|
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
()
|
1109008000NRG25300420240081475
|
04/05/2024
|
BAIJIBEN
|
1109008WL001363
|
BAIJIBEN
|
00045
|
BARB0DBGPUR
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862492906
|
|
VAGHELA BAIJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-017-001/7711223
()
|
1109008000NRG25300420240081518
|
04/05/2024
|
DAKSHABEN
|
1109008WL001363
|
DAKSHABEN
|
00045
|
BARB0DBGPUR
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492905
|
|
KOMALBEN JAYANTISINH
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-017-001/77202
()
|
1109008000NRG25300420240081604
|
04/05/2024
|
PARMAR SURAJBEN LAXMANSINH
|
1109008WL001363
|
PARMAR SURAJBEN LAXMANSINH
|
00045
|
BARB0DBGPUR
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862492917
|
|
PARMAR SURAJBEN LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-017-001/88214
()
|
1109008000NRG25300420240081634
|
04/05/2024
|
VAGHELA JAGIBEN VINUSINH
|
1109008WL001363
|
VAGHELA JAGIBEN VINUSINH
|
00045
|
BARB0DBGPUR
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862492904
|
|
JAGIBEN VINUSINH VAG
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-017-001/88278
()
|
1109008000NRG25300420240081654
|
04/05/2024
|
parmar jashiben bakaji
|
1109008WL001363
|
parmar jashiben bakaji
|
00045
|
BARB0DBGPUR
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492996
|
|
PARMAR JASHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MODASA
|
GJ-09-008-017-001/88555
()
|
1109008000NRG25300420240081665
|
04/05/2024
|
PARMAR SARIKABEN RATISINH
|
1109008WL001363
|
PARMAR SARIKABEN RATISINH
|
00045
|
BARB0DBGPUR
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492916
|
|
SAVITRIBEN RATANSINH
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-017-001/88590
()
|
1109008000NRG25300420240081694
|
04/05/2024
|
PARMAR NEHALBEN VIMALSINH
|
1109008WL001363
|
PARMAR NEHALBEN VIMALSINH
|
00045
|
BARB0DBGPUR
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492918
|
|
Parmar Nehalben Vimalsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MODASA
|
GJ-09-008-017-001/88590
()
|
1109008000NRG25300420240081695
|
04/05/2024
|
PARMAR VIMALSINH FATESINH
|
1109008WL001363
|
PARMAR VIMALSINH FATESINH
|
00045
|
BARB0DBGPUR
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492919
|
|
MR VIMALSINH FATESINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7300
|
7300
|
|
|
|
|
|
|
|
|
9
|
MODASA
|
GJ-09-008-017-001/7711140
()
|
1109008000NRG25300420240081499
|
04/05/2024
|
solanki niruben
|
1109008WL001363
|
solanki niruben
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862492997
|
|
NIRUBEN SHANAJI SOLA
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-017-001/771247
()
|
1109008000NRG25300420240081538
|
04/05/2024
|
PARMAR KOKILABEN PARBATSINH
|
1109008WL001363
|
PARMAR KOKILABEN PARBATSINH
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862492814
|
|
PARMAR KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-09-008-017-001/77125
()
|
1109008000NRG25300420240081539
|
04/05/2024
|
MAKVANA RANJITSINH ABHESINH
|
1109008WL001363
|
MAKVANA RANJITSINH ABHESINH
|
00045
|
BARB0DBMODA
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862492848
|
|
MAKVANA RANJITSINH ABHESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MODASA
|
GJ-09-008-017-001/77127
()
|
1109008000NRG25300420240081540
|
04/05/2024
|
LAXMIBEN DILIPSINH PARMAR
|
1109008WL001363
|
LAXMIBEN DILIPSINH PARMAR
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862492847
|
|
LAXMI DEVI MODIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
MODASA
|
GJ-09-008-017-001/77130
()
|
1109008000NRG25300420240081543
|
04/05/2024
|
SOLANKI LAXMIBEN SHANAJI
|
1109008WL001363
|
SOLANKI LAXMIBEN SHANAJI
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862492962
|
|
LAXMIBEN SHANUSINH S
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-017-001/77131
()
|
1109008000NRG25300420240081544
|
04/05/2024
|
MAKAVANA PRAKASHKUMAR ABHESINH
|
1109008WL001363
|
MAKAVANA PRAKASHKUMAR ABHESINH
|
00045
|
BARB0DBMODA
|
50
|
50
|
Processed
|
09/05/2024
|
|
3862492849
|
|
MAKAVANA PRAKASHKUMA
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-017-001/77167
()
|
1109008000NRG25300420240081581
|
04/05/2024
|
parmar gitaben alpeshsinh
|
1109008WL001363
|
parmar gitaben alpeshsinh
|
00045
|
BARB0DBMODA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862492987
|
|
Mrs. GITABEN ALPESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MODASA
|
GJ-09-008-017-001/77168
()
|
1109008000NRG25300420240081582
|
04/05/2024
|
parmar kailashben anilkumar
|
1109008WL001363
|
parmar kailashben anilkumar
|
00045
|
BARB0DBMODA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862492818
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-017-001/77169
()
|
1109008000NRG25300420240081583
|
04/05/2024
|
parmar gitaben somsinh
|
1109008WL001363
|
parmar gitaben somsinh
|
00045
|
BARB0DBMODA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862492795
|
|
GITABEN
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-017-001/77170
()
|
1109008000NRG25300420240081584
|
04/05/2024
|
parmar ramansinh malsinh
|
1109008WL001363
|
parmar ramansinh malsinh
|
00045
|
BARB0DBMODA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862492804
|
|
RAMANSINH MALUSINH P
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-017-001/77171
()
|
1109008000NRG25300420240081585
|
04/05/2024
|
vagela pinalben dineshsinh
|
1109008WL001363
|
vagela pinalben dineshsinh
|
00045
|
BARB0DBMODA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862492820
|
|
VAGHELA PINALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-017-001/7771334509
()
|
1109008000NRG25300420240081619
|
04/05/2024
|
makwana rameshsinh movtasinh
|
1109008WL001363
|
makwana rameshsinh movtasinh
|
00045
|
BARB0DBMODA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862492844
|
|
Mr. RAMESHSINH MOVATSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MODASA
|
GJ-09-008-017-001/88216
()
|
1109008000NRG25300420240081635
|
04/05/2024
|
VAGHELA USHABEN GOVINDBHAI
|
1109008WL001363
|
VAGHELA USHABEN GOVINDBHAI
|
00045
|
BARB0DBMODA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862492956
|
|
Mrs. USHABEN GOVINDSINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MODASA
|
GJ-09-008-017-001/88218
()
|
1109008000NRG25300420240081636
|
04/05/2024
|
VAGHELA RADHABEN JUJARSINH
|
1109008WL001363
|
VAGHELA RADHABEN JUJARSINH
|
00045
|
BARB0DBMODA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492821
|
|
Vaghela Radhaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
MODASA
|
GJ-09-008-017-001/88254
()
|
1109008000NRG25300420240081642
|
04/05/2024
|
parmar tiniben dalpatsinh
|
1109008WL001363
|
parmar tiniben dalpatsinh
|
00045
|
BARB0DBMODA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492977
|
|
PARMAR TINIBEN
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-017-001/88256
()
|
1109008000NRG25300420240081644
|
04/05/2024
|
parmar puspaben bhartsinh
|
1109008WL001363
|
parmar puspaben bhartsinh
|
00045
|
BARB0DBMODA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492889
|
|
PARMAR PUSHPABEN BHARATSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
MODASA
|
GJ-09-008-017-001/88256
()
|
1109008000NRG25300420240081643
|
04/05/2024
|
parmar tejuben agarsinh
|
1109008WL001363
|
parmar tejuben agarsinh
|
00045
|
BARB0DBMODA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492748
|
|
PARMAR TEJUBEN AGARS
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-017-001/88257
()
|
1109008000NRG25300420240081646
|
04/05/2024
|
parmar hiralben jigneshsinh
|
1109008WL001363
|
parmar hiralben jigneshsinh
|
00045
|
BARB0DBMODA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492832
|
|
PARMAR HIRALBEN JIGN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
27
|
MODASA
|
GJ-09-008-017-001/77123
()
|
1109008000NRG25300420240081537
|
04/05/2024
|
PARMAR VANDABEN ARAVINDBHAI
|
1109008WL001363
|
PARMAR VANDABEN ARAVINDBHAI
|
00045
|
BARB0MODARV
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492915
|
|
PARMAR VANDABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
28
|
MODASA
|
GJ-09-008-017-001/644019
()
|
1109008000NRG25300420240081463
|
04/05/2024
|
GEETABEN
|
1109008WL001363
|
GEETABEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862492913
|
|
PARMAR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-017-001/644025
()
|
1109008000NRG25300420240081464
|
04/05/2024
|
SAYABAJI
|
1109008WL001363
|
SAYABAJI
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862492961
|
|
SAYBABHAI AEMTABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-017-001/644154
()
|
1109008000NRG25300420240081465
|
04/05/2024
|
SHAVATIBEN
|
1109008WL001363
|
SHAVATIBEN
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862492761
|
|
VAGHELA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-017-001/644158
()
|
1109008000NRG25300420240081466
|
04/05/2024
|
