|
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-09-008-017-001/7709563
()
|
1109008000NRG24081120230581489
|
08/11/2023
|
BAIJIBEN
|
1109008WL017364
|
BAIJIBEN
|
00045
|
BARB0DBGPUR
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973770954
|
|
VAGHELA BAIJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-017-001/7711223
()
|
1109008000NRG24081120230581518
|
08/11/2023
|
DAKSHABEN
|
1109008WL017364
|
DAKSHABEN
|
00045
|
BARB0DBGPUR
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973770966
|
|
KOMALBEN JAYANTISINH
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-017-001/7713197
()
|
1109008000NRG24081120230581543
|
08/11/2023
|
KAMALABEN PUJESINH
|
1109008WL017364
|
KAMALABEN PUJESINH
|
00045
|
BARB0DBGPUR
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7973770870
|
|
PARMAR KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-017-001/7713197
()
|
1109008000NRG24081120230581542
|
08/11/2023
|
PARMAR PUJESINH KODARSINH
|
1109008WL017364
|
PARMAR PUJESINH KODARSINH
|
00045
|
BARB0DBGPUR
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7973770961
|
|
PARMAR PUJESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-017-001/77202
()
|
1109008000NRG24081120230581566
|
08/11/2023
|
PARMAR SURAJBEN LAXMANSINH
|
1109008WL017364
|
PARMAR SURAJBEN LAXMANSINH
|
00045
|
BARB0DBGPUR
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7973770874
|
|
SURAJBEN SOMSINH CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
6
|
MODASA
|
GJ-09-008-017-001/88214
()
|
1109008000NRG24081120230581578
|
08/11/2023
|
VAGHELA JAGIBEN VINUSINH
|
1109008WL017364
|
VAGHELA JAGIBEN VINUSINH
|
00045
|
BARB0DBGPUR
|
900
|
900
|
Processed
|
24/11/2023
|
|
7973770964
|
|
JAGIBEN VINUSINH VAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
7
|
MODASA
|
GJ-09-008-017-001/7711140
()
|
1109008000NRG24081120230581506
|
08/11/2023
|
solanki niruben
|
1109008WL017364
|
solanki niruben
|
00045
|
BARB0DBMODA
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7973770948
|
|
NIRUBEN SHANAJI SOLA
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-017-001/771247
()
|
1109008000NRG24081120230581530
|
08/11/2023
|
PARMAR KOKILABEN PARBATSINH
|
1109008WL017364
|
PARMAR KOKILABEN PARBATSINH
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973770952
|
|
KOKILABEN PARBATSINH
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-017-001/77125
()
|
1109008000NRG24081120230581531
|
08/11/2023
|
MAKVANA RANJITSINH ABHESINH
|
1109008WL017364
|
MAKVANA RANJITSINH ABHESINH
|
00045
|
BARB0DBMODA
|
900
|
900
|
Processed
|
24/11/2023
|
|
7973770872
|
|
MAKVANA RANJITSINH ABHESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-017-001/77127
()
|
1109008000NRG24081120230581533
|
08/11/2023
|
LAXMIBEN DILIPSINH PARMAR
|
1109008WL017364
|
LAXMIBEN DILIPSINH PARMAR
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7973770871
|
|
LAXMI DEVI MODIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
MODASA
|
GJ-09-008-017-001/77130
()
|
1109008000NRG24081120230581537
|
08/11/2023
|
SOLANKI LAXMIBEN SHANAJI
|
1109008WL017364
|
SOLANKI LAXMIBEN SHANAJI
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7973770894
|
|
LAXMIBEN SHANUSINH S
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-017-001/77131
()
|
1109008000NRG24081120230581538
|
08/11/2023
|
MAKAVANA PRAKASHKUMAR ABHESINH
|
1109008WL017364
|
MAKAVANA PRAKASHKUMAR ABHESINH
|
00045
|
BARB0DBMODA
|
900
|
900
|
Processed
|
24/11/2023
|
|
7973770873
|
|
MAKAVANA PRAKASHKUMA
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-017-001/88216
()
|
1109008000NRG24081120230581579
|
08/11/2023
|
VAGHELA USHABEN GOVINDBHAI
|
1109008WL017364
|
VAGHELA USHABEN GOVINDBHAI
|
00045
|
BARB0DBMODA
|
