|
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
()
|
1109008000NRG25110420240004813
|
12/04/2024
|
BAIJIBEN
|
1109008WL000095
|
BAIJIBEN
|
00045
|
BARB0DBGPUR
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505754
|
|
VAGHELA BAIJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-017-001/77202
()
|
1109008000NRG25110420240004918
|
12/04/2024
|
PARMAR SURAJBEN LAXMANSINH
|
1109008WL000095
|
PARMAR SURAJBEN LAXMANSINH
|
00045
|
BARB0DBGPUR
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505826
|
|
PARMAR SURAJBEN LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-017-001/88214
()
|
1109008000NRG25110420240004943
|
12/04/2024
|
VAGHELA JAGIBEN VINUSINH
|
1109008WL000095
|
VAGHELA JAGIBEN VINUSINH
|
00045
|
BARB0DBGPUR
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3294505825
|
|
JAGIBEN VINUSINH VAG
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-017-001/88278
()
|
1109008000NRG25110420240004954
|
12/04/2024
|
parmar jashiben bakaji
|
1109008WL000095
|
parmar jashiben bakaji
|
00045
|
BARB0DBGPUR
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3294505746
|
|
PARMAR JASHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MODASA
|
GJ-09-008-017-001/88555
()
|
1109008000NRG25110420240004962
|
12/04/2024
|
PARMAR SARIKABEN RATISINH
|
1109008WL000095
|
PARMAR SARIKABEN RATISINH
|
00045
|
BARB0DBGPUR
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505824
|
|
SAVITRIBEN RATANSINH
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-017-001/88590
()
|
1109008000NRG25110420240004986
|
12/04/2024
|
PARMAR NEHALBEN VIMALSINH
|
1109008WL000095
|
PARMAR NEHALBEN VIMALSINH
|
00045
|
BARB0DBGPUR
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3294505827
|
|
Parmar Nehalben Vimalsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MODASA
|
GJ-09-008-017-001/88590
()
|
1109008000NRG25110420240004987
|
12/04/2024
|
PARMAR VIMALSINH FATESINH
|
1109008WL000095
|
PARMAR VIMALSINH FATESINH
|
00045
|
BARB0DBGPUR
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3294505828
|
|
MR VIMALSINH FATESINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8720
|
8720
|
|
|
|
|
|
|
|
|
8
|
MODASA
|
GJ-09-008-017-001/7711140
()
|
1109008000NRG25110420240004835
|
12/04/2024
|
solanki niruben
|
1109008WL000095
|
solanki niruben
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505896
|
|
NIRUBEN SHANAJI SOLA
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-017-001/771247
()
|
1109008000NRG25110420240004866
|
12/04/2024
|
PARMAR KOKILABEN PARBATSINH
|
1109008WL000095
|
PARMAR KOKILABEN PARBATSINH
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505784
|
|
PARMAR KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-017-001/77127
()
|
1109008000NRG25110420240004867
|
12/04/2024
|
LAXMIBEN DILIPSINH PARMAR
|
1109008WL000095
|
LAXMIBEN DILIPSINH PARMAR
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505811
|
|
LAXMI DEVI MODIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
MODASA
|
GJ-09-008-017-001/77130
()
|
1109008000NRG25110420240004870
|
12/04/2024
|
SOLANKI LAXMIBEN SHANAJI
|
1109008WL000095
|
SOLANKI LAXMIBEN SHANAJI
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505860
|
|
LAXMIBEN SHANUSINH S
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-017-001/77167
()
|
1109008000NRG25110420240004900
|
12/04/2024
|
parmar gitaben alpeshsinh
|
1109008WL000095
|
parmar gitaben alpeshsinh
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505886
|
|
Mrs. GITABEN ALPESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MODASA
|
GJ-09-008-017-001/77168
()
|
1109008000NRG25110420240004901
|
12/04/2024
|
parmar kailashben anilkumar
|
1109008WL000095
|
parmar kailashben anilkumar
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505788
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-017-001/77169
()
|
1109008000NRG25110420240004902
|
12/04/2024
|
parmar gitaben somsinh
|
1109008WL000095
|
parmar gitaben somsinh
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505762
|
|
GITABEN
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-017-001/77170
()
|
1109008000NRG25110420240004903
|
12/04/2024
|
parmar ramansinh malsinh
|
1109008WL000095
|
parmar ramansinh malsinh
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505778
|
|
RAMANSINH MALUSINH P
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-017-001/77171
()
|
1109008000NRG25110420240004904
|
12/04/2024
|
vagela pinalben dineshsinh
|
1109008WL000095
|
vagela pinalben dineshsinh
|
00045
|
BARB0DBMODA
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3294505790
|
|
VAGHELA PINALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-017-001/7771334509
()
|
1109008000NRG25110420240004932
|
12/04/2024
|
makwana rameshsinh movtasinh
|
1109008WL000095
|
makwana rameshsinh movtasinh
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505808
|
|
Mr. RAMESHSINH MOVATSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MODASA
|
GJ-09-008-017-001/88218
()
|
1109008000NRG25110420240004944
|
12/04/2024
|
VAGHELA RADHABEN JUJARSINH
|
1109008WL000095
|
VAGHELA RADHABEN JUJARSINH
|
00045
|
BARB0DBMODA
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3294505791
|
|
Vaghela Radhaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12920
|
12920
|
|
|
|
|
|
|
|
|
19
|
MODASA
|
GJ-09-008-017-001/644019
()
|
1109008000NRG25110420240004801
|
12/04/2024
|
GEETABEN
|
1109008WL000095
|
GEETABEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505768
|
|
PARMAR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-017-001/644025
()
|
1109008000NRG25110420240004802
|
12/04/2024
|
SAYABAJI
|
1109008WL000095
|
SAYABAJI
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505859
|
|
SAYBABHAI AEMTABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-017-001/644154
()
|
1109008000NRG25110420240004803
|
12/04/2024
|
SHAVATIBEN
|
1109008WL000095
|
SHAVATIBEN
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505909
|
|
VAGHELA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-017-001/644158
()
|
1109008000NRG25110420240004804
|
12/04/2024
|
SANGITABEN
|
1109008WL000095
|
SANGITABEN
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505925
|
|
VAGHELA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-017-001/644160
()
|
1109008000NRG25110420240004805
|
12/04/2024
|
JASHIBEN
|
1109008WL000095
|
JASHIBEN
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505910
|
|
ASHIBEN BABSINH VAG
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-017-001/644164
()
|
1109008000NRG25110420240004806
|
12/04/2024
|
KANTABEN
|
1109008WL000095
|
KANTABEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505877
|
|
VAGHELA KANTABEN DAS
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-017-001/644168
()
|
1109008000NRG25110420240004807
|
12/04/2024
|
SANGITBEN
|
1109008WL000095
|
SANGITBEN
