|
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
()
|
1109008000NRG25010520240089755
|
01/05/2024
|
parmar bhursinh khumansinh
|
1109008WL001510
|
parmar bhursinh khumansinh
|
00032
|
UTIB0001340
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862393108
|
|
Mr. BHURSINH KHUMANSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-017-001/7709531
()
|
1109008000NRG25010520240089700
|
01/05/2024
|
makwana shumanben maheshsinh
|
1109008WL001510
|
makwana shumanben maheshsinh
|
00045
|
BARB0DBMODA
|
1104
|
1104
|
Processed
|
08/05/2024
|
|
3862393082
|
|
MAKWANA SUMANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-017-001/7711162
()
|
1109008000NRG25010520240089708
|
01/05/2024
|
makwana maheshkumar babu
|
1109008WL001510
|
makwana maheshkumar babu
|
00045
|
BARB0DBMODA
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862393096
|
|
MAKWANA MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-017-001/7711162
()
|
1109008000NRG25010520240089709
|
01/05/2024
|
makwana manishaben maheshkumar
|
1109008WL001510
|
makwana manishaben maheshkumar
|
00045
|
BARB0DBMODA
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862393098
|
|
MAKVANA MANISHABEN M
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-017-001/7711170
()
|
1109008000NRG25010520240089711
|
01/05/2024
|
DAXABEN
|
1109008WL001510
|
DAXABEN
|
00045
|
BARB0DBMODA
|
1104
|
1104
|
Processed
|
08/05/2024
|
|
3862393092
|
|
PUNJARA DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-017-001/7711170
()
|
1109008000NRG25010520240089710
|
01/05/2024
|
SOMIBEN
|
1109008WL001510
|
SOMIBEN
|
00045
|
BARB0DBMODA
|
1104
|
1104
|
Processed
|
08/05/2024
|
|
3862393140
|
|
PUNJARA SHOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-017-001/7711172
()
|
1109008000NRG25010520240089713
|
01/05/2024
|
parmar niketaben nikhilsinh
|
1109008WL001510
|
parmar niketaben nikhilsinh
|
00045
|
BARB0DBMODA
|
1104
|
1104
|
Processed
|
09/05/2024
|
|
3862393133
|
|
PUNJARA NIKETABEN NI
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-017-001/77713288
()
|
1109008000NRG25010520240089726
|
01/05/2024
|
PARMAR KODIBEN KESARISINH
|
1109008WL001510
|
PARMAR KODIBEN KESARISINH
|
00045
|
BARB0DBMODA
|
1104
|
1104
|
Processed
|
09/05/2024
|
|
3862393126
|
|
KODIBEN KESHARISINH
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-017-001/77713290
()
|
1109008000NRG25010520240089727
|
01/05/2024
|
PARMAR RAJUSINH SARDARSINH
|
1109008WL001510
|
PARMAR RAJUSINH SARDARSINH
|
00045
|
BARB0DBMODA
|
1104
|
1104
|
Processed
|
08/05/2024
|
|
3862393065
|
|
PARMAR RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-017-001/77713297
()
|
1109008000NRG25010520240089728
|
01/05/2024
|
parmar bhuriben yogeshsinh
|
1109008WL001510
|
parmar bhuriben yogeshsinh
|
00045
|
BARB0DBMODA
|
1104
|
1104
|
Processed
|
08/05/2024
|
|
3862393215
|
|
Parmar Bhuriben Yogeshsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
MODASA
|
GJ-09-008-017-001/77713298
()
|
1109008000NRG25010520240089729
|
01/05/2024
|
parmar urmilaben jayeshbhai
|
1109008WL001510
|
parmar urmilaben jayeshbhai
|
00045
|
BARB0DBMODA
|
1104
|
1104
|
Processed
|
09/05/2024
|
|
3862393103
|
|
PARMAR URMILABEN JAY
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-017-001/77713326
()
|
1109008000NRG25010520240089730
|
01/05/2024
|
PARAMAR HIMATSINH RUPASINH
|
1109008WL001510
|
PARAMAR HIMATSINH RUPASINH
|
00045
|
BARB0DBMODA
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862393078
|
|
PARMAR HIMMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-017-001/77713326
()
|
1109008000NRG25010520240089731
|
01/05/2024
|
PARMAR ISHVARSINH HIMATSINH
|
1109008WL001510
|
PARMAR ISHVARSINH HIMATSINH
|
00045
|
BARB0DBMODA
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862393052
|
|
PARMAR ISHVARSINH HIMANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-017-001/77713326
()
|
1109008000NRG25010520240089732
|
01/05/2024
|
PARMAR KANUSINH HIMATSINH
|
1109008WL001510
|
PARMAR KANUSINH HIMATSINH
|
00045
|
BARB0DBMODA
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862393094
|
|
KANUSINH HIMMATSINH
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-017-001/77713338
()
|
1109008000NRG25010520240089738
|
01/05/2024
|
parmar sumitraben gulabsinh
|
1109008WL001510
|
parmar sumitraben gulabsinh
|
00045
|
BARB0DBMODA
|
1104
|
1104
|
Processed
|
09/05/2024
|
|
3862393080
|
|
SUMITRABEN GULABSINH
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-017-001/7771334515
()
|
1109008000NRG25010520240089743
|
01/05/2024
|
PARMAR USHABEN BABUSINH
|
1109008WL001510
|
PARMAR USHABEN BABUSINH
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862393127
|
|
Mr. USHABEN BABUBHAI PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MODASA
|
GJ-09-008-017-001/7771334519
()
|
1109008000NRG25010520240089744
|
01/05/2024
|
parmar savitaben danshinh
|
1109008WL001510
|
parmar savitaben danshinh
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862393129
|
|
PARMAR SAVITABEN
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-017-001/88222
()
|
1109008000NRG25010520240089754
|
01/05/2024
|
parmar khumansinh rupsinh
|
1109008WL001510
|
parmar khumansinh rupsinh
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862393086
|
|
KHUMANSINH RUPSINH P
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-017-001/88235
()
|
1109008000NRG25010520240089757
|
01/05/2024
|
solnki hinaben jitendrasinh
|
1109008WL001510
|
solnki hinaben jitendrasinh
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862393100
|
|
SOLANKI HINABEN JITE
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-017-001/88236
()
|
1109008000NRG25010520240089758
|
01/05/2024
|
parmar shardaben alusinh
|
1109008WL001510
|
parmar shardaben alusinh
|
00045
|
BARB0DBMODA
|
560
|
560
|
Processed
|
09/05/2024
|
|
3862393124
|
|
SHARDABEN ALUSINH PA
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-017-001/88237
()
|
1109008000NRG25010520240089760
|
01/05/2024
|
makavana jashvantsinh keshrayaji
|
1109008WL001510
|
makavana jashvantsinh keshrayaji
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862393131
|
|
MAKVANA JASVANTSINH
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-017-001/88240
()
|
1109008000NRG25010520240089762
|
01/05/2024
|
parmar nilamben shaileshsinh
|
1109008WL001510
|
parmar nilamben shaileshsinh
|
00045
|
BARB0DBMODA
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
3862393076
|
|
PARMAR NILAMBEN
|
HDFC BANK LTD(607152)
|
|
23
|
MODASA
|
GJ-09-008-017-001/88240
()
|
1109008000NRG25010520240089761
|
01/05/2024
|
parmar shaileshsinh dudhesinh
|
1109008WL001510
|
parmar shaileshsinh dudhesinh
|
00045
|
BARB0DBMODA
|
1265
|
1265
|
Processed
|
09/05/2024
|
|
3862393054
|
|
SHAILESHSINH DUDHASI
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-017-001/88241
()
|
1109008000NRG25010520240089763
|
01/05/2024
|
makavana karansinh babusinh
|
1109008WL001510
|
makavana karansinh babusinh
|
00045
|
BARB0DBMODA
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
3862393071
|
|
MAKVANA KARANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-017-001/88241
()
|
1109008000NRG25010520240089764
|
01/05/2024
|
makavana minaben karansinh
|
1109008WL001510
|
makavana minaben karansinh
|
00045
|
BARB0DBMODA
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
3862393085
|
|