50
|
50
|
Processed
|
24/11/2023
|
|
7973770888
|
|
Mrs. USHABEN GOVINDSINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MODASA
|
GJ-09-008-017-001/88218
()
|
1109008000NRG24081120230581580
|
08/11/2023
|
VAGHELA RADHABEN JUJARSINH
|
1109008WL017364
|
VAGHELA RADHABEN JUJARSINH
|
00045
|
BARB0DBMODA
|
900
|
900
|
Processed
|
24/11/2023
|
|
7973770965
|
|
VAGHELA RADHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7550
|
7550
|
|
|
|
|
|
|
|
|
15
|
MODASA
|
GJ-09-008-017-001/77143
()
|
1109008000NRG24081120230581555
|
08/11/2023
|
WAGHELA HARESHKUMAR RATNAJI
|
1109008WL017364
|
WAGHELA HARESHKUMAR RATNAJI
|
00045
|
BARB0MODARV
|
900
|
900
|
Processed
|
24/11/2023
|
|
7973770868
|
|
VAGHELA HARESHKUMAR RATNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-017-001/77143
()
|
1109008000NRG24081120230581554
|
08/11/2023
|
WAGHELA SONALBEN HARESHKUMAR
|
1109008WL017364
|
WAGHELA SONALBEN HARESHKUMAR
|
00045
|
BARB0MODARV
|
900
|
900
|
Processed
|
24/11/2023
|
|
7973770869
|
|
Vaghela Sonalben Hareshkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
17
|
MODASA
|
GJ-09-008-017-001/644019
()
|
1109008000NRG24081120230581481
|
08/11/2023
|
GEETABEN
|
1109008WL017364
|
GEETABEN
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7973770923
|
|
PARMAR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-017-001/644025
()
|
1109008000NRG24081120230581482
|
08/11/2023
|
SAYABAJI
|
1109008WL017364
|
SAYABAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973770892
|
|
SAYBABHAI AEMTABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-017-001/644154
()
|
1109008000NRG24081120230581483
|
08/11/2023
|
SHAVATIBEN
|
1109008WL017364
|
SHAVATIBEN
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7973770939
|
|
VAGHELA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-017-001/644158
()
|
1109008000NRG24081120230581484
|
08/11/2023
|
SANGITABEN
|
1109008WL017364
|
SANGITABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973770912
|
|
VAGHELA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-017-001/644160
()
|
1109008000NRG24081120230581485
|
08/11/2023
|
JASHIBEN
|
1109008WL017364
|
JASHIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973770901
|
|
ASHIBEN BABSINH VAG
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-017-001/644168
()
|
1109008000NRG24081120230581486
|
08/11/2023
|
SANGITBEN
|
1109008WL017364
|
SANGITBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973770924
|
|
VAGHELA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-017-001/658374
()
|
1109008000NRG24081120230581487
|
08/11/2023
|
USHABEN
|
1109008WL017364
|
USHABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973770918
|
|
USHABEN KANUSINH VAG
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-017-001/7709533
()
|
1109008000NRG24081120230581488
|
08/11/2023
|
BUNABEN
|
1109008WL017364
|
BUNABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973770908
|
|
PARMAR BENIBEN MANUS
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-017-001/7709570
()
|
1109008000NRG24081120230581490
|
08/11/2023
|
KAILASHBEN
|
1109008WL017364
|
KAILASHBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973770921
|
|
KAILASBEN JAGATSINH
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-017-001/7709578
()
|
1109008000NRG24081120230581491
|
08/11/2023
|
parmar rameshsinh
|
1109008WL017364
|
parmar rameshsinh
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973770920
|
|
RAMESHSINH AMRUTISIN
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-017-001/77105
()
|
1109008000NRG24081120230581493
|
08/11/2023
|
PARMAR KAILASHBEN VIKRAMSINH
|
1109008WL017364
|
PARMAR KAILASHBEN VIKRAMSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973770955