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505913
|
|
VAGHELA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-017-001/658374
()
|
1109008000NRG25110420240004808
|
12/04/2024
|
USHABEN
|
1109008WL000095
|
USHABEN
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505733
|
|
USHABEN KANUSINH VAG
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-017-001/658480
()
|
1109008000NRG25110420240004810
|
12/04/2024
|
BALIBEN
|
1109008WL000095
|
BALIBEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505757
|
|
VAGHELA BALUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
MODASA
|
GJ-09-008-017-001/658480
()
|
1109008000NRG25110420240004809
|
12/04/2024
|
SOMAJI
|
1109008WL000095
|
SOMAJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505758
|
|
VAGHELA SOMSINH
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-017-001/7707640
()
|
1109008000NRG25110420240004811
|
12/04/2024
|
AMRUTBEN
|
1109008WL000095
|
AMRUTBEN
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294505774
|
|
AMRUTBEN HIMMATSINH
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-017-001/7709533
()
|
1109008000NRG25110420240004812
|
12/04/2024
|
BUNABEN
|
1109008WL000095
|
BUNABEN
|
00045
|
BARB0MODASA
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
3294505876
|
|
PARMAR BENIBEN MANUS
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-017-001/7709570
()
|
1109008000NRG25110420240004814
|
12/04/2024
|
KAILASHBEN
|
1109008WL000095
|
KAILASHBEN
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505764
|
|
KAILASBEN JAGATSINH
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-017-001/7709578
()
|
1109008000NRG25110420240004815
|
12/04/2024
|
parmar rameshsinh
|
1109008WL000095
|
parmar rameshsinh
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3294505898
|
|
RAMESHSINH AMRUTISIN
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-017-001/7709590
()
|
1109008000NRG25110420240004816
|
12/04/2024
|
BAIJIBEN
|
1109008WL000095
|
BAIJIBEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505745
|
|
PARMAR MINABEN
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-017-001/7709602
()
|
1109008000NRG25110420240004817
|
12/04/2024
|
TEJUBEN
|
1109008WL000095
|
TEJUBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505854
|
|
PARMAR TEJUBEN
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-017-001/77101
()
|
1109008000NRG25110420240004818
|
12/04/2024
|
WAGHELA LILABEN NAVALSINH
|
1109008WL000095
|
WAGHELA LILABEN NAVALSINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505885
|
|
LILABEN NAVALSINH VA
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-017-001/77103
()
|
1109008000NRG25110420240004820
|
12/04/2024
|
PARMAR NARESH SAYABAJI
|
1109008WL000095
|
PARMAR NARESH SAYABAJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505899
|
|
NARESHKUMAR SAYBAJI
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-017-001/77104
()
|
1109008000NRG25110420240004821
|
12/04/2024
|
PARMAR JIVIBEN MATHURJI
|
1109008WL000095
|
PARMAR JIVIBEN MATHURJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505852
|
|
PARMAR JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-017-001/77106
()
|
1109008000NRG25110420240004822
|
12/04/2024
|
VAGHELA MANJIBEN BADARSINH
|
1109008WL000095
|
VAGHELA MANJIBEN BADARSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505779
|
|
VAGHELA MANJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-017-001/77107
()
|
1109008000NRG25110420240004823
|
12/04/2024
|
VAGHELA DINESH BHAVANSINH
|
1109008WL000095
|
VAGHELA DINESH BHAVANSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505919
|
|
DINESHKUMAR BHAVANSINH VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MODASA
|
GJ-09-008-017-001/77107
()
|
1109008000NRG25110420240004824
|
12/04/2024
|
VAGHELA PREMILABEN DINESH SINH
|
1109008WL000095
|
VAGHELA PREMILABEN DINESH SINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505908
|
|
PREMILABEN DINESHKUM
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-017-001/7711038
()
|
1109008000NRG25110420240004826
|
12/04/2024
|
NIRUBEN
|
1109008WL000095
|
NIRUBEN
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294505863
|
|
NIRUBEN HIRSINH PARM
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-017-001/7711052
()
|
1109008000NRG25110420240004827
|
12/04/2024
|
MANJULABEN
|
1109008WL000095
|
MANJULABEN
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505858
|
|
Mrs. MANJULABEN VADANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MODASA
|
GJ-09-008-017-001/7711055
()
|
1109008000NRG25110420240004828
|
12/04/2024
|
TEJUBEN
|
1109008WL000095
|
TEJUBEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505887
|
|
VAGHELA TEJIBEN
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-017-001/7711075
()
|
1109008000NRG25110420240004829
|
12/04/2024
|
RATANBEN
|
1109008WL000095
|
RATANBEN
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505911
|
|
RATANBEN MADHUSINH P
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-017-001/7711085
()
|
1109008000NRG25110420240004830
|
12/04/2024
|
VINABEN
|
1109008WL000095
|
VINABEN
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505912
|
|
PARMAR VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-017-001/7711098
()
|
1109008000NRG25110420240004831
|
12/04/2024
|
MADHIBEN
|
1109008WL000095
|
MADHIBEN
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294505878
|
|
PARMAR MADHIBEN
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-017-001/77111
()
|
1109008000NRG25110420240004832
|
12/04/2024
|
PARMAR ASHABEN ASHVINBHAI
|
1109008WL000095
|
PARMAR ASHABEN ASHVINBHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505810
|
|
PARMAR ASHABEN ASHVI
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-017-001/7711102
()
|
1109008000NRG25110420240004833
|
12/04/2024
|
SAVITABEN
|
1109008WL000095
|
SAVITABEN
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505766
|
|
SAVITABEN RAMANSINH
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-017-001/7711116
()
|
1109008000NRG25110420240004834
|
12/04/2024
|
DHULIBEN
|
1109008WL000095
|
DHULIBEN
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294505857
|
|
RANJITSINH BABUSINH
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-017-001/7711193
()
|
1109008000NRG25110420240004836
|
12/04/2024
|
VANABEN
|
1109008WL000095
|
VANABEN
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3294505742
|
|
Mrs. VANABEN DALPATSINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MODASA
|
GJ-09-008-017-001/7711195
()
|
1109008000NRG25110420240004837
|
12/04/2024
|
PARULBEN
|
1109008WL000095
|
PARULBEN
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505904
|
|
PARMAR PARULBEN
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-017-001/7711196
()
|
1109008000NRG25110420240004838
|
12/04/2024
|
PARMAR NIRUBEN BHAVANSINH
|
