|
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-09-008-017-001/7711223
()
|
1109008000NRG24230620230440238
|
24/06/2023
|
DAKSHABEN
|
1109008WL007989
|
DAKSHABEN
|
00045
|
BARB0DBGPUR
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861241434
|
|
KOMALBEN JAYANTISINH PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-017-001/88212
()
|
1109008000NRG24230620230440307
|
24/06/2023
|
VAGHELA GITABEN RAMSINH
|
1109008WL007989
|
VAGHELA GITABEN RAMSINH
|
00045
|
BARB0DBGPUR
|
1024
|
1024
|
Processed
|
30/06/2023
|
|
2861241435
|
|
GEETABEN RAMSINH VAGHELA
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-017-001/88214
()
|
1109008000NRG24230620230440309
|
24/06/2023
|
VAGHELA JAGIBEN VINUSINH
|
1109008WL007989
|
VAGHELA JAGIBEN VINUSINH
|
00045
|
BARB0DBGPUR
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241436
|
|
JAGIBEN VINUSINH VAGHELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3244
|
3244
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-017-001/7711144
()
|
1109008000NRG24230620230440215
|
24/06/2023
|
DAXABEN
|
1109008WL007989
|
DAXABEN
|
00045
|
BARB0DBMODA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241398
|
|
MAKWANA DAKSHABEN
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-017-001/77167
()
|
1109008000NRG24230620230440268
|
24/06/2023
|
parmar gitaben alpeshsinh
|
1109008WL007989
|
parmar gitaben alpeshsinh
|
00045
|
BARB0DBMODA
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861241461
|
|
Mrs. GITABEN ALPESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MODASA
|
GJ-09-008-017-001/77168
()
|
1109008000NRG24230620230440269
|
24/06/2023
|
parmar kailashben anilkumar
|
1109008WL007989
|
parmar kailashben anilkumar
|
00045
|
BARB0DBMODA
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2861241394
|
|
Mrs. KAILASHBEN ANILKUMAR PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MODASA
|
GJ-09-008-017-001/77169
()
|
1109008000NRG24230620230440270
|
24/06/2023
|
parmar gitaben somsinh
|
1109008WL007989
|
parmar gitaben somsinh
|
00045
|
BARB0DBMODA
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2861241383
|
|
gitaben
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-017-001/77170
()
|
1109008000NRG24230620230440271
|
24/06/2023
|
parmar ramansinh malsinh
|
1109008WL007989
|
parmar ramansinh malsinh
|
00045
|
BARB0DBMODA
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2861241387
|
|
RAMANSINH MALUSINH PARMAR
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-017-001/7771334509
()
|
1109008000NRG24230620230440298
|
24/06/2023
|
makwana rameshsinh movtasinh
|
1109008WL007989
|
makwana rameshsinh movtasinh
|
00045
|
BARB0DBMODA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241423
|
|
Mr. RAMESHSINH MOVATSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MODASA
|
GJ-09-008-017-001/88216
()
|
1109008000NRG24230620230440310
|
24/06/2023
|
VAGHELA USHABEN GOVINDBHAI
|
1109008WL007989
|
VAGHELA USHABEN GOVINDBHAI
|
00045
|
BARB0DBMODA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241411
|
|
Mrs. USHABEN GOVINDSINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MODASA
|
GJ-09-008-017-001/88218
()
|
1109008000NRG24230620230440311
|
24/06/2023
|
VAGHELA RADHABEN JUJARSINH
|
1109008WL007989
|
VAGHELA RADHABEN JUJARSINH
|
00045
|
BARB0DBMODA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241397
|
|
VAGHELA RADHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8850
|
8850
|
|
|
|
|
|
|
|
|
12
|
MODASA
|
GJ-09-008-017-001/644025
()
|
1109008000NRG24230620230440191
|
24/06/2023
|
parmar hansaben saybaji
|
1109008WL007989
|
parmar hansaben saybaji
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
30/06/2023
|
|
2861241416
|
|
HANSABEN SAHEBSINH PARMAR
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-017-001/644158
()
|
1109008000NRG24230620230440193
|
24/06/2023
|
SANGITABEN
|
1109008WL007989
|
SANGITABEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241372
|
|
VAGHELA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-017-001/644164
()
|
1109008000NRG24230620230440194
|
24/06/2023
|
KANTABEN
|
1109008WL007989
|
KANTABEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241454
|
|