|
|
Mrs. KAILASBEN VIKRAMSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MODASA
|
GJ-09-008-017-001/77106
()
|
1109008000NRG24081120230581494
|
08/11/2023
|
VAGHELA MANJIBEN BADARSINH
|
1109008WL017364
|
VAGHELA MANJIBEN BADARSINH
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7973770951
|
|
VAGHELA MANJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-017-001/77108
()
|
1109008000NRG24081120230581495
|
08/11/2023
|
PARMAR KANUSINH VAJESINH
|
1109008WL017364
|
PARMAR KANUSINH VAJESINH
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7973770865
|
|
PARMAR KANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-017-001/77108
()
|
1109008000NRG24081120230581496
|
08/11/2023
|
PARMAR SANGITABEN KANUSINH
|
1109008WL017364
|
PARMAR SANGITABEN KANUSINH
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7973770960
|
|
PARMAR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-017-001/7711052
()
|
1109008000NRG24081120230581498
|
08/11/2023
|
MANJULABEN
|
1109008WL017364
|
MANJULABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973770891
|
|
Mrs. MANJULABEN VADANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MODASA
|
GJ-09-008-017-001/7711075
()
|
1109008000NRG24081120230581499
|
08/11/2023
|
RATANBEN
|
1109008WL017364
|
RATANBEN
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7973770907
|
|
RATANBEN MADHUSINH P
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-017-001/7711085
()
|
1109008000NRG24081120230581500
|
08/11/2023
|
VINABEN
|
1109008WL017364
|
VINABEN
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7973770935
|
|
PARMAR VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MODASA
|
GJ-09-008-017-001/7711098
()
|
1109008000NRG24081120230581501
|
08/11/2023
|
MADHIBEN
|
1109008WL017364
|
MADHIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973770910
|
|
PARMAR MADHIBEN
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-017-001/77111
()
|
1109008000NRG24081120230581503
|
08/11/2023
|
PARMAR ASHABEN ASHVINBHAI
|
1109008WL017364
|
PARMAR ASHABEN ASHVINBHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7973770867
|
|
PARMAR ASHABEN ASHVI
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-017-001/7711102
()
|
1109008000NRG24081120230581504
|
08/11/2023
|
SAVITABEN
|
1109008WL017364
|
SAVITABEN
|
00045
|
BARB0MODASA
|
1460
|
1460
|
Processed
|
24/11/2023
|
|
7973770909
|
|
SAVITABEN RAMANSINH
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-017-001/7711103
()
|
1109008000NRG24081120230581505
|
08/11/2023
|
PARMAR KOKILABEN BABSINH
|
1109008WL017364
|
PARMAR KOKILABEN BABSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973770893
|
|
KOKILABEN BABSINH PA
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-017-001/7711193
()
|
1109008000NRG24081120230581507
|
08/11/2023
|
VANABEN
|
1109008WL017364
|
VANABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973770915
|
|
Mrs. VANABEN DALPATSINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MODASA
|
GJ-09-008-017-001/7711195
()
|
1109008000NRG24081120230581508
|
08/11/2023
|
PARULBEN
|
1109008WL017364
|
PARULBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973770905
|
|
PARMAR PARULBEN
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-017-001/7711196
()
|
1109008000NRG24081120230581509
|
08/11/2023
|
PARMAR NIRUBEN BHAVANSINH
|
1109008WL017364
|
PARMAR NIRUBEN BHAVANSINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
24/11/2023
|
|
7973770911
|
|
NIRUBEN BHAVANSINH P
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-017-001/7711197
()
|
1109008000NRG24081120230581510
|
08/11/2023
|
RINKUBEN
|
1109008WL017364
|
RINKUBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973770900
|
|