1109008WL000095
|
PARMAR NIRUBEN BHAVANSINH
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3294505922
|
|
NIRUBEN BHAVANSINH P
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-017-001/7711197
()
|
1109008000NRG25110420240004839
|
12/04/2024
|
RINKUBEN
|
1109008WL000095
|
RINKUBEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505868
|
|
PARMAR RINKABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
MODASA
|
GJ-09-008-017-001/7711199
()
|
1109008000NRG25110420240004840
|
12/04/2024
|
PARMAR RUKHIBEN ANILSINH
|
1109008WL000095
|
PARMAR RUKHIBEN ANILSINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505732
|
|
PARMAR RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-017-001/7711200
()
|
1109008000NRG25110420240004841
|
12/04/2024
|
PARMAR VARSHABEN JUJARSINH
|
1109008WL000095
|
PARMAR VARSHABEN JUJARSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3294505763
|
|
VARSHABEN JUJARSINH
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-017-001/7711201
()
|
1109008000NRG25110420240004842
|
12/04/2024
|
BHAVNABEN
|
1109008WL000095
|
BHAVNABEN
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505801
|
|
PARMAR BHAVANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-017-001/7711202
()
|
1109008000NRG25110420240004843
|
12/04/2024
|
PARMAR ANNYABEN BHATHISINH
|
1109008WL000095
|
PARMAR ANNYABEN BHATHISINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3294505785
|
|
PARMAR ANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-017-001/7711203
()
|
1109008000NRG25110420240004844
|
12/04/2024
|
MINABEN
|
1109008WL000095
|
MINABEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505748
|
|
MINABEN VISHANUSINH
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-017-001/7711207
()
|
1109008000NRG25110420240004845
|
12/04/2024
|
LAXAMIBEN
|
1109008WL000095
|
LAXAMIBEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505882
|
|
LAKSAMIBEN DHIRSINH
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-017-001/7711209
()
|
1109008000NRG25110420240004846
|
12/04/2024
|
PARMAR MANHARSINH RANSINH
|
1109008WL000095
|
PARMAR MANHARSINH RANSINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505864
|
|
PARMAR MANHARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-017-001/7711211
()
|
1109008000NRG25110420240004847
|
12/04/2024
|
KODIBEN
|
1109008WL000095
|
KODIBEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505873
|
|
KODIBENRANSIN PARMA
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-017-001/7711215
()
|
1109008000NRG25110420240004848
|
12/04/2024
|
NIRUBEN
|
1109008WL000095
|
NIRUBEN
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505879
|
|
NIRUBEN VAJESINH PAR
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-017-001/7711216
()
|
1109008000NRG25110420240004849
|
12/04/2024
|
SONALBEN
|
1109008WL000095
|
SONALBEN
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505889
|
|
PARMAR SOVANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-017-001/7711217
()
|
1109008000NRG25110420240004850
|
12/04/2024
|
PARMAR BABAUBEN KALUSINH
|
1109008WL000095
|
PARMAR BABAUBEN KALUSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505765
|
|
BABUBEN KALUSINH PAR
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-017-001/7711219
()
|
1109008000NRG25110420240004851
|
12/04/2024
|
VAGELA CHANCHIBEN RATANSINH
|
1109008WL000095
|
VAGELA CHANCHIBEN RATANSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505924
|
|
VAGHELA CHANCHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-017-001/7711222
()
|
1109008000NRG25110420240004852
|
12/04/2024
|
DHULIBEN
|
1109008WL000095
|
DHULIBEN
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505915
|
|
PARMAR DHULIBEN
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-017-001/7711226
()
|
1109008000NRG25110420240004853
|
12/04/2024
|
MAGANSINH
|
1109008WL000095
|
MAGANSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3294505853
|
|
MAGANSINH CHHAGANSIN
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-017-001/7711226
()
|
1109008000NRG25110420240004854
|
12/04/2024
|
SHIVIBEN
|
1109008WL000095
|
SHIVIBEN
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3294505884
|
|
SHIVABEN MAGANSINH P
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-017-001/7711235
()
|
1109008000NRG25110420240004855
|
12/04/2024
|
GITABEN
|
1109008WL000095
|
GITABEN
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294505871
|
|
GITABEN BHARATSINH V
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-017-001/77113
()
|
1109008000NRG25110420240004856
|
12/04/2024
|
PARMAR MAMTABEN MANGUSINH
|
1109008WL000095
|
PARMAR MAMTABEN MANGUSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3294505750
|
|
KAILASHBEN MANGUSINH
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-017-001/77114
()
|
1109008000NRG25110420240004857
|
12/04/2024
|
PARMAR HINABEN JITENDRASINH
|
1109008WL000095
|
PARMAR HINABEN JITENDRASINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505806
|
|
PARMAR HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-017-001/77118
()
|
1109008000NRG25110420240004858
|
12/04/2024
|
PARMAR MANJLABEN PARBATSINH
|
1109008WL000095
|
PARMAR MANJLABEN PARBATSINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505880
|
|
MANJULABEN PARBATSIN
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-017-001/771214
()
|
1109008000NRG25110420240004861
|
12/04/2024
|
Parmar Savitaben
|
1109008WL000095
|
Parmar Savitaben
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505892
|
|
PARMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-017-001/771215
()
|
1109008000NRG25110420240004862
|
12/04/2024
|
Parmar Shaileshsinh
|
1109008WL000095
|
Parmar Shaileshsinh
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505736
|
|
PARMAR SHAILESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-017-001/771216
()
|
1109008000NRG25110420240004863
|
12/04/2024
|
Parmar Vasantben
|
1109008WL000095
|
Parmar Vasantben
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505902
|
|
VASANTBEN FULSINH PA
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-017-001/771217
()
|
1109008000NRG25110420240004864
|
12/04/2024
|
Parmar Manjulaben
|
1109008WL000095
|
Parmar Manjulaben
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505875
|
|
PARMAR MANJULABEN
|
HDFC BANK LTD(607152)
|
|
77
|
MODASA
|
GJ-09-008-017-001/77122
()
|
1109008000NRG25110420240004865
|
12/04/2024
|
PARMAR NISHABEN JIGARKUMAR
|
1109008WL000095
|
PARMAR NISHABEN JIGARKUMAR
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294505856
|
|
Parmar Nishaben Jigarkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
MODASA
|
GJ-09-008-017-001/7713180
()
|
1109008000NRG25110420240004871
|
12/04/2024
|
PARMAR SAJANBEN AMRUTSINH
|
1109008WL000095
|
PARMAR SAJANBEN AMRUTSINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505756
|
|
