|
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
()
|
1109008000NRG25250420240063294
|
25/04/2024
|
BAIJIBEN
|
1109008WL001053
|
BAIJIBEN
|
00045
|
BARB0DBGPUR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275366
|
|
VAGHELA BAIJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-017-001/7711223
()
|
1109008000NRG25250420240063341
|
25/04/2024
|
DAKSHABEN
|
1109008WL001053
|
DAKSHABEN
|
00045
|
BARB0DBGPUR
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400275187
|
|
KOMALBEN JAYANTISINH
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-017-001/77202
()
|
1109008000NRG25250420240063417
|
25/04/2024
|
PARMAR SURAJBEN LAXMANSINH
|
1109008WL001053
|
PARMAR SURAJBEN LAXMANSINH
|
00045
|
BARB0DBGPUR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275214
|
|
PARMAR SURAJBEN LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-017-001/88214
()
|
1109008000NRG25250420240063448
|
25/04/2024
|
VAGHELA JAGIBEN VINUSINH
|
1109008WL001053
|
VAGHELA JAGIBEN VINUSINH
|
00045
|
BARB0DBGPUR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275174
|
|
JAGIBEN VINUSINH VAG
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-017-001/88278
()
|
1109008000NRG25250420240063463
|
25/04/2024
|
parmar jashiben bakaji
|
1109008WL001053
|
parmar jashiben bakaji
|
00045
|
BARB0DBGPUR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275399
|
|
PARMAR JASHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MODASA
|
GJ-09-008-017-001/88555
()
|
1109008000NRG25250420240063471
|
25/04/2024
|
PARMAR SARIKABEN RATISINH
|
1109008WL001053
|
PARMAR SARIKABEN RATISINH
|
00045
|
BARB0DBGPUR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275223
|
|
SAVITRIBEN RATANSINH
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-017-001/88590
()
|
1109008000NRG25250420240063500
|
25/04/2024
|
PARMAR NEHALBEN VIMALSINH
|
1109008WL001053
|
PARMAR NEHALBEN VIMALSINH
|
00045
|
BARB0DBGPUR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275247
|
|
Parmar Nehalben Vimalsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MODASA
|
GJ-09-008-017-001/88590
()
|
1109008000NRG25250420240063501
|
25/04/2024
|
PARMAR VIMALSINH FATESINH
|
1109008WL001053
|
PARMAR VIMALSINH FATESINH
|
00045
|
BARB0DBGPUR
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275248
|
|
MR VIMALSINH FATESINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8900
|
8900
|
|
|
|
|
|
|
|
|
9
|
MODASA
|
GJ-09-008-017-001/7711140
()
|
1109008000NRG25250420240063319
|
25/04/2024
|
solanki niruben
|
1109008WL001053
|
solanki niruben
|
00045
|
BARB0DBMODA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400275334
|
|
NIRUBEN SHANAJI SOLA
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-017-001/771247
()
|
1109008000NRG25250420240063359
|
25/04/2024
|
PARMAR KOKILABEN PARBATSINH
|
1109008WL001053
|
PARMAR KOKILABEN PARBATSINH
|
00045
|
BARB0DBMODA
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3400275209
|
|
PARMAR KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-09-008-017-001/77125
()
|
1109008000NRG25250420240063360
|
25/04/2024
|
MAKVANA RANJITSINH ABHESINH
|
1109008WL001053
|
MAKVANA RANJITSINH ABHESINH
|
00045
|
BARB0DBMODA
|
50
|
50
|
Processed
|
30/04/2024
|
|
3400275211
|
|
MAKVANA RANJITSINH ABHESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MODASA
|
GJ-09-008-017-001/77127
()
|
1109008000NRG25250420240063361
|
25/04/2024
|
LAXMIBEN DILIPSINH PARMAR
|
1109008WL001053
|
LAXMIBEN DILIPSINH PARMAR
|
00045
|
BARB0DBMODA
|
1550
|
1550
|
Processed
|
30/04/2024
|
|
3400275210
|
|
LAXMI DEVI MODIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
MODASA
|
GJ-09-008-017-001/77130
()
|
1109008000NRG25250420240063364
|
25/04/2024
|
SOLANKI LAXMIBEN SHANAJI
|
1109008WL001053
|
SOLANKI LAXMIBEN SHANAJI
|
00045
|
BARB0DBMODA
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3400275293
|
|
LAXMIBEN SHANUSINH S
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-017-001/77131
()
|
1109008000NRG25250420240063365
|
25/04/2024
|
MAKAVANA PRAKASHKUMAR ABHESINH
|
1109008WL001053
|
MAKAVANA PRAKASHKUMAR ABHESINH
|
00045
|
BARB0DBMODA
|
50
|
50
|
Processed
|
30/04/2024
|
|
3400275212
|
|
MAKAVANA PRAKASHKUMA
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-017-001/77167
()
|
1109008000NRG25250420240063398
|
25/04/2024
|
parmar gitaben alpeshsinh
|
1109008WL001053
|
parmar gitaben alpeshsinh
|
00045
|
BARB0DBMODA
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3400275323
|
|
Mrs. GITABEN ALPESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MODASA
|
GJ-09-008-017-001/77168
()
|
1109008000NRG25250420240063399
|
25/04/2024
|
parmar kailashben anilkumar
|
1109008WL001053
|
parmar kailashben anilkumar
|
00045
|
BARB0DBMODA
|
1532
|
1532
|
Processed
|
30/04/2024
|
|
3400275393
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-017-001/77169
()
|
1109008000NRG25250420240063400
|
25/04/2024
|
parmar gitaben somsinh
|
1109008WL001053
|
parmar gitaben somsinh
|
00045
|
BARB0DBMODA
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3400275177
|
|
GITABEN
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-017-001/77170
()
|
1109008000NRG25250420240063401
|
25/04/2024
|
parmar ramansinh malsinh
|
1109008WL001053
|
parmar ramansinh malsinh
|
00045
|
BARB0DBMODA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400275371
|
|
RAMANSINH MALUSINH P
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-017-001/77171
()
|
1109008000NRG25250420240063402
|
25/04/2024
|
vagela pinalben dineshsinh
|
1109008WL001053
|
vagela pinalben dineshsinh
|
00045
|
BARB0DBMODA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275197
|
|
VAGHELA PINALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-017-001/7771334509
()
|
1109008000NRG25250420240063435
|
25/04/2024
|
makwana rameshsinh movtasinh
|
1109008WL001053
|
makwana rameshsinh movtasinh
|
00045
|
BARB0DBMODA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275173
|
|
Mr. RAMESHSINH MOVATSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MODASA
|
GJ-09-008-017-001/88215
()
|
1109008000NRG25250420240063449
|
25/04/2024
|
VAGHELA DAHIBEN RAMESHSINH
|
1109008WL001053
|
VAGHELA DAHIBEN RAMESHSINH
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400275392
|
|
DAHIBEN RAMESHSINH V
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-017-001/88215
()
|
1109008000NRG25250420240063450
|
25/04/2024
|
VAGHELA RAMESHSINH
|
1109008WL001053
|
VAGHELA RAMESHSINH
|
00045
|
BARB0DBMODA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275297
|
|
Mr. RAMESHSINH RATANSINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MODASA
|
GJ-09-008-017-001/88216
()
|
1109008000NRG25250420240063451
|
25/04/2024
|
VAGHELA USHABEN GOVINDBHAI
|
1109008WL001053
|
VAGHELA USHABEN GOVINDBHAI
|
00045
|
BARB0DBMODA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275286
|
|
Mrs. USHABEN GOVINDSINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MODASA
|
GJ-09-008-017-001/88218
()
|
1109008000NRG25250420240063452
|
25/04/2024
|
VAGHELA RADHABEN JUJARSINH
|
1109008WL001053
|
VAGHELA RADHABEN JUJARSINH
|
00045
|
BARB0DBMODA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275178
|
|
Vaghela Radhaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
25
|
MODASA
|
GJ-09-008-017-001/644019
()
|
1109008000NRG25250420240063282
|
25/04/2024
|
GEETABEN
|
1109008WL001053
|
GEETABEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400275400
|
|
PARMAR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-017-001/644025
()
|
1109008000NRG25250420240063283
|
25/04/2024
|
SAYABAJI
|
1109008WL001053
|
SAYABAJI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275292
|
|
SAYBABHAI AEMTABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-017-001/644154
()
|
1109008000NRG25250420240063284
|
25/04/2024
|
SHAVATIBEN
|
1109008WL001053
|
SHAVATIBEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275189
|
|
VAGHELA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-017-001/644158
()
|
1109008000NRG25250420240063285
|
25/04/2024
|
SANGITABEN
|
1109008WL001053
|
SANGITABEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275350
|
|
VAGHELA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-017-001/644160
()