PARMAR RINKABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
MODASA
|
GJ-09-008-017-001/77112
()
|
1109008000NRG24081120230581512
|
08/11/2023
|
PARMAR SANGITABEN
|
1109008WL017364
|
PARMAR SANGITABEN
|
00045
|
BARB0MODASA
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7973770936
|
|
Mrs. SANGITABEN MANGUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MODASA
|
GJ-09-008-017-001/7711203
()
|
1109008000NRG24081120230581513
|
08/11/2023
|
MINABEN
|
1109008WL017364
|
MINABEN
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7973770895
|
|
MINABEN VISHANUSINH
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-017-001/7711209
()
|
1109008000NRG24081120230581514
|
08/11/2023
|
PARMAR MANHARSINH RANSINH
|
1109008WL017364
|
PARMAR MANHARSINH RANSINH
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
24/11/2023
|
|
7973770896
|
|
PARMAR MANHARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-017-001/7711211
()
|
1109008000NRG24081120230581515
|
08/11/2023
|
KODIBEN
|
1109008WL017364
|
KODIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973770906
|
|
KODIBENRANSIN PARMA
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-017-001/7711216
()
|
1109008000NRG24081120230581516
|
08/11/2023
|
SONALBEN
|
1109008WL017364
|
SONALBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973770914
|
|
PARMAR SOVANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-017-001/7711222
()
|
1109008000NRG24081120230581517
|
08/11/2023
|
DHULIBEN
|
1109008WL017364
|
DHULIBEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7973770902
|
|
PARMAR DHULIBEN
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-017-001/7711225
()
|
1109008000NRG24081120230581520
|
08/11/2023
|
MADHIBEN
|
1109008WL017364
|
MADHIBEN
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
24/11/2023
|
|
7973770945
|
|
MADHIBEN BABUSINH PA
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-017-001/7711225
()
|
1109008000NRG24081120230581519
|
08/11/2023
|
PARMAR BABUSINH MOTISINH
|
1109008WL017364
|
PARMAR BABUSINH MOTISINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
24/11/2023
|
|
7973770947
|
|
BABUSINH MOTISINH PA
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-017-001/77113
()
|
1109008000NRG24081120230581521
|
08/11/2023
|
PARMAR MAMTABEN MANGUSINH
|
1109008WL017364
|
PARMAR MAMTABEN MANGUSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7973770885
|
|
KAILASHBEN MANGUSINH
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-017-001/77113
()
|
1109008000NRG24081120230581522
|
08/11/2023
|
PARMAR PARESH
|
1109008WL017364
|
PARMAR PARESH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7973770886
|
|
Parmar Pareshkumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
52
|
MODASA
|
GJ-09-008-017-001/77115
()
|
1109008000NRG24081120230581524
|
08/11/2023
|
PARMAR ASHABEN SHAILESHSINH
|
1109008WL017364
|
PARMAR ASHABEN SHAILESHSINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
24/11/2023
|
|
7973770943
|
|
ASHABEN SHAILESH PAR
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-017-001/77115
()
|
1109008000NRG24081120230581523
|
08/11/2023
|
PARMAR SHAILESH RAMANSINH
|
1109008WL017364
|
PARMAR SHAILESH RAMANSINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
24/11/2023
|
|
7973770942
|
|
Mr. SHAILESHKUMAR RAMANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MODASA
|
GJ-09-008-017-001/77119
()
|
1109008000NRG24081120230581526
|
08/11/2023
|
WAGHELA BAIJIBEN PRATAPSINH
|
1109008WL017364
|
WAGHELA BAIJIBEN PRATAPSINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
24/11/2023
|
|
7973770898
|
|
VAGHELA BAIJIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
MODASA
|
GJ-09-008-017-001/77119
()
|