SAJJANBEN AMRUTSINH
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-017-001/7713189
()
|
1109008000NRG25110420240004873
|
12/04/2024
|
PARMAR SAVITABEN
|
1109008WL000095
|
PARMAR SAVITABEN
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505783
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-017-001/7713190
()
|
1109008000NRG25110420240004874
|
12/04/2024
|
parmar niruben dipsinh
|
1109008WL000095
|
parmar niruben dipsinh
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294505906
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-017-001/7713196
()
|
1109008000NRG25110420240004875
|
12/04/2024
|
PARMAR MANJULABEN KIRITSINH
|
1109008WL000095
|
PARMAR MANJULABEN KIRITSINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505759
|
|
Mrs. MANJULABEN KIRITSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
MODASA
|
GJ-09-008-017-001/7713199
()
|
1109008000NRG25110420240004876
|
12/04/2024
|
PARMAR NAYNABEN JITUSINH
|
1109008WL000095
|
PARMAR NAYNABEN JITUSINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505895
|
|
NAYNABEN JITENDRASIN
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-017-001/7713205
()
|
1109008000NRG25110420240004880
|
12/04/2024
|
VAGELA KOKILABEN KANSINH
|
1109008WL000095
|
VAGELA KOKILABEN KANSINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505744
|
|
VAGHELA KOKILABEN KA
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-017-001/7713209
()
|
1109008000NRG25110420240004881
|
12/04/2024
|
parmar baijiben sardarbhai
|
1109008WL000095
|
parmar baijiben sardarbhai
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505869
|
|
PARMAR BAIJIBEN
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-017-001/7713210
()
|
1109008000NRG25110420240004882
|
12/04/2024
|
parmar baijiben takhajiji
|
1109008WL000095
|
parmar baijiben takhajiji
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294505903
|
|
PARMAR BAUJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-017-001/7713213
()
|
1109008000NRG25110420240004883
|
12/04/2024
|
KANIBEN
|
1109008WL000095
|
KANIBEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505731
|
|
KALIBEN AJAMELSINH P
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-017-001/7713216
()
|
1109008000NRG25110420240004884
|
12/04/2024
|
parmar kailasben kalusinh
|
1109008WL000095
|
parmar kailasben kalusinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505917
|
|
PARMAR KAILASHBEN
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-017-001/7713230
()
|
1109008000NRG25110420240004885
|
12/04/2024
|
PARMAR KILASHBEN LALASINH
|
1109008WL000095
|
PARMAR KILASHBEN LALASINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294505743
|
|
KAILASBEN LALSINH PA
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-017-001/7713233
()
|
1109008000NRG25110420240004886
|
12/04/2024
|
BHYJIBEN
|
1109008WL000095
|
BHYJIBEN
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505769
|
|
BAIJIBEN JAYANTISINH
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-017-001/7713250
()
|
1109008000NRG25110420240004887
|
12/04/2024
|
BHURIBEN TAKHATSINH
|
1109008WL000095
|
BHURIBEN TAKHATSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3294505874
|
|
BHURIBEN TAKHATSINH
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-017-001/77133
()
|
1109008000NRG25110420240004888
|
12/04/2024
|
PARMAR ANITABEN DHARMENDRASINH
|
1109008WL000095
|
PARMAR ANITABEN DHARMENDRASINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3294505760
|
|
AMITABEN DHARMENDRAS
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-017-001/771334644
()
|
1109008000NRG25110420240004889
|
12/04/2024
|
vaghela shankaji nanaji
|
1109008WL000095
|
vaghela shankaji nanaji
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294505865
|
|
SHANKERSINH NANSINH
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-017-001/77135
()
|
1109008000NRG25110420240004891
|
12/04/2024
|
PARMAR SUMITRABEN RAMSINH
|
1109008WL000095
|
PARMAR SUMITRABEN RAMSINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505901
|
|
SUMITRABEN RAMSINH P
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-017-001/77138
()
|
1109008000NRG25110420240004892
|
12/04/2024
|
PARAMAR FULABEN KANSINH
|
1109008WL000095
|
PARAMAR FULABEN KANSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505900
|
|
FUIABEN KANSINH PARM
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-017-001/77139
()
|
1109008000NRG25110420240004893
|
12/04/2024
|
PARMAR MOHANSINH KALUSINH
|
1109008WL000095
|
PARMAR MOHANSINH KALUSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3294505850
|
|
MOHANSINH KALUSINH P
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-017-001/77142
()
|
1109008000NRG25110420240004895
|
12/04/2024
|
PARMAR KAPILABEN VIKRAMSINH
|
1109008WL000095
|
PARMAR KAPILABEN VIKRAMSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505807
|
|
Mrs. KAPILABEN VIKRAMSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
MODASA
|
GJ-09-008-017-001/77144
()
|
1109008000NRG25110420240004896
|
12/04/2024
|
PARMAR CHANDRIKABEN ARAVINDSINH
|
1109008WL000095
|
PARMAR CHANDRIKABEN ARAVINDSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294505747
|
|
PARMAR CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-017-001/77162
()
|
1109008000NRG25110420240004897
|
12/04/2024
|
PARMAR BALUSINH SONSINH
|
1109008WL000095
|
PARMAR BALUSINH SONSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294505799
|
|
PARMAR BALUSINH
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-017-001/77164
()
|
1109008000NRG25110420240004899
|
12/04/2024
|
PARMAR ANIL BADARSINH
|
1109008WL000095
|
PARMAR ANIL BADARSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505749
|
|
PARMAR ANILSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-017-001/77172
()
|
1109008000NRG25110420240004905
|
12/04/2024
|
parmar hinaben keshrisinh
|
1109008WL000095
|
parmar hinaben keshrisinh
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505798
|
|
PARMAR HINABEN
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-017-001/77174
()
|
1109008000NRG25110420240004907
|
12/04/2024
|
parmar madhiben fatesinh
|
1109008WL000095
|
parmar madhiben fatesinh
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3294505916
|
|
PARMAR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-017-001/77182
()
|
1109008000NRG25110420240004909
|
12/04/2024
|
PARMAR RAJUBEN MAHENDRASINH
|
1109008WL000095
|
PARMAR RAJUBEN MAHENDRASINH
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3294505809
|
|
PARMAR GITABENE
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-017-001/77183
()
|
1109008000NRG25110420240004910
|
12/04/2024
|
PARMAR LAXMIBEN NILESHKUMAR
|
1109008WL000095
|
PARMAR LAXMIBEN NILESHKUMAR
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505787
|
|
LAXMIBEN NILESHKUMAR
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-017-001/77184
