GJ-09-008-017-001/88534
()
|
1109008000NRG25260420240070281
|
26/04/2024
|
Ramilaben
|
1109008WL001183
|
Ramilaben
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658713
|
|
MAKWANA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MODASA
|
GJ-09-008-017-001/88542
()
|
1109008000NRG25260420240070289
|
26/04/2024
|
Suryaben
|
1109008WL001183
|
Suryaben
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658699
|
|
SOLANKI SHURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MODASA
|
GJ-09-008-017-001/88600
()
|
1109008000NRG25260420240070294
|
26/04/2024
|
Makavana Rajusinh
|
1109008WL001183
|
Makavana Rajusinh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658700
|
|
MAKAVANA RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MODASA
|
GJ-09-008-017-001/88603
()
|
1109008000NRG25260420240070295
|
26/04/2024
|
Parmar Lalusinh
|
1109008WL001183
|
Parmar Lalusinh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658692
|
|
PARMAR LALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MODASA
|
GJ-09-008-017-001/88605
()
|
1109008000NRG25260420240070296
|
26/04/2024
|
Makwana Birajben
|
1109008WL001183
|
Makwana Birajben
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658685
|
|
MAKWANA BIRAJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MODASA
|
GJ-09-008-017-001/88607
()
|
1109008000NRG25260420240070297
|
26/04/2024
|
Solanki Jivsinh
|
1109008WL001183
|
Solanki Jivsinh
|
00691
|
IPOS0000001
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3490658688
|
|
JIVSINH NANSINH SOLA
|
BANK OF BARODA(606985)
|
|
200
|
MODASA
|
GJ-09-008-017-001/88618
()
|
1109008000NRG25260420240070302
|
26/04/2024
|
Vaghela Sitaben
|
1109008WL001183
|
Vaghela Sitaben
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658698
|
|
VAGHELA SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MODASA
|
GJ-09-008-017-001/88620
()
|
1109008000NRG25260420240070304
|
26/04/2024
|
Asmitaben Rahulkumar Makwana
|
1109008WL001183
|
Asmitaben Rahulkumar Makwana
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
02/05/2024
|
|
3490658717
|
|
ASMITABEN RAHULKUMAR MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MODASA
|
GJ-09-008-017-001/88706
()
|
1109008000NRG25260420240070322
|
26/04/2024
|
Pujara Rutilkumar Kiransinh
|
1109008WL001183
|
Pujara Rutilkumar Kiransinh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658716
|
|
RUTILKUMAR KIRANSINH
|
BANK OF BARODA(606985)
|
|
203
|
MODASA
|
GJ-09-008-017-001/88710
()
|
1109008000NRG25260420240070325
|
26/04/2024
|
Parmar Vijaysinh
|
1109008WL001183
|
Parmar Vijaysinh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658715
|
|
PARMAR VIJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MODASA
|
GJ-09-008-017-001/88712
()
|
1109008000NRG25260420240070327
|
26/04/2024
|
Parmar Vijaykumar
|
1109008WL001183
|
Parmar Vijaykumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658690
|
|
PARMAR VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MODASA
|
GJ-09-008-017-001/88713
()
|
1109008000NRG25260420240070328
|
26/04/2024
|
Parmar Hetalben
|
1109008WL001183
|
Parmar Hetalben
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
02/05/2024
|
|
3490658714
|
|
PARMAR HETALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MODASA
|
GJ-09-008-017-001/9905
()
|
1109008000NRG25260420240070334
|
26/04/2024
|
BABUSINH
|
1109008WL001183
|
BABUSINH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658695
|
|
PARMAR BABUSINH
|
BANK OF BARODA(606985)
|
|
207
|
MODASA
|
GJ-09-008-017-001/9905
()
|
1109008000NRG25260420240070336
|
26/04/2024
|
KISHANKUMAR
|
1109008WL001183
|
KISHANKUMAR
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
02/05/2024
|
|
3490658697
|
|
PARMAR KISHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MODASA
|
GJ-09-008-017-001/9905
()
|
1109008000NRG25260420240070335
|
26/04/2024
|
MANISHABEN
|
1109008WL001183
|
MANISHABEN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490658696
|
|
PARMAR MANISHABEN KISHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34865
|
34865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226032
|
226032
|
|
|
|
|
|
|
|