1109008000NRG24081120230581525
|
08/11/2023
|
WAGHELA PRATAPSINH UDESINH
|
1109008WL017364
|
WAGHELA PRATAPSINH UDESINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7973770897
|
|
PRATAPSINH UDESINH V
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-017-001/77121
()
|
1109008000NRG24081120230581528
|
08/11/2023
|
VAGHELA SURAJBEN YOGHESHBHAI
|
1109008WL017364
|
VAGHELA SURAJBEN YOGHESHBHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
24/11/2023
|
|
7973770927
|
|
MRS SURAJBEN YOGESHKUMAR VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MODASA
|
GJ-09-008-017-001/77122
()
|
1109008000NRG24081120230581529
|
08/11/2023
|
PARMAR NISHABEN JIGARKUMAR
|
1109008WL017364
|
PARMAR NISHABEN JIGARKUMAR
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7973770890
|
|
Parmar Nishaben Jigarkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
MODASA
|
GJ-09-008-017-001/7713180
()
|
1109008000NRG24081120230581539
|
08/11/2023
|
PARMAR SAJANBEN AMRUTSINH
|
1109008WL017364
|
PARMAR SAJANBEN AMRUTSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973770953
|
|
SAJJANBEN AMRUTSINH
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-017-001/7713190
()
|
1109008000NRG24081120230581540
|
08/11/2023
|
parmar niruben dipsinh
|
1109008WL017364
|
parmar niruben dipsinh
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973770922
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-017-001/7713196
()
|
1109008000NRG24081120230581541
|
08/11/2023
|
PARMAR MANJULABEN KIRITSINH
|
1109008WL017364
|
PARMAR MANJULABEN KIRITSINH
|
00045
|
BARB0MODASA
|
20
|
20
|
Processed
|
24/11/2023
|
|
7973770916
|
|
Mrs. MANJULABEN KIRITSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MODASA
|
GJ-09-008-017-001/7713209
()
|
1109008000NRG24081120230581545
|
08/11/2023
|
parmar baijiben sardarbhai
|
1109008WL017364
|
parmar baijiben sardarbhai
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
24/11/2023
|
|
7973770903
|
|
PARMAR BAIJIBEN
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-017-001/7713210
()
|
1109008000NRG24081120230581546
|
08/11/2023
|
parmar baijiben takhajiji
|
1109008WL017364
|
parmar baijiben takhajiji
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
24/11/2023
|
|
7973770904
|
|
PARMAR BAUJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-017-001/7713213
()
|
1109008000NRG24081120230581547
|
08/11/2023
|
KANIBEN
|
1109008WL017364
|
KANIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973770913
|
|
KALIBEN AJAMELSINH P
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-017-001/77133
()
|
1109008000NRG24081120230581548
|
08/11/2023
|
PARMAR ANITABEN DHARMENDRASINH
|
1109008WL017364
|
PARMAR ANITABEN DHARMENDRASINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7973770950
|
|
AMITABEN DHARMENDRAS
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-017-001/771334662
()
|
1109008000NRG24081120230581549
|
08/11/2023
|
chauhan babsinh himatsinh
|
1109008WL017364
|
chauhan babsinh himatsinh
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
24/11/2023
|
|
7973770928
|
|
Mr. BABSINH HIMATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MODASA
|
GJ-09-008-017-001/77136
()
|
1109008000NRG24081120230581552
|
08/11/2023
|
PARMAR JITUSINH AMRUTSINH
|
1109008WL017364
|
PARMAR JITUSINH AMRUTSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973770946
|
|
JITENDRA AMRUTSINH P
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-017-001/77136
()
|
1109008000NRG24081120230581551
|
08/11/2023
|
PARMAR SONALBEN JITUSINH
|
1109008WL017364
|
PARMAR SONALBEN JITUSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973770944
|
|
PARMAR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-017-001/77142
()
|