MINABEN RAMESHSINH CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
26
|
MODASA
|
GJ-09-008-017-001/88242
()
|
1109008000NRG25010520240089765
|
01/05/2024
|
makavana ransinh badarsinh
|
1109008WL001510
|
makavana ransinh badarsinh
|
00045
|
BARB0DBMODA
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3862393095
|
|
RANSINH BADARSINH MA
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-017-001/88243
()
|
1109008000NRG25010520240089767
|
01/05/2024
|
parmar bhavnaben kiransinh
|
1109008WL001510
|
parmar bhavnaben kiransinh
|
00045
|
BARB0DBMODA
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
3862393074
|
|
PARMAR BHAVNABEN KIRANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-017-001/88243
()
|
1109008000NRG25010520240089766
|
01/05/2024
|
parmar kiransinh ranchhodsinh
|
1109008WL001510
|
parmar kiransinh ranchhodsinh
|
00045
|
BARB0DBMODA
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
3862393101
|
|
Mr. KIRANSINH RANCHODSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MODASA
|
GJ-09-008-017-001/88246
()
|
1109008000NRG25010520240089769
|
01/05/2024
|
parmar atulkumar ashokkumar
|
1109008WL001510
|
parmar atulkumar ashokkumar
|
00045
|
BARB0DBMODA
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3862393049
|
|
ATULKUMAR ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-017-001/88249
()
|
1109008000NRG25010520240089770
|
01/05/2024
|
makavana jashiben jagaji
|
1109008WL001510
|
makavana jashiben jagaji
|
00045
|
BARB0DBMODA
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3862393053
|
|
ASHIBEN JAGATSINH M
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-017-001/88249
()
|
1109008000NRG25010520240089771
|
01/05/2024
|
makavana mahendrasinh jagaji
|
1109008WL001510
|
makavana mahendrasinh jagaji
|
00045
|
BARB0DBMODA
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3862393125
|
|
MAKAVANA MAHEDRASINH
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-017-001/88251
()
|
1109008000NRG25010520240089773
|
01/05/2024
|
solnki rasmitaben rajusinh
|
1109008WL001510
|
solnki rasmitaben rajusinh
|
00045
|
BARB0DBMODA
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3862393088
|
|
SOLANKI RASMITABEN R
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-017-001/88259
()
|
1109008000NRG25010520240089776
|
01/05/2024
|
makwana jigarkumar chetansinh
|
1109008WL001510
|
makwana jigarkumar chetansinh
|
00045
|
BARB0DBMODA
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3862393102
|
|
MAKWANA JIGARKUMAR
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-017-001/88259
()
|
1109008000NRG25010520240089775
|
01/05/2024
|
makwana vijyaben chetansinh
|
1109008WL001510
|
makwana vijyaben chetansinh
|
00045
|
BARB0DBMODA
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3862393118
|
|
MAKWANA VIJYABEN
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-017-001/88260
()
|
1109008000NRG25010520240089777
|
01/05/2024
|
makwana vajesinh sabsinh
|
1109008WL001510
|
makwana vajesinh sabsinh
|
00045
|
BARB0DBMODA
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3862393063
|
|
VAJESINH SABSINH MAK
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-017-001/88261
()
|
1109008000NRG25010520240089778
|
01/05/2024
|
parmar parulben amrutsinh
|
1109008WL001510
|
parmar parulben amrutsinh
|
00045
|
BARB0DBMODA
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3862393099
|
|
PARMAR PARULBEN
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-017-001/88262
()
|
1109008000NRG25010520240089779
|
01/05/2024
|
makwana soniben javanji
|
1109008WL001510
|
makwana soniben javanji
|
00045
|
BARB0DBMODA
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3862393123
|
|
SONIBEN JAWANSINH MA
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-017-001/88263
()
|
1109008000NRG25010520240089780
|
01/05/2024
|
solanki babuji manaji
|
1109008WL001510
|
solanki babuji manaji
|
00045
|
BARB0DBMODA
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3862393068
|
|
BABUSINH MANISINH SO
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-017-001/88263
()
|
1109008000NRG25010520240089781
|
01/05/2024
|
solanki devuben vijaysinh
|
1109008WL001510
|
solanki devuben vijaysinh
|
00045
|
BARB0DBMODA
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3862393089
|
|
SOLANKI DEVUBEN VIJA
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-017-001/88264
()
|
1109008000NRG25010520240089782
|
01/05/2024
|
makwana kailashben mangaji
|
1109008WL001510
|
makwana kailashben mangaji
|
00045
|
BARB0DBMODA
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
3862393112
|
|
MAKWANA KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-017-001/88266
()
|
1109008000NRG25010520240089783
|
01/05/2024
|
parmar kodarji dhulaji
|
1109008WL001510
|
parmar kodarji dhulaji
|
00045
|
BARB0DBMODA
|
1123
|
1123
|
Processed
|
09/05/2024
|
|
3862393091
|
|
PARMAR KODARSIN DHUR
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-017-001/88266
()
|
1109008000NRG25010520240089784
|
01/05/2024
|
parmar savitaben kodarji
|
1109008WL001510
|
parmar savitaben kodarji
|
00045
|
BARB0DBMODA
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3862393135
|
|
PARMAR SAVITABEN KOD
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-017-001/88267
()
|
1109008000NRG25010520240089785
|
01/05/2024
|
parmar devuben jashvantsinh
|
1109008WL001510
|
parmar devuben jashvantsinh
|
00045
|
BARB0DBMODA
|
1116
|
1116
|
Processed
|
08/05/2024
|
|
3862393130
|
|
PARMAR DEVUBEN JASHVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-017-001/88269
()
|
1109008000NRG25010520240089788
|
01/05/2024
|
makvana manjiben amratsinh
|
1109008WL001510
|
makvana manjiben amratsinh
|
00045
|
BARB0DBMODA
|
1116
|
1116
|
Processed
|
08/05/2024
|
|
3862393132
|
|
MAKWANA MANJIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51492
|
51492
|
|
|
|
|
|
|
|
|
45
|
MODASA
|
GJ-09-008-017-001/88268
()
|
1109008000NRG25010520240089787
|
01/05/2024
|
parmar kinjalben nareshkumar
|
1109008WL001510
|
parmar kinjalben nareshkumar
|
00045
|
BARB0DBTTOI
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3862393107
|
|
PARMAR KINJALBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
46
|
MODASA
|
GJ-09-008-017-001/7709531
()
|
1109008000NRG25010520240089699
|
01/05/2024
|
HIMATSINH
|
1109008WL001510
|
HIMATSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862393084
|
|
MAKVANA AEMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-017-001/7711122
()
|
1109008000NRG25010520240089701
|
01/05/2024
|
HINABEN
|
1109008WL001510
|
HINABEN
|
00045
|
BARB0MODASA
|
1001
|
1001
|
Processed
|
09/05/2024
|
|
3862393083
|
|
HINABEN VIKRAMSINH M
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-017-001/7711145
()
|
1109008000NRG25010520240089704
|
01/05/2024
|
BHAVANABEN
|
1109008WL001510
|
BHAVANABEN
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
08/05/2024
|
|
3862393165
|
|
Mrs. BHAVANABEN LALUSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MODASA
|
GJ-09-008-017-001/7711145
()
|
1109008000NRG25010520240089703
|
01/05/2024
|
MAKWANA LALUSINH RAJUSINH
|
1109008WL001510
|
MAKWANA LALUSINH RAJUSINH
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
09/05/2024
|
|
3862393164
|
|
MAKWANA LALSINH
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-017-001/7711162
()
|
1109008000NRG25010520240089707
|
01/05/2024
|
SOVANBEN
|
1109008WL001510
|
SOVANBEN