|
1109008000NRG25250420240063286
|
25/04/2024
|
JASHIBEN
|
1109008WL001053
|
JASHIBEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275343
|
|
ASHIBEN BABSINH VAG
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-017-001/644164
()
|
1109008000NRG25250420240063287
|
25/04/2024
|
KANTABEN
|
1109008WL001053
|
KANTABEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400275314
|
|
VAGHELA KANTABEN DAS
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-017-001/644168
()
|
1109008000NRG25250420240063288
|
25/04/2024
|
SANGITBEN
|
1109008WL001053
|
SANGITBEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275367
|
|
VAGHELA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-017-001/658374
()
|
1109008000NRG25250420240063289
|
25/04/2024
|
USHABEN
|
1109008WL001053
|
USHABEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275356
|
|
USHABEN KANUSINH VAG
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-017-001/658480
()
|
1109008000NRG25250420240063291
|
25/04/2024
|
BALIBEN
|
1109008WL001053
|
BALIBEN
|
00045
|
BARB0MODASA
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3400275216
|
|
VAGHELA BALUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
MODASA
|
GJ-09-008-017-001/658480
()
|
1109008000NRG25250420240063290
|
25/04/2024
|
SOMAJI
|
1109008WL001053
|
SOMAJI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275215
|
|
VAGHELA SOMSINH
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-017-001/7707640
()
|
1109008000NRG25250420240063292
|
25/04/2024
|
AMRUTBEN
|
1109008WL001053
|
AMRUTBEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400275384
|
|
AMRUTBEN HIMMATSINH
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-017-001/7709533
()
|
1109008000NRG25250420240063293
|
25/04/2024
|
BUNABEN
|
1109008WL001053
|
BUNABEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275312
|
|
PARMAR BENIBEN MANUS
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-017-001/7709570
()
|
1109008000NRG25250420240063295
|
25/04/2024
|
KAILASHBEN
|
1109008WL001053
|
KAILASHBEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400275363
|
|
KAILASBEN JAGATSINH
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-017-001/7709578
()
|
1109008000NRG25250420240063296
|
25/04/2024
|
parmar rameshsinh
|
1109008WL001053
|
parmar rameshsinh
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275398
|
|
RAMESHSINH AMRUTISIN
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-017-001/7709590
()
|
1109008000NRG25250420240063297
|
25/04/2024
|
BAIJIBEN
|
1109008WL001053
|
BAIJIBEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275333
|
|
PARMAR MINABEN
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-017-001/7709602
()
|
1109008000NRG25250420240063299
|
25/04/2024
|
TEJUBEN
|
1109008WL001053
|
TEJUBEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275287
|
|
PARMAR TEJUBEN
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-017-001/77101
()
|
1109008000NRG25250420240063301
|
25/04/2024
|
WAGHELA LILABEN NAVALSINH
|
1109008WL001053
|
WAGHELA LILABEN NAVALSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275322
|
|
LILABEN NAVALSINH VA
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-017-001/77101
()
|
1109008000NRG25250420240063300
|
25/04/2024
|
WAGHELA NAVALSINH JEHSINH
|
1109008WL001053
|
WAGHELA NAVALSINH JEHSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275284
|
|
NAVALSINH JESHSINH V
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-017-001/77103
()
|
1109008000NRG25250420240063303
|
25/04/2024
|
PARMAR NARESH SAYABAJI
|
1109008WL001053
|
PARMAR NARESH SAYABAJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400275337
|
|
NARESHKUMAR SAYBAJI
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-017-001/77104
()
|
1109008000NRG25250420240063304
|
25/04/2024
|
PARMAR JIVIBEN MATHURJI
|
1109008WL001053
|
PARMAR JIVIBEN MATHURJI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400275280
|
|
PARMAR JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-017-001/77105
()
|
1109008000NRG25250420240063305
|
25/04/2024
|
PARMAR KAILASHBEN VIKRAMSINH
|
1109008WL001053
|
PARMAR KAILASHBEN VIKRAMSINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
30/04/2024
|
|
3400275375
|
|
Mrs. KAILASBEN VIKRAMSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MODASA
|
GJ-09-008-017-001/77106
()
|
1109008000NRG25250420240063306
|
25/04/2024
|
VAGHELA MANJIBEN BADARSINH
|
1109008WL001053
|
VAGHELA MANJIBEN BADARSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400275207
|
|
VAGHELA MANJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-017-001/77107
()
|
1109008000NRG25250420240063307
|
25/04/2024
|
VAGHELA DINESH BHAVANSINH
|
1109008WL001053
|
VAGHELA DINESH BHAVANSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275228
|
|
DINESHKUMAR BHAVANSINH VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MODASA
|
GJ-09-008-017-001/77107
()
|
1109008000NRG25250420240063308
|
25/04/2024
|
VAGHELA PREMILABEN DINESH SINH
|
1109008WL001053
|
VAGHELA PREMILABEN DINESH SINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275227
|
|
PREMILABEN DINESHKUM
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-017-001/7711038
()
|
1109008000NRG25250420240063310
|
25/04/2024
|
NIRUBEN
|
1109008WL001053
|
NIRUBEN
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
30/04/2024
|
|
3400275296
|
|
NIRUBEN HIRSINH PARM
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-017-001/7711052
()
|
1109008000NRG25250420240063311
|
25/04/2024
|
MANJULABEN
|
1109008WL001053
|
MANJULABEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275291
|
|
Mrs. MANJULABEN VADANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MODASA
|
GJ-09-008-017-001/7711055
()
|
1109008000NRG25250420240063312
|
25/04/2024
|
TEJUBEN
|
1109008WL001053
|
TEJUBEN
|
00045
|
BARB0MODASA
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3400275324
|
|
VAGHELA TEJIBEN
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-017-001/7711075
()
|
1109008000NRG25250420240063313
|
25/04/2024
|
RATANBEN
|
1109008WL001053
|
RATANBEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275346
|
|
RATANBEN MADHUSINH P
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-017-001/7711085
()
|
1109008000NRG25250420240063314
|
25/04/2024
|
VINABEN
|
1109008WL001053
|
VINABEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275179
|
|
PARMAR VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-017-001/7711098
()
|
1109008000NRG25250420240063315
|
25/04/2024
|
MADHIBEN
|
1109008WL001053
|
MADHIBEN
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
30/04/2024
|
|
3400275315
|
|
PARMAR MADHIBEN
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-017-001/77111
()
|
1109008000NRG25250420240063316
|
25/04/2024
|
PARMAR ASHABEN ASHVINBHAI
|
1109008WL001053
|
PARMAR ASHABEN ASHVINBHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3400275199
|
|
PARMAR ASHABEN ASHVI
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-017-001/7711102
()
|
1109008000NRG25250420240063317
|
25/04/2024
|
SAVITABEN
|
1109008WL001053
|
SAVITABEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275347
|
|
SAVITABEN RAMANSINH
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-017-001/7711116
()
|
1109008000NRG25250420240063318
|
25/04/2024
|
DHULIBEN
|
1109008WL001053
|
DHULIBEN
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
30/04/2024
|
|
3400275290
|
|
RANJITSINH BABUSINH
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-017-001/7711193
()
|
1109008000NRG25250420240063320
|
25/04/2024
|
VANABEN
|
1109008WL001053
|
VANABEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275395
|
|
Mrs. VANABEN DALPATSINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MODASA
|
GJ-09-008-017-001/7711195
()
|
1109008000NRG25250420240063321
|
25/04/2024
|
PARULBEN
|
1109008WL001053
|
PARULBEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275342
|
|
PARMAR PARULBEN
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-017-001/7711196
()
|
1109008000NRG25250420240063322
|
25/04/2024
|
PARMAR NIRUBEN BHAVANSINH
|
1109008WL001053
|
PARMAR NIRUBEN BHAVANSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275349
|
|
NIRUBEN BHAVANSINH P