1109008000NRG24081120230581553
|
08/11/2023
|
PARMAR KAPILABEN VIKRAMSINH
|
1109008WL017364
|
PARMAR KAPILABEN VIKRAMSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7973770958
|
|
Mrs. KAPILABEN VIKRAMSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MODASA
|
GJ-09-008-017-001/77144
()
|
1109008000NRG24081120230581556
|
08/11/2023
|
PARMAR CHANDRIKABEN ARAVINDSINH
|
1109008WL017364
|
PARMAR CHANDRIKABEN ARAVINDSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7973770929
|
|
PARMAR CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-017-001/77145
()
|
1109008000NRG24081120230581557
|
08/11/2023
|
PARMAR SANTOKBEN JAGATSINH
|
1109008WL017364
|
PARMAR SANTOKBEN JAGATSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973770949
|
|
Mrs. SANTOKBEN JAGATSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MODASA
|
GJ-09-008-017-001/77164
()
|
1109008000NRG24081120230581559
|
08/11/2023
|
PARMAR ANIL BADARSINH
|
1109008WL017364
|
PARMAR ANIL BADARSINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
24/11/2023
|
|
7973770887
|
|
PARMAR ANILSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-017-001/77181
()
|
1109008000NRG24081120230581561
|
08/11/2023
|
PARMAR SOMSINH MAGANSINH
|
1109008WL017364
|
PARMAR SOMSINH MAGANSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
24/11/2023
|
|
7973770962
|
|
Mr. SOMASINH MOHANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
MODASA
|
GJ-09-008-017-001/77184
()
|
1109008000NRG24081120230581562
|
08/11/2023
|
WAGHELA BHARATSINH RANSINH
|
1109008WL017364
|
WAGHELA BHARATSINH RANSINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
24/11/2023
|
|
7973770889
|
|
VAGHELA BHARTSINH
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-017-001/77185
()
|
1109008000NRG24081120230581563
|
08/11/2023
|
PARMAR RAJUBEN MAHENDRASINH
|
1109008WL017364
|
PARMAR RAJUBEN MAHENDRASINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973770938
|
|
PARMAR RAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-017-001/77200
()
|
1109008000NRG24081120230581564
|
08/11/2023
|
VAGHELA SHANKABEN MANISINH
|
1109008WL017364
|
VAGHELA SHANKABEN MANISINH
|
00045
|
BARB0MODASA
|
100
|
100
|
Processed
|
24/11/2023
|
|
7973770899
|
|
Mrs. SANKABEN MANISINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
MODASA
|
GJ-09-008-017-001/77201
()
|
1109008000NRG24081120230581565
|
08/11/2023
|
Parmar Savitaben Kansinh
|
1109008WL017364
|
Parmar Savitaben Kansinh
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973770940
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-017-001/77713282
()
|
1109008000NRG24081120230581570
|
08/11/2023
|
PARMAR MADHIBEN
|
1109008WL017364
|
PARMAR MADHIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973770941
|
|
PARMAR MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-017-001/77713337
()
|
1109008000NRG24081120230581572
|
08/11/2023
|
parmar jashiben jagatsinh
|
1109008WL017364
|
parmar jashiben jagatsinh
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973770917
|
|
ASHIBEN JAGATSINH P
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-017-001/7771334491
()
|
1109008000NRG24081120230581573
|
08/11/2023
|
vagela sonalben balusinh
|
1109008WL017364
|
vagela sonalben balusinh
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973770934
|
|
SONALBEN BALUSINH VA
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-017-001/777133467
()
|
1109008000NRG24081120230581575
|
08/11/2023
|
parmar daxaben dineshsinh
|
1109008WL017364
|
parmar daxaben dineshsinh
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
24/11/2023
|
|
7973770919
|
|
DAXABEN DINESHKUMAR
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-017-001/777133480
()
|
1109008000NRG24081120230581576