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862393090
|
|
MR BABUSINGH BADARSINGH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MODASA
|
GJ-09-008-017-001/7711172
()
|
1109008000NRG25010520240089712
|
01/05/2024
|
USHABEN
|
1109008WL001510
|
USHABEN
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
09/05/2024
|
|
3862393128
|
|
USHABEN VINUBHAI PUJ
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-017-001/7713212
()
|
1109008000NRG25010520240089715
|
01/05/2024
|
BHURIBEN
|
1109008WL001510
|
BHURIBEN
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
09/05/2024
|
|
3862393097
|
|
MAKVANA BHURIBEN
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-017-001/7713279
()
|
1109008000NRG25010520240089716
|
01/05/2024
|
TAKHUBEN
|
1109008WL001510
|
TAKHUBEN
|
00045
|
BARB0MODASA
|
6
|
6
|
Processed
|
09/05/2024
|
|
3862393109
|
|
MAKAVANA TAKHUBEN
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-017-001/771334649
()
|
1109008000NRG25010520240089718
|
01/05/2024
|
makavan dimpalben manusinh
|
1109008WL001510
|
makavan dimpalben manusinh
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
08/05/2024
|
|
3862393214
|
|
MAKVANA DIMPALBEN MANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-017-001/771334650
()
|
1109008000NRG25010520240089719
|
01/05/2024
|
PARMAR SHARDABEN
|
1109008WL001510
|
PARMAR SHARDABEN
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
09/05/2024
|
|
3862393114
|
|
SHARDABEN RUPSINH PA
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-017-001/771334653
()
|
1109008000NRG25010520240089720
|
01/05/2024
|
makwana xakunaben jagatsinh
|
1109008WL001510
|
makwana xakunaben jagatsinh
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
08/05/2024
|
|
3862393093
|
|
MAKWANA SHAKUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-017-001/771334656
()
|
1109008000NRG25010520240089721
|
01/05/2024
|
makavana dipakkumar somsinh
|
1109008WL001510
|
makavana dipakkumar somsinh
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
08/05/2024
|
|
3862393110
|
|
Mr. DILIPSINH SOMSINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
MODASA
|
GJ-09-008-017-001/771334656
()
|
1109008000NRG25010520240089722
|
01/05/2024
|
makavana laxmiben dipakkumar
|
1109008WL001510
|
makavana laxmiben dipakkumar
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
09/05/2024
|
|
3862393111
|
|
MAKWANA LAXMIBEN DI
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-017-001/771334658
()
|
1109008000NRG25010520240089723
|
01/05/2024
|
vaghela sanjaykumar kodarsinh
|
1109008WL001510
|
vaghela sanjaykumar kodarsinh
|
00045
|
BARB0MODASA
|
348
|
348
|
Processed
|
08/05/2024
|
|
3862393050
|
|
Mr. SANJAYKUMAR KODARSINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MODASA
|
GJ-09-008-017-001/771352
()
|
1109008000NRG25010520240089724
|
01/05/2024
|
hansaben
|
1109008WL001510
|
hansaben
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
09/05/2024
|
|
3862393113
|
|
PARMAR HANSABEN
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-017-001/77137
()
|
1109008000NRG25010520240089725
|
01/05/2024
|
PARMAR NATUSINH NATHUSINH
|
1109008WL001510
|
PARMAR NATUSINH NATHUSINH
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
08/05/2024
|
|
3862393144
|
|
PARMAR NATAVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-017-001/77713328
()
|
1109008000NRG25010520240089735
|
01/05/2024
|
MAKAVANA GITABEN VIKARAMSINH
|
1109008WL001510
|
MAKAVANA GITABEN VIKARAMSINH
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
08/05/2024
|
|
3862393069
|
|
MAKWANA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-017-001/77713328
()
|
1109008000NRG25010520240089734
|
01/05/2024
|
MAKAVANA VIKARAMSINH SOMSINH
|
1109008WL001510
|
MAKAVANA VIKARAMSINH SOMSINH
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
08/05/2024
|
|
3862393116
|
|
Mr. VIKARAMSINH SOMSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
MODASA
|
GJ-09-008-017-001/7771334504
()
|
1109008000NRG25010520240089740
|
01/05/2024
|
VASNTIBEN
|
1109008WL001510
|
VASNTIBEN
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
09/05/2024
|
|
3862393143
|
|
VASANTIBEN VIKRAMSIN
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-017-001/7771334511
()
|
1109008000NRG25010520240089742
|
01/05/2024
|
MAKAVANA BHAVANABEN
|
1109008WL001510
|
MAKAVANA BHAVANABEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862393073
|
|
BHAVNABEN
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-017-001/7771334511
()
|
1109008000NRG25010520240089741
|
01/05/2024
|
MAKVANA PARBATSINH AMARSINH
|
1109008WL001510
|
MAKVANA PARBATSINH AMARSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862393072
|
|
MAKWANA PARBATSINH A
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-017-001/7771334651
()
|
1109008000NRG25010520240089745
|
01/05/2024
|
MAKVANA BALVANTSINH RAMTUSINH
|
1109008WL001510
|
MAKVANA BALVANTSINH RAMTUSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862393067
|
|
Mr. BALAVANTSINH RAMTUSINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
MODASA
|
GJ-09-008-017-001/7771334651
()
|
1109008000NRG25010520240089746
|
01/05/2024
|
MAKVANA GITABEN BALVANTSINH
|
1109008WL001510
|
MAKVANA GITABEN BALVANTSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862393152
|
|
MAKWANA GITABEN BALV
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-017-001/777133474
()
|
1109008000NRG25010520240089747
|
01/05/2024
|
parmar jashiben magansinh
|
1109008WL001510
|
parmar jashiben magansinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862393153
|
|
ASHIBEN MAGANSINH P
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-017-001/777133478
()
|
1109008000NRG25010520240089749
|
01/05/2024
|
parmar niruben radhusinh
|
1109008WL001510
|
parmar niruben radhusinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862393146
|
|
PARMAR NIRUBEN RADHU
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-017-001/88206
()
|
1109008000NRG25010520240089750
|
01/05/2024
|
MAKWANA SHANKARSINH BALUSINH
|
1109008WL001510
|
MAKWANA SHANKARSINH BALUSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862393081
|
|
MAKWANA SHANKARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-017-001/88207
()
|
1109008000NRG25010520240089751
|
01/05/2024
|
MAKWANA PREMILABEN SURESHSINH
|
1109008WL001510
|
MAKWANA PREMILABEN SURESHSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862393087
|
|
PREMILABEN SURESHSIN
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-017-001/88208
()
|
1109008000NRG25010520240089753
|
01/05/2024
|
MAKWANA ASHABEN KAMUSINH
|
1109008WL001510
|
MAKWANA ASHABEN KAMUSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862393117
|
|
ASHABEN KAMUSINH MAK
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-017-001/88208
()
|
1109008000NRG25010520240089752
|
01/05/2024
|
MAKWANA KAMUSINH BADARSINH
|
1109008WL001510
|
MAKWANA KAMUSINH BADARSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862393064
|
|
KAMUSINH BADARSINH M
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-017-001/88224
()
|
1109008000NRG25010520240089756
|
01/05/2024
|
VAJESINH
|
1109008WL001510
|
VAJESINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862393066
|
|
MAKVANA VAJESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-017-001/88236
()
|
1109008000NRG25010520240089759
|
01/05/2024
|
parmar ashaben alusinh