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-017-001/7711197
()
|
1109008000NRG25250420240063323
|
25/04/2024
|
RINKUBEN
|
1109008WL001053
|
RINKUBEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275304
|
|
PARMAR RINKABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
MODASA
|
GJ-09-008-017-001/7711199
()
|
1109008000NRG25250420240063324
|
25/04/2024
|
PARMAR RUKHIBEN ANILSINH
|
1109008WL001053
|
PARMAR RUKHIBEN ANILSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275353
|
|
PARMAR RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-017-001/77112
()
|
1109008000NRG25250420240063325
|
25/04/2024
|
PARMAR SANGITABEN
|
1109008WL001053
|
PARMAR SANGITABEN
|
00045
|
BARB0MODASA
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3400275183
|
|
Mrs. SANGITABEN MANGUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
MODASA
|
GJ-09-008-017-001/7711200
()
|
1109008000NRG25250420240063326
|
25/04/2024
|
PARMAR VARSHABEN JUJARSINH
|
1109008WL001053
|
PARMAR VARSHABEN JUJARSINH
|
00045
|
BARB0MODASA
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3400275365
|
|
VARSHABEN JUJARSINH
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-017-001/7711201
()
|
1109008000NRG25250420240063327
|
25/04/2024
|
BHAVNABEN
|
1109008WL001053
|
BHAVNABEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275181
|
|
PARMAR BHAVANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-017-001/7711202
()
|
1109008000NRG25250420240063328
|
25/04/2024
|
PARMAR ANNYABEN BHATHISINH
|
1109008WL001053
|
PARMAR ANNYABEN BHATHISINH
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400275193
|
|
PARMAR ANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-017-001/7711203
()
|
1109008000NRG25250420240063329
|
25/04/2024
|
MINABEN
|
1109008WL001053
|
MINABEN
|
00045
|
BARB0MODASA
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3400275401
|
|
MINABEN VISHANUSINH
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-017-001/7711207
()
|
1109008000NRG25250420240063330
|
25/04/2024
|
LAXAMIBEN
|
1109008WL001053
|
LAXAMIBEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275319
|
|
LAKSAMIBEN DHIRSINH
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-017-001/7711209
()
|
1109008000NRG25250420240063331
|
25/04/2024
|
PARMAR MANHARSINH RANSINH
|
1109008WL001053
|
PARMAR MANHARSINH RANSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275298
|
|
PARMAR MANHARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-017-001/7711211
()
|
1109008000NRG25250420240063332
|
25/04/2024
|
KODIBEN
|
1109008WL001053
|
KODIBEN
|
00045
|
BARB0MODASA
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3400275309
|
|
KODIBENRANSIN PARMA
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-017-001/7711213
()
|
1109008000NRG25250420240063334
|
25/04/2024
|
parmar hansaben prakashsinh
|
1109008WL001053
|
parmar hansaben prakashsinh
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275345
|
|
Mrs. HANSABEN PRAKASHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
MODASA
|
GJ-09-008-017-001/7711215
()
|
1109008000NRG25250420240063335
|
25/04/2024
|
NIRUBEN
|
1109008WL001053
|
NIRUBEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275316
|
|
NIRUBEN VAJESINH PAR
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-017-001/7711216
()
|
1109008000NRG25250420240063336
|
25/04/2024
|
SONALBEN
|
1109008WL001053
|
SONALBEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275326
|
|
PARMAR SOVANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-017-001/7711217
()
|
1109008000NRG25250420240063337
|
25/04/2024
|
PARMAR BABAUBEN KALUSINH
|
1109008WL001053
|
PARMAR BABAUBEN KALUSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400275352
|
|
BABUBEN KALUSINH PAR
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-017-001/7711219
()
|
1109008000NRG25250420240063338
|
25/04/2024
|
VAGELA CHANCHIBEN RATANSINH
|
1109008WL001053
|
VAGELA CHANCHIBEN RATANSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400275191
|
|
VAGHELA CHANCHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-017-001/7711222
()
|
1109008000NRG25250420240063340
|
25/04/2024
|
DHULIBEN
|
1109008WL001053
|
DHULIBEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275344
|
|
PARMAR DHULIBEN
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-017-001/7711226
()
|
1109008000NRG25250420240063342
|
25/04/2024
|
MAGANSINH
|
1109008WL001053
|
MAGANSINH
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400275283
|
|
MAGANSINH CHHAGANSIN
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-017-001/7711226
()
|
1109008000NRG25250420240063343
|
25/04/2024
|
SHIVIBEN
|
1109008WL001053
|
SHIVIBEN
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400275321
|
|
SHIVABEN MAGANSINH P
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-017-001/7711235
()
|
1109008000NRG25250420240063344
|
25/04/2024
|
GITABEN
|
1109008WL001053
|
GITABEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275307
|
|
GITABEN BHARATSINH V
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-017-001/77113
()
|
1109008000NRG25250420240063345
|
25/04/2024
|
PARMAR MAMTABEN MANGUSINH
|
1109008WL001053
|
PARMAR MAMTABEN MANGUSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400275281
|
|
KAILASHBEN MANGUSINH
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-017-001/77113
()
|
1109008000NRG25250420240063346
|
25/04/2024
|
PARMAR PARESH
|
1109008WL001053
|
PARMAR PARESH
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
30/04/2024
|
|
3400275282
|
|
Parmar Pareshkumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
82
|
MODASA
|
GJ-09-008-017-001/77114
()
|
1109008000NRG25250420240063347
|
25/04/2024
|
PARMAR HINABEN JITENDRASINH
|
1109008WL001053
|
PARMAR HINABEN JITENDRASINH
|
00045
|
BARB0MODASA
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3400275405
|
|
PARMAR HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-017-001/77117
()
|
1109008000NRG25250420240063348
|
25/04/2024
|
PARMAR JUJABEN JASHVANTSINH
|
1109008WL001053
|
PARMAR JUJABEN JASHVANTSINH
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3400275300
|
|
PARMAR JUJABEN JASVA
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-017-001/77117
()
|
1109008000NRG25250420240063349
|
25/04/2024
|
PARMAR NIMESH JASHVANTSINH
|
1109008WL001053
|
PARMAR NIMESH JASHVANTSINH
|
00045
|
BARB0MODASA
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3400275301
|
|
NIMESHKUMAR JASVANTS
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-017-001/77118
()
|
1109008000NRG25250420240063350
|
25/04/2024
|
PARMAR MANJLABEN PARBATSINH
|
1109008WL001053
|
PARMAR MANJLABEN PARBATSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275317
|
|
MANJULABEN PARBATSIN
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-017-001/77121
()
|
1109008000NRG25250420240063352
|
25/04/2024
|
VAGHELA SURAJBEN YOGHESHBHAI
|
1109008WL001053
|
VAGHELA SURAJBEN YOGHESHBHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275370
|
|
MRS SURAJBEN YOGESHKUMAR VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MODASA
|
GJ-09-008-017-001/771214
()
|
1109008000NRG25250420240063354
|
25/04/2024
|
Parmar Savitaben
|
1109008WL001053
|
Parmar Savitaben
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275329
|
|
PARMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-017-001/771215
()
|
1109008000NRG25250420240063355
|
25/04/2024
|
Parmar Shaileshsinh
|
1109008WL001053
|
Parmar Shaileshsinh
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275225
|
|
PARMAR SHAILESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-017-001/771216
()
|
1109008000NRG25250420240063356
|
25/04/2024
|
Parmar Vasantben
|
1109008WL001053
|
Parmar Vasantben
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275340
|
|
VASANTBEN FULSINH PA
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-017-001/771217
()
|
1109008000NRG25250420240063357
|
25/04/2024
|
Parmar Manjulaben
|
1109008WL001053
|
Parmar Manjulaben
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275311
|
|
PARMAR MANJULABEN
|
HDFC BANK LTD(607152)
|
|
91
|
MODASA
|
GJ-09-008-017-001/77122
()
|
1109008000NRG25250420240063358
|
25/04/2024
|
PARMAR NISHABEN JIGARKUMAR
|
1109008WL001053