|
08/11/2023
|
MAKWANA PARTHISINH MOTISINH
|
1109008WL017364
|
MAKWANA PARTHISINH MOTISINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
24/11/2023
|
|
7973770932
|
|
Mr. PRUTHAVISINH MOTISINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
MODASA
|
GJ-09-008-017-001/88225
()
|
1109008000NRG24081120230581582
|
08/11/2023
|
SOLANKI REVABEN MANSINH
|
1109008WL017364
|
SOLANKI REVABEN MANSINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
24/11/2023
|
|
7973770963
|
|
SOLANKI REVABEN
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-017-001/88226
()
|
1109008000NRG24081120230581583
|
08/11/2023
|
SOLANKI BHIKHUSINH MANSINH
|
1109008WL017364
|
SOLANKI BHIKHUSINH MANSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
24/11/2023
|
|
7973770931
|
|
BHIKHUSINH MANSINH S
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-017-001/88231
()
|
1109008000NRG24081120230581584
|
08/11/2023
|
VAGHELA SITABEN ANILSINH
|
1109008WL017364
|
VAGHELA SITABEN ANILSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7973770933
|
|
VAGHELA SITALBEN
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-30-008-017-001/77153
()
|
1109008000NRG24081120230581589
|
08/11/2023
|
parmar laxmanshinh mohansinh
|
1109008WL017364
|
parmar laxmanshinh mohansinh
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7973770926
|
|
Mr. LAXMANSINH MOHANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MODASA
|
GJ-30-008-017-001/77154
()
|
1109008000NRG24081120230581590
|
08/11/2023
|
parmar keshrishinh chhagansinh
|
1109008WL017364
|
parmar keshrishinh chhagansinh
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7973770925
|
|
PARMAR KESHRISINH
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-30-008-017-001/77155
()
|
1109008000NRG24081120230581591
|
08/11/2023
|
parmar jagatsinh bhupatsinh
|
1109008WL017364
|
parmar jagatsinh bhupatsinh
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
24/11/2023
|
|
7973770937
|
|
Mr. JAGATSINH BHUPATSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
MODASA
|
GJ-30-008-017-001/77156
()
|
1109008000NRG24081120230581592
|
08/11/2023
|
parmar reshamben shivsinh
|
1109008WL017364
|
parmar reshamben shivsinh
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
24/11/2023
|
|
7973770930
|
|
PARMAR RESHAMBEN SHI
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-30-008-017-001/77159
()
|
1109008000NRG24081120230581593
|
08/11/2023
|
parmar ranjanben vijayshinh
|
1109008WL017364
|
parmar ranjanben vijayshinh
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973770863
|
|
PARMAR RANJANBEN VIJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-30-008-017-001/77160
()
|
1109008000NRG24081120230581594
|
08/11/2023
|
parmar rajushinh vaktusinh
|
1109008WL017364
|
parmar rajushinh vaktusinh
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
24/11/2023
|
|
7973770866
|
|
PARMAR RAJUSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74498
|
74498
|
|
|
|
|
|
|
|
|
91
|
MODASA
|
GJ-09-008-017-001/77102
()
|
1109008000NRG24081120230581492
|
08/11/2023
|
PARMAR DHULIBEN KALUSINH
|
1109008WL017364
|
PARMAR DHULIBEN KALUSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973770957
|
|
Mrs. DHULIBEN KALUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
92
|
MODASA
|
GJ-09-008-017-001/77109
()
|
1109008000NRG24081120230581497
|
08/11/2023
|
PARMAR NILAMBEN ROHITSINH
|
1109008WL017364
|
PARMAR NILAMBEN ROHITSINH
|
00354
|
PUNB0594900
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973770864
|
|
PARMAR NILAMBEN ROHITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
93
|
MODASA
|
GJ-09-008-017-001/7713201
()
|
1109008000NRG24081120230581544
|
08/11/2023
|
RAMILABEN RANJITSINH
|
