|
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
()
|
1109008000NRG25070520240117723
|
10/05/2024
|
BAIJIBEN
|
1109008WL002040
|
BAIJIBEN
|
00045
|
BARB0DBGPUR
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4046733841
|
|
VAGHELA BAIJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-017-001/7711223
()
|
1109008000NRG25070520240117770
|
10/05/2024
|
DAKSHABEN
|
1109008WL002040
|
DAKSHABEN
|
00045
|
BARB0DBGPUR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733875
|
|
KOMALBEN JAYANTISINH
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-017-001/77202
()
|
1109008000NRG25070520240117848
|
10/05/2024
|
PARMAR SURAJBEN LAXMANSINH
|
1109008WL002040
|
PARMAR SURAJBEN LAXMANSINH
|
00045
|
BARB0DBGPUR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733898
|
|
PARMAR SURAJBEN LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-017-001/88214
()
|
1109008000NRG25070520240117878
|
10/05/2024
|
VAGHELA JAGIBEN VINUSINH
|
1109008WL002040
|
VAGHELA JAGIBEN VINUSINH
|
00045
|
BARB0DBGPUR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733865
|
|
JAGIBEN VINUSINH VAG
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-017-001/88278
()
|
1109008000NRG25070520240117893
|
10/05/2024
|
parmar jashiben bakaji
|
1109008WL002040
|
parmar jashiben bakaji
|
00045
|
BARB0DBGPUR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733914
|
|
PARMAR JASHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MODASA
|
GJ-09-008-017-001/88555
()
|
1109008000NRG25070520240117901
|
10/05/2024
|
PARMAR SARIKABEN RATISINH
|
1109008WL002040
|
PARMAR SARIKABEN RATISINH
|
00045
|
BARB0DBGPUR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733902
|
|
SAVITRIBEN RATANSINH
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-017-001/88590
()
|
1109008000NRG25070520240117930
|
10/05/2024
|
PARMAR NEHALBEN VIMALSINH
|
1109008WL002040
|
PARMAR NEHALBEN VIMALSINH
|
00045
|
BARB0DBGPUR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733947
|
|
Parmar Nehalben Vimalsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MODASA
|
GJ-09-008-017-001/88590
()
|
1109008000NRG25070520240117931
|
10/05/2024
|
PARMAR VIMALSINH FATESINH
|
1109008WL002040
|
PARMAR VIMALSINH FATESINH
|
00045
|
BARB0DBGPUR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733709
|
|
MR VIMALSINH FATESINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
9
|
MODASA
|
GJ-09-008-017-001/7711140
()
|
1109008000NRG25070520240117748
|
10/05/2024
|
solanki niruben
|
1109008WL002040
|
solanki niruben
|
00045
|
BARB0DBMODA
|
30
|
30
|
Processed
|
15/05/2024
|
|
4046733895
|
|
NIRUBEN SHANAJI SOLA
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-017-001/771247
()
|
1109008000NRG25070520240117788
|
10/05/2024
|
PARMAR KOKILABEN PARBATSINH
|
1109008WL002040
|
PARMAR KOKILABEN PARBATSINH
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733765
|
|
PARMAR KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-09-008-017-001/77125
()
|
1109008000NRG25070520240117789
|
10/05/2024
|
MAKVANA RANJITSINH ABHESINH
|
1109008WL002040
|
MAKVANA RANJITSINH ABHESINH
|
00045
|
BARB0DBMODA
|
50
|
50
|
Processed
|
15/05/2024
|
|
4046733798
|
|
MAKVANA RANJITSINH ABHESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MODASA
|
GJ-09-008-017-001/77127
()
|
1109008000NRG25070520240117790
|
10/05/2024
|
LAXMIBEN DILIPSINH PARMAR
|
1109008WL002040
|
LAXMIBEN DILIPSINH PARMAR
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733797
|
|
LAXMI DEVI MODIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
MODASA
|
GJ-09-008-017-001/77130
()
|
1109008000NRG25070520240117793
|
10/05/2024
|
SOLANKI LAXMIBEN SHANAJI
|
1109008WL002040
|
SOLANKI LAXMIBEN SHANAJI
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733893
|
|
LAXMIBEN SHANUSINH S
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-017-001/77131
()
|
1109008000NRG25070520240117794
|
10/05/2024
|
MAKAVANA PRAKASHKUMAR ABHESINH
|
1109008WL002040
|
MAKAVANA PRAKASHKUMAR ABHESINH
|
00045
|
BARB0DBMODA
|
50
|
50
|
Processed
|
15/05/2024
|
|
4046733799
|
|
MAKAVANA PRAKASHKUMA
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-017-001/77167
()
|
1109008000NRG25070520240117828
|
10/05/2024
|
parmar gitaben alpeshsinh
|
1109008WL002040
|
parmar gitaben alpeshsinh
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733859
|
|
Mrs. GITABEN ALPESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MODASA
|
GJ-09-008-017-001/77168
()
|
1109008000NRG25070520240117829
|
10/05/2024
|
parmar kailashben anilkumar
|
1109008WL002040
|
parmar kailashben anilkumar
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733924
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-017-001/77169
()
|
1109008000NRG25070520240117830
|
10/05/2024
|
parmar gitaben somsinh
|
1109008WL002040
|
parmar gitaben somsinh
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733745
|
|
GITABEN
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-017-001/77170
()
|
1109008000NRG25070520240117831
|
10/05/2024
|
parmar ramansinh malsinh
|
1109008WL002040
|
parmar ramansinh malsinh
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733754
|
|
RAMANSINH MALUSINH P
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-017-001/77171
()
|
1109008000NRG25070520240117832
|
10/05/2024
|
vagela pinalben dineshsinh
|
1109008WL002040
|
vagela pinalben dineshsinh