|
PARMAR NISHABEN JIGARKUMAR
|
00045
|
BARB0MODASA
|
1550
|
1550
|
Processed
|
30/04/2024
|
|
3400275289
|
|
Parmar Nishaben Jigarkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
MODASA
|
GJ-09-008-017-001/7713180
()
|
1109008000NRG25250420240063366
|
25/04/2024
|
PARMAR SAJANBEN AMRUTSINH
|
1109008WL001053
|
PARMAR SAJANBEN AMRUTSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275396
|
|
SAJJANBEN AMRUTSINH
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-017-001/7713189
()
|
1109008000NRG25250420240063368
|
25/04/2024
|
PARMAR SAVITABEN
|
1109008WL001053
|
PARMAR SAVITABEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275208
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-017-001/7713190
()
|
1109008000NRG25250420240063369
|
25/04/2024
|
parmar niruben dipsinh
|
1109008WL001053
|
parmar niruben dipsinh
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275364
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-017-001/7713196
()
|
1109008000NRG25250420240063370
|
25/04/2024
|
PARMAR MANJULABEN KIRITSINH
|
1109008WL001053
|
PARMAR MANJULABEN KIRITSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275354
|
|
Mrs. MANJULABEN KIRITSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
MODASA
|
GJ-09-008-017-001/7713199
()
|
1109008000NRG25250420240063371
|
25/04/2024
|
PARMAR NAYNABEN JITUSINH
|
1109008WL001053
|
PARMAR NAYNABEN JITUSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275332
|
|
NAYNABEN JITENDRASIN
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-017-001/7713205
()
|
1109008000NRG25250420240063375
|
25/04/2024
|
VAGELA KOKILABEN KANSINH
|
1109008WL001053
|
VAGELA KOKILABEN KANSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275397
|
|
VAGHELA KOKILABEN KA
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-017-001/7713209
()
|
1109008000NRG25250420240063376
|
25/04/2024
|
parmar baijiben sardarbhai
|
1109008WL001053
|
parmar baijiben sardarbhai
|
00045
|
BARB0MODASA
|
1550
|
1550
|
Processed
|
30/04/2024
|
|
3400275305
|
|
PARMAR BAIJIBEN
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-017-001/7713210
()
|
1109008000NRG25250420240063377
|
25/04/2024
|
parmar baijiben takhajiji
|
1109008WL001053
|
parmar baijiben takhajiji
|
00045
|
BARB0MODASA
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3400275341
|
|
PARMAR BAUJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-017-001/7713213
()
|
1109008000NRG25250420240063378
|
25/04/2024
|
KANIBEN
|
1109008WL001053
|
KANIBEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275351
|
|
KALIBEN AJAMELSINH P
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-017-001/7713216
()
|
1109008000NRG25250420240063379
|
25/04/2024
|
parmar kailasben kalusinh
|
1109008WL001053
|
parmar kailasben kalusinh
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3400275348
|
|
PARMAR KAILASHBEN
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-017-001/7713230
()
|
1109008000NRG25250420240063380
|
25/04/2024
|
PARMAR KILASHBEN LALASINH
|
1109008WL001053
|
PARMAR KILASHBEN LALASINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
30/04/2024
|
|
3400275394
|
|
KAILASBEN LALSINH PA
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-017-001/7713233
()
|
1109008000NRG25250420240063381
|
25/04/2024
|
BHYJIBEN
|
1109008WL001053
|
BHYJIBEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275361
|
|
BAIJIBEN JAYANTISINH
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-017-001/7713250
()
|
1109008000NRG25250420240063382
|
25/04/2024
|
BHURIBEN TAKHATSINH
|
1109008WL001053
|
BHURIBEN TAKHATSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275310
|
|
BHURIBEN TAKHATSINH
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-017-001/7713275
()
|
1109008000NRG25250420240063384
|
25/04/2024
|
PARMAR KAMALDEVI SURESHKUMAR
|
1109008WL001053
|
PARMAR KAMALDEVI SURESHKUMAR
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400275184
|
|
PARMAR KAMLADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-017-001/77133
()
|
1109008000NRG25250420240063385
|
25/04/2024
|
PARMAR ANITABEN DHARMENDRASINH
|
1109008WL001053
|
PARMAR ANITABEN DHARMENDRASINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400275206
|
|
AMITABEN DHARMENDRAS
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-017-001/771334662
()
|
1109008000NRG25250420240063386
|
25/04/2024
|
chauhan babsinh himatsinh
|
1109008WL001053
|
chauhan babsinh himatsinh
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
30/04/2024
|
|
3400275383
|
|
Mr. BABSINH HIMATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
MODASA
|
GJ-09-008-017-001/77135
()
|
1109008000NRG25250420240063388
|
25/04/2024
|
PARMAR SUMITRABEN RAMSINH
|
1109008WL001053
|
PARMAR SUMITRABEN RAMSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275339
|
|
SUMITRABEN RAMSINH P
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-017-001/77138
()
|
1109008000NRG25250420240063389
|
25/04/2024
|
PARAMAR FULABEN KANSINH
|
1109008WL001053
|
PARAMAR FULABEN KANSINH
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400275338
|
|
FUIABEN KANSINH PARM
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-017-001/77139
()
|
1109008000NRG25250420240063390
|
25/04/2024
|
PARMAR MOHANSINH KALUSINH
|
1109008WL001053
|
PARMAR MOHANSINH KALUSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400275278
|
|
MOHANSINH KALUSINH P
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-017-001/77142
()
|
1109008000NRG25250420240063392
|
25/04/2024
|
PARMAR KAPILABEN VIKRAMSINH
|
1109008WL001053
|
PARMAR KAPILABEN VIKRAMSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400275381
|
|
Mrs. KAPILABEN VIKRAMSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
MODASA
|
GJ-09-008-017-001/77144
()
|
1109008000NRG25250420240063393
|
25/04/2024
|
PARMAR CHANDRIKABEN ARAVINDSINH
|
1109008WL001053
|
PARMAR CHANDRIKABEN ARAVINDSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275313
|
|
PARMAR CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-017-001/77145
()
|
1109008000NRG25250420240063394
|
25/04/2024
|
PARMAR SANTOKBEN JAGATSINH
|
1109008WL001053
|
PARMAR SANTOKBEN JAGATSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
30/04/2024
|
|
3400275205
|
|
Mrs. SANTOKBEN JAGATSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
MODASA
|
GJ-09-008-017-001/77162
()
|
1109008000NRG25250420240063395
|
25/04/2024
|
PARMAR BALUSINH SONSINH
|
1109008WL001053
|
PARMAR BALUSINH SONSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275198
|
|
PARMAR BALUSINH
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-017-001/77164
()
|
1109008000NRG25250420240063397
|
25/04/2024
|
PARMAR ANIL BADARSINH
|
1109008WL001053
|
PARMAR ANIL BADARSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275285
|
|
PARMAR ANILSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MODASA
|
GJ-09-008-017-001/77172
()
|
1109008000NRG25250420240063403
|
25/04/2024
|
parmar hinaben keshrisinh
|
1109008WL001053
|
parmar hinaben keshrisinh
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275245
|
|
PARMAR HINABEN
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-017-001/77174
()
|
1109008000NRG25250420240063405
|
25/04/2024
|
parmar madhiben fatesinh
|
1109008WL001053
|
parmar madhiben fatesinh
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275389
|
|
PARMAR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MODASA
|
GJ-09-008-017-001/77182
()
|
1109008000NRG25250420240063407
|
25/04/2024
|
PARMAR RAJUBEN MAHENDRASINH
|
1109008WL001053
|
PARMAR RAJUBEN MAHENDRASINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275376
|
|
PARMAR GITABENE
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-017-001/77183
()
|
1109008000NRG25250420240063408
|
25/04/2024
|
PARMAR LAXMIBEN NILESHKUMAR
|
1109008WL001053
|
PARMAR LAXMIBEN NILESHKUMAR
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400275380
|
|
LAXMIBEN NILESHKUMAR
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-017-001/77184
()
|
1109008000NRG25250420240063409
|
25/04/2024
|
WAGHELA BHARATSINH RANSINH
|
1109008WL001053
|
WAGHELA BHARATSINH RANSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275288
|
|
VAGHELA BHARTSINH