|
1109008WL001510
|
parmar ashaben alusinh
|
00045
|
BARB0MODASA
|
280
|
280
|
Processed
|
08/05/2024
|
|
3862393136
|
|
PARMAR ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-017-001/88252
()
|
1109008000NRG25010520240089774
|
01/05/2024
|
parmar kamlaben magansinh
|
1109008WL001510
|
parmar kamlaben magansinh
|
00045
|
BARB0MODASA
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
3862393147
|
|
PARMAR KAMLABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-017-001/88282
()
|
1109008000NRG25010520240089790
|
01/05/2024
|
SUREKHABEN
|
1109008WL001510
|
SUREKHABEN
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3862393141
|
|
SUREKHABEN VIKRAMSIN
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-017-001/88284
()
|
1109008000NRG25010520240089791
|
01/05/2024
|
Makwana Madansinh
|
1109008WL001510
|
Makwana Madansinh
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
08/05/2024
|
|
3862393154
|
|
Mr. MADANSINH RAMTUSINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MODASA
|
GJ-09-008-017-001/88286
()
|
1109008000NRG25010520240089793
|
01/05/2024
|
Vaghela Varshaben Rajeshkumar
|
1109008WL001510
|
Vaghela Varshaben Rajeshkumar
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
08/05/2024
|
|
3862393201
|
|
VAGHELA VARSHABEN RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-017-001/88288
()
|
1109008000NRG25010520240089795
|
01/05/2024
|
Parmar Babuben Nareshbhai
|
1109008WL001510
|
Parmar Babuben Nareshbhai
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
08/05/2024
|
|
3862393055
|
|
PARMAR BABUBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-017-001/88290
()
|
1109008000NRG25010520240089796
|
01/05/2024
|
Parmar Kiranben Pravinsinh
|
1109008WL001510
|
Parmar Kiranben Pravinsinh
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
08/05/2024
|
|
3862393075
|
|
PARMAR KIRANBEN PARVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-017-001/88293
()
|
1109008000NRG25010520240089798
|
01/05/2024
|
Parmar Shardaben
|
1109008WL001510
|
Parmar Shardaben
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
08/05/2024
|
|
3862393156
|
|
PARMAR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-017-001/88294
()
|
1109008000NRG25010520240089799
|
01/05/2024
|
Parmar Pujiben
|
1109008WL001510
|
Parmar Pujiben
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
08/05/2024
|
|
3862393155
|
|
PARMAR PUNJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-017-001/88301
()
|
1109008000NRG25010520240089800
|
01/05/2024
|
Parmar Vilasben
|
1109008WL001510
|
Parmar Vilasben
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
08/05/2024
|
|
3862393158
|
|
PARMAR VILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-017-001/88304
()
|
1109008000NRG25010520240089801
|
01/05/2024
|
Vaghela Jadiben
|
1109008WL001510
|
Vaghela Jadiben
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3862393157
|
|
JADIBEN LAXMANSIN VA
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-017-001/88309
()
|
1109008000NRG25010520240089804
|
01/05/2024
|
Parmar Sureshkumar
|
1109008WL001510
|
Parmar Sureshkumar
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3862393159
|
|
PARMAR SURESHKUMAR
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-017-001/88310
()
|
1109008000NRG25010520240089805
|
01/05/2024
|
Parmar Mahendrasinh Somsinh
|
1109008WL001510
|
Parmar Mahendrasinh Somsinh
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3862393160
|
|
PARMAR MAHENDRASINH
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-017-001/88405
()
|
1109008000NRG25010520240089807
|
01/05/2024
|
Sudhaben
|
1109008WL001510
|
Sudhaben
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3862393168
|
|
SUDHABEN ASHOKSINH P
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-017-001/88406
()
|
1109008000NRG25010520240089808
|
01/05/2024
|
Parmar Ashokkumar
|
1109008WL001510
|
Parmar Ashokkumar
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3862393166
|
|
ASHOKSINH UDESINH PA
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-017-001/88407
()
|
1109008000NRG25010520240089809
|
01/05/2024
|
Jashvantsinh
|
1109008WL001510
|
Jashvantsinh
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3862393169
|
|
ASVANTSINH NATHUSIN
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-017-001/88408
()
|
1109008000NRG25010520240089810
|
01/05/2024
|
Parmar Ranjitsinh
|
1109008WL001510
|
Parmar Ranjitsinh
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3862393213
|
|
PARMAR SUNILSINH KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-017-001/88409
()
|
1109008000NRG25010520240089811
|
01/05/2024
|
Makvana Ajmelsinh Bhavansinh
|
1109008WL001510
|
Makvana Ajmelsinh Bhavansinh
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3862393171
|
|
MAKVANA AJMELSINH BH
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-017-001/88411
()
|
1109008000NRG25010520240089812
|
01/05/2024
|
Dashrathsinh
|
1109008WL001510
|
Dashrathsinh
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3862393170
|
|
DASHRATHSINH AMARSINH PARMAR
|
HDFC BANK LTD(607152)
|
|
95
|
MODASA
|
GJ-09-008-017-001/88414
()
|
1109008000NRG25010520240089813
|
01/05/2024
|
Parmar Taraben
|
1109008WL001510
|
Parmar Taraben
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3862393173
|
|
PARMAR TARABEN
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-017-001/88415
()
|
1109008000NRG25010520240089814
|
01/05/2024
|
PUNJARA RANJITSINH DHULSINH
|
1109008WL001510
|
PUNJARA RANJITSINH DHULSINH
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3862393163
|
|
Mr. RANJITSINH DHULSINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
MODASA
|
GJ-09-008-017-001/88417
()
|
1109008000NRG25010520240089816
|
01/05/2024
|
Parmar Kokilaben
|
1109008WL001510
|
Parmar Kokilaben
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3862393172
|
|
PARMAR KOKILABEN
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-017-001/88418
()
|
1109008000NRG25010520240089817
|
01/05/2024
|
Bharatsinh
|
1109008WL001510
|
Bharatsinh
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3862393167
|
|
BHARATSINH KAMSINH P
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-017-001/88420
()
|
1109008000NRG25010520240089819
|
01/05/2024
|
Parmar Dinusinh Rajusinh
|
1109008WL001510
|
Parmar Dinusinh Rajusinh
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3862393207
|
|
PARMAR DINUSINH RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-017-001/88422
()
|
1109008000NRG25010520240089821
|
01/05/2024
|
Pravinsinh Balusinh Parmar
|
1109008WL001510
|
Pravinsinh Balusinh Parmar
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862393060
|
|
Mr. PRAVINSINH BALUSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
MODASA
|
GJ-09-008-017-001/88501
()
|
1109008000NRG25010520240089822
|
01/05/2024
|
Parmar Vanitaben
|
1109008WL001510
|
Parmar Vanitaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862393045
|
|
Mrs. VANITABEN BHALUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
MODASA
|
GJ-09-008-017-001/88506
()
|
1109008000NRG25010520240089825
|
01/05/2024
|
Vaktusinh
|
1109008WL001510
|
Vaktusinh
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3862393051
|
|
PARMAR VAKTUSINH
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-017-001/88509
()
|
1109008000NRG25010520240089827
|
01/05/2024
|
Kamlaben
|