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733771
|
|
VAGHELA PINALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-017-001/7771334509
()
|
1109008000NRG25070520240117866
|
10/05/2024
|
makwana rameshsinh movtasinh
|
1109008WL002040
|
makwana rameshsinh movtasinh
|
00045
|
BARB0DBMODA
|
50
|
50
|
Processed
|
15/05/2024
|
|
4046733793
|
|
Mr. RAMESHSINH MOVATSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MODASA
|
GJ-09-008-017-001/88215
()
|
1109008000NRG25070520240117879
|
10/05/2024
|
VAGHELA DAHIBEN RAMESHSINH
|
1109008WL002040
|
VAGHELA DAHIBEN RAMESHSINH
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733756
|
|
DAHIBEN RAMESHSINH V
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-017-001/88215
()
|
1109008000NRG25070520240117880
|
10/05/2024
|
VAGHELA RAMESHSINH
|
1109008WL002040
|
VAGHELA RAMESHSINH
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733858
|
|
Mr. RAMESHSINH RATANSINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MODASA
|
GJ-09-008-017-001/88216
()
|
1109008000NRG25070520240117881
|
10/05/2024
|
VAGHELA USHABEN GOVINDBHAI
|
1109008WL002040
|
VAGHELA USHABEN GOVINDBHAI
|
00045
|
BARB0DBMODA
|
50
|
50
|
Processed
|
15/05/2024
|
|
4046733857
|
|
Mrs. USHABEN GOVINDSINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MODASA
|
GJ-09-008-017-001/88218
()
|
1109008000NRG25070520240117882
|
10/05/2024
|
VAGHELA RADHABEN JUJARSINH
|
1109008WL002040
|
VAGHELA RADHABEN JUJARSINH
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733772
|
|
Vaghela Radhaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13430
|
13430
|
|
|
|
|
|
|
|
|
25
|
MODASA
|
GJ-09-008-017-001/644019
()
|
1109008000NRG25070520240117711
|
10/05/2024
|
GEETABEN
|
1109008WL002040
|
GEETABEN
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4046733928
|
|
PARMAR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-017-001/644025
()
|
1109008000NRG25070520240117712
|
10/05/2024
|
SAYABAJI
|
1109008WL002040
|
SAYABAJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733892
|
|
SAYBABHAI AEMTABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-017-001/644154
()
|
1109008000NRG25070520240117713
|
10/05/2024
|
SHAVATIBEN
|
1109008WL002040
|
SHAVATIBEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733878
|
|
VAGHELA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-017-001/644158
()
|
1109008000NRG25070520240117714
|
10/05/2024
|
SANGITABEN
|
1109008WL002040
|
SANGITABEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733722
|
|
VAGHELA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-017-001/644160
()
|
1109008000NRG25070520240117715
|
10/05/2024
|
JASHIBEN
|
1109008WL002040
|
JASHIBEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733931
|
|
ASHIBEN BABSINH VAG
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-017-001/644164
()
|
1109008000NRG25070520240117716
|
10/05/2024
|
KANTABEN
|
1109008WL002040
|
KANTABEN
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4046733853
|
|
VAGHELA KANTABEN DAS
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-017-001/644168
()
|
1109008000NRG25070520240117717
|
10/05/2024
|
SANGITBEN
|
1109008WL002040
|
SANGITBEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733917
|
|
VAGHELA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-017-001/658374
()
|
1109008000NRG25070520240117718
|
10/05/2024
|
USHABEN
|
1109008WL002040
|
USHABEN
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4046733726
|
|
USHABEN KANUSINH VAG
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-017-001/658480
()
|
1109008000NRG25070520240117720
|
10/05/2024
|
BALIBEN
|
1109008WL002040
|
BALIBEN
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4046733764
|
|
VAGHELA BALUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
MODASA
|
GJ-09-008-017-001/658480
()
|
1109008000NRG25070520240117719
|
10/05/2024
|
SOMAJI
|
1109008WL002040
|
SOMAJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733763
|
|
VAGHELA SOMSINH
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-017-001/7707640
()
|
1109008000NRG25070520240117721
|
10/05/2024
|
AMRUTBEN
|
1109008WL002040
|
AMRUTBEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733748
|
|
AMRUTBEN HIMMATSINH
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-017-001/7709533
()
|
1109008000NRG25070520240117722
|
10/05/2024
|
BUNABEN
|
1109008WL002040
|
BUNABEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733826
|
|
PARMAR BENIBEN MANUS
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-017-001/7709570
()
|
1109008000NRG25070520240117724
|
10/05/2024
|
KAILASHBEN
|
1109008WL002040
|
KAILASHBEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733927
|
|
KAILASBEN JAGATSINH
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-017-001/7709578
()
|
1109008000NRG25070520240117725
|
10/05/2024
|
parmar rameshsinh
|
1109008WL002040
|
parmar rameshsinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733839
|
|
RAMESHSINH AMRUTISIN
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-017-001/7709590
()
|
1109008000NRG25070520240117726
|
10/05/2024
|
BAIJIBEN
|
1109008WL002040
|
BAIJIBEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733932
|
|
PARMAR MINABEN
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-017-001/7709602
()
|
1109008000NRG25070520240117728
|
10/05/2024
|
TEJUBEN
|