()
|
1109008000NRG25110420240004911
|
12/04/2024
|
WAGHELA BHARATSINH RANSINH
|
1109008WL000095
|
WAGHELA BHARATSINH RANSINH
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3294505855
|
|
VAGHELA BHARTSINH
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-017-001/77185
()
|
1109008000NRG25110420240004912
|
12/04/2024
|
PARMAR RAJUBEN MAHENDRASINH
|
1109008WL000095
|
PARMAR RAJUBEN MAHENDRASINH
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3294505891
|
|
PARMAR RAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-017-001/77196
()
|
1109008000NRG25110420240004914
|
12/04/2024
|
VAGHELA CHAMPABEN LAXMANSINH
|
1109008WL000095
|
VAGHELA CHAMPABEN LAXMANSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505921
|
|
VAGHELA CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MODASA
|
GJ-09-008-017-001/77200
()
|
1109008000NRG25110420240004916
|
12/04/2024
|
VAGHELA SHANKABEN MANISINH
|
1109008WL000095
|
VAGHELA SHANKABEN MANISINH
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3294505866
|
|
Mrs. SANKABEN MANISINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
MODASA
|
GJ-09-008-017-001/77201
()
|
1109008000NRG25110420240004917
|
12/04/2024
|
Parmar Savitaben Kansinh
|
1109008WL000095
|
Parmar Savitaben Kansinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505923
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MODASA
|
GJ-09-008-017-001/77713282
()
|
1109008000NRG25110420240004920
|
12/04/2024
|
PARMAR MADHIBEN
|
1109008WL000095
|
PARMAR MADHIBEN
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505772
|
|
PARMAR MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MODASA
|
GJ-09-008-017-001/77713284
()
|
1109008000NRG25110420240004921
|
12/04/2024
|
UDABEN
|
1109008WL000095
|
UDABEN
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505888
|
|
UDABEN BHURSINH VAGH
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-017-001/77713307
()
|
1109008000NRG25110420240004923
|
12/04/2024
|
PARMAR NIRUBEN KALUSINH
|
1109008WL000095
|
PARMAR NIRUBEN KALUSINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505870
|
|
PARMAR NIRUBEN
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-017-001/77713310
()
|
1109008000NRG25110420240004924
|
12/04/2024
|
PARMAR NATVARSINH KHUMANSINH
|
1109008WL000095
|
PARMAR NATVARSINH KHUMANSINH
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294505861
|
|
NATVARSINH KHUMANSIN
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-017-001/77713337
()
|
1109008000NRG25110420240004928
|
12/04/2024
|
parmar jashiben jagatsinh
|
1109008WL000095
|
parmar jashiben jagatsinh
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3294505881
|
|
ASHIBEN JAGATSINH P
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-017-001/7771334483
()
|
1109008000NRG25110420240004929
|
12/04/2024
|
SOLANKI CHANDUSINH NANSINH
|
1109008WL000095
|
SOLANKI CHANDUSINH NANSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505918
|
|
CHANDUSINH NANSINH S
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-017-001/7771334491
()
|
1109008000NRG25110420240004930
|
12/04/2024
|
vagela sonalben balusinh
|
1109008WL000095
|
vagela sonalben balusinh
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505883
|
|
SONALBEN BALUSINH VA
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-017-001/77713345
()
|
1109008000NRG25110420240004931
|
12/04/2024
|
vagela bhavanaben pravinsinh
|
1109008WL000095
|
vagela bhavanaben pravinsinh
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505781
|
|
BHAVNABEN PRAVINSINH
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-017-001/777133467
()
|
1109008000NRG25110420240004934
|
12/04/2024
|
parmar daxaben dineshsinh
|
1109008WL000095
|
parmar daxaben dineshsinh
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505771
|
|
DAXABEN DINESHKUMAR
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-017-001/777133468
()
|
1109008000NRG25110420240004935
|
12/04/2024
|
parmar kiranben lalsinh
|
1109008WL000095
|
parmar kiranben lalsinh
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294505741
|
|
KIRANBEN LALSINH PAR
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-017-001/777133469
()
|
1109008000NRG25110420240004936
|
12/04/2024
|
parmar binduben natvarsinh
|
1109008WL000095
|
parmar binduben natvarsinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505905
|
|
PARMAR BINDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MODASA
|
GJ-09-008-017-001/777133471
()
|
1109008000NRG25110420240004938
|
12/04/2024
|
parmar kokilaben bhagatsinh
|
1109008WL000095
|
parmar kokilaben bhagatsinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505890
|
|
KOKILABEN BHAGUSINH
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-017-001/777133480
()
|
1109008000NRG25110420240004939
|
12/04/2024
|
MAKWANA PARTHISINH MOTISINH
|
1109008WL000095
|
MAKWANA PARTHISINH MOTISINH
|
00045
|
BARB0MODASA
|
20
|
20
|
Processed
|
25/04/2024
|
|
3294505777
|
|
Mr. PRUTHAVISINH MOTISINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
MODASA
|
GJ-09-008-017-001/88201
()
|
1109008000NRG25110420240004940
|
12/04/2024
|
PARMAR MOHANSINH RAGUSINH
|
1109008WL000095
|
PARMAR MOHANSINH RAGUSINH
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
25/04/2024
|
|
3294505795
|
|
Mr. . . MOHANJI RADHAJI PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
MODASA
|
GJ-09-008-017-001/88211
()
|
1109008000NRG25110420240004941
|
12/04/2024
|
VAGHELA TARABEN ARAJANSINH
|
1109008WL000095
|
VAGHELA TARABEN ARAJANSINH
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3294505893
|
|
TARABEN ARAJANSINH V
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-017-001/88225
()
|
1109008000NRG25110420240004945
|
12/04/2024
|
SOLANKI REVABEN MANSINH
|
1109008WL000095
|
SOLANKI REVABEN MANSINH
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3294505796
|
|
SOLANKI REVABEN
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-017-001/88226
()
|
1109008000NRG25110420240004946
|
12/04/2024
|
SOLANKI BHIKHUSINH MANSINH
|
1109008WL000095
|
SOLANKI BHIKHUSINH MANSINH
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3294505767
|
|
BHIKHUSINH MANSINH S
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-017-001/88231
()
|
1109008000NRG25110420240004947
|
12/04/2024
|
VAGHELA SITABEN ANILSINH
|
1109008WL000095
|
VAGHELA SITABEN ANILSINH
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3294505789
|
|
Vaghela Sitalben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
MODASA
|
GJ-09-008-017-001/88234
()
|
1109008000NRG25110420240004948
|
12/04/2024
|
PARMAR PRADHANSINH DIPSINH
|
1109008WL000095
|
PARMAR PRADHANSINH DIPSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505897
|
|
PRADHANSIN DIPSINSIN
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-017-001/88270
()
|
1109008000NRG25110420240004950