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-017-001/77185
()
|
1109008000NRG25250420240063410
|
25/04/2024
|
PARMAR RAJUBEN MAHENDRASINH
|
1109008WL001053
|
PARMAR RAJUBEN MAHENDRASINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275328
|
|
PARMAR RAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MODASA
|
GJ-09-008-017-001/77196
()
|
1109008000NRG25250420240063413
|
25/04/2024
|
VAGHELA CHAMPABEN LAXMANSINH
|
1109008WL001053
|
VAGHELA CHAMPABEN LAXMANSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275386
|
|
VAGHELA CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-09-008-017-001/77200
()
|
1109008000NRG25250420240063415
|
25/04/2024
|
VAGHELA SHANKABEN MANISINH
|
1109008WL001053
|
VAGHELA SHANKABEN MANISINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275299
|
|
Mrs. SANKABEN MANISINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
MODASA
|
GJ-09-008-017-001/77201
()
|
1109008000NRG25250420240063416
|
25/04/2024
|
Parmar Savitaben Kansinh
|
1109008WL001053
|
Parmar Savitaben Kansinh
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275190
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MODASA
|
GJ-09-008-017-001/77713282
()
|
1109008000NRG25250420240063420
|
25/04/2024
|
PARMAR MADHIBEN
|
1109008WL001053
|
PARMAR MADHIBEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275192
|
|
PARMAR MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MODASA
|
GJ-09-008-017-001/77713284
()
|
1109008000NRG25250420240063421
|
25/04/2024
|
UDABEN
|
1109008WL001053
|
UDABEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275325
|
|
UDABEN BHURSINH VAGH
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-09-008-017-001/77713307
()
|
1109008000NRG25250420240063425
|
25/04/2024
|
PARMAR NIRUBEN KALUSINH
|
1109008WL001053
|
PARMAR NIRUBEN KALUSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275306
|
|
PARMAR NIRUBEN
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-017-001/77713310
()
|
1109008000NRG25250420240063426
|
25/04/2024
|
PARMAR NATVARSINH KHUMANSINH
|
1109008WL001053
|
PARMAR NATVARSINH KHUMANSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275294
|
|
NATVARSINH KHUMANSIN
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-017-001/77713337
()
|
1109008000NRG25250420240063431
|
25/04/2024
|
parmar jashiben jagatsinh
|
1109008WL001053
|
parmar jashiben jagatsinh
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275318
|
|
ASHIBEN JAGATSINH P
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-017-001/7771334483
()
|
1109008000NRG25250420240063432
|
25/04/2024
|
SOLANKI CHANDUSINH NANSINH
|
1109008WL001053
|
SOLANKI CHANDUSINH NANSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275237
|
|
CHANDUSINH NANSINH S
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-017-001/7771334491
()
|
1109008000NRG25250420240063433
|
25/04/2024
|
vagela sonalben balusinh
|
1109008WL001053
|
vagela sonalben balusinh
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275320
|
|
SONALBEN BALUSINH VA
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-017-001/77713345
()
|
1109008000NRG25250420240063434
|
25/04/2024
|
vagela bhavanaben pravinsinh
|
1109008WL001053
|
vagela bhavanaben pravinsinh
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275372
|
|
BHAVNABEN PRAVINSINH
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-09-008-017-001/7771334521
()
|
1109008000NRG25250420240063436
|
25/04/2024
|
parmar vaktusinh kodarsinh
|
1109008WL001053
|
parmar vaktusinh kodarsinh
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
30/04/2024
|
|
3400275388
|
|
Mr. VAKTUSINH KODARSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
134
|
MODASA
|
GJ-09-008-017-001/777133467
()
|
1109008000NRG25250420240063439
|
25/04/2024
|
parmar daxaben dineshsinh
|
1109008WL001053
|
parmar daxaben dineshsinh
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275362
|
|
DAXABEN DINESHKUMAR
|
BANK OF BARODA(606985)
|
|
135
|
MODASA
|
GJ-09-008-017-001/777133468
()
|
1109008000NRG25250420240063440
|
25/04/2024
|
parmar kiranben lalsinh
|
1109008WL001053
|
parmar kiranben lalsinh
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275355
|
|
KIRANBEN LALSINH PAR
|
BANK OF BARODA(606985)
|
|
136
|
MODASA
|
GJ-09-008-017-001/777133469
()
|
1109008000NRG25250420240063441
|
25/04/2024
|
parmar binduben natvarsinh
|
1109008WL001053
|
parmar binduben natvarsinh
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275359
|
|
PARMAR BINDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MODASA
|
GJ-09-008-017-001/777133471
()
|
1109008000NRG25250420240063443
|
25/04/2024
|
parmar kokilaben bhagatsinh
|
1109008WL001053
|
parmar kokilaben bhagatsinh
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275327
|
|
KOKILABEN BHAGUSINH
|
BANK OF BARODA(606985)
|
|
138
|
MODASA
|
GJ-09-008-017-001/777133480
()
|
1109008000NRG25250420240063444
|
25/04/2024
|
MAKWANA PARTHISINH MOTISINH
|
1109008WL001053
|
MAKWANA PARTHISINH MOTISINH
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
30/04/2024
|
|
3400275391
|
|
Mr. PRUTHAVISINH MOTISINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
139
|
MODASA
|
GJ-09-008-017-001/88201
()
|
1109008000NRG25250420240063445
|
25/04/2024
|
PARMAR MOHANSINH RAGUSINH
|
1109008WL001053
|
PARMAR MOHANSINH RAGUSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275243
|
|
Mr. . . MOHANJI RADHAJI PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
140
|
MODASA
|
GJ-09-008-017-001/88211
()
|
1109008000NRG25250420240063446
|
25/04/2024
|
VAGHELA TARABEN ARAJANSINH
|
1109008WL001053
|
VAGHELA TARABEN ARAJANSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400275330
|
|
TARABEN ARAJANSINH V
|
BANK OF BARODA(606985)
|
|
141
|
MODASA
|
GJ-09-008-017-001/88225
()
|
1109008000NRG25250420240063453
|
25/04/2024
|
SOLANKI REVABEN MANSINH
|
1109008WL001053
|
SOLANKI REVABEN MANSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400275403
|
|
SOLANKI REVABEN
|
BANK OF BARODA(606985)
|
|
142
|
MODASA
|
GJ-09-008-017-001/88226
()
|
1109008000NRG25250420240063454
|
25/04/2024
|
SOLANKI BHIKHUSINH MANSINH
|
1109008WL001053
|
SOLANKI BHIKHUSINH MANSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400275390
|
|
BHIKHUSINH MANSINH S
|
BANK OF BARODA(606985)
|
|
143
|
MODASA
|
GJ-09-008-017-001/88231
()
|
1109008000NRG25250420240063455
|
25/04/2024
|
VAGHELA SITABEN ANILSINH
|
1109008WL001053
|
VAGHELA SITABEN ANILSINH
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400275402
|
|
Vaghela Sitalben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
MODASA
|
GJ-09-008-017-001/88232
()
|
1109008000NRG25250420240063456
|
25/04/2024
|
MAKWANA SHILPABEN SANJAYSINH
|
1109008WL001053
|
MAKWANA SHILPABEN SANJAYSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275404
|
|
MAKWANA SHILPABEN
|
BANK OF BARODA(606985)
|
|
145
|
MODASA
|
GJ-09-008-017-001/88234
()
|
1109008000NRG25250420240063457
|
25/04/2024
|
PARMAR PRADHANSINH DIPSINH
|
1109008WL001053
|
PARMAR PRADHANSINH DIPSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275335
|
|
PRADHANSIN DIPSINSIN
|
BANK OF BARODA(606985)
|
|
146
|
MODASA
|
GJ-09-008-017-001/88270
()
|
1109008000NRG25250420240063459
|
25/04/2024
|
VAGHELA KALUSINH
|
1109008WL001053
|
VAGHELA KALUSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275182
|
|
Mr. KALUSINH BALUSINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
147
|
MODASA
|
GJ-09-008-017-001/88270
()
|
1109008000NRG25250420240063458
|
25/04/2024
|
VAGHELA LILABEN KALUSINH
|
1109008WL001053
|
VAGHELA LILABEN KALUSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275180
|
|
LILABEN KALUSINH VAG
|
BANK OF BARODA(606985)
|
|
148
|
MODASA
|
GJ-09-008-017-001/88271
()
|
1109008000NRG25250420240063460
|
25/04/2024
|
VAGHELA LAXMIBEN JAYESHKUMAR
|
1109008WL001053
|
VAGHELA LAXMIBEN JAYESHKUMAR
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275195
|
|
VAGHELA LAXMIBEN JAYESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MODASA
|
GJ-09-008-017-001/88275
()
|
1109008000NRG25250420240063461
|
25/04/2024
|
PARMAR JASHIBEN SHIVSINH
|
1109008WL001053
|
PARMAR JASHIBEN SHIVSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275176
|
|
ASHIBEN SHIVSINH PA
|