1109008WL001510
|
Kamlaben
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3862393177
|
|
KAMALABEN JAYANTSINH
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-017-001/88513
()
|
1109008000NRG25010520240089830
|
01/05/2024
|
Vikramsinh
|
1109008WL001510
|
Vikramsinh
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
08/05/2024
|
|
3862393180
|
|
Mr. VIKRAMSINH UDESINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
MODASA
|
GJ-09-008-017-001/88514
()
|
1109008000NRG25010520240089831
|
01/05/2024
|
Kailashben
|
1109008WL001510
|
Kailashben
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3862393181
|
|
KAILABEN VIKRAMSINH
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-017-001/88517
()
|
1109008000NRG25010520240089834
|
01/05/2024
|
Palakba
|
1109008WL001510
|
Palakba
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3862393056
|
|
PALAKBA PRAVINSINH P
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-017-001/88518
()
|
1109008000NRG25010520240089835
|
01/05/2024
|
Makwana Manguben
|
1109008WL001510
|
Makwana Manguben
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
08/05/2024
|
|
3862393185
|
|
Mrs. MANGUBEN DULESINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
MODASA
|
GJ-09-008-017-001/88519
()
|
1109008000NRG25010520240089836
|
01/05/2024
|
Priyankaben
|
1109008WL001510
|
Priyankaben
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3862393079
|
|
PARMAR PRIYANKABEN
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-017-001/88523
()
|
1109008000NRG25010520240089840
|
01/05/2024
|
Upendrasinh
|
1109008WL001510
|
Upendrasinh
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3862393178
|
|
UPENDRASINH KALSINH
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-017-001/88526
()
|
1109008000NRG25010520240089841
|
01/05/2024
|
Ramilaben
|
1109008WL001510
|
Ramilaben
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
08/05/2024
|
|
3862393176
|
|
Mr. BHAMMARSINH BHAKTISINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
MODASA
|
GJ-09-008-017-001/88527
()
|
1109008000NRG25010520240089842
|
01/05/2024
|
Kiranben
|
1109008WL001510
|
Kiranben
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
08/05/2024
|
|
3862393199
|
|
PARMAR KIRANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MODASA
|
GJ-09-008-017-001/88528
()
|
1109008000NRG25010520240089843
|
01/05/2024
|
Dimpalben
|
1109008WL001510
|
Dimpalben
|
00045
|
BARB0MODASA
|
1059
|
1059
|
Processed
|
09/05/2024
|
|
3862393175
|
|
DIMPALBEN SIDDHARAJS
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-017-001/88535
()
|
1109008000NRG25010520240089848
|
01/05/2024
|
Vinusinh
|
1109008WL001510
|
Vinusinh
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862393047
|
|
VINUSINH KADAVUSINH
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-017-001/88536
()
|
1109008000NRG25010520240089849
|
01/05/2024
|
Ashaben
|
1109008WL001510
|
Ashaben
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862393077
|
|
MAKWANA ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MODASA
|
GJ-09-008-017-001/88537
()
|
1109008000NRG25010520240089850
|
01/05/2024
|
Gitaben
|
1109008WL001510
|
Gitaben
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862393182
|
|
GITABEN MANSINH MAKV
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-017-001/88539
()
|
1109008000NRG25010520240089852
|
01/05/2024
|
Kamusinh
|
1109008WL001510
|
Kamusinh
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862393070
|
|
KAMUSINH JALUSINH PA
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-017-001/88541
()
|
1109008000NRG25010520240089854
|
01/05/2024
|
Kalusinh
|
1109008WL001510
|
Kalusinh
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862393179
|
|
KALUSINH PUJESINH PA
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-017-001/88543
()
|
1109008000NRG25010520240089856
|
01/05/2024
|
Kamlaben
|
1109008WL001510
|
Kamlaben
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862393184
|
|
MAKWANA KAMALABEN
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-017-001/88545
()
|
1109008000NRG25010520240089857
|
01/05/2024
|
Ashaben
|
1109008WL001510
|
Ashaben
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862393202
|
|
MAKWANA ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MODASA
|
GJ-09-008-017-001/88547
()
|
1109008000NRG25010520240089858
|
01/05/2024
|
Parmar Sajanben Sunilsinh
|
1109008WL001510
|
Parmar Sajanben Sunilsinh
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862393183
|
|
PARMAR SAJANBEN SUNI
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-017-001/88601
()
|
1109008000NRG25010520240089860
|
01/05/2024
|
Parmar Anusinh Babusinh
|
1109008WL001510
|
Parmar Anusinh Babusinh
|
00045
|
BARB0MODASA
|
280
|
280
|
Processed
|
09/05/2024
|
|
3862393203
|
|
PARMAR ANUSINH BABUS
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-017-001/88606
()
|
1109008000NRG25010520240089862
|
01/05/2024
|
Punjara Ravinaben Lalusinh
|
1109008WL001510
|
Punjara Ravinaben Lalusinh
|
00045
|
BARB0MODASA
|
560
|
560
|
Processed
|
09/05/2024
|
|
3862393059
|
|
PUNJARA RAVINABEN LA
|
BANK OF BARODA(606985)
|
|
123
|
MODASA
|
GJ-09-008-017-001/88609
()
|
1109008000NRG25010520240089864
|
01/05/2024
|
Vaghela Asinaben
|
1109008WL001510
|
Vaghela Asinaben
|
00045
|
BARB0MODASA
|
1152
|
1152
|
Processed
|
09/05/2024
|
|
3862393195
|
|
VAGHELA ASINABEN
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-017-001/88612
()
|
1109008000NRG25010520240089865
|
01/05/2024
|
Parmar Kiranben
|
1109008WL001510
|
Parmar Kiranben
|
00045
|
BARB0MODASA
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3862393197
|
|
ParmarKiranben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
MODASA
|
GJ-09-008-017-001/88616
()
|
1109008000NRG25010520240089866
|
01/05/2024
|
Makvana Kodiben Jitusinh
|
1109008WL001510
|
Makvana Kodiben Jitusinh
|
00045
|
BARB0MODASA
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3862393194
|
|
Mrs. KODIBEN JITUSINH MAKAVANA
|
INDIAN BANK(607105)
|
|
126
|
MODASA
|
GJ-09-008-017-001/88624
()
|
1109008000NRG25010520240089870
|
01/05/2024
|
Parmar Punjiben
|
1109008WL001510
|
Parmar Punjiben
|
00045
|
BARB0MODASA
|
1152
|
1152
|
Processed
|
09/05/2024
|
|
3862393191
|
|
PUJIBEN BALUSINH PAR
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-09-008-017-001/88626
()
|
1109008000NRG25010520240089871
|
01/05/2024
|
Parmar Kankuben
|
1109008WL001510
|
Parmar Kankuben
|
00045
|
BARB0MODASA
|
1152
|
1152
|
Processed
|
09/05/2024
|
|
3862393198
|
|
KANKUBEN AMARATSINH
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-017-001/88627
()
|
1109008000NRG25010520240089872
|
01/05/2024
|
Parmar Shardaben
|
1109008WL001510
|
Parmar Shardaben
|
00045
|
BARB0MODASA
|
1152
|
1152
|
Processed
|
09/05/2024
|
|
3862393193
|
|
PARMAR SHARDABEN
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-017-001/88629
()
|
1109008000NRG25010520240089874
|
01/05/2024
|
Makavana Mukeshkumar
|
1109008WL001510
|
Makavana Mukeshkumar
|
00045
|
BARB0MODASA
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3862393200
|
|
MAKAVANA MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-09-008-017-001/88630
()
|
1109008000NRG25010520240089875
|
01/05/2024
|
Vaghela Nehaben Vajesinh
|
1109008WL001510
|
Vaghela Nehaben Vajesinh
|
00045
|
BARB0MODASA
|
1152
|
1152
|
Processed
|
09/05/2024
|
|
3862393058
|