SANGITABEN
|
1109008WL001363
|
SANGITABEN
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862492777
|
|
VAGHELA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-017-001/644160
()
|
1109008000NRG25300420240081467
|
04/05/2024
|
JASHIBEN
|
1109008WL001363
|
JASHIBEN
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862492762
|
|
ASHIBEN BABSINH VAG
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-017-001/644164
()
|
1109008000NRG25300420240081468
|
04/05/2024
|
KANTABEN
|
1109008WL001363
|
KANTABEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862492886
|
|
VAGHELA KANTABEN DAS
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-017-001/644168
()
|
1109008000NRG25300420240081469
|
04/05/2024
|
SANGITBEN
|
1109008WL001363
|
SANGITBEN
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862492764
|
|
VAGHELA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-017-001/658374
()
|
1109008000NRG25300420240081470
|
04/05/2024
|
USHABEN
|
1109008WL001363
|
USHABEN
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862492781
|
|
USHABEN KANUSINH VAG
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-017-001/658480
()
|
1109008000NRG25300420240081472
|
04/05/2024
|
BALIBEN
|
1109008WL001363
|
BALIBEN
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862492813
|
|
VAGHELA BALUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
MODASA
|
GJ-09-008-017-001/658480
()
|
1109008000NRG25300420240081471
|
04/05/2024
|
SOMAJI
|
1109008WL001363
|
SOMAJI
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862492812
|
|
VAGHELA SOMSINH
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-017-001/7707640
()
|
1109008000NRG25300420240081473
|
04/05/2024
|
AMRUTBEN
|
1109008WL001363
|
AMRUTBEN
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862492798
|
|
AMRUTBEN HIMMATSINH
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-017-001/7709533
()
|
1109008000NRG25300420240081474
|
04/05/2024
|
BUNABEN
|
1109008WL001363
|
BUNABEN
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862492976
|
|
PARMAR BENIBEN MANUS
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-017-001/7709570
()
|
1109008000NRG25300420240081476
|
04/05/2024
|
KAILASHBEN
|
1109008WL001363
|
KAILASHBEN
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862492873
|
|
KAILASBEN JAGATSINH
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-017-001/7709578
()
|
1109008000NRG25300420240081477
|
04/05/2024
|
parmar rameshsinh
|
1109008WL001363
|
parmar rameshsinh
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862492883
|
|
RAMESHSINH AMRUTISIN
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-017-001/7709590
()
|
1109008000NRG25300420240081478
|
04/05/2024
|
BAIJIBEN
|
1109008WL001363
|
BAIJIBEN
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862492884
|
|
PARMAR MINABEN
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-017-001/7709602
()
|
1109008000NRG25300420240081479
|
04/05/2024
|
TEJUBEN
|
1109008WL001363
|
TEJUBEN
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862492894
|
|
PARMAR TEJUBEN
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-017-001/77101
()
|
1109008000NRG25300420240081481
|
04/05/2024
|
WAGHELA LILABEN NAVALSINH
|
1109008WL001363
|
WAGHELA LILABEN NAVALSINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862492986
|
|
LILABEN NAVALSINH VA
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-017-001/77101
()
|
1109008000NRG25300420240081480
|
04/05/2024
|
WAGHELA NAVALSINH JEHSINH
|
1109008WL001363
|
WAGHELA NAVALSINH JEHSINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862492954
|
|
NAVALSINH JESHSINH V
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-017-001/77103
()
|
1109008000NRG25300420240081482
|
04/05/2024
|
PARMAR NARESH SAYABAJI
|
1109008WL001363
|
PARMAR NARESH SAYABAJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862492749
|
|
NARESHKUMAR SAYBAJI
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-017-001/77104
()
|
1109008000NRG25300420240081483
|
04/05/2024
|
PARMAR JIVIBEN MATHURJI
|
1109008WL001363
|
PARMAR JIVIBEN MATHURJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862492953
|
|
PARMAR JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-017-001/77105
()
|
1109008000NRG25300420240081484
|
04/05/2024
|
PARMAR KAILASHBEN VIKRAMSINH
|
1109008WL001363
|
PARMAR KAILASHBEN VIKRAMSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862492829
|
|
Mrs. KAILASBEN VIKRAMSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MODASA
|
GJ-09-008-017-001/77106
()
|
1109008000NRG25300420240081485
|
04/05/2024
|
VAGHELA MANJIBEN BADARSINH
|
1109008WL001363
|
VAGHELA MANJIBEN BADARSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862492805
|
|
VAGHELA MANJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-017-001/77107
()
|
1109008000NRG25300420240081486
|
04/05/2024
|
VAGHELA DINESH BHAVANSINH
|
1109008WL001363
|
VAGHELA DINESH BHAVANSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862492771
|
|
DINESHKUMAR BHAVANSINH VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MODASA
|
GJ-09-008-017-001/77107
()
|
1109008000NRG25300420240081487
|
04/05/2024
|
VAGHELA PREMILABEN DINESH SINH
|
1109008WL001363
|
VAGHELA PREMILABEN DINESH SINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862492760
|
|
PREMILABEN DINESHKUM
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-017-001/7711038
()
|
1109008000NRG25300420240081489
|
04/05/2024
|
NIRUBEN
|
1109008WL001363
|
NIRUBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862492964
|
|
NIRUBEN HIRSINH PARM
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-017-001/7711052
()
|
1109008000NRG25300420240081490
|
04/05/2024
|
MANJULABEN
|
1109008WL001363
|
MANJULABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862492959
|
|
Mrs. MANJULABEN VADANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MODASA
|
GJ-09-008-017-001/7711055
()
|
1109008000NRG25300420240081491
|
04/05/2024
|
TEJUBEN
|
1109008WL001363
|
TEJUBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862492885
|
|
VAGHELA TEJIBEN
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-017-001/7711075
()
|
1109008000NRG25300420240081492
|
04/05/2024
|
RATANBEN
|
1109008WL001363
|
RATANBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862492763
|
|
RATANBEN MADHUSINH P
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-017-001/7711085
()
|
1109008000NRG25300420240081493
|
04/05/2024
|
VINABEN
|
1109008WL001363
|
VINABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862492879
|
|
PARMAR VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-017-001/7711098
()
|
1109008000NRG25300420240081494
|
04/05/2024
|
MADHIBEN
|
1109008WL001363
|
MADHIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862492980
|
|
PARMAR MADHIBEN
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-017-001/77111
()
|
1109008000NRG25300420240081495
|
04/05/2024
|
PARMAR ASHABEN ASHVINBHAI
|
1109008WL001363
|
PARMAR ASHABEN ASHVINBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862492846
|
|
PARMAR ASHABEN ASHVI
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-017-001/7711102
()
|
1109008000NRG25300420240081496
|
04/05/2024
|
SAVITABEN
|
1109008WL001363
|
SAVITABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862492790
|
|
SAVITABEN RAMANSINH
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-017-001/7711103
()
|
1109008000NRG25300420240081497
|
04/05/2024
|
PARMAR KOKILABEN BABSINH
|
1109008WL001363
|
PARMAR KOKILABEN BABSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862492892
|
|
KOKILABEN BABSINH PA
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-017-001/7711116
()
|
1109008000NRG25300420240081498
|
04/05/2024
|
DHULIBEN
|
1109008WL001363
|
DHULIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862492958
|
|
RANJITSINH BABUSINH
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-017-001/7711166
()
|
1109008000NRG25300420240081500
|
04/05/2024
|
PARMAR KANTISINH BALUSINH
|
1109008WL001363
|
PARMAR KANTISINH BALUSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862492960
|
|
KANTISINH BALUSINH P
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-017-001/7711193
()
|
1109008000NRG25300420240081501
|
04/05/2024
|
VANABEN
|
1109008WL001363
|
VANABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862492767
|
|
Mrs. VANABEN DALPATSINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
MODASA
|
GJ-09-008-017-001/7711195
()
|
1109008000NRG25300420240081502
|
04/05/2024
|
PARULBEN
|
1109008WL001363
|
PARULBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862492755
|
|
PARMAR PARULBEN
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-017-001/7711196
()
|
1109008000NRG25300420240081503
|
04/05/2024
|
PARMAR NIRUBEN BHAVANSINH
|
1109008WL001363
|
PARMAR NIRUBEN BHAVANSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862492774
|
|
NIRUBEN BHAVANSINH P
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-017-001/7711197