|
12/04/2024
|
VAGHELA KALUSINH
|
1109008WL000095
|
VAGHELA KALUSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294505773
|
|
Mr. KALUSINH BALUSINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
129
|
MODASA
|
GJ-09-008-017-001/88270
()
|
1109008000NRG25110420240004949
|
12/04/2024
|
VAGHELA LILABEN KALUSINH
|
1109008WL000095
|
VAGHELA LILABEN KALUSINH
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3294505761
|
|
LILABEN KALUSINH VAG
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-017-001/88271
()
|
1109008000NRG25110420240004951
|
12/04/2024
|
VAGHELA LAXMIBEN JAYESHKUMAR
|
1109008WL000095
|
VAGHELA LAXMIBEN JAYESHKUMAR
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505804
|
|
VAGHELA LAXMIBEN JAYESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-09-008-017-001/88275
()
|
1109008000NRG25110420240004952
|
12/04/2024
|
PARMAR JASHIBEN SHIVSINH
|
1109008WL000095
|
PARMAR JASHIBEN SHIVSINH
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3294505780
|
|
ASHIBEN SHIVSINH PA
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-017-001/88276
()
|
1109008000NRG25110420240004953
|
12/04/2024
|
VAGHELA SAVITABEN KANTISINH
|
1109008WL000095
|
VAGHELA SAVITABEN KANTISINH
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3294505735
|
|
SAVITABEN KANTISINH
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-09-008-017-001/88530
()
|
1109008000NRG25110420240004955
|
12/04/2024
|
Parmar Ranjanben
|
1109008WL000095
|
Parmar Ranjanben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505805
|
|
PARMAR RANJANBEN
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-017-001/88552
()
|
1109008000NRG25110420240004960
|
12/04/2024
|
PARMAR BHARATKUMAR
|
1109008WL000095
|
PARMAR BHARATKUMAR
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294505793
|
|
BHARATKUMAR HARISINH PARMAR
|
BANK OF INDIA(508505)
|
|
135
|
MODASA
|
GJ-09-008-017-001/88553
()
|
1109008000NRG25110420240004961
|
12/04/2024
|
PARMAR LILABEN HARISINH
|
1109008WL000095
|
PARMAR LILABEN HARISINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294505792
|
|
LILABEN HIRISINH PARMAR
|
BANK OF INDIA(508505)
|
|
136
|
MODASA
|
GJ-09-008-017-001/88557
()
|
1109008000NRG25110420240004963
|
12/04/2024
|
PARMAR LATABEN KAMLESHSINH
|
1109008WL000095
|
PARMAR LATABEN KAMLESHSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294505802
|
|
LATA KUMARI D/O PRAKASH KALASUA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
MODASA
|
GJ-09-008-017-001/88560
()
|
1109008000NRG25110420240004966
|
12/04/2024
|
VAGHELA HIRABEN RAMSINH
|
1109008WL000095
|
VAGHELA HIRABEN RAMSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505894
|
|
HIRABEN RAMSINH VAGH
|
BANK OF BARODA(606985)
|
|
138
|
MODASA
|
GJ-09-008-017-001/88561
()
|
1109008000NRG25110420240004967
|
12/04/2024
|
VAGHELA PAYALBEN KALUSINH
|
1109008WL000095
|
VAGHELA PAYALBEN KALUSINH
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3294505872
|
|
PAYALBEN KALUSINH VA
|
BANK OF BARODA(606985)
|
|
139
|
MODASA
|
GJ-09-008-017-001/88563
()
|
1109008000NRG25110420240004968
|
12/04/2024
|
PARMAR SONALBEN KAMLESHSINH
|
1109008WL000095
|
PARMAR SONALBEN KAMLESHSINH
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3294505907
|
|
PARMAR SONALBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
MODASA
|
GJ-09-008-017-001/88564
()
|
1109008000NRG25110420240004969
|
12/04/2024
|
PARMAR BHURIBEN BHIKHUSINH
|
1109008WL000095
|
PARMAR BHURIBEN BHIKHUSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505775
|
|
BHURIBEN BHIKHUSINH
|
BANK OF BARODA(606985)
|
|
141
|
MODASA
|
GJ-09-008-017-001/88566
()
|
1109008000NRG25110420240004970
|
12/04/2024
|
PARMAR LILABEN DOLATSINH
|
1109008WL000095
|
PARMAR LILABEN DOLATSINH
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3294505738
|
|
LILABEN DOLALATSINHP
|
BANK OF BARODA(606985)
|
|
142
|
MODASA
|
GJ-09-008-017-001/88567
()
|
1109008000NRG25110420240004971
|
12/04/2024
|
PARMAR DARIYABEN KALUSINH
|
1109008WL000095
|
PARMAR DARIYABEN KALUSINH
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3294505737
|
|
DARIYABEN KALUSINH P
|
BANK OF BARODA(606985)
|
|
143
|
MODASA
|
GJ-09-008-017-001/88568
()
|
1109008000NRG25110420240004972
|
12/04/2024
|
PARMAR VIKRAMSINH MANSINH
|
1109008WL000095
|
PARMAR VIKRAMSINH MANSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505849
|
|
PARMAR VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MODASA
|
GJ-09-008-017-001/88569
()
|
1109008000NRG25110420240004973
|
12/04/2024
|
VAGHELA KINJALBEN RAKESHKUMAR
|
1109008WL000095
|
VAGHELA KINJALBEN RAKESHKUMAR
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
3294505927
|
|
KINJALBEN RAKESH VAG
|
BANK OF BARODA(606985)
|
|
145
|
MODASA
|
GJ-09-008-017-001/88570
()
|
1109008000NRG25110420240004974
|
12/04/2024
|
VAGHELA RINKALBEN SUBHASHCHANDRA
|
1109008WL000095
|
VAGHELA RINKALBEN SUBHASHCHANDRA
|
00045
|
BARB0MODASA
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
3294505926
|
|
RINKALBEN SUBHASCHAN
|
BANK OF BARODA(606985)
|
|
146
|
MODASA
|
GJ-09-008-017-001/88571
()
|
1109008000NRG25110420240004975
|
12/04/2024
|
PARMAR NARESHKUMAR RAJUSINH
|
1109008WL000095
|
PARMAR NARESHKUMAR RAJUSINH
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
25/04/2024
|
|
3294505862
|
|
NARESH RAJUSINH PARM
|
BANK OF BARODA(606985)
|
|
147
|
MODASA
|
GJ-09-008-017-001/88572
()
|
1109008000NRG25110420240004976
|
12/04/2024
|
VAGHELA LILABEN RAJUSINH
|
1109008WL000095
|
VAGHELA LILABEN RAJUSINH
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3294505770
|
|
VAGELA LILABEN RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MODASA
|
GJ-09-008-017-001/88573
()
|
1109008000NRG25110420240004977
|
12/04/2024
|
RATHOD RANJANBEN ASHOKBHAI
|
1109008WL000095
|
RATHOD RANJANBEN ASHOKBHAI
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3294505867
|
|
RANJANBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
149
|
MODASA
|
GJ-09-008-017-001/88578
()
|
1109008000NRG25110420240004978
|
12/04/2024
|
SOLANKI NAVALSINH NANSINH
|
1109008WL000095
|
SOLANKI NAVALSINH NANSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505776
|
|
NAVALSINH NANSINH PA
|
BANK OF BARODA(606985)
|
|
150
|
MODASA
|
GJ-09-008-017-001/88579
()
|
1109008000NRG25110420240004979
|
12/04/2024
|
SOLANKI LALSINH RAMANSINH
|
1109008WL000095
|
SOLANKI LALSINH RAMANSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505800
|
|
SOLANKI LALSINH RAM
|
BANK OF BARODA(606985)
|
|
151
|
MODASA
|
GJ-09-008-017-001/88582
()
|
1109008000NRG25110420240004982
|
12/04/2024
|
VAGHELA LAXMIBEN RAMESHJI
|
1109008WL000095
|
VAGHELA LAXMIBEN RAMESHJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505797
|
|
Vaghela Laxmiben Rameshji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
MODASA
|
GJ-09-008-017-001/88583
()
|
1109008000NRG25110420240004983
|