BANK OF BARODA(606985)
|
|
150
|
MODASA
|
GJ-09-008-017-001/88276
()
|
1109008000NRG25250420240063462
|
25/04/2024
|
VAGHELA SAVITABEN KANTISINH
|
1109008WL001053
|
VAGHELA SAVITABEN KANTISINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3400275175
|
|
SAVITABEN KANTISINH
|
BANK OF BARODA(606985)
|
|
151
|
MODASA
|
GJ-09-008-017-001/88530
()
|
1109008000NRG25250420240063464
|
25/04/2024
|
Parmar Ranjanben
|
1109008WL001053
|
Parmar Ranjanben
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275220
|
|
PARMAR RANJANBEN
|
BANK OF BARODA(606985)
|
|
152
|
MODASA
|
GJ-09-008-017-001/88552
()
|
1109008000NRG25250420240063469
|
25/04/2024
|
PARMAR BHARATKUMAR
|
1109008WL001053
|
PARMAR BHARATKUMAR
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275218
|
|
BHARATKUMAR HARISINH PARMAR
|
BANK OF INDIA(508505)
|
|
153
|
MODASA
|
GJ-09-008-017-001/88553
()
|
1109008000NRG25250420240063470
|
25/04/2024
|
PARMAR LILABEN HARISINH
|
1109008WL001053
|
PARMAR LILABEN HARISINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275217
|
|
LILABEN HIRISINH PARMAR
|
BANK OF INDIA(508505)
|
|
154
|
MODASA
|
GJ-09-008-017-001/88557
()
|
1109008000NRG25250420240063472
|
25/04/2024
|
PARMAR LATABEN KAMLESHSINH
|
1109008WL001053
|
PARMAR LATABEN KAMLESHSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275219
|
|
LATA KUMARI D/O PRAKASH KALASUA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
MODASA
|
GJ-09-008-017-001/88559
()
|
1109008000NRG25250420240063475
|
25/04/2024
|
VAGHELA SURYABEN JAYNTISINH
|
1109008WL001053
|
VAGHELA SURYABEN JAYNTISINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275235
|
|
Vaghela Suryaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
MODASA
|
GJ-09-008-017-001/88560
()
|
1109008000NRG25250420240063476
|
25/04/2024
|
VAGHELA HIRABEN RAMSINH
|
1109008WL001053
|
VAGHELA HIRABEN RAMSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275331
|
|
HIRABEN RAMSINH VAGH
|
BANK OF BARODA(606985)
|
|
157
|
MODASA
|
GJ-09-008-017-001/88561
()
|
1109008000NRG25250420240063477
|
25/04/2024
|
VAGHELA PAYALBEN KALUSINH
|
1109008WL001053
|
VAGHELA PAYALBEN KALUSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275308
|
|
PAYALBEN KALUSINH VA
|
BANK OF BARODA(606985)
|
|
158
|
MODASA
|
GJ-09-008-017-001/88562
()
|
1109008000NRG25250420240063478
|
25/04/2024
|
VAGHELA TEJUBEN VAJESINH
|
1109008WL001053
|
VAGHELA TEJUBEN VAJESINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275234
|
|
TEJUBEN VAJESINH VAG
|
BANK OF BARODA(606985)
|
|
159
|
MODASA
|
GJ-09-008-017-001/88563
()
|
1109008000NRG25250420240063479
|
25/04/2024
|
PARMAR SONALBEN KAMLESHSINH
|
1109008WL001053
|
PARMAR SONALBEN KAMLESHSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275226
|
|
PARMAR SONALBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
MODASA
|
GJ-09-008-017-001/88564
()
|
1109008000NRG25250420240063480
|
25/04/2024
|
PARMAR BHURIBEN BHIKHUSINH
|
1109008WL001053
|
PARMAR BHURIBEN BHIKHUSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275233
|
|
BHURIBEN BHIKHUSINH
|
BANK OF BARODA(606985)
|
|
161
|
MODASA
|
GJ-09-008-017-001/88566
()
|
1109008000NRG25250420240063481
|
25/04/2024
|
PARMAR LILABEN DOLATSINH
|
1109008WL001053
|
PARMAR LILABEN DOLATSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275241
|
|
LILABEN DOLALATSINHP
|
BANK OF BARODA(606985)
|
|
162
|
MODASA
|
GJ-09-008-017-001/88567
()
|
1109008000NRG25250420240063482
|
25/04/2024
|
PARMAR DARIYABEN KALUSINH
|
1109008WL001053
|
PARMAR DARIYABEN KALUSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275231
|
|
DARIYABEN KALUSINH P
|
BANK OF BARODA(606985)
|
|
163
|
MODASA
|
GJ-09-008-017-001/88568
()
|
1109008000NRG25250420240063483
|
25/04/2024
|
PARMAR VIKRAMSINH MANSINH
|
1109008WL001053
|
PARMAR VIKRAMSINH MANSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275277
|
|
PARMAR VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MODASA
|
GJ-09-008-017-001/88569
()
|
1109008000NRG25250420240063484
|
25/04/2024
|
VAGHELA KINJALBEN RAKESHKUMAR
|
1109008WL001053
|
VAGHELA KINJALBEN RAKESHKUMAR
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275230
|
|
KINJALBEN RAKESH VAG
|
BANK OF BARODA(606985)
|
|
165
|
MODASA
|
GJ-09-008-017-001/88570
()
|
1109008000NRG25250420240063485
|
25/04/2024
|
VAGHELA RINKALBEN SUBHASHCHANDRA
|
1109008WL001053
|
VAGHELA RINKALBEN SUBHASHCHANDRA
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275229
|
|
RINKALBEN SUBHASCHAN
|
BANK OF BARODA(606985)
|
|
166
|
MODASA
|
GJ-09-008-017-001/88571
()
|
1109008000NRG25250420240063486
|
25/04/2024
|
PARMAR NARESHKUMAR RAJUSINH
|
1109008WL001053
|
PARMAR NARESHKUMAR RAJUSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275295
|
|
NARESH RAJUSINH PARM
|
BANK OF BARODA(606985)
|
|
167
|
MODASA
|
GJ-09-008-017-001/88572
()
|
1109008000NRG25250420240063487
|
25/04/2024
|
VAGHELA LILABEN RAJUSINH
|
1109008WL001053
|
VAGHELA LILABEN RAJUSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275232
|
|
VAGELA LILABEN RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MODASA
|
GJ-09-008-017-001/88572
()
|
1109008000NRG25250420240063488
|
25/04/2024
|
VAGHELA SHANKARSINH RAJUSINH
|
1109008WL001053
|
VAGHELA SHANKARSINH RAJUSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275236
|
|
VAGHELA SHANKARSINH
|
BANK OF BARODA(606985)
|
|
169
|
MODASA
|
GJ-09-008-017-001/88573
()
|
1109008000NRG25250420240063489
|
25/04/2024
|
RATHOD RANJANBEN ASHOKBHAI
|
1109008WL001053
|
RATHOD RANJANBEN ASHOKBHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275302
|
|
RANJANBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
170
|
MODASA
|
GJ-09-008-017-001/88578
()
|
1109008000NRG25250420240063491
|
25/04/2024
|
SOLANKI NAVALSINH NANSINH
|
1109008WL001053
|
SOLANKI NAVALSINH NANSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275238
|
|
NAVALSINH NANSINH PA
|
BANK OF BARODA(606985)
|
|
171
|
MODASA
|
GJ-09-008-017-001/88579
()
|
1109008000NRG25250420240063492
|
25/04/2024
|
SOLANKI LALSINH RAMANSINH
|
1109008WL001053
|
SOLANKI LALSINH RAMANSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275239
|
|
SOLANKI LALSINH RAM
|
BANK OF BARODA(606985)
|
|
172
|
MODASA
|
GJ-09-008-017-001/88582
()
|
1109008000NRG25250420240063495
|
25/04/2024
|
VAGHELA LAXMIBEN RAMESHJI
|
1109008WL001053
|
VAGHELA LAXMIBEN RAMESHJI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275244
|
|
Vaghela Laxmiben Rameshji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
173
|
MODASA
|
GJ-09-008-017-001/88583
()
|
1109008000NRG25250420240063496
|
25/04/2024
|
KHANT TARABEN TAKHATSINH
|
1109008WL001053
|
KHANT TARABEN TAKHATSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275240
|
|
TARABEN TAKHUSINH KH
|
BANK OF BARODA(606985)
|
|
174
|
MODASA
|
GJ-09-008-017-001/88585
()
|
1109008000NRG25250420240063497
|
25/04/2024
|
VAGHELA NISHABEN VIPULSINH
|
1109008WL001053
|
VAGHELA NISHABEN VIPULSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275242
|
|
Vaghela Nishabahen Vipulsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
175
|
MODASA
|
GJ-09-008-017-001/88587
()
|
1109008000NRG25250420240063498
|
25/04/2024
|
KHANT AJAYSINH JAVANJI
|
1109008WL001053
|
KHANT AJAYSINH JAVANJI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275279
|
|
AJAYSINH JAVANJI KHA
|
BANK OF BARODA(606985)
|
|
176
|
MODASA
|
GJ-09-008-017-001/88592
()
|
1109008000NRG25250420240063503
|
25/04/2024
|
VAGHELA NIRUBEN PRAVINSINH
|
1109008WL001053
|
VAGHELA NIRUBEN PRAVINSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275303
|
|
VAGHELA NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MODASA
|
GJ-30-008-017-001/77151
()
|
1109008000NRG25250420240063507
|
25/04/2024
|
parmar lalshinh parbatsinh
|
1109008WL001053
|
parmar lalshinh parbatsinh
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275374
|
|
LALUSINH PARBATSINH
|
BANK OF BARODA(606985)
|
|
178
|
MODASA
|
GJ-30-008-017-001/77153
()
|
1109008000NRG25250420240063508
|
25/04/2024
|
parmar laxmanshinh mohansinh
|
1109008WL001053
|
parmar laxmanshinh mohansinh
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275369
|
|
Mr. LAXMANSINH MOHANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
179
|
MODASA
|
GJ-30-008-017-001/77154
()