()
|
1109008000NRG25300420240081504
|
04/05/2024
|
RINKUBEN
|
1109008WL001363
|
RINKUBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862492888
|
|
PARMAR RINKABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
MODASA
|
GJ-09-008-017-001/7711199
()
|
1109008000NRG25300420240081505
|
04/05/2024
|
PARMAR RUKHIBEN ANILSINH
|
1109008WL001363
|
PARMAR RUKHIBEN ANILSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862492876
|
|
PARMAR RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-017-001/7711200
()
|
1109008000NRG25300420240081506
|
04/05/2024
|
PARMAR VARSHABEN JUJARSINH
|
1109008WL001363
|
PARMAR VARSHABEN JUJARSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862492794
|
|
VARSHABEN JUJARSINH
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-017-001/7711201
()
|
1109008000NRG25300420240081507
|
04/05/2024
|
BHAVNABEN
|
1109008WL001363
|
BHAVNABEN
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862492837
|
|
PARMAR BHAVANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-017-001/7711202
()
|
1109008000NRG25300420240081508
|
04/05/2024
|
PARMAR ANNYABEN BHATHISINH
|
1109008WL001363
|
PARMAR ANNYABEN BHATHISINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862492815
|
|
PARMAR ANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-017-001/7711203
()
|
1109008000NRG25300420240081509
|
04/05/2024
|
MINABEN
|
1109008WL001363
|
MINABEN
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492890
|
|
MINABEN VISHANUSINH
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-017-001/7711207
()
|
1109008000NRG25300420240081510
|
04/05/2024
|
LAXAMIBEN
|
1109008WL001363
|
LAXAMIBEN
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492983
|
|
LAKSAMIBEN DHIRSINH
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-017-001/7711209
()
|
1109008000NRG25300420240081511
|
04/05/2024
|
PARMAR MANHARSINH RANSINH
|
1109008WL001363
|
PARMAR MANHARSINH RANSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492965
|
|
PARMAR MANHARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-017-001/7711211
()
|
1109008000NRG25300420240081512
|
04/05/2024
|
KODIBEN
|
1109008WL001363
|
KODIBEN
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492973
|
|
KODIBENRANSIN PARMA
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-017-001/7711215
()
|
1109008000NRG25300420240081513
|
04/05/2024
|
NIRUBEN
|
1109008WL001363
|
NIRUBEN
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492981
|
|
NIRUBEN VAJESINH PAR
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-017-001/7711216
()
|
1109008000NRG25300420240081514
|
04/05/2024
|
SONALBEN
|
1109008WL001363
|
SONALBEN
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492989
|
|
PARMAR SOVANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-017-001/7711217
()
|
1109008000NRG25300420240081515
|
04/05/2024
|
PARMAR BABAUBEN KALUSINH
|
1109008WL001363
|
PARMAR BABAUBEN KALUSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492791
|
|
BABUBEN KALUSINH PAR
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-017-001/7711219
()
|
1109008000NRG25300420240081516
|
04/05/2024
|
VAGELA CHANCHIBEN RATANSINH
|
1109008WL001363
|
VAGELA CHANCHIBEN RATANSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862492776
|
|
VAGHELA CHANCHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-017-001/7711222
()
|
1109008000NRG25300420240081517
|
04/05/2024
|
DHULIBEN
|
1109008WL001363
|
DHULIBEN
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492766
|
|
PARMAR DHULIBEN
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-017-001/7711225
()
|
1109008000NRG25300420240081520
|
04/05/2024
|
MADHIBEN
|
1109008WL001363
|
MADHIBEN
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862493002
|
|
MADHIBEN BABUSINH PA
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-017-001/7711225
()
|
1109008000NRG25300420240081519
|
04/05/2024
|
PARMAR BABUSINH MOTISINH
|
1109008WL001363
|
PARMAR BABUSINH MOTISINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492788
|
|
BABUSINH MOTISINH PA
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-017-001/7711226
()
|
1109008000NRG25300420240081521
|
04/05/2024
|
MAGANSINH
|
1109008WL001363
|
MAGANSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862492895
|
|
MAGANSINH CHHAGANSIN
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-017-001/7711226
()
|
1109008000NRG25300420240081522
|
04/05/2024
|
SHIVIBEN
|
1109008WL001363
|
SHIVIBEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862492985
|
|
SHIVABEN MAGANSINH P
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-017-001/7711235
()
|
1109008000NRG25300420240081523
|
04/05/2024
|
GITABEN
|
1109008WL001363
|
GITABEN
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
09/05/2024
|
|
3862492971
|
|
GITABEN BHARATSINH V
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-017-001/77113
()
|
1109008000NRG25300420240081524
|
04/05/2024
|
PARMAR MAMTABEN MANGUSINH
|
1109008WL001363
|
PARMAR MAMTABEN MANGUSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492896
|
|
KAILASHBEN MANGUSINH
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-017-001/77114
()
|
1109008000NRG25300420240081525
|
04/05/2024
|
PARMAR HINABEN JITENDRASINH
|
1109008WL001363
|
PARMAR HINABEN JITENDRASINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492842
|
|
PARMAR HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-017-001/77115
()
|
1109008000NRG25300420240081527
|
04/05/2024
|
PARMAR ASHABEN SHAILESHSINH
|
1109008WL001363
|
PARMAR ASHABEN SHAILESHSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492979
|
|
ASHABEN SHAILESH PAR
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-017-001/77115
()
|
1109008000NRG25300420240081526
|
04/05/2024
|
PARMAR SHAILESH RAMANSINH
|
1109008WL001363
|
PARMAR SHAILESH RAMANSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492978
|
|
Mr. SHAILESHKUMAR RAMANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
MODASA
|
GJ-09-008-017-001/77118
()
|
1109008000NRG25300420240081528
|
04/05/2024
|
PARMAR MANJLABEN PARBATSINH
|
1109008WL001363
|
PARMAR MANJLABEN PARBATSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492982
|
|
MANJULABEN PARBATSIN
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-017-001/77121
()
|
1109008000NRG25300420240081530
|
04/05/2024
|
VAGHELA SURAJBEN YOGHESHBHAI
|
1109008WL001363
|
VAGHELA SURAJBEN YOGHESHBHAI
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492792
|
|
MRS SURAJBEN YOGESHKUMAR VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MODASA
|
GJ-09-008-017-001/771214
()
|
1109008000NRG25300420240081532
|
04/05/2024
|
Parmar Savitaben
|
1109008WL001363
|
Parmar Savitaben
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492992
|
|
PARMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-017-001/771215
()
|
1109008000NRG25300420240081533
|
04/05/2024
|
Parmar Shaileshsinh
|
1109008WL001363
|
Parmar Shaileshsinh
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492782
|
|
PARMAR SHAILESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-017-001/771216
()
|
1109008000NRG25300420240081534
|
04/05/2024
|
Parmar Vasantben
|
1109008WL001363
|
Parmar Vasantben
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492753
|
|
VASANTBEN FULSINH PA
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-017-001/771217
()
|
1109008000NRG25300420240081535
|
04/05/2024
|
Parmar Manjulaben
|
1109008WL001363
|
Parmar Manjulaben
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492975
|
|
PARMAR MANJULABEN
|
HDFC BANK LTD(607152)
|
|
95
|
MODASA
|
GJ-09-008-017-001/77122
()
|
1109008000NRG25300420240081536
|
04/05/2024
|
PARMAR NISHABEN JIGARKUMAR
|
1109008WL001363
|
PARMAR NISHABEN JIGARKUMAR
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492957
|
|
Parmar Nishaben Jigarkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
MODASA
|
GJ-09-008-017-001/7713180
()
|
1109008000NRG25300420240081545
|
04/05/2024
|
PARMAR SAJANBEN AMRUTSINH
|
1109008WL001363
|
PARMAR SAJANBEN AMRUTSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492830
|
|
SAJJANBEN AMRUTSINH
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-017-001/7713189
()
|
1109008000NRG25300420240081547
|
04/05/2024
|
PARMAR SAVITABEN
|
1109008WL001363
|
PARMAR SAVITABEN
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492811
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-017-001/7713190
()
|
1109008000NRG25300420240081548
|
04/05/2024
|
parmar niruben dipsinh
|
1109008WL001363
|
parmar niruben dipsinh
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492880
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-017-001/7713196
()
|
1109008000NRG25300420240081549
|
04/05/2024
|
PARMAR MANJULABEN KIRITSINH
|
1109008WL001363
|
PARMAR MANJULABEN KIRITSINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862492807
|
|
Mrs. MANJULABEN KIRITSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
MODASA
|
GJ-09-008-017-001/7713199
()
|