VAGHELA KANTABEN DASHARATHSINH
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-017-001/644168
()
|
1109008000NRG24230620230440195
|
24/06/2023
|
SANGITBEN
|
1109008WL007989
|
SANGITBEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241365
|
|
VAGHELA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-017-001/658374
()
|
1109008000NRG24230620230440196
|
24/06/2023
|
USHABEN
|
1109008WL007989
|
USHABEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241374
|
|
USHABEN KANUSINH VAGHELA
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-017-001/7709533
()
|
1109008000NRG24230620230440197
|
24/06/2023
|
BUNABEN
|
1109008WL007989
|
BUNABEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241452
|
|
PARMAR BENIBEN MANUSINH
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-017-001/7709570
()
|
1109008000NRG24230620230440199
|
24/06/2023
|
KAILASHBEN
|
1109008WL007989
|
KAILASHBEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241382
|
|
KAILASBEN JAGATSINH PARMAR
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-017-001/7709578
()
|
1109008000NRG24230620230440200
|
24/06/2023
|
parmar rameshsinh
|
1109008WL007989
|
parmar rameshsinh
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241355
|
|
RAMESHSINH AMRUTISINH PARMAR
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-017-001/7709590
()
|
1109008000NRG24230620230440201
|
24/06/2023
|
BAIJIBEN
|
1109008WL007989
|
BAIJIBEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241468
|
|
PARMAR MINABEN
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-017-001/77103
()
|
1109008000NRG24230620230440204
|
24/06/2023
|
PARMAR NARESH SAYABAJI
|
1109008WL007989
|
PARMAR NARESH SAYABAJI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241357
|
|
NARESHKUMAR SAYBAJI PARMAR
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-017-001/77105
()
|
1109008000NRG24230620230440205
|
24/06/2023
|
PARMAR KAILASHBEN VIKRAMSINH
|
1109008WL007989
|
PARMAR KAILASHBEN VIKRAMSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241399
|
|
Mrs. KAILASBEN VIKRAMSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MODASA
|
GJ-09-008-017-001/7711038
()
|
1109008000NRG24230620230440207
|
24/06/2023
|
NIRUBEN
|
1109008WL007989
|
NIRUBEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241419
|
|
NIRUBEN HIRSINH PARMAR
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-017-001/7711052
()
|
1109008000NRG24230620230440208
|
24/06/2023
|
MANJULABEN
|
1109008WL007989
|
MANJULABEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241412
|
|
Mrs. MANJULABEN VADANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MODASA
|
GJ-09-008-017-001/7711055
()
|
1109008000NRG24230620230440209
|
24/06/2023
|
TEJUBEN
|
1109008WL007989
|
TEJUBEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241462
|
|
VAGHELA TEJIBEN
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-017-001/7711075
()
|
1109008000NRG24230620230440210
|
24/06/2023
|
RATANBEN
|
1109008WL007989
|
RATANBEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241362
|
|
RATANBEN MADHUSINH PARMAR
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-017-001/7711085
()
|
1109008000NRG24230620230440211
|
24/06/2023
|
VINABEN
|
1109008WL007989
|
VINABEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241363
|
|
PARMAR VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-017-001/7711098
()
|
1109008000NRG24230620230440212
|
24/06/2023
|
MADHIBEN
|
1109008WL007989
|
MADHIBEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241455
|
|
PARMAR MADHIBEN
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-017-001/7711102
()
|
1109008000NRG24230620230440213
|
24/06/2023
|
SAVITABEN
|
1109008WL007989
|
SAVITABEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241380
|
|
SAVITABEN RAMANSINH PARMAR
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-017-001/7711103
()
|
1109008000NRG24230620230440214
|
24/06/2023
|
PARMAR KOKILABEN BABSINH
|
1109008WL007989
|
PARMAR KOKILABEN BABSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241414
|
|
KOKILABEN BABSINH PARMAR
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-017-001/7711166
()
|
1109008000NRG24230620230440216
|
24/06/2023
|