1109008WL002040
|
TEJUBEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733821
|
|
PARMAR TEJUBEN
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-017-001/77101
()
|
1109008000NRG25070520240117730
|
10/05/2024
|
WAGHELA LILABEN NAVALSINH
|
1109008WL002040
|
WAGHELA LILABEN NAVALSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733907
|
|
LILABEN NAVALSINH VA
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-017-001/77101
()
|
1109008000NRG25070520240117729
|
10/05/2024
|
WAGHELA NAVALSINH JEHSINH
|
1109008WL002040
|
WAGHELA NAVALSINH JEHSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733905
|
|
NAVALSINH JESHSINH V
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-017-001/77103
()
|
1109008000NRG25070520240117732
|
10/05/2024
|
PARMAR NARESH SAYABAJI
|
1109008WL002040
|
PARMAR NARESH SAYABAJI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4046733863
|
|
NARESHKUMAR SAYBAJI
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-017-001/77104
()
|
1109008000NRG25070520240117733
|
10/05/2024
|
PARMAR JIVIBEN MATHURJI
|
1109008WL002040
|
PARMAR JIVIBEN MATHURJI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4046733881
|
|
PARMAR JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-017-001/77105
()
|
1109008000NRG25070520240117734
|
10/05/2024
|
PARMAR KAILASHBEN VIKRAMSINH
|
1109008WL002040
|
PARMAR KAILASHBEN VIKRAMSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733780
|
|
Mrs. KAILASBEN VIKRAMSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MODASA
|
GJ-09-008-017-001/77106
()
|
1109008000NRG25070520240117735
|
10/05/2024
|
VAGHELA MANJIBEN BADARSINH
|
1109008WL002040
|
VAGHELA MANJIBEN BADARSINH
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4046733755
|
|
VAGHELA MANJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-017-001/77107
()
|
1109008000NRG25070520240117736
|
10/05/2024
|
VAGHELA DINESH BHAVANSINH
|
1109008WL002040
|
VAGHELA DINESH BHAVANSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733939
|
|
DINESHKUMAR BHAVANSINH VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MODASA
|
GJ-09-008-017-001/77107
()
|
1109008000NRG25070520240117737
|
10/05/2024
|
VAGHELA PREMILABEN DINESH SINH
|
1109008WL002040
|
VAGHELA PREMILABEN DINESH SINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733938
|
|
PREMILABEN DINESHKUM
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-017-001/7711038
()
|
1109008000NRG25070520240117739
|
10/05/2024
|
NIRUBEN
|
1109008WL002040
|
NIRUBEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733828
|
|
NIRUBEN HIRSINH PARM
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-017-001/7711052
()
|
1109008000NRG25070520240117740
|
10/05/2024
|
MANJULABEN
|
1109008WL002040
|
MANJULABEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733816
|
|
Mrs. MANJULABEN VADANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MODASA
|
GJ-09-008-017-001/7711055
()
|
1109008000NRG25070520240117741
|
10/05/2024
|
TEJUBEN
|
1109008WL002040
|
TEJUBEN
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4046733918
|
|
VAGHELA TEJIBEN
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-017-001/7711075
()
|
1109008000NRG25070520240117742
|
10/05/2024
|
RATANBEN
|
1109008WL002040
|
RATANBEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733825
|
|
RATANBEN MADHUSINH P
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-017-001/7711085
()
|
1109008000NRG25070520240117743
|
10/05/2024
|
VINABEN
|
1109008WL002040
|
VINABEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733868
|
|
PARMAR VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-017-001/7711098
()
|
1109008000NRG25070520240117744
|
10/05/2024
|
MADHIBEN
|
1109008WL002040
|
MADHIBEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733830
|
|
PARMAR MADHIBEN
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-017-001/77111
()
|
1109008000NRG25070520240117745
|
10/05/2024
|
PARMAR ASHABEN ASHVINBHAI
|
1109008WL002040
|
PARMAR ASHABEN ASHVINBHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733795
|
|
PARMAR ASHABEN ASHVI
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-017-001/7711102
()
|
1109008000NRG25070520240117746
|
10/05/2024
|
SAVITABEN
|
1109008WL002040
|
SAVITABEN
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4046733740
|
|
SAVITABEN RAMANSINH
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-017-001/7711116
()
|
1109008000NRG25070520240117747
|
10/05/2024
|
DHULIBEN
|
1109008WL002040
|
DHULIBEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733882
|
|
RANJITSINH BABUSINH
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-017-001/7711193
()
|
1109008000NRG25070520240117749
|
10/05/2024
|
VANABEN
|
1109008WL002040
|
VANABEN
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4046733921
|
|
Mrs. VANABEN DALPATSINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MODASA
|
GJ-09-008-017-001/7711195
()
|
1109008000NRG25070520240117750
|
10/05/2024
|
PARULBEN
|
1109008WL002040
|
PARULBEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733819
|
|
PARMAR PARULBEN
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-017-001/7711196
()
|
1109008000NRG25070520240117751
|
10/05/2024
|
PARMAR NIRUBEN BHAVANSINH
|
1109008WL002040
|
PARMAR NIRUBEN BHAVANSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733719
|
|
NIRUBEN BHAVANSINH P