1109008WL017364
|
RAMILABEN RANJITSINH
|
00415
|
SBIN0000429
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7973770959
|
|
PARMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
94
|
MODASA
|
GJ-09-008-017-001/77163
()
|
1109008000NRG24081120230581558
|
08/11/2023
|
PARMAR RAJUSINH PARABATSINH
|
1109008WL017364
|
PARMAR RAJUSINH PARABATSINH
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973770956
|
|
RAJUSINH PARBATSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
95
|
MODASA
|
GJ-09-008-017-001/7771334531
()
|
1109008000NRG24081120230581574
|
08/11/2023
|
vagela revaben jagatsinh
|
1109008WL017364
|
vagela revaben jagatsinh
|
00502
|
BKDN0700000
|
20
|
20
|
Processed
|
24/11/2023
|
|
7973770967
|
|
VAGHELAREVABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
96
|
MODASA
|
GJ-09-008-017-001/77120
()
|
1109008000NRG24081120230581527
|
08/11/2023
|
PARMAR DARIYABEN DILIPSINH
|
1109008WL017364
|
PARMAR DARIYABEN DILIPSINH
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/11/2023
|
|
7973770876
|
|
PARMAR DARIYABEN DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-09-008-017-001/77128
()
|
1109008000NRG24081120230581535
|
08/11/2023
|
VAGHELA HINABEN VIKRAMSINH
|
1109008WL017364
|
VAGHELA HINABEN VIKRAMSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7973770881
|
|
VAGELA HINABEN VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-017-001/77128
()
|
1109008000NRG24081120230581534
|
08/11/2023
|
VAGHELA VIKRAMSINH JAGATSINH
|
1109008WL017364
|
VAGHELA VIKRAMSINH JAGATSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
24/11/2023
|
|
7973770880
|
|
VAGHELA VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-017-001/77134
()
|
1109008000NRG24081120230581550
|
08/11/2023
|
VAGHELA ANITABEN RAMSINH
|
1109008WL017364
|
VAGHELA ANITABEN RAMSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973770884
|
|
VAGHELA ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-017-001/77203
()
|
1109008000NRG24081120230581567
|
08/11/2023
|
PARMAR MINABEN AJAYSINH
|
1109008WL017364
|
PARMAR MINABEN AJAYSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7973770877
|
|
MINABEN AJAYSINH PAR
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-017-001/77204
()
|
1109008000NRG24081120230581568
|
08/11/2023
|
PARMAR SANGITABEN
|
1109008WL017364
|
PARMAR SANGITABEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7973770883
|
|
PARMAR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-017-001/88213
()
|
1109008000NRG24081120230581577
|
08/11/2023
|
VAGHELA VISHNUSINH SOMSINH
|
1109008WL017364
|
VAGHELA VISHNUSINH SOMSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973770882
|
|
VISHANUBHAI KALABHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MODASA
|
GJ-30-008-017-001/70140
()
|
1109008000NRG24081120230581585
|
08/11/2023
|
PARAMAR SONALBEN MUKESHKUMAR
|
1109008WL017364
|
PARAMAR SONALBEN MUKESHKUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7973770875
|
|
PARMAR SONALBEN
|
HDFC BANK LTD(607152)
|
|
104
|
MODASA
|
GJ-30-008-017-001/77148
()
|
1109008000NRG24081120230581587
|
08/11/2023
|
parmar bhavesshinh dhursinh
|
1109008WL017364
|
parmar bhavesshinh dhursinh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7973770878
|
|
PARMAR BHAVESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MODASA
|
GJ-30-008-017-001/77148
()
|
1109008000NRG24081120230581588
|
08/11/2023
|
parmar payalben bhavesshinh
|
1109008WL017364
|
parmar payalben bhavesshinh
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7973770879
|
|
PARMAR PAYALBEN BHAVESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10530
|
10530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104998
|
104998
|
|
|
|
|
|
|
|