1109008000NRG25300420240081550
|
04/05/2024
|
PARMAR NAYNABEN JITUSINH
|
1109008WL001363
|
PARMAR NAYNABEN JITUSINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862492995
|
|
NAYNABEN JITENDRASIN
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-017-001/7713205
()
|
1109008000NRG25300420240081554
|
04/05/2024
|
VAGELA KOKILABEN KANSINH
|
1109008WL001363
|
VAGELA KOKILABEN KANSINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862492882
|
|
VAGHELA KOKILABEN KA
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-017-001/7713209
()
|
1109008000NRG25300420240081555
|
04/05/2024
|
parmar baijiben sardarbhai
|
1109008WL001363
|
parmar baijiben sardarbhai
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862492969
|
|
PARMAR BAIJIBEN
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-017-001/7713210
()
|
1109008000NRG25300420240081556
|
04/05/2024
|
parmar baijiben takhajiji
|
1109008WL001363
|
parmar baijiben takhajiji
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862492754
|
|
PARMAR BAUJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-017-001/7713213
()
|
1109008000NRG25300420240081557
|
04/05/2024
|
KANIBEN
|
1109008WL001363
|
KANIBEN
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862492780
|
|
KALIBEN AJAMELSINH P
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-017-001/7713216
()
|
1109008000NRG25300420240081558
|
04/05/2024
|
parmar kailasben kalusinh
|
1109008WL001363
|
parmar kailasben kalusinh
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862492769
|
|
PARMAR KAILASHBEN
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-017-001/7713230
()
|
1109008000NRG25300420240081559
|
04/05/2024
|
PARMAR KILASHBEN LALASINH
|
1109008WL001363
|
PARMAR KILASHBEN LALASINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
09/05/2024
|
|
3862492881
|
|
KAILASBEN LALSINH PA
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-017-001/7713233
()
|
1109008000NRG25300420240081560
|
04/05/2024
|
BHYJIBEN
|
1109008WL001363
|
BHYJIBEN
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862492911
|
|
BAIJIBEN JAYANTISINH
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-017-001/7713250
()
|
1109008000NRG25300420240081561
|
04/05/2024
|
BHURIBEN TAKHATSINH
|
1109008WL001363
|
BHURIBEN TAKHATSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862492974
|
|
BHURIBEN TAKHATSINH
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-017-001/7713275
()
|
1109008000NRG25300420240081563
|
04/05/2024
|
PARMAR KAMALDEVI SURESHKUMAR
|
1109008WL001363
|
PARMAR KAMALDEVI SURESHKUMAR
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862492756
|
|
PARMAR KAMLADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MODASA
|
GJ-09-008-017-001/77133
()
|
1109008000NRG25300420240081564
|
04/05/2024
|
PARMAR ANITABEN DHARMENDRASINH
|
1109008WL001363
|
PARMAR ANITABEN DHARMENDRASINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862492800
|
|
AMITABEN DHARMENDRAS
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-017-001/771334644
()
|
1109008000NRG25300420240081565
|
04/05/2024
|
vaghela shankaji nanaji
|
1109008WL001363
|
vaghela shankaji nanaji
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
09/05/2024
|
|
3862492966
|
|
SHANKERSINH NANSINH
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-017-001/771334662
()
|
1109008000NRG25300420240081566
|
04/05/2024
|
chauhan babsinh himatsinh
|
1109008WL001363
|
chauhan babsinh himatsinh
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862492757
|
|
Mr. BABSINH HIMATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
MODASA
|
GJ-09-008-017-001/77135
()
|
1109008000NRG25300420240081569
|
04/05/2024
|
PARMAR RAMSINH AMRUTSINH
|
1109008WL001363
|
PARMAR RAMSINH AMRUTSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862493001
|
|
RAMSINH AMRUTSINH PA
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-017-001/77135
()
|
1109008000NRG25300420240081568
|
04/05/2024
|
PARMAR SUMITRABEN RAMSINH
|
1109008WL001363
|
PARMAR SUMITRABEN RAMSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492752
|
|
SUMITRABEN RAMSINH P
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-017-001/77136
()
|
1109008000NRG25300420240081571
|
04/05/2024
|
PARMAR JITUSINH AMRUTSINH
|
1109008WL001363
|
PARMAR JITUSINH AMRUTSINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862492751
|
|
JITENDRA AMRUTSINH P
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-017-001/77136
()
|
1109008000NRG25300420240081570
|
04/05/2024
|
PARMAR SONALBEN JITUSINH
|
1109008WL001363
|
PARMAR SONALBEN JITUSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862493000
|
|
PARMAR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MODASA
|
GJ-09-008-017-001/77138
()
|
1109008000NRG25300420240081572
|
04/05/2024
|
PARAMAR FULABEN KANSINH
|
1109008WL001363
|
PARAMAR FULABEN KANSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862492750
|
|
FUIABEN KANSINH PARM
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-017-001/77139
()
|
1109008000NRG25300420240081573
|
04/05/2024
|
PARMAR MOHANSINH KALUSINH
|
1109008WL001363
|
PARMAR MOHANSINH KALUSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862492951
|
|
MOHANSINH KALUSINH P
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-017-001/77142
()
|
1109008000NRG25300420240081575
|
04/05/2024
|
PARMAR KAPILABEN VIKRAMSINH
|
1109008WL001363
|
PARMAR KAPILABEN VIKRAMSINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862492843
|
|
Mrs. KAPILABEN VIKRAMSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
MODASA
|
GJ-09-008-017-001/77144
()
|
1109008000NRG25300420240081576
|
04/05/2024
|
PARMAR CHANDRIKABEN ARAVINDSINH
|
1109008WL001363
|
PARMAR CHANDRIKABEN ARAVINDSINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862492887
|
|
PARMAR CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-017-001/77145
()
|
1109008000NRG25300420240081577
|
04/05/2024
|
PARMAR SANTOKBEN JAGATSINH
|
1109008WL001363
|
PARMAR SANTOKBEN JAGATSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862492799
|
|
Mrs. SANTOKBEN JAGATSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
MODASA
|
GJ-09-008-017-001/77162
()
|
1109008000NRG25300420240081578
|
04/05/2024
|
PARMAR BALUSINH SONSINH
|
1109008WL001363
|
PARMAR BALUSINH SONSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862492835
|
|
PARMAR BALUSINH
|
BANK OF BARODA(606985)
|
|
123
|
MODASA
|
GJ-09-008-017-001/77164
()
|
1109008000NRG25300420240081580
|
04/05/2024
|
PARMAR ANIL BADARSINH
|
1109008WL001363
|
PARMAR ANIL BADARSINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862492955
|
|
PARMAR ANILSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-09-008-017-001/77172
()
|
1109008000NRG25300420240081586
|
04/05/2024
|
parmar hinaben keshrisinh
|
1109008WL001363
|
parmar hinaben keshrisinh
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862492834
|
|
PARMAR HINABEN
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-017-001/77174
()
|
1109008000NRG25300420240081588
|
04/05/2024
|
parmar madhiben fatesinh
|
1109008WL001363
|
parmar madhiben fatesinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862492768
|
|
PARMAR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MODASA
|
GJ-09-008-017-001/77181
()
|
1109008000NRG25300420240081592
|
04/05/2024
|
PARMAR SOMSINH MAGANSINH
|
1109008WL001363
|
PARMAR SOMSINH MAGANSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862492869
|
|
Mr. SOMASINH MOHANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
MODASA
|
GJ-09-008-017-001/77182
()
|
1109008000NRG25300420240081593
|
04/05/2024
|
PARMAR RAJUBEN MAHENDRASINH
|
1109008WL001363
|
PARMAR RAJUBEN MAHENDRASINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862492845
|
|
PARMAR GITABENE
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-017-001/77183
()
|
1109008000NRG25300420240081594
|
04/05/2024
|
PARMAR LAXMIBEN NILESHKUMAR
|
1109008WL001363
|
PARMAR LAXMIBEN NILESHKUMAR
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862492817
|
|
LAXMIBEN NILESHKUMAR
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-017-001/77184
()
|
1109008000NRG25300420240081595
|
04/05/2024
|
WAGHELA BHARATSINH RANSINH
|
1109008WL001363
|
WAGHELA BHARATSINH RANSINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862492893
|
|
VAGHELA BHARTSINH
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-017-001/77185
()
|
1109008000NRG25300420240081596
|
04/05/2024
|
PARMAR RAJUBEN MAHENDRASINH
|
1109008WL001363
|
PARMAR RAJUBEN MAHENDRASINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862492991
|
|
PARMAR RAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-09-008-017-001/77196
()
|
1109008000NRG25300420240081600
|
04/05/2024
|
VAGHELA CHAMPABEN LAXMANSINH
|
1109008WL001363
|
VAGHELA CHAMPABEN LAXMANSINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862492773
|
|
VAGHELA CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-017-001/77200
()
|
1109008000NRG25300420240081602