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-017-001/7711197
()
|
1109008000NRG25070520240117752
|
10/05/2024
|
RINKUBEN
|
1109008WL002040
|
RINKUBEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733843
|
|
PARMAR RINKABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
MODASA
|
GJ-09-008-017-001/7711199
()
|
1109008000NRG25070520240117753
|
10/05/2024
|
PARMAR RUKHIBEN ANILSINH
|
1109008WL002040
|
PARMAR RUKHIBEN ANILSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733729
|
|
PARMAR RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-017-001/77112
()
|
1109008000NRG25070520240117754
|
10/05/2024
|
PARMAR SANGITABEN
|
1109008WL002040
|
PARMAR SANGITABEN
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4046733769
|
|
Mrs. SANGITABEN MANGUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
MODASA
|
GJ-09-008-017-001/7711200
()
|
1109008000NRG25070520240117755
|
10/05/2024
|
PARMAR VARSHABEN JUJARSINH
|
1109008WL002040
|
PARMAR VARSHABEN JUJARSINH
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4046733926
|
|
VARSHABEN JUJARSINH
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-017-001/7711201
()
|
1109008000NRG25070520240117756
|
10/05/2024
|
BHAVNABEN
|
1109008WL002040
|
BHAVNABEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733786
|
|
PARMAR BHAVANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-017-001/7711202
()
|
1109008000NRG25070520240117757
|
10/05/2024
|
PARMAR ANNYABEN BHATHISINH
|
1109008WL002040
|
PARMAR ANNYABEN BHATHISINH
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4046733766
|
|
PARMAR ANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-017-001/7711203
()
|
1109008000NRG25070520240117758
|
10/05/2024
|
MINABEN
|
1109008WL002040
|
MINABEN
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4046733919
|
|
MINABEN VISHANUSINH
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-017-001/7711207
()
|
1109008000NRG25070520240117759
|
10/05/2024
|
LAXAMIBEN
|
1109008WL002040
|
LAXAMIBEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733829
|
|
LAKSAMIBEN DHIRSINH
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-017-001/7711209
()
|
1109008000NRG25070520240117760
|
10/05/2024
|
PARMAR MANHARSINH RANSINH
|
1109008WL002040
|
PARMAR MANHARSINH RANSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733894
|
|
PARMAR MANHARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-017-001/7711211
()
|
1109008000NRG25070520240117761
|
10/05/2024
|
KODIBEN
|
1109008WL002040
|
KODIBEN
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4046733822
|
|
KODIBENRANSIN PARMA
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-017-001/7711213
()
|
1109008000NRG25070520240117763
|
10/05/2024
|
parmar hansaben prakashsinh
|
1109008WL002040
|
parmar hansaben prakashsinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733824
|
|
Mrs. HANSABEN PRAKASHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
MODASA
|
GJ-09-008-017-001/7711215
()
|
1109008000NRG25070520240117764
|
10/05/2024
|
NIRUBEN
|
1109008WL002040
|
NIRUBEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733831
|
|
NIRUBEN VAJESINH PAR
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-017-001/7711216
()
|
1109008000NRG25070520240117765
|
10/05/2024
|
SONALBEN
|
1109008WL002040
|
SONALBEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733834
|
|
PARMAR SOVANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-017-001/7711217
()
|
1109008000NRG25070520240117766
|
10/05/2024
|
PARMAR BABAUBEN KALUSINH
|
1109008WL002040
|
PARMAR BABAUBEN KALUSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733741
|
|
BABUBEN KALUSINH PAR
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-017-001/7711219
()
|
1109008000NRG25070520240117767
|
10/05/2024
|
VAGELA CHANCHIBEN RATANSINH
|
1109008WL002040
|
VAGELA CHANCHIBEN RATANSINH
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4046733721
|
|
VAGHELA CHANCHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-017-001/7711222
()
|
1109008000NRG25070520240117769
|
10/05/2024
|
DHULIBEN
|
1109008WL002040
|
DHULIBEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733930
|
|
PARMAR DHULIBEN
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-017-001/7711226
()
|
1109008000NRG25070520240117771
|
10/05/2024
|
MAGANSINH
|
1109008WL002040
|
MAGANSINH
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4046733833
|
|
MAGANSINH CHHAGANSIN
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-017-001/7711226
()
|
1109008000NRG25070520240117772
|
10/05/2024
|
SHIVIBEN
|
1109008WL002040
|
SHIVIBEN
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4046733832
|
|
SHIVABEN MAGANSINH P
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-017-001/7711235
()
|
1109008000NRG25070520240117773
|
10/05/2024
|
GITABEN
|
1109008WL002040
|
GITABEN
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
15/05/2024
|
|
4046733837
|
|
GITABEN BHARATSINH V
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-017-001/77113
()
|
1109008000NRG25070520240117774
|
10/05/2024
|
PARMAR MAMTABEN MANGUSINH
|
1109008WL002040
|
PARMAR MAMTABEN MANGUSINH
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4046733913
|
|
KAILASHBEN MANGUSINH
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-017-001/77113
()
|
1109008000NRG25070520240117775
|
10/05/2024
|
PARMAR PARESH
|
1109008WL002040