PARMAR KANTISINH BALUSINH
|
1109008WL007989
|
PARMAR KANTISINH BALUSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241413
|
|
KANTISINH BALUSINH PARMAR
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-017-001/7711193
()
|
1109008000NRG24230620230440218
|
24/06/2023
|
VANABEN
|
1109008WL007989
|
VANABEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241442
|
|
Mrs. VANABEN DALPATSINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MODASA
|
GJ-09-008-017-001/7711195
()
|
1109008000NRG24230620230440219
|
24/06/2023
|
PARULBEN
|
1109008WL007989
|
PARULBEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241359
|
|
PARMAR PARULBEN
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-017-001/7711196
()
|
1109008000NRG24230620230440220
|
24/06/2023
|
PARMAR NIRUBEN BHAVANSINH
|
1109008WL007989
|
PARMAR NIRUBEN BHAVANSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241371
|
|
NIRUBEN BHAVANSINH PARMAR
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-017-001/7711197
()
|
1109008000NRG24230620230440221
|
24/06/2023
|
RINKUBEN
|
1109008WL007989
|
RINKUBEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241446
|
|
PARMAR RINKABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
MODASA
|
GJ-09-008-017-001/7711199
()
|
1109008000NRG24230620230440222
|
24/06/2023
|
PARMAR RUKHIBEN ANILSINH
|
1109008WL007989
|
PARMAR RUKHIBEN ANILSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241377
|
|
RUKHIBEN ANUPSINH PARMAR
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-017-001/77112
()
|
1109008000NRG24230620230440223
|
24/06/2023
|
PARMAR SANGITABEN
|
1109008WL007989
|
PARMAR SANGITABEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241395
|
|
Mrs. SANGITABEN MANGUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MODASA
|
GJ-09-008-017-001/7711200
()
|
1109008000NRG24230620230440224
|
24/06/2023
|
PARMAR VARSHABEN JUJARSINH
|
1109008WL007989
|
PARMAR VARSHABEN JUJARSINH
|
00045
|
BARB0MODASA
|
1536
|
1536
|
Processed
|
30/06/2023
|
|
2861241440
|
|
VARSHABEN JUJARSINH PARMAR
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-017-001/7711201
()
|
1109008000NRG24230620230440225
|
24/06/2023
|
BHAVNABEN
|
1109008WL007989
|
BHAVNABEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241401
|
|
PARMAR BHAVANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-017-001/7711203
()
|
1109008000NRG24230620230440227
|
24/06/2023
|
MINABEN
|
1109008WL007989
|
MINABEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241421
|
|
MINABEN VISHANUSINH PARMAR
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-017-001/7711207
()
|
1109008000NRG24230620230440228
|
24/06/2023
|
LAXAMIBEN
|
1109008WL007989
|
LAXAMIBEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241459
|
|
LAKSAMIBEN DHIRSINH PARMAR
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-017-001/7711211
()
|
1109008000NRG24230620230440230
|
24/06/2023
|
KODIBEN
|
1109008WL007989
|
KODIBEN
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861241451
|
|
KODIBENRANSIN PARMAR
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-017-001/7711213
()
|
1109008000NRG24230620230440232
|
24/06/2023
|
parmar hansaben prakashsinh
|
1109008WL007989
|
parmar hansaben prakashsinh
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861241364
|
|
Mrs. HANSABEN PRAKASHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MODASA
|
GJ-09-008-017-001/7711215
()
|
1109008000NRG24230620230440233
|
24/06/2023
|
NIRUBEN
|
1109008WL007989
|
NIRUBEN
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861241456
|
|
NIRUBEN VAJESINH PARMAR
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-017-001/7711216
()
|
1109008000NRG24230620230440234
|
24/06/2023
|
SONALBEN
|
1109008WL007989
|
SONALBEN
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861241464
|
|
PARMAR SOVANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-017-001/7711217
()
|
1109008000NRG24230620230440235
|
24/06/2023
|
PARMAR BABAUBEN KALUSINH
|
1109008WL007989
|
PARMAR BABAUBEN KALUSINH
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861241381
|
|
BABUBEN KALUSINH PARMAR
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-017-001/7711222
()
|