|
1109008000NRG25250420240063509
|
25/04/2024
|
parmar keshrishinh chhagansinh
|
1109008WL001053
|
parmar keshrishinh chhagansinh
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275368
|
|
PARMAR KESHRISINH
|
BANK OF BARODA(606985)
|
|
180
|
MODASA
|
GJ-30-008-017-001/77155
()
|
1109008000NRG25250420240063511
|
25/04/2024
|
parmar arunaben jagatsinh
|
1109008WL001053
|
parmar arunaben jagatsinh
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275186
|
|
PARMAR PARMARARUNABEN JAGATSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
MODASA
|
GJ-30-008-017-001/77155
()
|
1109008000NRG25250420240063510
|
25/04/2024
|
parmar jagatsinh bhupatsinh
|
1109008WL001053
|
parmar jagatsinh bhupatsinh
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275185
|
|
Mr. JAGATSINH BHUPATSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
182
|
MODASA
|
GJ-30-008-017-001/77156
()
|
1109008000NRG25250420240063512
|
25/04/2024
|
parmar reshamben shivsinh
|
1109008WL001053
|
parmar reshamben shivsinh
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
30/04/2024
|
|
3400275336
|
|
PARMAR RESHAMBEN SHI
|
BANK OF BARODA(606985)
|
|
183
|
MODASA
|
GJ-30-008-017-001/77158
()
|
1109008000NRG25250420240063513
|
25/04/2024
|
parmar ramsinh vaktusinh
|
1109008WL001053
|
parmar ramsinh vaktusinh
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275373
|
|
RAMSINH VAKTUSINH PA
|
BANK OF BARODA(606985)
|
|
184
|
MODASA
|
GJ-30-008-017-001/77159
()
|
1109008000NRG25250420240063514
|
25/04/2024
|
parmar ranjanben vijayshinh
|
1109008WL001053
|
parmar ranjanben vijayshinh
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275194
|
|
PARMAR RANJANBEN VIJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177810
|
177810
|
|
|
|
|
|
|
|
|
185
|
MODASA
|
GJ-09-008-017-001/7709591
()
|
1109008000NRG25250420240063298
|
25/04/2024
|
RAJESHKUMAR
|
1109008WL001053
|
RAJESHKUMAR
|
00048
|
BKID0002402
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275378
|
|
Mr. RAJESHKUMAR SOMASINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
186
|
MODASA
|
GJ-09-008-017-001/77713311
()
|
1109008000NRG25250420240063427
|
25/04/2024
|
PARMAR BHIKHIBEN RAMESHSINH
|
1109008WL001053
|
PARMAR BHIKHIBEN RAMESHSINH
|
00048
|
BKID0002402
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275357
|
|
BHIKHIBEN RAMESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
187
|
MODASA
|
GJ-09-008-017-001/7771334523
()
|
1109008000NRG25250420240063437
|
25/04/2024
|
parmar manjulaben dastratsinh
|
1109008WL001053
|
parmar manjulaben dastratsinh
|
00048
|
BKID0002402
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275200
|
|
Parmar Manjuben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
188
|
MODASA
|
GJ-09-008-017-001/77102
()
|
1109008000NRG25250420240063302
|
25/04/2024
|
PARMAR DHULIBEN KALUSINH
|
1109008WL001053
|
PARMAR DHULIBEN KALUSINH
|
00057
|
BARB0BGGBXX
|
30
|
30
|
Processed
|
30/04/2024
|
|
3400275379
|
|
PARMAR DHULIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
189
|
MODASA
|
GJ-09-008-017-001/7711220
()
|
1109008000NRG25250420240063339
|
25/04/2024
|
GITABEN
|
1109008WL001053
|
GITABEN
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275276
|
|
PARMAR GITABEN
|
BANK OF BARODA(606985)
|
|
190
|
MODASA
|
GJ-09-008-017-001/77140
()
|
1109008000NRG25250420240063391
|
25/04/2024
|
PARMAR RIMUBEN VIKRAMSINH
|
1109008WL001053
|
PARMAR RIMUBEN VIKRAMSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275382
|
|
Mrs. VINUBEN VIKRAMSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
191
|
MODASA
|
GJ-09-008-017-001/77713330
()
|
1109008000NRG25250420240063430
|
25/04/2024
|
babusinh
|
1109008WL001053
|
babusinh
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275251
|
|
PARMAR BABUSINH
|
BANK OF BARODA(606985)
|
|
192
|
MODASA
|
GJ-09-008-017-001/88548
()
|
1109008000NRG25250420240063465
|
25/04/2024
|
PARMAR CHOKHIBEN KALUSINH
|
1109008WL001053
|
PARMAR CHOKHIBEN KALUSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275224
|
|
Mrs. CHOKHIBEN KALUSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4430
|
4430
|
|
|
|
|
|
|
|
|
193
|
MODASA
|
GJ-09-008-017-001/7711213
()
|
1109008000NRG25250420240063333
|
25/04/2024
|
PARMAR BABASINH PRATAPSINH
|
1109008WL001053
|
PARMAR BABASINH PRATAPSINH
|
00152
|
HDFC0001700
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275250
|
|
PARMAR BABSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MODASA
|
GJ-09-008-017-001/7713181
()
|
1109008000NRG25250420240063367
|
25/04/2024
|
BHARATSINH
|
1109008WL001053
|
BHARATSINH
|
00152
|
HDFC0001700
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3400275201
|
|
DABHI BHARATSINGH BHURSINGH
|
HDFC BANK LTD(607152)
|
|
195
|
MODASA
|
GJ-09-008-017-001/77713324
()
|
1109008000NRG25250420240063429
|
25/04/2024
|
parmar laxmansinh babusinh
|
1109008WL001053
|
parmar laxmansinh babusinh
|
00152
|
HDFC0001700
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275202
|
|
LAXMANSINH BALUSINH
|
BANK OF BARODA(606985)
|
|
196
|
MODASA
|
GJ-09-008-017-001/777133470
()
|
1109008000NRG25250420240063442
|
25/04/2024
|
parmar taraben manharsinh
|
1109008WL001053
|
parmar taraben manharsinh
|
00152
|
HDFC0001700
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275360
|
|
PARMAR TARABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
197
|
MODASA
|
GJ-09-008-017-001/77109
()
|
1109008000NRG25250420240063309
|
25/04/2024
|
PARMAR NILAMBEN ROHITSINH
|
1109008WL001053
|
PARMAR NILAMBEN ROHITSINH
|
00354
|
PUNB0594900
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3400275196
|
|
PARMAR NILAMBEN ROHITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MODASA
|
GJ-09-008-017-001/77713306
()
|
1109008000NRG25250420240063424
|
25/04/2024
|
PARMAR FATESINH
|
1109008WL001053
|
PARMAR FATESINH
|
00354
|
PUNB0594900
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275204
|
|
PARMAR FATESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MODASA
|
GJ-09-008-017-001/77713306
()
|
1109008000NRG25250420240063423
|
25/04/2024
|
PARMAR NANDABEN FATESINH
|
1109008WL001053
|
PARMAR NANDABEN FATESINH
|
00354
|
PUNB0594900
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275203
|
|
NANDABEN FATESINH PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
200
|
MODASA
|
GJ-09-008-017-001/7713201
()
|
1109008000NRG25250420240063374
|
25/04/2024
|
RAMILABEN RANJITSINH
|
1109008WL001053
|
RAMILABEN RANJITSINH
|
00415
|
SBIN0000429
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275385
|
|
PARMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MODASA
|
GJ-09-008-017-001/7713275
()
|
1109008000NRG25250420240063383
|
25/04/2024
|
PARMAR SURESHKUMAR HIMMATSINH
|
1109008WL001053
|
PARMAR SURESHKUMAR HIMMATSINH
|
00415
|
SBIN0000429
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3400275358
|
|
PARMAR SURESHKUMAR H
|
BANK OF BARODA(606985)
|
|
202
|
MODASA
|
GJ-09-008-017-001/77198
()
|
1109008000NRG25250420240063414
|
25/04/2024
|
VAGHELA KUNDANBEN JAYESHSINH
|
1109008WL001053
|
VAGHELA KUNDANBEN JAYESHSINH
|
00415
|
SBIN0000429
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275213
|
|
VAGHELA KUNDANBEN JAYESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MODASA
|
GJ-09-008-017-001/77713305
()
|
1109008000NRG25250420240063422
|
25/04/2024
|
PARMAR KAJALBEN
|
1109008WL001053
|
PARMAR KAJALBEN
|
00415
|
SBIN0000429
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275387
|
|
KAJALBEN MADANSINH P
|
BANK OF BARODA(606985)
|
|
204
|
MODASA
|
GJ-09-008-017-001/88552
()
|
1109008000NRG25250420240063468
|
25/04/2024
|
PARMAR KAJALBEN BHARATKUMAR
|
1109008WL001053
|
PARMAR KAJALBEN BHARATKUMAR
|
00415
|
SBIN0000429
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275222
|
|
MISS PARMAR KAJALBEN BHARATKUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
MODASA
|
GJ-09-008-017-001/88558
()
|
1109008000NRG25250420240063474
|
25/04/2024
|
VAGHELA HITESHKUMAR ARJUNSINH
|
1109008WL001053
|
VAGHELA HITESHKUMAR ARJUNSINH
|
00415
|
SBIN0000429
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275221
|
|
Mr. HITESHKUMAR ARJUNSINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
206
|
MODASA
|
GJ-09-008-017-001/77163
()
|