|
PARMAR PARESH
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
15/05/2024
|
|
4046733912
|
|
Parmar Pareshkumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
82
|
MODASA
|
GJ-09-008-017-001/77114
()
|
1109008000NRG25070520240117776
|
10/05/2024
|
PARMAR HINABEN JITENDRASINH
|
1109008WL002040
|
PARMAR HINABEN JITENDRASINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733791
|
|
PARMAR HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-017-001/77117
()
|
1109008000NRG25070520240117777
|
10/05/2024
|
PARMAR JUJABEN JASHVANTSINH
|
1109008WL002040
|
PARMAR JUJABEN JASHVANTSINH
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4046733884
|
|
PARMAR JUJABEN JASVA
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-017-001/77117
()
|
1109008000NRG25070520240117778
|
10/05/2024
|
PARMAR NIMESH JASHVANTSINH
|
1109008WL002040
|
PARMAR NIMESH JASHVANTSINH
|
00045
|
BARB0MODASA
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4046733885
|
|
NIMESHKUMAR JASVANTS
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-017-001/77118
()
|
1109008000NRG25070520240117779
|
10/05/2024
|
PARMAR MANJLABEN PARBATSINH
|
1109008WL002040
|
PARMAR MANJLABEN PARBATSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733844
|
|
MANJULABEN PARBATSIN
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-017-001/77121
()
|
1109008000NRG25070520240117781
|
10/05/2024
|
VAGHELA SURAJBEN YOGHESHBHAI
|
1109008WL002040
|
VAGHELA SURAJBEN YOGHESHBHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
15/05/2024
|
|
4046733742
|
|
MRS SURAJBEN YOGESHKUMAR VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MODASA
|
GJ-09-008-017-001/771214
()
|
1109008000NRG25070520240117783
|
10/05/2024
|
Parmar Savitaben
|
1109008WL002040
|
Parmar Savitaben
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733908
|
|
PARMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-017-001/771215
()
|
1109008000NRG25070520240117784
|
10/05/2024
|
Parmar Shaileshsinh
|
1109008WL002040
|
Parmar Shaileshsinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733731
|
|
PARMAR SHAILESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-017-001/771216
()
|
1109008000NRG25070520240117785
|
10/05/2024
|
Parmar Vasantben
|
1109008WL002040
|
Parmar Vasantben
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733909
|
|
VASANTBEN FULSINH PA
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-017-001/771217
()
|
1109008000NRG25070520240117786
|
10/05/2024
|
Parmar Manjulaben
|
1109008WL002040
|
Parmar Manjulaben
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733906
|
|
PARMAR MANJULABEN
|
HDFC BANK LTD(607152)
|
|
91
|
MODASA
|
GJ-09-008-017-001/77122
()
|
1109008000NRG25070520240117787
|
10/05/2024
|
PARMAR NISHABEN JIGARKUMAR
|
1109008WL002040
|
PARMAR NISHABEN JIGARKUMAR
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733869
|
|
Parmar Nishaben Jigarkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
MODASA
|
GJ-09-008-017-001/7713180
()
|
1109008000NRG25070520240117795
|
10/05/2024
|
PARMAR SAJANBEN AMRUTSINH
|
1109008WL002040
|
PARMAR SAJANBEN AMRUTSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733923
|
|
SAJJANBEN AMRUTSINH
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-017-001/7713189
()
|
1109008000NRG25070520240117797
|
10/05/2024
|
PARMAR SAVITABEN
|
1109008WL002040
|
PARMAR SAVITABEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733762
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-017-001/7713190
()
|
1109008000NRG25070520240117798
|
10/05/2024
|
parmar niruben dipsinh
|
1109008WL002040
|
parmar niruben dipsinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733840
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-017-001/7713196
()
|
1109008000NRG25070520240117799
|
10/05/2024
|
PARMAR MANJULABEN KIRITSINH
|
1109008WL002040
|
PARMAR MANJULABEN KIRITSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733758
|
|
Mrs. MANJULABEN KIRITSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
MODASA
|
GJ-09-008-017-001/7713199
()
|
1109008000NRG25070520240117800
|
10/05/2024
|
PARMAR NAYNABEN JITUSINH
|
1109008WL002040
|
PARMAR NAYNABEN JITUSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733836
|
|
NAYNABEN JITENDRASIN
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-017-001/7713205
()
|
1109008000NRG25070520240117804
|
10/05/2024
|
VAGELA KOKILABEN KANSINH
|
1109008WL002040
|
VAGELA KOKILABEN KANSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733929
|
|
VAGHELA KOKILABEN KA
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-017-001/7713209
()
|
1109008000NRG25070520240117805
|
10/05/2024
|
parmar baijiben sardarbhai
|
1109008WL002040
|
parmar baijiben sardarbhai
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733817
|
|
PARMAR BAIJIBEN
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-017-001/7713210
()
|
1109008000NRG25070520240117806
|
10/05/2024
|
parmar baijiben takhajiji
|
1109008WL002040
|
parmar baijiben takhajiji
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733818
|
|
PARMAR BAUJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-017-001/7713213
()
|
1109008000NRG25070520240117807
|
10/05/2024
|
KANIBEN
|
1109008WL002040
|
KANIBEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733725
|
|
KALIBEN AJAMELSINH P
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-017-001/7713216