1109008000NRG24230620230440237
|
24/06/2023
|
DHULIBEN
|
1109008WL007989
|
DHULIBEN
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861241367
|
|
PARMAR DHULIBEN
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-017-001/7711235
()
|
1109008000NRG24230620230440239
|
24/06/2023
|
GITABEN
|
1109008WL007989
|
GITABEN
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861241449
|
|
GITABEN BHARATSINH VAGHELA
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-017-001/77114
()
|
1109008000NRG24230620230440240
|
24/06/2023
|
PARMAR HINABEN JITENDRASINH
|
1109008WL007989
|
PARMAR HINABEN JITENDRASINH
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861241402
|
|
Mrs. HINABEN JITENDRASINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MODASA
|
GJ-09-008-017-001/77118
()
|
1109008000NRG24230620230440241
|
24/06/2023
|
PARMAR MANJLABEN PARBATSINH
|
1109008WL007989
|
PARMAR MANJLABEN PARBATSINH
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861241457
|
|
MANJULABEN PARBATSINH PARMAR
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-017-001/7713180
()
|
1109008000NRG24230620230440243
|
24/06/2023
|
PARMAR SAJANBEN AMRUTSINH
|
1109008WL007989
|
PARMAR SAJANBEN AMRUTSINH
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861241439
|
|
SAJJANBEN AMRUTSINH PARMAR
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-017-001/7713190
()
|
1109008000NRG24230620230440245
|
24/06/2023
|
parmar niruben dipsinh
|
1109008WL007989
|
parmar niruben dipsinh
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861241443
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-017-001/7713199
()
|
1109008000NRG24230620230440246
|
24/06/2023
|
PARMAR NAYNABEN JITUSINH
|
1109008WL007989
|
PARMAR NAYNABEN JITUSINH
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861241467
|
|
naynaben jitendrasinh parmar
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-017-001/7713205
()
|
1109008000NRG24230620230440249
|
24/06/2023
|
VAGELA KOKILABEN KANSINH
|
1109008WL007989
|
VAGELA KOKILABEN KANSINH
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861241445
|
|
VAGHELA KOKILABEN KANSINH
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-017-001/7713209
()
|
1109008000NRG24230620230440250
|
24/06/2023
|
parmar baijiben sardarbhai
|
1109008WL007989
|
parmar baijiben sardarbhai
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861241447
|
|
PARMAR BAIJIBEN
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-017-001/7713213
()
|
1109008000NRG24230620230440251
|
24/06/2023
|
KANIBEN
|
1109008WL007989
|
KANIBEN
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861241373
|
|
KALIBEN AJAMELSINH PARMAR
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-017-001/7713216
()
|
1109008000NRG24230620230440252
|
24/06/2023
|
parmar kailasben kalusinh
|
1109008WL007989
|
parmar kailasben kalusinh
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861241369
|
|
PARMAR KAILASHBEN
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-017-001/7713230
()
|
1109008000NRG24230620230440253
|
24/06/2023
|
PARMAR KILASHBEN LALASINH
|
1109008WL007989
|
PARMAR KILASHBEN LALASINH
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861241360
|
|
KAILASBEN LALSINH PARMAR
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-017-001/7713233
()
|
1109008000NRG24230620230440255
|
24/06/2023
|
BHYJIBEN
|
1109008WL007989
|
BHYJIBEN
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861241391
|
|
BAIJIBEN JAYANTISINH PARMAR
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-017-001/7713234
()
|
1109008000NRG24230620230440257
|
24/06/2023
|
BAHRATSINH
|
1109008WL007989
|
BAHRATSINH
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861241471
|
|
MR BHARATSINH HIRSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MODASA
|
GJ-09-008-017-001/7713234
()
|
1109008000NRG24230620230440256
|
24/06/2023
|
PARMAR BHARTIBEN BHARATSINH
|
1109008WL007989
|
PARMAR BHARTIBEN BHARATSINH
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861241470
|
|
bhartiben bharatsinh parmar
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-017-001/77135
()
|
1109008000NRG24230620230440258
|
24/06/2023
|
PARMAR SUMITRABEN RAMSINH
|