|
04/05/2024
|
VAGHELA SHANKABEN MANISINH
|
1109008WL001363
|
VAGHELA SHANKABEN MANISINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862492967
|
|
Mrs. SANKABEN MANISINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
133
|
MODASA
|
GJ-09-008-017-001/77201
()
|
1109008000NRG25300420240081603
|
04/05/2024
|
Parmar Savitaben Kansinh
|
1109008WL001363
|
Parmar Savitaben Kansinh
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492775
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MODASA
|
GJ-09-008-017-001/77713282
()
|
1109008000NRG25300420240081607
|
04/05/2024
|
PARMAR MADHIBEN
|
1109008WL001363
|
PARMAR MADHIBEN
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492793
|
|
PARMAR MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MODASA
|
GJ-09-008-017-001/77713284
()
|
1109008000NRG25300420240081608
|
04/05/2024
|
UDABEN
|
1109008WL001363
|
UDABEN
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492988
|
|
UDABEN BHURSINH VAGH
|
BANK OF BARODA(606985)
|
|
136
|
MODASA
|
GJ-09-008-017-001/77713307
()
|
1109008000NRG25300420240081610
|
04/05/2024
|
PARMAR NIRUBEN KALUSINH
|
1109008WL001363
|
PARMAR NIRUBEN KALUSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492970
|
|
PARMAR NIRUBEN
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-017-001/77713310
()
|
1109008000NRG25300420240081611
|
04/05/2024
|
PARMAR NATVARSINH KHUMANSINH
|
1109008WL001363
|
PARMAR NATVARSINH KHUMANSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492891
|
|
NATVARSINH KHUMANSIN
|
BANK OF BARODA(606985)
|
|
138
|
MODASA
|
GJ-09-008-017-001/7771334483
()
|
1109008000NRG25300420240081616
|
04/05/2024
|
SOLANKI CHANDUSINH NANSINH
|
1109008WL001363
|
SOLANKI CHANDUSINH NANSINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862492770
|
|
CHANDUSINH NANSINH S
|
BANK OF BARODA(606985)
|
|
139
|
MODASA
|
GJ-09-008-017-001/7771334491
()
|
1109008000NRG25300420240081617
|
04/05/2024
|
vagela sonalben balusinh
|
1109008WL001363
|
vagela sonalben balusinh
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862492984
|
|
SONALBEN BALUSINH VA
|
BANK OF BARODA(606985)
|
|
140
|
MODASA
|
GJ-09-008-017-001/77713345
()
|
1109008000NRG25300420240081618
|
04/05/2024
|
vagela bhavanaben pravinsinh
|
1109008WL001363
|
vagela bhavanaben pravinsinh
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862492809
|
|
BHAVNABEN PRAVINSINH
|
BANK OF BARODA(606985)
|
|
141
|
MODASA
|
GJ-09-008-017-001/7771334521
()
|
1109008000NRG25300420240081620
|
04/05/2024
|
parmar vaktusinh kodarsinh
|
1109008WL001363
|
parmar vaktusinh kodarsinh
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862492785
|
|
Mr. VAKTUSINH KODARSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
142
|
MODASA
|
GJ-09-008-017-001/7771334645
()
|
1109008000NRG25300420240081623
|
04/05/2024
|
KHANT DHULIIBEN JAVANAJI
|
1109008WL001363
|
KHANT DHULIIBEN JAVANAJI
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862492872
|
|
KHANT DHULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MODASA
|
GJ-09-008-017-001/7771334645
()
|
1109008000NRG25300420240081624
|
04/05/2024
|
KHANT VIJASINH JAVANSINH
|
1109008WL001363
|
KHANT VIJASINH JAVANSINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862492871
|
|
Mr. VIJAYSINH JAVANSINH KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
MODASA
|
GJ-09-008-017-001/777133467
()
|
1109008000NRG25300420240081625
|
04/05/2024
|
parmar daxaben dineshsinh
|
1109008WL001363
|
parmar daxaben dineshsinh
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862492874
|
|
DAXABEN DINESHKUMAR
|
BANK OF BARODA(606985)
|
|
145
|
MODASA
|
GJ-09-008-017-001/777133468
()
|
1109008000NRG25300420240081626
|
04/05/2024
|
parmar kiranben lalsinh
|
1109008WL001363
|
parmar kiranben lalsinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862492912
|
|
KIRANBEN LALSINH PAR
|
BANK OF BARODA(606985)
|
|
146
|
MODASA
|
GJ-09-008-017-001/777133469
()
|
1109008000NRG25300420240081627
|
04/05/2024
|
parmar binduben natvarsinh
|
1109008WL001363
|
parmar binduben natvarsinh
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862492758
|
|
PARMAR BINDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MODASA
|
GJ-09-008-017-001/777133471
()
|
1109008000NRG25300420240081629
|
04/05/2024
|
parmar kokilaben bhagatsinh
|
1109008WL001363
|
parmar kokilaben bhagatsinh
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862492990
|
|
KOKILABEN BHAGUSINH
|
BANK OF BARODA(606985)
|
|
148
|
MODASA
|
GJ-09-008-017-001/777133480
()
|
1109008000NRG25300420240081630
|
04/05/2024
|
MAKWANA PARTHISINH MOTISINH
|
1109008WL001363
|
MAKWANA PARTHISINH MOTISINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862492803
|
|
Mr. PRUTHAVISINH MOTISINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
149
|
MODASA
|
GJ-09-008-017-001/88201
()
|
1109008000NRG25300420240081631
|
04/05/2024
|
PARMAR MOHANSINH RAGUSINH
|
1109008WL001363
|
PARMAR MOHANSINH RAGUSINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862492827
|
|
Mr. . . MOHANJI RADHAJI PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
150
|
MODASA
|
GJ-09-008-017-001/88211
()
|
1109008000NRG25300420240081632
|
04/05/2024
|
VAGHELA TARABEN ARAJANSINH
|
1109008WL001363
|
VAGHELA TARABEN ARAJANSINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862492993
|
|
TARABEN ARAJANSINH V
|
BANK OF BARODA(606985)
|
|
151
|
MODASA
|
GJ-09-008-017-001/88225
()
|
1109008000NRG25300420240081637
|
04/05/2024
|
SOLANKI REVABEN MANSINH
|
1109008WL001363
|
SOLANKI REVABEN MANSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492828
|
|
SOLANKI REVABEN
|
BANK OF BARODA(606985)
|
|
152
|
MODASA
|
GJ-09-008-017-001/88226
()
|
1109008000NRG25300420240081638
|
04/05/2024
|
SOLANKI BHIKHUSINH MANSINH
|
1109008WL001363
|
SOLANKI BHIKHUSINH MANSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492789
|
|
BHIKHUSINH MANSINH S
|
BANK OF BARODA(606985)
|
|
153
|
MODASA
|
GJ-09-008-017-001/88231
()
|
1109008000NRG25300420240081639
|
04/05/2024
|
VAGHELA SITABEN ANILSINH
|
1109008WL001363
|
VAGHELA SITABEN ANILSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492819
|
|
Vaghela Sitalben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
MODASA
|
GJ-09-008-017-001/88232
()
|
1109008000NRG25300420240081640
|
04/05/2024
|
MAKWANA SHILPABEN SANJAYSINH
|
1109008WL001363
|
MAKWANA SHILPABEN SANJAYSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492833
|
|
MAKWANA SHILPABEN
|
BANK OF BARODA(606985)
|
|
155
|
MODASA
|
GJ-09-008-017-001/88234
()
|
1109008000NRG25300420240081641
|
04/05/2024
|
PARMAR PRADHANSINH DIPSINH
|
1109008WL001363
|
PARMAR PRADHANSINH DIPSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492998
|
|
PRADHANSIN DIPSINSIN
|
BANK OF BARODA(606985)
|
|
156
|
MODASA
|
GJ-09-008-017-001/88270
()
|
1109008000NRG25300420240081648
|
04/05/2024
|
VAGHELA KALUSINH
|
1109008WL001363
|
VAGHELA KALUSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492797
|
|
Mr. KALUSINH BALUSINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
157
|
MODASA
|
GJ-09-008-017-001/88270
()
|
1109008000NRG25300420240081647
|
04/05/2024
|
VAGHELA LILABEN KALUSINH
|
1109008WL001363
|
VAGHELA LILABEN KALUSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492796
|
|
LILABEN KALUSINH VAG
|
BANK OF BARODA(606985)
|
|
158
|
MODASA
|
GJ-09-008-017-001/88271
()
|
1109008000NRG25300420240081649
|
04/05/2024
|
VAGHELA LAXMIBEN JAYESHKUMAR
|
1109008WL001363
|
VAGHELA LAXMIBEN JAYESHKUMAR
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492840
|
|
VAGHELA LAXMIBEN JAYESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MODASA
|
GJ-09-008-017-001/88275
()
|
1109008000NRG25300420240081652
|
04/05/2024
|
PARMAR JASHIBEN SHIVSINH
|
1109008WL001363
|
PARMAR JASHIBEN SHIVSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492808
|
|
ASHIBEN SHIVSINH PA
|
BANK OF BARODA(606985)
|
|
160
|
MODASA
|
GJ-09-008-017-001/88276
()
|
1109008000NRG25300420240081653
|
04/05/2024
|
VAGHELA SAVITABEN KANTISINH
|
1109008WL001363
|
VAGHELA SAVITABEN KANTISINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492875
|
|
SAVITABEN KANTISINH
|
BANK OF BARODA(606985)
|
|
161
|
MODASA
|
GJ-09-008-017-001/88303
()
|
1109008000NRG25300420240081655
|
04/05/2024
|
Makwana Mahendrasinh
|
1109008WL001363
|
Makwana Mahendrasinh
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492931
|
|
MAKWANA MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MODASA
|
GJ-09-008-017-001/88303
()
|
1109008000NRG25300420240081656
|
04/05/2024
|
Makwana Raginaben
|
1109008WL001363
|
Makwana Raginaben
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492932
|
|
MAKWANARAGINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
163
|
MODASA
|
GJ-09-008-017-001/88402
()
|
1109008000NRG25300420240081657
|
04/05/2024
|
Makwana Somsinh
|
1109008WL001363
|
Makwana Somsinh
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492870
|
|
MAKWANA SOMSINH
|
BANK OF BARODA(606985)
|
|