()
|
1109008000NRG25070520240117808
|
10/05/2024
|
parmar kailasben kalusinh
|
1109008WL002040
|
parmar kailasben kalusinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733827
|
|
PARMAR KAILASHBEN
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-017-001/7713230
()
|
1109008000NRG25070520240117809
|
10/05/2024
|
PARMAR KILASHBEN LALASINH
|
1109008WL002040
|
PARMAR KILASHBEN LALASINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733920
|
|
KAILASBEN LALSINH PA
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-017-001/7713233
()
|
1109008000NRG25070520240117810
|
10/05/2024
|
BHYJIBEN
|
1109008WL002040
|
BHYJIBEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733925
|
|
BAIJIBEN JAYANTISINH
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-017-001/7713250
()
|
1109008000NRG25070520240117811
|
10/05/2024
|
BHURIBEN TAKHATSINH
|
1109008WL002040
|
BHURIBEN TAKHATSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733823
|
|
BHURIBEN TAKHATSINH
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-017-001/7713275
()
|
1109008000NRG25070520240117813
|
10/05/2024
|
PARMAR KAMALDEVI SURESHKUMAR
|
1109008WL002040
|
PARMAR KAMALDEVI SURESHKUMAR
|
00045
|
BARB0MODASA
|
1615
|
1615
|
Processed
|
15/05/2024
|
|
4046733872
|
|
PARMAR KAMLADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-017-001/77133
()
|
1109008000NRG25070520240117814
|
10/05/2024
|
PARMAR ANITABEN DHARMENDRASINH
|
1109008WL002040
|
PARMAR ANITABEN DHARMENDRASINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733750
|
|
AMITABEN DHARMENDRAS
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-017-001/771334644
()
|
1109008000NRG25070520240117815
|
10/05/2024
|
vaghela shankaji nanaji
|
1109008WL002040
|
vaghela shankaji nanaji
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
15/05/2024
|
|
4046733883
|
|
SHANKERSINH NANSINH
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-017-001/771334662
()
|
1109008000NRG25070520240117816
|
10/05/2024
|
chauhan babsinh himatsinh
|
1109008WL002040
|
chauhan babsinh himatsinh
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
15/05/2024
|
|
4046733852
|
|
Mr. BABSINH HIMATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
MODASA
|
GJ-09-008-017-001/77135
()
|
1109008000NRG25070520240117818
|
10/05/2024
|
PARMAR SUMITRABEN RAMSINH
|
1109008WL002040
|
PARMAR SUMITRABEN RAMSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733870
|
|
SUMITRABEN RAMSINH P
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-017-001/77138
()
|
1109008000NRG25070520240117819
|
10/05/2024
|
PARAMAR FULABEN KANSINH
|
1109008WL002040
|
PARAMAR FULABEN KANSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733886
|
|
FUIABEN KANSINH PARM
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-017-001/77139
()
|
1109008000NRG25070520240117820
|
10/05/2024
|
PARMAR MOHANSINH KALUSINH
|
1109008WL002040
|
PARMAR MOHANSINH KALUSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733880
|
|
MOHANSINH KALUSINH P
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-017-001/77142
()
|
1109008000NRG25070520240117822
|
10/05/2024
|
PARMAR KAPILABEN VIKRAMSINH
|
1109008WL002040
|
PARMAR KAPILABEN VIKRAMSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733792
|
|
Mrs. KAPILABEN VIKRAMSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
MODASA
|
GJ-09-008-017-001/77144
()
|
1109008000NRG25070520240117823
|
10/05/2024
|
PARMAR CHANDRIKABEN ARAVINDSINH
|
1109008WL002040
|
PARMAR CHANDRIKABEN ARAVINDSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733854
|
|
PARMAR CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-017-001/77145
()
|
1109008000NRG25070520240117824
|
10/05/2024
|
PARMAR SANTOKBEN JAGATSINH
|
1109008WL002040
|
PARMAR SANTOKBEN JAGATSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
15/05/2024
|
|
4046733749
|
|
Mrs. SANTOKBEN JAGATSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
115
|
MODASA
|
GJ-09-008-017-001/77162
()
|
1109008000NRG25070520240117825
|
10/05/2024
|
PARMAR BALUSINH SONSINH
|
1109008WL002040
|
PARMAR BALUSINH SONSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733784
|
|
PARMAR BALUSINH
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-017-001/77164
()
|
1109008000NRG25070520240117827
|
10/05/2024
|
PARMAR ANIL BADARSINH
|
1109008WL002040
|
PARMAR ANIL BADARSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733873
|
|
PARMAR ANILSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MODASA
|
GJ-09-008-017-001/77172
()
|
1109008000NRG25070520240117833
|
10/05/2024
|
parmar hinaben keshrisinh
|
1109008WL002040
|
parmar hinaben keshrisinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733783
|
|
PARMAR HINABEN
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-017-001/77174
()
|
1109008000NRG25070520240117835
|
10/05/2024
|
parmar madhiben fatesinh
|
1109008WL002040
|
parmar madhiben fatesinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733864
|
|
PARMAR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MODASA
|
GJ-09-008-017-001/77181
()
|
1109008000NRG25070520240117837
|
10/05/2024
|
PARMAR SOMSINH MAGANSINH
|
1109008WL002040
|
PARMAR SOMSINH MAGANSINH
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
15/05/2024
|
|
4046733922
|
|
Mr. SOMASINH MOHANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