|
NEHABEN VAJESINH VAG
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-017-001/88632
()
|
1109008000NRG25010520240089877
|
01/05/2024
|
Makwana Kiritkumar
|
1109008WL001510
|
Makwana Kiritkumar
|
00045
|
BARB0MODASA
|
1152
|
1152
|
Processed
|
09/05/2024
|
|
3862393192
|
|
KIRITKUMAR CHETANSIN
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-017-001/88633
()
|
1109008000NRG25010520240089878
|
01/05/2024
|
Parmar Nileshkumar
|
1109008WL001510
|
Parmar Nileshkumar
|
00045
|
BARB0MODASA
|
1152
|
1152
|
Processed
|
09/05/2024
|
|
3862393057
|
|
NILESHKUMAR BALUSINH
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-09-008-017-001/88634
()
|
1109008000NRG25010520240089879
|
01/05/2024
|
Parmar Ramajaben
|
1109008WL001510
|
Parmar Ramajaben
|
00045
|
BARB0MODASA
|
1152
|
1152
|
Processed
|
09/05/2024
|
|
3862393190
|
|
RAMJABEN BHRATSINH P
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-017-001/88635
()
|
1109008000NRG25010520240089880
|
01/05/2024
|
Parmar Bharatsinh
|
1109008WL001510
|
Parmar Bharatsinh
|
00045
|
BARB0MODASA
|
1152
|
1152
|
Processed
|
09/05/2024
|
|
3862393048
|
|
BHARATSINH PRUTHVISI
|
BANK OF BARODA(606985)
|
|
135
|
MODASA
|
GJ-09-008-017-001/88636
()
|
1109008000NRG25010520240089881
|
01/05/2024
|
Parmar Balusinh
|
1109008WL001510
|
Parmar Balusinh
|
00045
|
BARB0MODASA
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
3862393061
|
|
BALUSINH MOHANSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
MODASA
|
GJ-09-008-017-001/88701
()
|
1109008000NRG25010520240089882
|
01/05/2024
|
Babusinh Mangaji Vagela
|
1109008WL001510
|
Babusinh Mangaji Vagela
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3862393212
|
|
BABUSINH MANGAJI VAG
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-017-001/88703
()
|
1109008000NRG25010520240089884
|
01/05/2024
|
Vaghea Arvindsinh Somsinh
|
1109008WL001510
|
Vaghea Arvindsinh Somsinh
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
08/05/2024
|
|
3862393210
|
|
VAGHELA ARVINDSINH SOMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MODASA
|
GJ-09-008-017-001/88705
()
|
1109008000NRG25010520240089886
|
01/05/2024
|
Parmar Rekhaben Dineshsinh
|
1109008WL001510
|
Parmar Rekhaben Dineshsinh
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3862393209
|
|
REKHABEN DINESHSINH
|
BANK OF BARODA(606985)
|
|
139
|
MODASA
|
GJ-09-008-017-001/88707
()
|
1109008000NRG25010520240089888
|
01/05/2024
|
Parmar Pankeshkumar
|
1109008WL001510
|
Parmar Pankeshkumar
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
08/05/2024
|
|
3862393046
|
|
Mr. PANKESHKUMAR KODARSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
140
|
MODASA
|
GJ-09-008-017-001/88709
()
|
1109008000NRG25010520240089889
|
01/05/2024
|
Vaghela Pradipkumar Vajesinh
|
1109008WL001510
|
Vaghela Pradipkumar Vajesinh
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3862393062
|
|
PRADIPKUMAR VAJESINH
|
BANK OF BARODA(606985)
|
|
141
|
MODASA
|
GJ-09-008-017-001/9901
()
|
1109008000NRG25010520240089895
|
01/05/2024
|
RANJITSINH
|
1109008WL001510
|
RANJITSINH
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
08/05/2024
|
|
3862393138
|
|
Mr. RANJITSINH SHIVSINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
142
|
MODASA
|
GJ-09-008-017-001/9902
()
|
1109008000NRG25010520240089896
|
01/05/2024
|
HIRALBEN
|
1109008WL001510
|
HIRALBEN
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3862393142
|
|
HIRALBEN KANUSINH MA
|
BANK OF BARODA(606985)
|
|
143
|
MODASA
|
GJ-09-008-017-001/9904
()
|
1109008000NRG25010520240089897
|
01/05/2024
|
SAMRATHBEN
|
1109008WL001510
|
SAMRATHBEN
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3862393139
|
|
SAMARTHBEN
|
BANK OF BARODA(606985)
|
|
144
|
MODASA
|
GJ-09-008-017-001/9908
()
|
1109008000NRG25010520240089902
|
01/05/2024
|
PAYALBEN
|
1109008WL001510
|
PAYALBEN
|
00045
|
BARB0MODASA
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3862393151
|
|
PARMAR PAYALBEN DHARMENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MODASA
|
GJ-09-008-017-001/9908
()
|
1109008000NRG25010520240089903
|
01/05/2024
|
SAJANBEN
|
1109008WL001510
|
SAJANBEN
|
00045
|
BARB0MODASA
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3862393145
|
|
PARMAR SAJANBEN BALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108178
|
108178
|
|
|
|
|
|
|
|
|
146
|
MODASA
|
GJ-09-008-017-001/9906
()
|
1109008000NRG25010520240089901
|
01/05/2024
|
SAMUBEN
|
1109008WL001510
|
SAMUBEN
|
00048
|
BKID0002402
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3862393148
|
|
PARMAR SAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1151
|
1151
|
|
|
|
|
|
|
|
|
147
|
MODASA
|
GJ-09-008-017-001/88522
()
|
1109008000NRG25010520240089839
|
01/05/2024
|
Parmar Kalsinh
|
1109008WL001510
|
Parmar Kalsinh
|
00057
|
BARB0BGGBXX
|
1116
|
1116
|
Processed
|
08/05/2024
|
|
3862393189
|
|
PARMAR KALSINGH PUJSINGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
148
|
MODASA
|
GJ-09-008-017-001/77713329
()
|
1109008000NRG25010520240089737
|
01/05/2024
|
CHAUHAN GITABEN VIPULSINH
|
1109008WL001510
|
CHAUHAN GITABEN VIPULSINH
|
00152
|
HDFC0001700
|
1104
|
1104
|
Processed
|
08/05/2024
|
|
3862393216
|
|
CHAUHAN GITABEN VIPULSINH
|
HDFC BANK LTD(607152)
|
|
149
|
MODASA
|
GJ-09-008-017-001/77713329
()
|
1109008000NRG25010520240089736
|
01/05/2024
|
CHOUHAN VIPULSINH DHULSINH
|
1109008WL001510
|
CHOUHAN VIPULSINH DHULSINH
|
00152
|
HDFC0001700
|
1104
|
1104
|
Processed
|
08/05/2024
|
|
3862393115
|
|
Mr. VIPULSINH DHULSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
150
|
MODASA
|
GJ-09-008-017-001/88246
()
|
1109008000NRG25010520240089768
|
01/05/2024
|
parmar ashokkumar rajusinh
|
1109008WL001510
|
parmar ashokkumar rajusinh
|
00152
|
HDFC0001700
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3862393149
|
|
ASHOKKUMAR RAJUSINH
|
BANK OF BARODA(606985)
|
|
151
|
MODASA
|
GJ-09-008-017-001/88268
()
|
1109008000NRG25010520240089786
|
01/05/2024
|
parmar pareshkumar jashvantsinh
|
1109008WL001510
|
parmar pareshkumar jashvantsinh
|
00152
|
HDFC0001700
|
1116
|
1116
|
Processed
|
08/05/2024
|
|
3862393106
|
|
Mr. PARESHKUMAR JASHVANTSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
152
|
MODASA
|
GJ-09-008-017-001/88274
()
|
1109008000NRG25010520240089789
|
01/05/2024
|
parmar laxmiben takhatsinh
|
1109008WL001510
|
parmar laxmiben takhatsinh
|
00152
|
HDFC0001700
|
1116
|
1116
|
Processed
|
08/05/2024
|
|
3862393218
|
|
PARMAR LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MODASA
|
GJ-09-008-017-001/88308
()
|
1109008000NRG25010520240089803
|
01/05/2024
|
Parmar Dalpatsinh
|
1109008WL001510
|
Parmar Dalpatsinh
|
00152
|
HDFC0001700
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3862393162
|
|
Mr. DALPATSINH RANCHHODSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
154
|
MODASA
|
GJ-09-008-017-001/88628
()
|
1109008000NRG25010520240089873
|
01/05/2024
|
Parmar Sonalben
|
1109008WL001510
|
Parmar Sonalben
|
00152
|
HDFC0001700
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3862393205
|
|
PARMAR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
155
|
MODASA
|
GJ-09-008-017-001/7711162
()
|
1109008000NRG25010520240089706
|
01/05/2024
|
MAKWAN BABUSINH BADARSINH
|
1109008WL001510
|
MAKWAN BABUSINH BADARSINH
|
00415
|
SBIN0000429
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862393104