12/04/2024
|
KHANT TARABEN TAKHATSINH
|
1109008WL000095
|
KHANT TARABEN TAKHATSINH
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3294505920
|
|
TARABEN TAKHUSINH KH
|
BANK OF BARODA(606985)
|
|
153
|
MODASA
|
GJ-09-008-017-001/88585
()
|
1109008000NRG25110420240004984
|
12/04/2024
|
VAGHELA NISHABEN VIPULSINH
|
1109008WL000095
|
VAGHELA NISHABEN VIPULSINH
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3294505794
|
|
Vaghela Nishabahen Vipulsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
MODASA
|
GJ-09-008-017-001/88587
()
|
1109008000NRG25110420240004985
|
12/04/2024
|
KHANT AJAYSINH JAVANJI
|
1109008WL000095
|
KHANT AJAYSINH JAVANJI
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3294505851
|
|
AJAYSINH JAVANJI KHA
|
BANK OF BARODA(606985)
|
|
155
|
MODASA
|
GJ-30-008-017-001/77151
()
|
1109008000NRG25110420240004991
|
12/04/2024
|
parmar lalshinh parbatsinh
|
1109008WL000095
|
parmar lalshinh parbatsinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505786
|
|
LALUSINH PARBATSINH
|
BANK OF BARODA(606985)
|
|
156
|
MODASA
|
GJ-30-008-017-001/77153
()
|
1109008000NRG25110420240004992
|
12/04/2024
|
parmar laxmanshinh mohansinh
|
1109008WL000095
|
parmar laxmanshinh mohansinh
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294505734
|
|
Mr. LAXMANSINH MOHANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
157
|
MODASA
|
GJ-30-008-017-001/77154
()
|
1109008000NRG25110420240004993
|
12/04/2024
|
parmar keshrishinh chhagansinh
|
1109008WL000095
|
parmar keshrishinh chhagansinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505914
|
|
PARMAR KESHRISINH
|
BANK OF BARODA(606985)
|
|
158
|
MODASA
|
GJ-30-008-017-001/77155
()
|
1109008000NRG25110420240004995
|
12/04/2024
|
parmar arunaben jagatsinh
|
1109008WL000095
|
parmar arunaben jagatsinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505739
|
|
PARMAR PARMARARUNABEN JAGATSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
MODASA
|
GJ-30-008-017-001/77155
()
|
1109008000NRG25110420240004994
|
12/04/2024
|
parmar jagatsinh bhupatsinh
|
1109008WL000095
|
parmar jagatsinh bhupatsinh
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294505740
|
|
Mr. JAGATSINH BHUPATSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
160
|
MODASA
|
GJ-30-008-017-001/77158
()
|
1109008000NRG25110420240004996
|
12/04/2024
|
parmar ramsinh vaktusinh
|
1109008WL000095
|
parmar ramsinh vaktusinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505782
|
|
RAMSINH VAKTUSINH PA
|
BANK OF BARODA(606985)
|
|
161
|
MODASA
|
GJ-30-008-017-001/77159
()
|
1109008000NRG25110420240004997
|
12/04/2024
|
parmar ranjanben vijayshinh
|
1109008WL000095
|
parmar ranjanben vijayshinh
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505803
|
|
PARMAR RANJANBEN VIJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151360
|
151360
|
|
|
|
|
|
|
|
|
162
|
MODASA
|
GJ-09-008-017-001/77713311
()
|
1109008000NRG25110420240004925
|
12/04/2024
|
PARMAR BHIKHIBEN RAMESHSINH
|
1109008WL000095
|
PARMAR BHIKHIBEN RAMESHSINH
|
00048
|
BKID0002402
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3294505755
|
|
BHIKHIBEN RAMESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
163
|
MODASA
|
GJ-09-008-017-001/7771334523
()
|
1109008000NRG25110420240004933
|
12/04/2024
|
parmar manjulaben dastratsinh
|
1109008WL000095
|
parmar manjulaben dastratsinh
|
00048
|
BKID0002402
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505813
|
|
Parmar Manjuben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
164
|
MODASA
|
GJ-09-008-017-001/77102
()
|
1109008000NRG25110420240004819
|
12/04/2024
|
PARMAR DHULIBEN KALUSINH
|
1109008WL000095
|
PARMAR DHULIBEN KALUSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294505831
|
|
PARMAR DHULIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
MODASA
|
GJ-09-008-017-001/77140
()
|
1109008000NRG25110420240004894
|
12/04/2024
|
PARMAR RIMUBEN VIKRAMSINH
|
1109008WL000095
|
PARMAR RIMUBEN VIKRAMSINH
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294505830
|
|
Mrs. VINUBEN VIKRAMSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
166
|
MODASA
|
GJ-09-008-017-001/88548
()
|
1109008000NRG25110420240004956
|
12/04/2024
|
PARMAR CHOKHIBEN KALUSINH
|
1109008WL000095
|
PARMAR CHOKHIBEN KALUSINH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294505829
|
|
Mrs. CHOKHIBEN KALUSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
167
|
MODASA
|
GJ-09-008-017-001/7713181
()
|
1109008000NRG25110420240004872
|
12/04/2024
|
BHARATSINH
|
1109008WL000095
|
BHARATSINH
|
00152
|
HDFC0001700
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294505819
|
|
DABHI BHARATSINGH BHURSINGH
|
HDFC BANK LTD(607152)
|
|
168
|
MODASA
|
GJ-09-008-017-001/77713324
()
|
1109008000NRG25110420240004927
|
12/04/2024
|
parmar laxmansinh babusinh
|
1109008WL000095
|
parmar laxmansinh babusinh
|
00152
|
HDFC0001700
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505821
|
|
LAXMANSINH BALUSINH
|
BANK OF BARODA(606985)
|
|
169
|
MODASA
|
GJ-09-008-017-001/777133470
()
|
1109008000NRG25110420240004937
|
12/04/2024
|
parmar taraben manharsinh
|
1109008WL000095
|
parmar taraben manharsinh
|
00152
|
HDFC0001700
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505820
|
|
PARMAR TARABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
170
|
MODASA
|
GJ-09-008-017-001/77109
()
|
1109008000NRG25110420240004825
|
12/04/2024
|
PARMAR NILAMBEN ROHITSINH
|
1109008WL000095
|
PARMAR NILAMBEN ROHITSINH
|
00354
|
PUNB0594900
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505823
|
|
PARMAR NILAMBEN ROHITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
171
|
MODASA
|
GJ-09-008-017-001/7713201
()
|
1109008000NRG25110420240004879
|
12/04/2024
|
RAMILABEN RANJITSINH
|
1109008WL000095
|
RAMILABEN RANJITSINH
|
00415
|
SBIN0000429
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
3294505815
|
|
PARMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MODASA
|
GJ-09-008-017-001/77198
()
|
1109008000NRG25110420240004915
|
12/04/2024
|
VAGHELA KUNDANBEN JAYESHSINH
|
1109008WL000095
|
VAGHELA KUNDANBEN JAYESHSINH
|
00415
|
SBIN0000429
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3294505814
|
|
VAGHELA KUNDANBEN JAYESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MODASA
|
GJ-09-008-017-001/77713305
()
|
1109008000NRG25110420240004922
|
12/04/2024
|
PARMAR KAJALBEN
|
1109008WL000095
|
PARMAR KAJALBEN
|
00415
|
SBIN0000429
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505817
|
|
KAJALBEN MADANSINH P
|
BANK OF BARODA(606985)
|
|
174
|
MODASA
|
GJ-09-008-017-001/88552
()
|
1109008000NRG25110420240004959
|
12/04/2024
|
PARMAR KAJALBEN BHARATKUMAR
|
1109008WL000095
|
PARMAR KAJALBEN BHARATKUMAR
|
00415
|
SBIN0000429
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
3294505818
|
|