MODASA
|
GJ-09-008-017-001/77182
()
|
1109008000NRG25070520240117838
|
10/05/2024
|
PARMAR RAJUBEN MAHENDRASINH
|
1109008WL002040
|
PARMAR RAJUBEN MAHENDRASINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733794
|
|
PARMAR GITABENE
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-017-001/77183
()
|
1109008000NRG25070520240117839
|
10/05/2024
|
PARMAR LAXMIBEN NILESHKUMAR
|
1109008WL002040
|
PARMAR LAXMIBEN NILESHKUMAR
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733768
|
|
LAXMIBEN NILESHKUMAR
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-017-001/77184
()
|
1109008000NRG25070520240117840
|
10/05/2024
|
WAGHELA BHARATSINH RANSINH
|
1109008WL002040
|
WAGHELA BHARATSINH RANSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733866
|
|
VAGHELA BHARTSINH
|
BANK OF BARODA(606985)
|
|
123
|
MODASA
|
GJ-09-008-017-001/77185
()
|
1109008000NRG25070520240117841
|
10/05/2024
|
PARMAR RAJUBEN MAHENDRASINH
|
1109008WL002040
|
PARMAR RAJUBEN MAHENDRASINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733877
|
|
PARMAR RAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-09-008-017-001/77196
()
|
1109008000NRG25070520240117844
|
10/05/2024
|
VAGHELA CHAMPABEN LAXMANSINH
|
1109008WL002040
|
VAGHELA CHAMPABEN LAXMANSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733718
|
|
VAGHELA CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MODASA
|
GJ-09-008-017-001/77200
()
|
1109008000NRG25070520240117846
|
10/05/2024
|
VAGHELA SHANKABEN MANISINH
|
1109008WL002040
|
VAGHELA SHANKABEN MANISINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733851
|
|
Mrs. SANKABEN MANISINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
126
|
MODASA
|
GJ-09-008-017-001/77201
()
|
1109008000NRG25070520240117847
|
10/05/2024
|
Parmar Savitaben Kansinh
|
1109008WL002040
|
Parmar Savitaben Kansinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733720
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MODASA
|
GJ-09-008-017-001/77713282
()
|
1109008000NRG25070520240117851
|
10/05/2024
|
PARMAR MADHIBEN
|
1109008WL002040
|
PARMAR MADHIBEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733743
|
|
PARMAR MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MODASA
|
GJ-09-008-017-001/77713284
()
|
1109008000NRG25070520240117852
|
10/05/2024
|
UDABEN
|
1109008WL002040
|
UDABEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733874
|
|
UDABEN BHURSINH VAGH
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-017-001/77713307
()
|
1109008000NRG25070520240117856
|
10/05/2024
|
PARMAR NIRUBEN KALUSINH
|
1109008WL002040
|
PARMAR NIRUBEN KALUSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733820
|
|
PARMAR NIRUBEN
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-017-001/77713310
()
|
1109008000NRG25070520240117857
|
10/05/2024
|
PARMAR NATVARSINH KHUMANSINH
|
1109008WL002040
|
PARMAR NATVARSINH KHUMANSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733835
|
|
NATVARSINH KHUMANSIN
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-017-001/77713337
()
|
1109008000NRG25070520240117862
|
10/05/2024
|
parmar jashiben jagatsinh
|
1109008WL002040
|
parmar jashiben jagatsinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733838
|
|
ASHIBEN JAGATSINH P
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-017-001/7771334483
()
|
1109008000NRG25070520240117863
|
10/05/2024
|
SOLANKI CHANDUSINH NANSINH
|
1109008WL002040
|
SOLANKI CHANDUSINH NANSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733942
|
|
CHANDUSINH NANSINH S
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-09-008-017-001/7771334491
()
|
1109008000NRG25070520240117864
|
10/05/2024
|
vagela sonalben balusinh
|
1109008WL002040
|
vagela sonalben balusinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733867
|
|
SONALBEN BALUSINH VA
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-017-001/77713345
()
|
1109008000NRG25070520240117865
|
10/05/2024
|
vagela bhavanaben pravinsinh
|
1109008WL002040
|
vagela bhavanaben pravinsinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733760
|
|
BHAVNABEN PRAVINSINH
|
BANK OF BARODA(606985)
|
|
135
|
MODASA
|
GJ-09-008-017-001/7771334521
()
|
1109008000NRG25070520240117867
|
10/05/2024
|
parmar vaktusinh kodarsinh
|
1109008WL002040
|
parmar vaktusinh kodarsinh
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
15/05/2024
|
|
4046733735
|
|
Mr. VAKTUSINH KODARSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
136
|
MODASA
|
GJ-09-008-017-001/777133467
()
|
1109008000NRG25070520240117870
|
10/05/2024
|
parmar daxaben dineshsinh
|
1109008WL002040
|
parmar daxaben dineshsinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733739
|
|
DAXABEN DINESHKUMAR
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-017-001/777133468
()
|
1109008000NRG25070520240117871
|
10/05/2024
|
parmar kiranben lalsinh
|
1109008WL002040
|
parmar kiranben lalsinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733730
|
|
KIRANBEN LALSINH PAR
|
BANK OF BARODA(606985)
|
|
138
|
MODASA
|
GJ-09-008-017-001/777133471
()
|
1109008000NRG25070520240117873
|
10/05/2024
|
parmar kokilaben bhagatsinh
|
1109008WL002040
|
parmar kokilaben bhagatsinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733845
|
|
KOKILABEN BHAGUSINH
|
BANK OF BARODA(606985)
|
|
139
|
MODASA
|
GJ-09-008-017-001/777133480
()
|