1109008000NRG25250420240063396
|
25/04/2024
|
PARMAR RAJUSINH PARABATSINH
|
1109008WL001053
|
PARMAR RAJUSINH PARABATSINH
|
00468
|
UBIN0555207
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275377
|
|
RAJUSINH PARBATSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
207
|
MODASA
|
GJ-09-008-017-001/77713324
()
|
1109008000NRG25250420240063428
|
25/04/2024
|
parmar motiben balusinh
|
1109008WL001053
|
parmar motiben balusinh
|
00468
|
UBIN0555207
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275249
|
|
PARMAR MOTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MODASA
|
GJ-09-008-017-001/88591
()
|
1109008000NRG25250420240063502
|
25/04/2024
|
VAGHELA JAYABEN RANJITSINH
|
1109008WL001053
|
VAGHELA JAYABEN RANJITSINH
|
00468
|
UBIN0555207
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275246
|
|
VAGHELA JAYABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
209
|
MODASA
|
GJ-09-008-017-001/7771334531
()
|
1109008000NRG25250420240063438
|
25/04/2024
|
vagela revaben jagatsinh
|
1109008WL001053
|
vagela revaben jagatsinh
|
00502
|
BKDN0700000
|
40
|
40
|
Processed
|
30/04/2024
|
|
3400275188
|
|
VAGHELAREVABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
210
|
MODASA
|
GJ-09-008-017-001/77120
()
|
1109008000NRG25250420240063351
|
25/04/2024
|
PARMAR DARIYABEN DILIPSINH
|
1109008WL001053
|
PARMAR DARIYABEN DILIPSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275256
|
|
PARMAR DARIYABEN DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MODASA
|
GJ-09-008-017-001/771212
()
|
1109008000NRG25250420240063353
|
25/04/2024
|
Parmar Bhartsinh
|
1109008WL001053
|
Parmar Bhartsinh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/04/2024
|
|
3400275258
|
|
PARMAR BHARTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MODASA
|
GJ-09-008-017-001/77128
()
|
1109008000NRG25250420240063363
|
25/04/2024
|
VAGHELA HINABEN VIKRAMSINH
|
1109008WL001053
|
VAGHELA HINABEN VIKRAMSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400275261
|
|
VAGELA HINABEN VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MODASA
|
GJ-09-008-017-001/77128
()
|
1109008000NRG25250420240063362
|
25/04/2024
|
VAGHELA VIKRAMSINH JAGATSINH
|
1109008WL001053
|
VAGHELA VIKRAMSINH JAGATSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400275260
|
|
VAGHELA VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MODASA
|
GJ-09-008-017-001/7713200
()
|
1109008000NRG25250420240063373
|
25/04/2024
|
BHIKHUSINH UDESINH
|
1109008WL001053
|
BHIKHUSINH UDESINH
|
00691
|
IPOS0000001
|
1550
|
1550
|
Processed
|
30/04/2024
|
|
3400275253
|
|
Mr. BHIKHUSINH UDESINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
215
|
MODASA
|
GJ-09-008-017-001/7713200
()
|
1109008000NRG25250420240063372
|
25/04/2024
|
PARMAR VINABEN BHIKHUSINH
|
1109008WL001053
|
PARMAR VINABEN BHIKHUSINH
|
00691
|
IPOS0000001
|
1550
|
1550
|
Processed
|
30/04/2024
|
|
3400275252
|
|
MRS VINABEN BHIKUSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
MODASA
|
GJ-09-008-017-001/77134
()
|
1109008000NRG25250420240063387
|
25/04/2024
|
VAGHELA ANITABEN RAMSINH
|
1109008WL001053
|
VAGHELA ANITABEN RAMSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275272
|
|
VAGHELA ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MODASA
|
GJ-09-008-017-001/77173
()
|
1109008000NRG25250420240063404
|
25/04/2024
|
parmar arunaben dhulsinh
|
1109008WL001053
|
parmar arunaben dhulsinh
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400275262
|
|
ARUNABEN LAXMANSINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MODASA
|
GJ-09-008-017-001/77177
()
|
1109008000NRG25250420240063406
|
25/04/2024
|
parmar kinjalben rakeshsinh
|
1109008WL001053
|
parmar kinjalben rakeshsinh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275263
|
|
Parmar Kinjalben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
219
|
MODASA
|
GJ-09-008-017-001/77188
()
|
1109008000NRG25250420240063412
|
25/04/2024
|
WAGHELA KOKILABEN RAMESHSINH
|
1109008WL001053
|
WAGHELA KOKILABEN RAMESHSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400275265
|
|
VAGHELA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MODASA
|
GJ-09-008-017-001/77188
()
|
1109008000NRG25250420240063411
|
25/04/2024
|
WAGHELA RAMESHSINH BHALUSINH
|
1109008WL001053
|
WAGHELA RAMESHSINH BHALUSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
30/04/2024
|
|
3400275264
|
|
RAMESHSINH BHALSINH
|
BANK OF BARODA(606985)
|
|
221
|
MODASA
|
GJ-09-008-017-001/77203
()
|
1109008000NRG25250420240063418
|
25/04/2024
|
PARMAR MINABEN AJAYSINH
|
1109008WL001053
|
PARMAR MINABEN AJAYSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
30/04/2024
|
|
3400275257
|
|
MINABEN AJAYSINH PAR
|
BANK OF BARODA(606985)
|
|
222
|
MODASA
|
GJ-09-008-017-001/77204
()
|
1109008000NRG25250420240063419
|
25/04/2024
|
PARMAR SANGITABEN
|
1109008WL001053
|
PARMAR SANGITABEN
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3400275269
|
|
PARMAR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MODASA
|
GJ-09-008-017-001/88213
()
|
1109008000NRG25250420240063447
|
25/04/2024
|
VAGHELA VISHNUSINH SOMSINH
|
1109008WL001053
|
VAGHELA VISHNUSINH SOMSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400275268
|
|
VISHANUBHAI KALABHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
MODASA
|
GJ-09-008-017-001/88549
()
|
1109008000NRG25250420240063466
|
25/04/2024
|
VAGHELA TULSIBEN ANILSINH
|
1109008WL001053
|
VAGHELA TULSIBEN ANILSINH
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3400275270
|
|
TULSIBEN LAXMANSINH
|
BANK OF BARODA(606985)
|
|
225
|
MODASA
|
GJ-09-008-017-001/88550
()
|
1109008000NRG25250420240063467
|
25/04/2024
|
VAGHELA KISHMATBEN KANUSINH
|
1109008WL001053
|
VAGHELA KISHMATBEN KANUSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275271
|
|
VAGHELA KISMATBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MODASA
|
GJ-09-008-017-001/88557
()
|
1109008000NRG25250420240063473
|
25/04/2024
|
PARMAR KAMLESHSINH
|
1109008WL001053
|
PARMAR KAMLESHSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275267
|
|
PARMAR KAMLESHKUMAR SARTANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MODASA
|
GJ-09-008-017-001/88574
()
|
1109008000NRG25250420240063490
|
25/04/2024
|
VAGHELA VAJIBEN
|
1109008WL001053
|
VAGHELA VAJIBEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275274
|
|
VAGHELA VAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MODASA
|
GJ-09-008-017-001/88580
()
|
1109008000NRG25250420240063493
|
25/04/2024
|
PARMAR DAXABEN D
|
1109008WL001053
|
PARMAR DAXABEN D
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275266
|
|
PARMAR DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MODASA
|
GJ-09-008-017-001/88581
()
|
1109008000NRG25250420240063494
|
25/04/2024
|
PARMAR ANKITABEN KANTISINH
|
1109008WL001053
|
PARMAR ANKITABEN KANTISINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275273
|
|
PARMAR ANKITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MODASA
|
GJ-09-008-017-001/88588
()
|
1109008000NRG25250420240063499
|
25/04/2024
|
VAGHELA VIMLABEN SHAILESHSINH
|
1109008WL001053
|
VAGHELA VIMLABEN SHAILESHSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275275
|
|
VAGHELA VIMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MODASA
|
GJ-30-008-017-001/70140
()
|
1109008000NRG25250420240063504
|
25/04/2024
|
PARAMAR SONALBEN MUKESHKUMAR
|
1109008WL001053
|
PARAMAR SONALBEN MUKESHKUMAR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275255
|
|
PARMAR SONALBEN
|
HDFC BANK LTD(607152)
|
|
232
|
MODASA
|
GJ-30-008-017-001/77147
()
|
1109008000NRG25250420240063505
|
25/04/2024
|
parmar lilaben asvinsinh
|
1109008WL001053
|
parmar lilaben asvinsinh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275254
|
|
PARMAR LILABEN ASHVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MODASA
|
GJ-30-008-017-001/77149
()
|
1109008000NRG25250420240063506
|
25/04/2024
|
parmar viruben kantisinh
|
1109008WL001053
|
parmar viruben kantisinh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400275259
|
|
PARMAR VIRUEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27380
|
27380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258342
|
258342
|
|
|
|
|
|
|
|