1109008WL007989
|
PARMAR SUMITRABEN RAMSINH
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861241358
|
|
SUMITRABEN RAMSINH PARMAR
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-017-001/77142
()
|
1109008000NRG24230620230440260
|
24/06/2023
|
PARMAR KAPILABEN VIKRAMSINH
|
1109008WL007989
|
PARMAR KAPILABEN VIKRAMSINH
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861241403
|
|
Mrs. KAPILABEN VIKRAMSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
MODASA
|
GJ-09-008-017-001/77144
()
|
1109008000NRG24230620230440262
|
24/06/2023
|
PARMAR CHANDRIKABEN ARAVINDSINH
|
1109008WL007989
|
PARMAR CHANDRIKABEN ARAVINDSINH
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861241453
|
|
PARMAR CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-017-001/77164
()
|
1109008000NRG24230620230440265
|
24/06/2023
|
PARMAR ANIL BADARSINH
|
1109008WL007989
|
PARMAR ANIL BADARSINH
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861241410
|
|
PARMAR ANILSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-017-001/77174
()
|
1109008000NRG24230620230440274
|
24/06/2023
|
parmar madhiben fatesinh
|
1109008WL007989
|
parmar madhiben fatesinh
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2861241368
|
|
PARMAR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-017-001/77182
()
|
1109008000NRG24230620230440276
|
24/06/2023
|
PARMAR RAJUBEN MAHENDRASINH
|
1109008WL007989
|
PARMAR RAJUBEN MAHENDRASINH
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2861241424
|
|
PARMAR GITABENE
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-017-001/77183
()
|
1109008000NRG24230620230440277
|
24/06/2023
|
PARMAR LAXMIBEN NILESHKUMAR
|
1109008WL007989
|
PARMAR LAXMIBEN NILESHKUMAR
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2861241393
|
|
LAXMIBEN NILESHKUMAR PARMAR
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-017-001/77196
()
|
1109008000NRG24230620230440279
|
24/06/2023
|
VAGHELA CHAMPABEN LAXMANSINH
|
1109008WL007989
|
VAGHELA CHAMPABEN LAXMANSINH
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2861241370
|
|
VaghelaChampaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
MODASA
|
GJ-09-008-017-001/77200
()
|
1109008000NRG24230620230440281
|
24/06/2023
|
VAGHELA SHANKABEN MANISINH
|
1109008WL007989
|
VAGHELA SHANKABEN MANISINH
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2861241422
|
|
Mrs. SANKABEN MANISINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MODASA
|
GJ-09-008-017-001/77713284
()
|
1109008000NRG24230620230440284
|
24/06/2023
|
UDABEN
|
1109008WL007989
|
UDABEN
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2861241463
|
|
UDABEN BHURSINH VAGHELA
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-017-001/77713307
()
|
1109008000NRG24230620230440288
|
24/06/2023
|
PARMAR NIRUBEN KALUSINH
|
1109008WL007989
|
PARMAR NIRUBEN KALUSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2861241448
|
|
PARMAR NIRUBEN
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-017-001/77713309
()
|
1109008000NRG24230620230440289
|
24/06/2023
|
PARMAR KALIBEN MAGANSINH
|
1109008WL007989
|
PARMAR KALIBEN MAGANSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241450
|
|
PARMAR KALIBEN
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-017-001/77713328
()
|
1109008000NRG24230620230440291
|
24/06/2023
|
MAKAVANA VIKARAMSINH SOMSINH
|
1109008WL007989
|
MAKAVANA VIKARAMSINH SOMSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241420
|
|
Mr. VIKARAMSINH SOMSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MODASA
|
GJ-09-008-017-001/77713337
()
|
1109008000NRG24230620230440293
|
24/06/2023
|
parmar jashiben jagatsinh
|
1109008WL007989
|
parmar jashiben jagatsinh
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241458
|
|
JASHIBEN JAGATSINH PARMAR
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-017-001/7771334491
()
|
1109008000NRG24230620230440294
|
24/06/2023
|
vagela sonalben balusinh
|
1109008WL007989
|
vagela sonalben balusinh
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241460
|
|
SONALBEN BALUSINH VAGHELA
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-017-001/77713345
()
|
1109008000NRG24230620230440295
|
24/06/2023