MISS PARMAR KAJALBEN BHARATKUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MODASA
|
GJ-09-008-017-001/88558
()
|
1109008000NRG25110420240004965
|
12/04/2024
|
VAGHELA HITESHKUMAR ARJUNSINH
|
1109008WL000095
|
VAGHELA HITESHKUMAR ARJUNSINH
|
00415
|
SBIN0000429
|
527
|
527
|
Processed
|
25/04/2024
|
|
3294505816
|
|
Mr. HITESHKUMAR ARJUNSINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6037
|
6037
|
|
|
|
|
|
|
|
|
176
|
MODASA
|
GJ-09-008-017-001/77163
()
|
1109008000NRG25110420240004898
|
12/04/2024
|
PARMAR RAJUSINH PARABATSINH
|
1109008WL000095
|
PARMAR RAJUSINH PARABATSINH
|
00468
|
UBIN0555207
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505812
|
|
RAJUSINH PARBATSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
MODASA
|
GJ-09-008-017-001/77713324
()
|
1109008000NRG25110420240004926
|
12/04/2024
|
parmar motiben balusinh
|
1109008WL000095
|
parmar motiben balusinh
|
00468
|
UBIN0555207
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505822
|
|
PARMAR MOTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
178
|
MODASA
|
GJ-09-008-017-001/77120
()
|
1109008000NRG25110420240004859
|
12/04/2024
|
PARMAR DARIYABEN DILIPSINH
|
1109008WL000095
|
PARMAR DARIYABEN DILIPSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505836
|
|
PARMAR DARIYABEN DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MODASA
|
GJ-09-008-017-001/771212
()
|
1109008000NRG25110420240004860
|
12/04/2024
|
Parmar Bhartsinh
|
1109008WL000095
|
Parmar Bhartsinh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505837
|
|
PARMAR BHARTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MODASA
|
GJ-09-008-017-001/77128
()
|
1109008000NRG25110420240004869
|
12/04/2024
|
VAGHELA HINABEN VIKRAMSINH
|
1109008WL000095
|
VAGHELA HINABEN VIKRAMSINH
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
3294505752
|
|
VAGELA HINABEN VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MODASA
|
GJ-09-008-017-001/77128
()
|
1109008000NRG25110420240004868
|
12/04/2024
|
VAGHELA VIKRAMSINH JAGATSINH
|
1109008WL000095
|
VAGHELA VIKRAMSINH JAGATSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505753
|
|
VAGHELA VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MODASA
|
GJ-09-008-017-001/7713200
()
|
1109008000NRG25110420240004878
|
12/04/2024
|
BHIKHUSINH UDESINH
|
1109008WL000095
|
BHIKHUSINH UDESINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505833
|
|
Mr. BHIKHUSINH UDESINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
183
|
MODASA
|
GJ-09-008-017-001/7713200
()
|
1109008000NRG25110420240004877
|
12/04/2024
|
PARMAR VINABEN BHIKHUSINH
|
1109008WL000095
|
PARMAR VINABEN BHIKHUSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505832
|
|
MRS VINABEN BHIKUSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MODASA
|
GJ-09-008-017-001/77134
()
|
1109008000NRG25110420240004890
|
12/04/2024
|
VAGHELA ANITABEN RAMSINH
|
1109008WL000095
|
VAGHELA ANITABEN RAMSINH
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294505847
|
|
VAGHELA ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MODASA
|
GJ-09-008-017-001/77173
()
|
1109008000NRG25110420240004906
|
12/04/2024
|
parmar arunaben dhulsinh
|
1109008WL000095
|
parmar arunaben dhulsinh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505839
|
|
ARUNABEN LAXMANSINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MODASA
|
GJ-09-008-017-001/77177
()
|
1109008000NRG25110420240004908
|
12/04/2024
|
parmar kinjalben rakeshsinh
|
1109008WL000095
|
parmar kinjalben rakeshsinh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505840
|
|
Parmar Kinjalben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
MODASA
|
GJ-09-008-017-001/77188
()
|
1109008000NRG25110420240004913
|
12/04/2024
|
WAGHELA KOKILABEN RAMESHSINH
|
1109008WL000095
|
WAGHELA KOKILABEN RAMESHSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505751
|
|
VAGHELA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MODASA
|
GJ-09-008-017-001/77204
()
|
1109008000NRG25110420240004919
|
12/04/2024
|
PARMAR SANGITABEN
|
1109008WL000095
|
PARMAR SANGITABEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505844
|
|
PARMAR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MODASA
|
GJ-09-008-017-001/88213
()
|
1109008000NRG25110420240004942
|
12/04/2024
|
VAGHELA VISHNUSINH SOMSINH
|
1109008WL000095
|
VAGHELA VISHNUSINH SOMSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505843
|
|
VISHANUBHAI KALABHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
MODASA
|
GJ-09-008-017-001/88549
()
|
1109008000NRG25110420240004957
|
12/04/2024
|
VAGHELA TULSIBEN ANILSINH
|
1109008WL000095
|
VAGHELA TULSIBEN ANILSINH
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
3294505845
|
|
TULSIBEN LAXMANSINH
|
BANK OF BARODA(606985)
|
|
191
|
MODASA
|
GJ-09-008-017-001/88550
()
|
1109008000NRG25110420240004958
|
12/04/2024
|
VAGHELA KISHMATBEN KANUSINH
|
1109008WL000095
|
VAGHELA KISHMATBEN KANUSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505846
|
|
VAGHELA KISMATBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MODASA
|
GJ-09-008-017-001/88557
()
|
1109008000NRG25110420240004964
|
12/04/2024
|
PARMAR KAMLESHSINH
|
1109008WL000095
|
PARMAR KAMLESHSINH
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294505842
|
|
PARMAR KAMLESHKUMAR SARTANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MODASA
|
GJ-09-008-017-001/88580
()
|
1109008000NRG25110420240004980
|
12/04/2024
|
PARMAR DAXABEN D
|
1109008WL000095
|
PARMAR DAXABEN D
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505841
|
|
PARMAR DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MODASA
|
GJ-09-008-017-001/88581
()
|
1109008000NRG25110420240004981
|
12/04/2024
|
PARMAR ANKITABEN KANTISINH
|
1109008WL000095
|
PARMAR ANKITABEN KANTISINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3294505848
|
|
PARMAR ANKITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MODASA
|
GJ-30-008-017-001/70140
()
|
1109008000NRG25110420240004988
|
12/04/2024
|
PARAMAR SONALBEN MUKESHKUMAR
|
1109008WL000095
|
PARAMAR SONALBEN MUKESHKUMAR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505835
|
|
PARMAR SONALBEN
|
HDFC BANK LTD(607152)
|
|
196
|
MODASA
|
GJ-30-008-017-001/77147
()
|
1109008000NRG25110420240004989
|
12/04/2024
|
parmar lilaben asvinsinh
|
1109008WL000095
|
parmar lilaben asvinsinh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294505834
|
|
PARMAR LILABEN ASHVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MODASA
|
GJ-30-008-017-001/77149
()
|
1109008000NRG25110420240004990
|
12/04/2024
|
parmar viruben kantisinh
|
1109008WL000095
|
parmar viruben kantisinh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294505838
|
|
PARMAR VIRUEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23600
|
23600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213437
|
213437
|
|
|
|
|
|
|
|