164
|
MODASA
|
GJ-09-008-017-001/88530
()
|
1109008000NRG25300420240081658
|
04/05/2024
|
Parmar Ranjanben
|
1109008WL001363
|
Parmar Ranjanben
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492841
|
|
PARMAR RANJANBEN
|
BANK OF BARODA(606985)
|
|
165
|
MODASA
|
GJ-09-008-017-001/88552
()
|
1109008000NRG25300420240081663
|
04/05/2024
|
PARMAR BHARATKUMAR
|
1109008WL001363
|
PARMAR BHARATKUMAR
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492824
|
|
BHARATKUMAR HARISINH PARMAR
|
BANK OF INDIA(508505)
|
|
166
|
MODASA
|
GJ-09-008-017-001/88553
()
|
1109008000NRG25300420240081664
|
04/05/2024
|
PARMAR LILABEN HARISINH
|
1109008WL001363
|
PARMAR LILABEN HARISINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492823
|
|
LILABEN HIRISINH PARMAR
|
BANK OF INDIA(508505)
|
|
167
|
MODASA
|
GJ-09-008-017-001/88557
()
|
1109008000NRG25300420240081666
|
04/05/2024
|
PARMAR LATABEN KAMLESHSINH
|
1109008WL001363
|
PARMAR LATABEN KAMLESHSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492838
|
|
LATA KUMARI D/O PRAKASH KALASUA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
MODASA
|
GJ-09-008-017-001/88559
()
|
1109008000NRG25300420240081669
|
04/05/2024
|
VAGHELA SURYABEN JAYNTISINH
|
1109008WL001363
|
VAGHELA SURYABEN JAYNTISINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492822
|
|
Vaghela Suryaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
MODASA
|
GJ-09-008-017-001/88560
()
|
1109008000NRG25300420240081670
|
04/05/2024
|
VAGHELA HIRABEN RAMSINH
|
1109008WL001363
|
VAGHELA HIRABEN RAMSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492994
|
|
HIRABEN RAMSINH VAGH
|
BANK OF BARODA(606985)
|
|
170
|
MODASA
|
GJ-09-008-017-001/88561
()
|
1109008000NRG25300420240081671
|
04/05/2024
|
VAGHELA PAYALBEN KALUSINH
|
1109008WL001363
|
VAGHELA PAYALBEN KALUSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492972
|
|
PAYALBEN KALUSINH VA
|
BANK OF BARODA(606985)
|
|
171
|
MODASA
|
GJ-09-008-017-001/88562
()
|
1109008000NRG25300420240081672
|
04/05/2024
|
VAGHELA TEJUBEN VAJESINH
|
1109008WL001363
|
VAGHELA TEJUBEN VAJESINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492806
|
|
TEJUBEN VAJESINH VAG
|
BANK OF BARODA(606985)
|
|
172
|
MODASA
|
GJ-09-008-017-001/88563
()
|
1109008000NRG25300420240081673
|
04/05/2024
|
PARMAR SONALBEN KAMLESHSINH
|
1109008WL001363
|
PARMAR SONALBEN KAMLESHSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492759
|
|
PARMAR SONALBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
173
|
MODASA
|
GJ-09-008-017-001/88564
()
|
1109008000NRG25300420240081674
|
04/05/2024
|
PARMAR BHURIBEN BHIKHUSINH
|
1109008WL001363
|
PARMAR BHURIBEN BHIKHUSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492801
|
|
BHURIBEN BHIKHUSINH
|
BANK OF BARODA(606985)
|
|
174
|
MODASA
|
GJ-09-008-017-001/88566
()
|
1109008000NRG25300420240081675
|
04/05/2024
|
PARMAR LILABEN DOLATSINH
|
1109008WL001363
|
PARMAR LILABEN DOLATSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492783
|
|
LILABEN DOLALATSINHP
|
BANK OF BARODA(606985)
|
|
175
|
MODASA
|
GJ-09-008-017-001/88567
()
|
1109008000NRG25300420240081676
|
04/05/2024
|
PARMAR DARIYABEN KALUSINH
|
1109008WL001363
|
PARMAR DARIYABEN KALUSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492786
|
|
DARIYABEN KALUSINH P
|
BANK OF BARODA(606985)
|
|
176
|
MODASA
|
GJ-09-008-017-001/88568
()
|
1109008000NRG25300420240081677
|
04/05/2024
|
PARMAR VIKRAMSINH MANSINH
|
1109008WL001363
|
PARMAR VIKRAMSINH MANSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492950
|
|
PARMAR VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MODASA
|
GJ-09-008-017-001/88569
()
|
1109008000NRG25300420240081678
|
04/05/2024
|
VAGHELA KINJALBEN RAKESHKUMAR
|
1109008WL001363
|
VAGHELA KINJALBEN RAKESHKUMAR
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492779
|
|
KINJALBEN RAKESH VAG
|
BANK OF BARODA(606985)
|
|
178
|
MODASA
|
GJ-09-008-017-001/88570
()
|
1109008000NRG25300420240081679
|
04/05/2024
|
VAGHELA RINKALBEN SUBHASHCHANDRA
|
1109008WL001363
|
VAGHELA RINKALBEN SUBHASHCHANDRA
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492778
|
|
RINKALBEN SUBHASCHAN
|
BANK OF BARODA(606985)
|
|
179
|
MODASA
|
GJ-09-008-017-001/88571
()
|
1109008000NRG25300420240081680
|
04/05/2024
|
PARMAR NARESHKUMAR RAJUSINH
|
1109008WL001363
|
PARMAR NARESHKUMAR RAJUSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492963
|
|
NARESH RAJUSINH PARM
|
BANK OF BARODA(606985)
|
|
180
|
MODASA
|
GJ-09-008-017-001/88572
()
|
1109008000NRG25300420240081681
|
04/05/2024
|
VAGHELA LILABEN RAJUSINH
|
1109008WL001363
|
VAGHELA LILABEN RAJUSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492787
|
|
VAGELA LILABEN RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MODASA
|
GJ-09-008-017-001/88572
()
|
1109008000NRG25300420240081682
|
04/05/2024
|
VAGHELA SHANKARSINH RAJUSINH
|
1109008WL001363
|
VAGHELA SHANKARSINH RAJUSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492825
|
|
VAGHELA SHANKARSINH
|
BANK OF BARODA(606985)
|
|
182
|
MODASA
|
GJ-09-008-017-001/88573
()
|
1109008000NRG25300420240081683
|
04/05/2024
|
RATHOD RANJANBEN ASHOKBHAI
|
1109008WL001363
|
RATHOD RANJANBEN ASHOKBHAI
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492968
|
|
RANJANBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
183
|
MODASA
|
GJ-09-008-017-001/88578
()
|
1109008000NRG25300420240081685
|
04/05/2024
|
SOLANKI NAVALSINH NANSINH
|
1109008WL001363
|
SOLANKI NAVALSINH NANSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492802
|
|
NAVALSINH NANSINH PA
|
BANK OF BARODA(606985)
|
|
184
|
MODASA
|
GJ-09-008-017-001/88579
()
|
1109008000NRG25300420240081686
|
04/05/2024
|
SOLANKI LALSINH RAMANSINH
|
1109008WL001363
|
SOLANKI LALSINH RAMANSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492836
|
|
SOLANKI LALSINH RAM
|
BANK OF BARODA(606985)
|
|
185
|
MODASA
|
GJ-09-008-017-001/88582
()
|
1109008000NRG25300420240081689
|
04/05/2024
|
VAGHELA LAXMIBEN RAMESHJI
|
1109008WL001363
|
VAGHELA LAXMIBEN RAMESHJI
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492831
|
|
Vaghela Laxmiben Rameshji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
MODASA
|
GJ-09-008-017-001/88583
()
|
1109008000NRG25300420240081690
|
04/05/2024
|
KHANT TARABEN TAKHATSINH
|
1109008WL001363
|
KHANT TARABEN TAKHATSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492772
|
|
TARABEN TAKHUSINH KH
|
BANK OF BARODA(606985)
|
|
187
|
MODASA
|
GJ-09-008-017-001/88585
()
|
1109008000NRG25300420240081691
|
04/05/2024
|
VAGHELA NISHABEN VIPULSINH
|
1109008WL001363
|
VAGHELA NISHABEN VIPULSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492826
|
|
Vaghela Nishabahen Vipulsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
188
|
MODASA
|
GJ-09-008-017-001/88587
()
|
1109008000NRG25300420240081692
|
04/05/2024
|
KHANT AJAYSINH JAVANJI
|
1109008WL001363
|
KHANT AJAYSINH JAVANJI
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492952
|
|
AJAYSINH JAVANJI KHA
|
BANK OF BARODA(606985)
|
|
189
|
MODASA
|
GJ-30-008-017-001/77151
()
|
1109008000NRG25300420240081710
|
04/05/2024
|
parmar lalshinh parbatsinh
|
1109008WL001363
|
parmar lalshinh parbatsinh
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492816
|
|
LALUSINH PARBATSINH
|
BANK OF BARODA(606985)
|
|
190
|
MODASA
|
GJ-30-008-017-001/77153
()
|
1109008000NRG25300420240081711
|
04/05/2024
|
parmar laxmanshinh mohansinh
|
1109008WL001363
|
parmar laxmanshinh mohansinh
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492784
|
|
Mr. LAXMANSINH MOHANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
191
|
MODASA
|
GJ-30-008-017-001/77154
()
|
1109008000NRG25300420240081712
|
04/05/2024
|
parmar keshrishinh chhagansinh
|
1109008WL001363
|
parmar keshrishinh chhagansinh
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492765
|
|
PARMAR KESHRISINH
|
BANK OF BARODA(606985)
|
|
192
|
MODASA
|
GJ-30-008-017-001/77155
()
|
1109008000NRG25300420240081714
|
04/05/2024
|
parmar arunaben jagatsinh
|
1109008WL001363
|
parmar arunaben jagatsinh
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492877
|
|
PARMAR PARMARARUNABEN JAGATSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
193
|
MODASA
|
GJ-30-008-017-001/77155
()
|
1109008000NRG25300420240081713
|
04/05/2024
|
parmar jagatsinh bhupatsinh
|
1109008WL001363
|
parmar jagatsinh bhupatsinh
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492878
|
|
Mr. JAGATSINH BHUPATSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
194
|
MODASA
|
GJ-30-008-017-001/77156
()
|
1109008000NRG25300420240081715
|
04/05/2024
|
parmar reshamben shivsinh
|
1109008WL001363
|
parmar reshamben shivsinh
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492999
|
|
PARMAR RESHAMBEN SHI
|
BANK OF BARODA(606985)
|
|
195
|
MODASA
|
GJ-30-008-017-001/77158
()
|
1109008000NRG25300420240081716
|
04/05/2024
|
parmar ramsinh vaktusinh
|
1109008WL001363
|
parmar ramsinh vaktusinh