|
vagela bhavanaben pravinsinh
|
1109008WL007989
|
vagela bhavanaben pravinsinh
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241389
|
|
bhavnaben pravinsinh vaghela
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-017-001/7771334500
()
|
1109008000NRG24230620230440296
|
24/06/2023
|
SOLANKI JAYNTISINH NANSINH
|
1109008WL007989
|
SOLANKI JAYNTISINH NANSINH
|
00045
|
BARB0MODASA
|
100
|
100
|
Processed
|
30/06/2023
|
|
2861241417
|
|
JAYANTISINH NANSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-017-001/7771334500
()
|
1109008000NRG24230620230440297
|
24/06/2023
|
SOLANKI MANJULABEN JAYNTISINH
|
1109008WL007989
|
SOLANKI MANJULABEN JAYNTISINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241418
|
|
MANJULABEN JAYANTISINH SOLANKI
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-017-001/777133467
()
|
1109008000NRG24230620230440300
|
24/06/2023
|
parmar daxaben dineshsinh
|
1109008WL007989
|
parmar daxaben dineshsinh
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241444
|
|
DAXABEN DINESHKUMAR PARMAR
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-017-001/777133468
()
|
1109008000NRG24230620230440301
|
24/06/2023
|
parmar kiranben lalsinh
|
1109008WL007989
|
parmar kiranben lalsinh
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241441
|
|
KIRANBEN LALSINH PARMAR
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-017-001/777133469
()
|
1109008000NRG24230620230440302
|
24/06/2023
|
parmar binduben natvarsinh
|
1109008WL007989
|
parmar binduben natvarsinh
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241361
|
|
PARMAR BINDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-017-001/777133471
()
|
1109008000NRG24230620230440304
|
24/06/2023
|
parmar kokilaben bhagatsinh
|
1109008WL007989
|
parmar kokilaben bhagatsinh
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241465
|
|
KOKILABEN BHAGUSINH PARMAR
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-017-001/777133480
()
|
1109008000NRG24230620230440305
|
24/06/2023
|
MAKWANA PARTHISINH MOTISINH
|
1109008WL007989
|
MAKWANA PARTHISINH MOTISINH
|
00045
|
BARB0MODASA
|
768
|
768
|
Processed
|
30/06/2023
|
|
2861241386
|
|
Mr. PRUTHAVISINH MOTISINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
MODASA
|
GJ-09-008-017-001/88211
()
|
1109008000NRG24230620230440306
|
24/06/2023
|
VAGHELA TARABEN ARAJANSINH
|
1109008WL007989
|
VAGHELA TARABEN ARAJANSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241466
|
|
taraben arajansinh vaghela
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-017-001/88226
()
|
1109008000NRG24230620230440313
|
24/06/2023
|
SOLANKI BHIKHUSINH MANSINH
|
1109008WL007989
|
SOLANKI BHIKHUSINH MANSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241379
|
|
BHIKHUSINH MANSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-017-001/88228
()
|
1109008000NRG24230620230440315
|
24/06/2023
|
SOLANKI JAGATSINH TITSINH
|
1109008WL007989
|
SOLANKI JAGATSINH TITSINH
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
30/06/2023
|
|
2861241415
|
|
JAGAJI TITAJI SOLANKI
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-017-001/88228
()
|
1109008000NRG24230620230440314
|
24/06/2023
|
SOLANKI USHABEN JAGATSINH
|
1109008WL007989
|
SOLANKI USHABEN JAGATSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241356
|
|
SOLANKI USHABEN
|
HDFC BANK LTD(607152)
|
|
89
|
MODASA
|
GJ-09-008-017-001/88230
()
|
1109008000NRG24230620230440316
|
24/06/2023
|
VAGHELA SANGITABEN
|
1109008WL007989
|
VAGHELA SANGITABEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241388
|
|
SANGITABEN VADUSINH VAGHELA
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-017-001/88231
()
|
1109008000NRG24230620230440317
|
24/06/2023
|
VAGHELA SITABEN ANILSINH
|
1109008WL007989
|
VAGHELA SITABEN ANILSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241396
|
|
VAGHELA SITALBEN
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-017-001/88232
()
|
1109008000NRG24230620230440318
|
24/06/2023
|
MAKWANA SHILPABEN SANJAYSINH
|
1109008WL007989
|
MAKWANA SHILPABEN SANJAYSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241400
|
|
MAKWANA SHILPABEN
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-017-001/88234