|
|
MAKWANA BABUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MODASA
|
GJ-09-008-017-001/771334649
()
|
1109008000NRG25010520240089717
|
01/05/2024
|
MAKAVANA KALIBEN JUJARSINH
|
1109008WL001510
|
MAKAVANA KALIBEN JUJARSINH
|
00415
|
SBIN0000429
|
1104
|
1104
|
Processed
|
08/05/2024
|
|
3862393134
|
|
MRS MAKWANA KALIBEN JUJARSINH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MODASA
|
GJ-09-008-017-001/88250
()
|
1109008000NRG25010520240089772
|
01/05/2024
|
punjara gajiben dipaji
|
1109008WL001510
|
punjara gajiben dipaji
|
00415
|
SBIN0000429
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
3862393137
|
|
MRS GAJRABEN DIPSINH PUJARA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MODASA
|
GJ-09-008-017-001/88311
()
|
1109008000NRG25010520240089806
|
01/05/2024
|
Makwana Shachinkumar
|
1109008WL001510
|
Makwana Shachinkumar
|
00415
|
SBIN0000429
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3862393217
|
|
SACHN KUMAR TAKHATSI
|
BANK OF BARODA(606985)
|
|
159
|
MODASA
|
GJ-09-008-017-001/88538
()
|
1109008000NRG25010520240089851
|
01/05/2024
|
Manishaben Ajaykumar
|
1109008WL001510
|
Manishaben Ajaykumar
|
00415
|
SBIN0000429
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862393204
|
|
MANISHABEN AJAYAKUMAR PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MODASA
|
GJ-09-008-017-001/88619
()
|
1109008000NRG25010520240089868
|
01/05/2024
|
Makwana Vaghsinh
|
1109008WL001510
|
Makwana Vaghsinh
|
00415
|
SBIN0000429
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3862393196
|
|
MR VAGHSINH BALUSINH MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7266
|
7266
|
|
|
|
|
|
|
|
|
161
|
MODASA
|
GJ-09-008-017-001/7771334502
()
|
1109008000NRG25010520240089739
|
01/05/2024
|
makwana devuben alpeshsinh
|
1109008WL001510
|
makwana devuben alpeshsinh
|
00468
|
UBIN0536555
|
1104
|
1104
|
Processed
|
08/05/2024
|
|
3862393105
|
|
Makwana Devuben Alpeshsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
162
|
MODASA
|
GJ-09-008-017-001/88419
()
|
1109008000NRG25010520240089818
|
01/05/2024
|
Pujarar Yashpalsinh
|
1109008WL001510
|
Pujarar Yashpalsinh
|
00468
|
UBIN0555207
|
185
|
185
|
Processed
|
08/05/2024
|
|
3862393211
|
|
PUNJARA YASHPALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MODASA
|
GJ-09-008-017-001/88704
()
|
1109008000NRG25010520240089885
|
01/05/2024
|
Punjara Bhupendrasinh
|
1109008WL001510
|
Punjara Bhupendrasinh
|
00468
|
UBIN0555207
|
186
|
186
|
Processed
|
08/05/2024
|
|
3862393208
|
|
Mr. BHUPENDRASINH VINUSINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
371
|
371
|
|
|
|
|
|
|
|
|
164
|
MODASA
|
GJ-09-008-017-001/7711150
()
|
1109008000NRG25010520240089705
|
01/05/2024
|
KIRANSINH
|
1109008WL001510
|
KIRANSINH
|
00468
|
UBIN0916846
|
1104
|
1104
|
Processed
|
08/05/2024
|
|
3862393150
|
|
Mr. KIRANSINH RAJUSINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
165
|
MODASA
|
GJ-09-008-017-001/7711141
()
|
1109008000NRG25010520240089702
|
01/05/2024
|
RANJITSIN
|
1109008WL001510
|
RANJITSIN
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
08/05/2024
|
|
3862393041
|
|
Mr. RANJITSINH RAMANSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
166
|
MODASA
|
GJ-09-008-017-001/7711191
()
|
1109008000NRG25010520240089714
|
01/05/2024
|
waghela sushilaben prakash
|
1109008WL001510
|
waghela sushilaben prakash
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
09/05/2024
|
|
3862393161
|
|
VAGHELA SUSHILABEN
|
BANK OF BARODA(606985)
|
|
167
|
MODASA
|
GJ-09-008-017-001/77713327
()
|
1109008000NRG25010520240089733
|
01/05/2024
|
SOLANKI NIRUBEN RANJITSINH
|
1109008WL001510
|
SOLANKI NIRUBEN RANJITSINH
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
08/05/2024
|
|
3862393040
|
|
SOLANKI NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MODASA
|
GJ-09-008-017-001/88416
()
|
1109008000NRG25010520240089815
|
01/05/2024
|
Parmar Vinaben
|
1109008WL001510
|
Parmar Vinaben
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3862393174
|
|
PARMAR VINABAHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MODASA
|
GJ-09-008-017-001/88702
()
|
1109008000NRG25010520240089883
|
01/05/2024
|
Parmar Kesharisinh
|
1109008WL001510
|
Parmar Kesharisinh
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3862393219
|
|
PARMAR KESAHARISINH
|
BANK OF BARODA(606985)
|
|
170
|
MODASA
|
GJ-09-008-017-001/88711
()
|
1109008000NRG25010520240089891
|
01/05/2024
|
Parmar Dhavalkumar
|
1109008WL001510
|
Parmar Dhavalkumar
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
08/05/2024
|
|
3862393042
|
|
PARMAR DHAVALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MODASA
|
GJ-09-008-017-001/88715
()
|
1109008000NRG25010520240089893
|
01/05/2024
|
Parmar Pintuben Vipulsinh
|
1109008WL001510
|
Parmar Pintuben Vipulsinh
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
08/05/2024
|
|
3862393044
|
|
PARMAR PINTUBEN VIPULSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MODASA
|
GJ-09-008-017-001/88907
()
|
1109008000NRG25010520240089894
|
01/05/2024
|
Parmar Jashiben
|
1109008WL001510
|
Parmar Jashiben
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
08/05/2024
|
|
3862393043
|
|
PARMAR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8886
|
8886
|
|
|
|
|
|
|
|
|
173
|
MODASA
|
GJ-09-008-017-001/88503
()
|
1109008000NRG25010520240089824
|
01/05/2024
|
Parmar Kamlesh
|
1109008WL001510
|
Parmar Kamlesh
|
00689
|
AUBL0002142
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3862393186
|
|
KAMLESH BABUSINH PAR
|
BANK OF BARODA(606985)
|
|
174
|
MODASA
|
GJ-09-008-017-001/88516
()
|
1109008000NRG25010520240089833
|
01/05/2024
|
Bharatsinh
|
1109008WL001510
|
Bharatsinh
|
00689
|
AUBL0002142
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3862393188
|
|
PARMAR BHARATSINH AG
|
BANK OF BARODA(606985)
|
|
175
|
MODASA
|
GJ-09-008-017-001/88540
()
|
1109008000NRG25010520240089853
|
01/05/2024
|
Ajaykumar
|
1109008WL001510
|
Ajaykumar
|
00689
|
AUBL0002142
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862393187
|
|
PARMAR AJAYKUMAR PRA
|
BANK OF BARODA(606985)
|
|
176
|
MODASA
|
GJ-09-008-017-001/88631
()
|
1109008000NRG25010520240089876
|
01/05/2024
|
Solanki Ajaykumar
|
1109008WL001510
|
Solanki Ajaykumar
|
00689
|
AUBL0002142
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3862393206
|
|
SOLANKI AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4434
|
4434
|
|
|
|
|
|
|
|
|
177
|
MODASA
|
GJ-09-008-017-001/658619
()
|
1109008000NRG25010520240089698
|
01/05/2024
|
JAYANTIJI
|
1109008WL001510
|
JAYANTIJI
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
08/05/2024
|
|
3862393031
|
|
PARMAR JAYANTISINH MULSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MODASA
|
GJ-09-008-017-001/777133478
()
|
1109008000NRG25010520240089748
|
01/05/2024
|
PARMAR RADHASINH KOHYSINH
|
1109008WL001510
|
PARMAR RADHASINH KOHYSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862393119
|
|
RADHASINH KOYSINH PA
|
BANK OF BARODA(606985)
|
|
179
|
MODASA
|
GJ-09-008-017-001/88285
()
|
1109008000NRG25010520240089792
|
01/05/2024
|
Makavana Dinusinh
|
1109008WL001510
|
Makavana Dinusinh
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
08/05/2024
|
|
3862393027
|
|
MAKAVANA DINUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MODASA
|
GJ-09-008-017-001/88287
()
|
1109008000NRG25010520240089794