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492810
|
|
RAMSINH VAKTUSINH PA
|
BANK OF BARODA(606985)
|
|
196
|
MODASA
|
GJ-30-008-017-001/77159
()
|
1109008000NRG25300420240081717
|
04/05/2024
|
parmar ranjanben vijayshinh
|
1109008WL001363
|
parmar ranjanben vijayshinh
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492839
|
|
PARMAR RANJANBEN VIJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143850
|
143850
|
|
|
|
|
|
|
|
|
197
|
MODASA
|
GJ-09-008-017-001/88272
()
|
1109008000NRG25300420240081651
|
04/05/2024
|
parmar janakben bhartsinh
|
1109008WL001363
|
parmar janakben bhartsinh
|
00045
|
BARB0SHINOL
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492914
|
|
PARMAR JANAKBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MODASA
|
GJ-09-008-017-001/88272
()
|
1109008000NRG25300420240081650
|
04/05/2024
|
parmar kinbjalben karansinh
|
1109008WL001363
|
parmar kinbjalben karansinh
|
00045
|
BARB0SHINOL
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492850
|
|
PARMAR KINJALBEN KAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
199
|
MODASA
|
GJ-09-008-017-001/77713311
()
|
1109008000NRG25300420240081612
|
04/05/2024
|
PARMAR BHIKHIBEN RAMESHSINH
|
1109008WL001363
|
PARMAR BHIKHIBEN RAMESHSINH
|
00048
|
BKID0002402
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492860
|
|
BHIKHIBEN RAMESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
200
|
MODASA
|
GJ-09-008-017-001/7771334523
()
|
1109008000NRG25300420240081621
|
04/05/2024
|
parmar manjulaben dastratsinh
|
1109008WL001363
|
parmar manjulaben dastratsinh
|
00048
|
BKID0002402
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862492859
|
|
Parmar Manjuben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
201
|
MODASA
|
GJ-09-008-017-001/77140
()
|
1109008000NRG25300420240081574
|
04/05/2024
|
PARMAR RIMUBEN VIKRAMSINH
|
1109008WL001363
|
PARMAR RIMUBEN VIKRAMSINH
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862492902
|
|
Mrs. VINUBEN VIKRAMSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
202
|
MODASA
|
GJ-09-008-017-001/77713330
()
|
1109008000NRG25300420240081615
|
04/05/2024
|
babusinh
|
1109008WL001363
|
babusinh
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862492921
|
|
PARMAR BABUSINH
|
BANK OF BARODA(606985)
|
|
203
|
MODASA
|
GJ-09-008-017-001/88548
()
|
1109008000NRG25300420240081659
|
04/05/2024
|
PARMAR CHOKHIBEN KALUSINH
|
1109008WL001363
|
PARMAR CHOKHIBEN KALUSINH
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492920
|
|
Mrs. CHOKHIBEN KALUSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
204
|
MODASA
|
GJ-09-008-017-001/7713181
()
|
1109008000NRG25300420240081546
|
04/05/2024
|
BHARATSINH
|
1109008WL001363
|
BHARATSINH
|
00152
|
HDFC0001700
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862492868
|
|
DABHI BHARATSINGH BHURSINGH
|
HDFC BANK LTD(607152)
|
|
205
|
MODASA
|
GJ-09-008-017-001/77713324
()
|
1109008000NRG25300420240081614
|
04/05/2024
|
parmar laxmansinh babusinh
|
1109008WL001363
|
parmar laxmansinh babusinh
|
00152
|
HDFC0001700
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862492909
|
|
LAXMANSINH BALUSINH
|
BANK OF BARODA(606985)
|
|
206
|
MODASA
|
GJ-09-008-017-001/777133470
()
|
1109008000NRG25300420240081628
|
04/05/2024
|
parmar taraben manharsinh
|
1109008WL001363
|
parmar taraben manharsinh
|
00152
|
HDFC0001700
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862492910
|
|
PARMAR TARABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
207
|
MODASA
|
GJ-09-008-017-001/77109
()
|
1109008000NRG25300420240081488
|
04/05/2024
|
PARMAR NILAMBEN ROHITSINH
|
1109008WL001363
|
PARMAR NILAMBEN ROHITSINH
|
00354
|
PUNB0594900
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862492907
|
|
PARMAR NILAMBEN ROHITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
208
|
MODASA
|
GJ-09-008-017-001/7713201
()
|
1109008000NRG25300420240081553
|
04/05/2024
|
RAMILABEN RANJITSINH
|
1109008WL001363
|
RAMILABEN RANJITSINH
|
00415
|
SBIN0000429
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862492864
|
|
PARMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MODASA
|
GJ-09-008-017-001/7713275
()
|
1109008000NRG25300420240081562
|
04/05/2024
|
PARMAR SURESHKUMAR HIMMATSINH
|
1109008WL001363
|
PARMAR SURESHKUMAR HIMMATSINH
|
00415
|
SBIN0000429
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862492862
|
|
PARMAR SURESHKUMAR H
|
BANK OF BARODA(606985)
|
|
210
|
MODASA
|
GJ-09-008-017-001/77198
()
|
1109008000NRG25300420240081601
|
04/05/2024
|
VAGHELA KUNDANBEN JAYESHSINH
|
1109008WL001363
|
VAGHELA KUNDANBEN JAYESHSINH
|
00415
|
SBIN0000429
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862492863
|
|
VAGHELA KUNDANBEN JAYESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MODASA
|
GJ-09-008-017-001/77713305
()
|
1109008000NRG25300420240081609
|
04/05/2024
|
PARMAR KAJALBEN
|
1109008WL001363
|
PARMAR KAJALBEN
|
00415
|
SBIN0000429
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492866
|
|
KAJALBEN MADANSINH P
|
BANK OF BARODA(606985)
|
|
212
|
MODASA
|
GJ-09-008-017-001/88552
()
|
1109008000NRG25300420240081662
|
04/05/2024
|
PARMAR KAJALBEN BHARATKUMAR
|
1109008WL001363
|
PARMAR KAJALBEN BHARATKUMAR
|
00415
|
SBIN0000429
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492867
|
|
MISS PARMAR KAJALBEN BHARATKUMAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
MODASA
|
GJ-09-008-017-001/88558
()
|
1109008000NRG25300420240081668
|
04/05/2024
|
VAGHELA HITESHKUMAR ARJUNSINH
|
1109008WL001363
|
VAGHELA HITESHKUMAR ARJUNSINH
|
00415
|
SBIN0000429
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492865
|
|
Mr. HITESHKUMAR ARJUNSINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
214
|
MODASA
|
GJ-09-008-017-001/77163
()
|
1109008000NRG25300420240081579
|
04/05/2024
|
PARMAR RAJUSINH PARABATSINH
|
1109008WL001363
|
PARMAR RAJUSINH PARABATSINH
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862492856
|
|
RAJUSINH PARBATSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
215
|
MODASA
|
GJ-09-008-017-001/77713324
()
|
1109008000NRG25300420240081613
|
04/05/2024
|
parmar motiben balusinh
|
1109008WL001363
|
parmar motiben balusinh
|
00468
|
UBIN0555207
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492908
|
|
PARMAR MOTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MODASA
|
GJ-09-008-017-001/88257
()
|
1109008000NRG25300420240081645
|
04/05/2024
|
parmar jigneshsinh jasvantsinh
|
1109008WL001363
|
parmar jigneshsinh jasvantsinh
|
00468
|
UBIN0555207
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492861
|
|
JIGNESHKUMAR PARAMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
217
|
MODASA
|
GJ-09-008-017-001/77175
()
|
1109008000NRG25300420240081590
|
04/05/2024
|
parmar babusinh konsinh
|
1109008WL001363
|
parmar babusinh konsinh
|
00468
|
UBIN0916846
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862492858
|
|
PARMAR BABUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MODASA
|
GJ-09-008-017-001/77175
()
|
1109008000NRG25300420240081589
|
04/05/2024
|
parmar shapnaben babusinh
|
1109008WL001363
|
parmar shapnaben babusinh
|
00468
|
UBIN0916846
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862492857
|
|
SAPNABEN BABUSINH PARMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
219
|
MODASA
|
GJ-09-008-017-001/7771334531
()
|
1109008000NRG25300420240081622
|
04/05/2024
|
vagela revaben jagatsinh
|
1109008WL001363
|
vagela revaben jagatsinh
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862492903
|
|
VAGHELAREVABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
220
|
MODASA
|
GJ-09-008-017-001/88904
()
|
1109008000NRG25300420240081698
|
04/05/2024
|
Parmar Andusinh
|
1109008WL001363
|
Parmar Andusinh
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862492852
|
|
Mr. ANDUSINH AMARSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
221
|
MODASA
|
GJ-09-008-017-001/88911
()
|
1109008000NRG25300420240081699
|
04/05/2024
|
Vaghela Laleeben
|
1109008WL001363
|
Vaghela Laleeben
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862492949
|
|
VAGHELA LALEEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MODASA
|
GJ-09-008-017-001/88917
()
|
1109008000NRG25300420240081700
|
04/05/2024
|
Vaghela Bhumikaben
|
1109008WL001363
|
Vaghela Bhumikaben
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862492851
|
|
VAGHELA BHUMIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MODASA
|
GJ-09-008-017-001/88918
()
|
1109008000NRG25300420240081701
|
04/05/2024
|
Parmar Savitaben
|
1109008WL001363
|
Parmar Savitaben
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862492923
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MODASA
|
GJ-09-008-017-001/88922
()
|
1109008000NRG25300420240081702
|
04/05/2024
|
Makwana Vinuben
|
1109008WL001363
|
Makwana Vinuben
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
09/05/2024
|
|
3862492853
|
|
VINUBEN KANUSINH MAK
|
BANK OF BARODA(606985)
|
|
225
|
MODASA