()
|
1109008000NRG24230620230440319
|
24/06/2023
|
PARMAR PRADHANSINH DIPSINH
|
1109008WL007989
|
PARMAR PRADHANSINH DIPSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2861241469
|
|
PRADHANSIN DIPSINSINH PARMAR
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-017-001/88270
()
|
1109008000NRG24230620230440321
|
24/06/2023
|
VAGHELA KALUSINH
|
1109008WL007989
|
VAGHELA KALUSINH
|
00045
|
BARB0MODASA
|
200
|
200
|
Processed
|
30/06/2023
|
|
2861241385
|
|
Mr. KALUSINH BALUSINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
MODASA
|
GJ-09-008-017-001/88270
()
|
1109008000NRG24230620230440320
|
24/06/2023
|
VAGHELA LILABEN KALUSINH
|
1109008WL007989
|
VAGHELA LILABEN KALUSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241384
|
|
lilaben kalusinh vaghela
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-30-008-017-001/77151
()
|
1109008000NRG24230620230440327
|
24/06/2023
|
parmar lalshinh parbatsinh
|
1109008WL007989
|
parmar lalshinh parbatsinh
|
00045
|
BARB0MODASA
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861241392
|
|
LALUSINH PARBATSINH PARMAR
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-30-008-017-001/77153
()
|
1109008000NRG24230620230440329
|
24/06/2023
|
parmar laxmanshinh mohansinh
|
1109008WL007989
|
parmar laxmanshinh mohansinh
|
00045
|
BARB0MODASA
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861241378
|
|
Mr. LAXMANSINH MOHANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
MODASA
|
GJ-30-008-017-001/77154
()
|
1109008000NRG24230620230440330
|
24/06/2023
|
parmar keshrishinh chhagansinh
|
1109008WL007989
|
parmar keshrishinh chhagansinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2861241366
|
|
PARMAR KESHRISINH
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-30-008-017-001/77155
()
|
1109008000NRG24230620230440332
|
24/06/2023
|
parmar arunaben jagatsinh
|
1109008WL007989
|
parmar arunaben jagatsinh
|
00045
|
BARB0MODASA
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861241376
|
|
ARUNABEN JAGATSINH PARMAR
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-30-008-017-001/77155
()
|
1109008000NRG24230620230440331
|
24/06/2023
|
parmar jagatsinh bhupatsinh
|
1109008WL007989
|
parmar jagatsinh bhupatsinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2861241375
|
|
Mr. JAGATSINH BHUPATSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
MODASA
|
GJ-30-008-017-001/77156
()
|
1109008000NRG24230620230440333
|
24/06/2023
|
parmar reshamben shivsinh
|
1109008WL007989
|
parmar reshamben shivsinh
|
00045
|
BARB0MODASA
|
768
|
768
|
Processed
|
30/06/2023
|
|
2861241354
|
|
PARMAR RESHAMBEN SHIVSINH
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-30-008-017-001/77158
()
|
1109008000NRG24230620230440334
|
24/06/2023
|
parmar ramsinh vaktusinh
|
1109008WL007989
|
parmar ramsinh vaktusinh
|
00045
|
BARB0MODASA
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861241390
|
|
RAMSINH VAKTUSINH PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96362
|
96362
|
|
|
|
|
|
|
|
|
102
|
MODASA
|
GJ-09-008-017-001/7709591
()
|
1109008000NRG24230620230440202
|
24/06/2023
|
RAJESHKUMAR
|
1109008WL007989
|
RAJESHKUMAR
|
00048
|
BKID0002402
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241426
|
|
Mr. RAJESHKUMAR SOMASINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
MODASA
|
GJ-09-008-017-001/77713311
()
|
1109008000NRG24230620230440290
|
24/06/2023
|
PARMAR BHIKHIBEN RAMESHSINH
|
1109008WL007989
|
PARMAR BHIKHIBEN RAMESHSINH
|
00048
|
BKID0002402
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241427
|
|
BHIKHIBEN RAMESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
104
|
MODASA
|
GJ-09-008-017-001/77140
()
|
1109008000NRG24230620230440259
|
24/06/2023
|
PARMAR RIMUBEN VIKRAMSINH
|
1109008WL007989
|
PARMAR RIMUBEN VIKRAMSINH
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861241438
|
|
Mrs. VINUBEN VIKRAMSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
105
|
MODASA
|
GJ-09-008-017-001/7713202
()
|
1109008000NRG24230620230440248
|
24/06/2023
|
PARMAR HINABEN INDRAJITSINH
|
1109008WL007989
|
PARMAR HINABEN INDRAJITSINH
|
00152
|
HDFC0001700