|
01/05/2024
|
Parmar Naresh Kumar
|
1109008WL001510
|
Parmar Naresh Kumar
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
08/05/2024
|
|
3862393020
|
|
PARMAR NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MODASA
|
GJ-09-008-017-001/88292
()
|
1109008000NRG25010520240089797
|
01/05/2024
|
Parmar Ramilaben
|
1109008WL001510
|
Parmar Ramilaben
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3862393021
|
|
RAMILABEN KANUSINH P
|
BANK OF BARODA(606985)
|
|
182
|
MODASA
|
GJ-09-008-017-001/88307
()
|
1109008000NRG25010520240089802
|
01/05/2024
|
Parmar Parbatsinh
|
1109008WL001510
|
Parmar Parbatsinh
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
08/05/2024
|
|
3862393015
|
|
PARMAR PARBATSINH RANCHHODSINH
|
HDFC BANK LTD(607152)
|
|
183
|
MODASA
|
GJ-09-008-017-001/88421
()
|
1109008000NRG25010520240089820
|
01/05/2024
|
Makvana Parbatsinh
|
1109008WL001510
|
Makvana Parbatsinh
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3862393030
|
|
MAKVANA PARBATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MODASA
|
GJ-09-008-017-001/88502
()
|
1109008000NRG25010520240089823
|
01/05/2024
|
Babusinh
|
1109008WL001510
|
Babusinh
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
08/05/2024
|
|
3862393016
|
|
PARMAR BABUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MODASA
|
GJ-09-008-017-001/88508
()
|
1109008000NRG25010520240089826
|
01/05/2024
|
Prakashkumar
|
1109008WL001510
|
Prakashkumar
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
08/05/2024
|
|
3862393034
|
|
VAGHELA PRAKASHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MODASA
|
GJ-09-008-017-001/88510
()
|
1109008000NRG25010520240089828
|
01/05/2024
|
Reshamben
|
1109008WL001510
|
Reshamben
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
08/05/2024
|
|
3862393028
|
|
PARMAR RESHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MODASA
|
GJ-09-008-017-001/88511
()
|
1109008000NRG25010520240089829
|
01/05/2024
|
Komalben
|
1109008WL001510
|
Komalben
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3862393018
|
|
KOMALBEN NARESHKUMAR
|
BANK OF BARODA(606985)
|
|
188
|
MODASA
|
GJ-09-008-017-001/88515
()
|
1109008000NRG25010520240089832
|
01/05/2024
|
Sumitraben
|
1109008WL001510
|
Sumitraben
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
08/05/2024
|
|
3862393026
|
|
PARMAR SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MODASA
|
GJ-09-008-017-001/88520
()
|
1109008000NRG25010520240089837
|
01/05/2024
|
Jaypalkumar
|
1109008WL001510
|
Jaypalkumar
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
08/05/2024
|
|
3862393033
|
|
PUNJARA JAYPALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MODASA
|
GJ-09-008-017-001/88521
()
|
1109008000NRG25010520240089838
|
01/05/2024
|
Jigarkumar
|
1109008WL001510
|
Jigarkumar
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
08/05/2024
|
|
3862393025
|
|
SOLANKI JIGARKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MODASA
|
GJ-09-008-017-001/88531
()
|
1109008000NRG25010520240089844
|
01/05/2024
|
Ramilaben
|
1109008WL001510
|
Ramilaben
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
3862393032
|
|
PARMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MODASA
|
GJ-09-008-017-001/88532
()
|
1109008000NRG25010520240089845
|
01/05/2024
|
Ajaykumar
|
1109008WL001510
|
Ajaykumar
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862393029
|
|
PARMAR AJAYKUMAR PRUTHVISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MODASA
|
GJ-09-008-017-001/88533
()
|
1109008000NRG25010520240089846
|
01/05/2024
|
Kansinh
|
1109008WL001510
|
Kansinh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862393035
|
|
MAKVANA KANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MODASA
|
GJ-09-008-017-001/88534
()
|
1109008000NRG25010520240089847
|
01/05/2024
|
Ramilaben
|
1109008WL001510
|
Ramilaben
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862393036
|
|
MAKWANA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MODASA
|
GJ-09-008-017-001/88542
()
|
1109008000NRG25010520240089855
|
01/05/2024
|
Suryaben
|
1109008WL001510
|
Suryaben
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862393023
|
|
SOLANKI SHURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MODASA
|
GJ-09-008-017-001/88600
()
|
1109008000NRG25010520240089859
|
01/05/2024
|
Makavana Rajusinh
|
1109008WL001510
|
Makavana Rajusinh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862393024
|
|
MAKAVANA RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MODASA
|
GJ-09-008-017-001/88605
()
|
1109008000NRG25010520240089861
|
01/05/2024
|
Makwana Birajben
|
1109008WL001510
|
Makwana Birajben
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862393014
|
|
MAKWANA BIRAJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MODASA
|
GJ-09-008-017-001/88607
()
|
1109008000NRG25010520240089863
|
01/05/2024
|
Solanki Jivsinh
|
1109008WL001510
|
Solanki Jivsinh
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
09/05/2024
|
|
3862393017
|
|
JIVSINH NANSINH SOLA
|
BANK OF BARODA(606985)
|
|
199
|
MODASA
|
GJ-09-008-017-001/88618
()
|
1109008000NRG25010520240089867
|
01/05/2024
|
Vaghela Sitaben
|
1109008WL001510
|
Vaghela Sitaben
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3862393022
|
|
VAGHELA SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MODASA
|
GJ-09-008-017-001/88620
()
|
1109008000NRG25010520240089869
|
01/05/2024
|
Asmitaben Rahulkumar Makwana
|
1109008WL001510
|
Asmitaben Rahulkumar Makwana
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3862393039
|
|
ASMITABEN RAHULKUMAR MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MODASA
|
GJ-09-008-017-001/88706
()
|
1109008000NRG25010520240089887
|
01/05/2024
|
Pujara Rutilkumar Kiransinh
|
1109008WL001510
|
Pujara Rutilkumar Kiransinh
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3862393038
|
|
RUTILKUMAR KIRANSINH
|
BANK OF BARODA(606985)
|
|
202
|
MODASA
|
GJ-09-008-017-001/88710
()
|
1109008000NRG25010520240089890
|
01/05/2024
|
Parmar Vijaysinh
|
1109008WL001510
|
Parmar Vijaysinh
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
08/05/2024
|
|
3862393037
|
|
PARMAR VIJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MODASA
|
GJ-09-008-017-001/88712
()
|
1109008000NRG25010520240089892
|
01/05/2024
|
Parmar Vijaykumar
|
1109008WL001510
|
Parmar Vijaykumar
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
08/05/2024
|
|
3862393019
|
|
PARMAR VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MODASA
|
GJ-09-008-017-001/9905
()
|
1109008000NRG25010520240089898
|
01/05/2024
|
BABUSINH
|
1109008WL001510
|
BABUSINH
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3862393122
|
|
PARMAR BABUSINH
|
BANK OF BARODA(606985)
|
|
205
|
MODASA
|
GJ-09-008-017-001/9905
()
|
1109008000NRG25010520240089900
|
01/05/2024
|
KISHANKUMAR
|
1109008WL001510
|
KISHANKUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862393120
|
|
PARMAR KISHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MODASA
|
GJ-09-008-017-001/9905
()
|
1109008000NRG25010520240089899
|
01/05/2024
|
MANISHABEN
|
1109008WL001510
|
MANISHABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862393121
|
|
PARMAR MANISHABEN KISHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32997
|
32997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228287
|
228287
|
|
|
|
|
|
|
|