|
GJ-09-008-017-001/88924
()
|
1109008000NRG25300420240081703
|
04/05/2024
|
Parmar Ranjanben
|
1109008WL001363
|
Parmar Ranjanben
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862492854
|
|
RANJANBEN MUKESHKUMAR PARMAR
|
HDFC BANK LTD(607152)
|
|
226
|
MODASA
|
GJ-09-008-017-001/88932
()
|
1109008000NRG25300420240081704
|
04/05/2024
|
Parmar Laxmiben
|
1109008WL001363
|
Parmar Laxmiben
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862492855
|
|
PARMAR LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
227
|
MODASA
|
GJ-09-008-017-001/77120
()
|
1109008000NRG25300420240081529
|
04/05/2024
|
PARMAR DARIYABEN DILIPSINH
|
1109008WL001363
|
PARMAR DARIYABEN DILIPSINH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492928
|
|
PARMAR DARIYABEN DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MODASA
|
GJ-09-008-017-001/771212
()
|
1109008000NRG25300420240081531
|
04/05/2024
|
Parmar Bhartsinh
|
1109008WL001363
|
Parmar Bhartsinh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492930
|
|
PARMAR BHARTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MODASA
|
GJ-09-008-017-001/77128
()
|
1109008000NRG25300420240081542
|
04/05/2024
|
VAGHELA HINABEN VIKRAMSINH
|
1109008WL001363
|
VAGHELA HINABEN VIKRAMSINH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492936
|
|
VAGELA HINABEN VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MODASA
|
GJ-09-008-017-001/77128
()
|
1109008000NRG25300420240081541
|
04/05/2024
|
VAGHELA VIKRAMSINH JAGATSINH
|
1109008WL001363
|
VAGHELA VIKRAMSINH JAGATSINH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492935
|
|
VAGHELA VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MODASA
|
GJ-09-008-017-001/7713200
()
|
1109008000NRG25300420240081552
|
04/05/2024
|
BHIKHUSINH UDESINH
|
1109008WL001363
|
BHIKHUSINH UDESINH
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862492925
|
|
Mr. BHIKHUSINH UDESINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
232
|
MODASA
|
GJ-09-008-017-001/7713200
()
|
1109008000NRG25300420240081551
|
04/05/2024
|
PARMAR VINABEN BHIKHUSINH
|
1109008WL001363
|
PARMAR VINABEN BHIKHUSINH
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862492924
|
|
MRS VINABEN BHIKUSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
MODASA
|
GJ-09-008-017-001/77134
()
|
1109008000NRG25300420240081567
|
04/05/2024
|
VAGHELA ANITABEN RAMSINH
|
1109008WL001363
|
VAGHELA ANITABEN RAMSINH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492945
|
|
VAGHELA ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MODASA
|
GJ-09-008-017-001/77173
()
|
1109008000NRG25300420240081587
|
04/05/2024
|
parmar arunaben dhulsinh
|
1109008WL001363
|
parmar arunaben dhulsinh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862492900
|
|
ARUNABEN LAXMANSINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MODASA
|
GJ-09-008-017-001/77177
()
|
1109008000NRG25300420240081591
|
04/05/2024
|
parmar kinjalben rakeshsinh
|
1109008WL001363
|
parmar kinjalben rakeshsinh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862492899
|
|
Parmar Kinjalben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
236
|
MODASA
|
GJ-09-008-017-001/77188
()
|
1109008000NRG25300420240081597
|
04/05/2024
|
WAGHELA KOKILABEN RAMESHSINH
|
1109008WL001363
|
WAGHELA KOKILABEN RAMESHSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862492898
|
|
VAGHELA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MODASA
|
GJ-09-008-017-001/77193
()
|
1109008000NRG25300420240081599
|
04/05/2024
|
PARMAR DIPTIBEN RAMSINH
|
1109008WL001363
|
PARMAR DIPTIBEN RAMSINH
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862492938
|
|
PARMAR DIPTIBEN RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MODASA
|
GJ-09-008-017-001/77193
()
|
1109008000NRG25300420240081598
|
04/05/2024
|
PARMAR RAMSINH NATAVARSINH
|
1109008WL001363
|
PARMAR RAMSINH NATAVARSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
08/05/2024
|
|
3862492937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
MODASA
|
GJ-09-008-017-001/77203
()
|
1109008000NRG25300420240081605
|
04/05/2024
|
PARMAR MINABEN AJAYSINH
|
1109008WL001363
|
PARMAR MINABEN AJAYSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
09/05/2024
|
|
3862492929
|
|
MINABEN AJAYSINH PAR
|
BANK OF BARODA(606985)
|
|
240
|
MODASA
|
GJ-09-008-017-001/77204
()
|
1109008000NRG25300420240081606
|
04/05/2024
|
PARMAR SANGITABEN
|
1109008WL001363
|
PARMAR SANGITABEN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492942
|
|
PARMAR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MODASA
|
GJ-09-008-017-001/88213
()
|
1109008000NRG25300420240081633
|
04/05/2024
|
VAGHELA VISHNUSINH SOMSINH
|
1109008WL001363
|
VAGHELA VISHNUSINH SOMSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862492897
|
|
VISHANUBHAI KALABHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
242
|
MODASA
|
GJ-09-008-017-001/88549
()
|
1109008000NRG25300420240081660
|
04/05/2024
|
VAGHELA TULSIBEN ANILSINH
|
1109008WL001363
|
VAGHELA TULSIBEN ANILSINH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862492943
|
|
TULSIBEN LAXMANSINH
|
BANK OF BARODA(606985)
|
|
243
|
MODASA
|
GJ-09-008-017-001/88550
()
|
1109008000NRG25300420240081661
|
04/05/2024
|
VAGHELA KISHMATBEN KANUSINH
|
1109008WL001363
|
VAGHELA KISHMATBEN KANUSINH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492944
|
|
VAGHELA KISMATBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MODASA
|
GJ-09-008-017-001/88557
()
|
1109008000NRG25300420240081667
|
04/05/2024
|
PARMAR KAMLESHSINH
|
1109008WL001363
|
PARMAR KAMLESHSINH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492940
|
|
PARMAR KAMLESHKUMAR SARTANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MODASA
|
GJ-09-008-017-001/88574
()
|
1109008000NRG25300420240081684
|
04/05/2024
|
VAGHELA VAJIBEN
|
1109008WL001363
|
VAGHELA VAJIBEN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492947
|
|
VAGHELA VAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MODASA
|
GJ-09-008-017-001/88580
()
|
1109008000NRG25300420240081687
|
04/05/2024
|
PARMAR DAXABEN D
|
1109008WL001363
|
PARMAR DAXABEN D
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492939
|
|
PARMAR DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MODASA
|
GJ-09-008-017-001/88581
()
|
1109008000NRG25300420240081688
|
04/05/2024
|
PARMAR ANKITABEN KANTISINH
|
1109008WL001363
|
PARMAR ANKITABEN KANTISINH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492946
|
|
PARMAR ANKITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MODASA
|
GJ-09-008-017-001/88588
()
|
1109008000NRG25300420240081693
|
04/05/2024
|
VAGHELA VIMLABEN SHAILESHSINH
|
1109008WL001363
|
VAGHELA VIMLABEN SHAILESHSINH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492948
|
|
VAGHELA VIMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MODASA
|
GJ-09-008-017-001/88639
()
|
1109008000NRG25300420240081696
|
04/05/2024
|
PARMAR KIRANBEN MAHENDRASINH
|
1109008WL001363
|
PARMAR KIRANBEN MAHENDRASINH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492922
|
|
PARMAR KIRANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MODASA
|
GJ-09-008-017-001/88640
()
|
1109008000NRG25300420240081697
|
04/05/2024
|
VAGHELA SHANTABEN GHABHSINH
|
1109008WL001363
|
VAGHELA SHANTABEN GHABHSINH
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862492941
|
|
VAGHELA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MODASA
|
GJ-30-008-017-001/70140
()
|
1109008000NRG25300420240081705
|
04/05/2024
|
PARAMAR SONALBEN MUKESHKUMAR
|
1109008WL001363
|
PARAMAR SONALBEN MUKESHKUMAR
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492927
|
|
PARMAR SONALBEN
|
HDFC BANK LTD(607152)
|
|
252
|
MODASA
|
GJ-30-008-017-001/77147
()
|
1109008000NRG25300420240081706
|
04/05/2024
|
parmar lilaben asvinsinh
|
1109008WL001363
|
parmar lilaben asvinsinh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492926
|
|
PARMAR LILABEN ASHVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MODASA
|
GJ-30-008-017-001/77148
()
|
1109008000NRG25300420240081707
|
04/05/2024
|
parmar bhavesshinh dhursinh
|
1109008WL001363
|
parmar bhavesshinh dhursinh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492933
|
|
PARMAR BHAVESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MODASA
|
GJ-30-008-017-001/77148
()
|
1109008000NRG25300420240081708
|
04/05/2024
|
parmar payalben bhavesshinh
|
1109008WL001363
|
parmar payalben bhavesshinh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492934
|
|
PARMAR PAYALBEN BHAVESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MODASA
|
GJ-30-008-017-001/77149
()
|
1109008000NRG25300420240081709
|
04/05/2024
|
parmar viruben kantisinh
|
1109008WL001363
|
parmar viruben kantisinh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862492901
|
|
PARMAR VIRUEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24350
|
24350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216400
|
216400
|
|
|
|
|
|
|
|