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861241432
|
|
HINABEN INDRJITSINH PARMAR
|
HDFC BANK LTD(607152)
|
|
106
|
MODASA
|
GJ-09-008-017-001/777133470
()
|
1109008000NRG24230620230440303
|
24/06/2023
|
parmar taraben manharsinh
|
1109008WL007989
|
parmar taraben manharsinh
|
00152
|
HDFC0001700
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241433
|
|
PARMAR TARABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
107
|
MODASA
|
GJ-09-008-017-001/7713201
()
|
1109008000NRG24230620230440247
|
24/06/2023
|
RAMILABEN RANJITSINH
|
1109008WL007989
|
RAMILABEN RANJITSINH
|
00415
|
SBIN0000429
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861241428
|
|
PARMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-017-001/77166
()
|
1109008000NRG24230620230440267
|
24/06/2023
|
parmar alpeshsinh badarsinh
|
1109008WL007989
|
parmar alpeshsinh badarsinh
|
00415
|
SBIN0000429
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861241431
|
|
ALPESHKUMAR BADARSINH PARMAR
|
THE MODASA NAGARIK SAHKARI BANK LTD(608057)
|
|
109
|
MODASA
|
GJ-09-008-017-001/77166
()
|
1109008000NRG24230620230440266
|
24/06/2023
|
parmar kaliben alpeshsinh
|
1109008WL007989
|
parmar kaliben alpeshsinh
|
00415
|
SBIN0000429
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861241430
|
|
MISS PARMAR KALIBEN
|
STATE BANK OF INDIA(508548)
|
|
110
|
MODASA
|
GJ-09-008-017-001/77713305
()
|
1109008000NRG24230620230440287
|
24/06/2023
|
PARMAR KAJALBEN
|
1109008WL007989
|
PARMAR KAJALBEN
|
00415
|
SBIN0000429
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241429
|
|
KAJALBEN MADANSINH PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4460
|
4460
|
|
|
|
|
|
|
|
|
111
|
MODASA
|
GJ-09-008-017-001/77163
()
|
1109008000NRG24230620230440264
|
24/06/2023
|
PARMAR RAJUSINH PARABATSINH
|
1109008WL007989
|
PARMAR RAJUSINH PARABATSINH
|
00468
|
UBIN0555207
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861241425
|
|
RAJUSINH PARBATSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
112
|
MODASA
|
GJ-09-008-017-001/7771334531
()
|
1109008000NRG24230620230440299
|
24/06/2023
|
vagela revaben jagatsinh
|
1109008WL007989
|
vagela revaben jagatsinh
|
00502
|
BKDN0700000
|
768
|
768
|
Processed
|
30/06/2023
|
|
2861241437
|
|
VAGHELAREVABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
113
|
MODASA
|
GJ-09-008-017-001/77120
()
|
1109008000NRG24230620230440242
|
24/06/2023
|
PARMAR DARIYABEN DILIPSINH
|
1109008WL007989
|
PARMAR DARIYABEN DILIPSINH
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2861241405
|
|
PARMAR DARIYABEN DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MODASA
|
GJ-09-008-017-001/77173
()
|
1109008000NRG24230620230440273
|
24/06/2023
|
parmar arunaben dhulsinh
|
1109008WL007989
|
parmar arunaben dhulsinh
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2861241407
|
|
ARUNABEN LAXMANSINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MODASA
|
GJ-09-008-017-001/77177
()
|
1109008000NRG24230620230440275
|
24/06/2023
|
parmar kinjalben rakeshsinh
|
1109008WL007989
|
parmar kinjalben rakeshsinh
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
30/06/2023
|
|
2861241408
|
|
Parmar Kinjalben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
MODASA
|
GJ-09-008-017-001/88213
()
|
1109008000NRG24230620230440308
|
24/06/2023
|
VAGHELA VISHNUSINH SOMSINH
|
1109008WL007989
|
VAGHELA VISHNUSINH SOMSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241409
|
|
VISHANUBHAI KALABHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MODASA
|
GJ-30-008-017-001/70140
()
|
1109008000NRG24230620230440324
|
24/06/2023
|
PARAMAR SONALBEN MUKESHKUMAR
|
1109008WL007989
|
PARAMAR SONALBEN MUKESHKUMAR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2861241404
|
|
PARMAR SONALBEN
|
HDFC BANK LTD(607152)
|
|
118
|
MODASA
|
GJ-30-008-017-001/77149
()
|
1109008000NRG24230620230440326
|
24/06/2023
|
parmar viruben kantisinh
|
1109008WL007989
|
parmar viruben kantisinh
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2861241406
|
|
PARMAR VIRUEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6690
|
6690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127034
|
127034
|
|
|
|
|
|
|
|