1109008000NRG25070520240117874
|
10/05/2024
|
MAKWANA PARTHISINH MOTISINH
|
1109008WL002040
|
MAKWANA PARTHISINH MOTISINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
15/05/2024
|
|
4046733753
|
|
Mr. PRUTHAVISINH MOTISINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
140
|
MODASA
|
GJ-09-008-017-001/88201
()
|
1109008000NRG25070520240117875
|
10/05/2024
|
PARMAR MOHANSINH RAGUSINH
|
1109008WL002040
|
PARMAR MOHANSINH RAGUSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
15/05/2024
|
|
4046733778
|
|
Mr. . . MOHANJI RADHAJI PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
141
|
MODASA
|
GJ-09-008-017-001/88211
()
|
1109008000NRG25070520240117876
|
10/05/2024
|
VAGHELA TARABEN ARAJANSINH
|
1109008WL002040
|
VAGHELA TARABEN ARAJANSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733860
|
|
TARABEN ARAJANSINH V
|
BANK OF BARODA(606985)
|
|
142
|
MODASA
|
GJ-09-008-017-001/88225
()
|
1109008000NRG25070520240117883
|
10/05/2024
|
SOLANKI REVABEN MANSINH
|
1109008WL002040
|
SOLANKI REVABEN MANSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733779
|
|
SOLANKI REVABEN
|
BANK OF BARODA(606985)
|
|
143
|
MODASA
|
GJ-09-008-017-001/88226
()
|
1109008000NRG25070520240117884
|
10/05/2024
|
SOLANKI BHIKHUSINH MANSINH
|
1109008WL002040
|
SOLANKI BHIKHUSINH MANSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733738
|
|
BHIKHUSINH MANSINH S
|
BANK OF BARODA(606985)
|
|
144
|
MODASA
|
GJ-09-008-017-001/88231
()
|
1109008000NRG25070520240117885
|
10/05/2024
|
VAGHELA SITABEN ANILSINH
|
1109008WL002040
|
VAGHELA SITABEN ANILSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733770
|
|
Vaghela Sitalben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
MODASA
|
GJ-09-008-017-001/88232
()
|
1109008000NRG25070520240117886
|
10/05/2024
|
MAKWANA SHILPABEN SANJAYSINH
|
1109008WL002040
|
MAKWANA SHILPABEN SANJAYSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
15/05/2024
|
|
4046733782
|
|
MAKWANA SHILPABEN
|
BANK OF BARODA(606985)
|
|
146
|
MODASA
|
GJ-09-008-017-001/88234
()
|
1109008000NRG25070520240117887
|
10/05/2024
|
PARMAR PRADHANSINH DIPSINH
|
1109008WL002040
|
PARMAR PRADHANSINH DIPSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733861
|
|
PRADHANSIN DIPSINSIN
|
BANK OF BARODA(606985)
|
|
147
|
MODASA
|
GJ-09-008-017-001/88270
()
|
1109008000NRG25070520240117889
|
10/05/2024
|
VAGHELA KALUSINH
|
1109008WL002040
|
VAGHELA KALUSINH
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
15/05/2024
|
|
4046733747
|
|
Mr. KALUSINH BALUSINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
148
|
MODASA
|
GJ-09-008-017-001/88270
()
|
1109008000NRG25070520240117888
|
10/05/2024
|
VAGHELA LILABEN KALUSINH
|
1109008WL002040
|
VAGHELA LILABEN KALUSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733746
|
|
LILABEN KALUSINH VAG
|
BANK OF BARODA(606985)
|
|
149
|
MODASA
|
GJ-09-008-017-001/88271
()
|
1109008000NRG25070520240117890
|
10/05/2024
|
VAGHELA LAXMIBEN JAYESHKUMAR
|
1109008WL002040
|
VAGHELA LAXMIBEN JAYESHKUMAR
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733789
|
|
VAGHELA LAXMIBEN JAYESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MODASA
|
GJ-09-008-017-001/88275
()
|
1109008000NRG25070520240117891
|
10/05/2024
|
PARMAR JASHIBEN SHIVSINH
|
1109008WL002040
|
PARMAR JASHIBEN SHIVSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733759
|
|
ASHIBEN SHIVSINH PA
|
BANK OF BARODA(606985)
|
|
151
|
MODASA
|
GJ-09-008-017-001/88276
()
|
1109008000NRG25070520240117892
|
10/05/2024
|
VAGHELA SAVITABEN KANTISINH
|
1109008WL002040
|
VAGHELA SAVITABEN KANTISINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733734
|
|
SAVITABEN KANTISINH
|
BANK OF BARODA(606985)
|
|
152
|
MODASA
|
GJ-09-008-017-001/88530
()
|
1109008000NRG25070520240117894
|
10/05/2024
|
Parmar Ranjanben
|
1109008WL002040
|
Parmar Ranjanben
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733790
|
|
PARMAR RANJANBEN
|
BANK OF BARODA(606985)
|
|
153
|
MODASA
|
GJ-09-008-017-001/88552
()
|
1109008000NRG25070520240117899
|
10/05/2024
|
PARMAR BHARATKUMAR
|
1109008WL002040
|
PARMAR BHARATKUMAR
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
15/05/2024
|
|
4046733775
|
|
BHARATKUMAR HARISINH PARMAR
|
BANK OF INDIA(508505)
|
|
154
|
MODASA
|
GJ-09-008-017-001/88553
()
|
1109008000NRG25070520240117900
|
10/05/2024
|
PARMAR LILABEN HARISINH
|
1109008WL002040
|
PARMAR LILABEN HARISINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733774
|
|
LILABEN HIRISINH PARMAR
|
BANK OF INDIA(508505)
|
|
155
|
MODASA
|
GJ-09-008-017-001/88557
()
|
1109008000NRG25070520240117902
|
10/05/2024
|
PARMAR LATABEN KAMLESHSINH
|
1109008WL002040
|
PARMAR LATABEN KAMLESHSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733787
|
|
LATA KUMARI D/O PRAKASH KALASUA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
MODASA
|
GJ-09-008-017-001/88559
()
|
1109008000NRG25070520240117905
|
10/05/2024
|
VAGHELA SURYABEN JAYNTISINH
|
1109008WL002040
|
VAGHELA SURYABEN JAYNTISINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733773
|
|
Vaghela Suryaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
MODASA
|
GJ-09-008-017-001/88560
()
|
1109008000NRG25070520240117906
|
10/05/2024
|
VAGHELA HIRABEN RAMSINH
|
1109008WL002040
|
VAGHELA HIRABEN RAMSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733936
|
|
HIRABEN RAMSINH VAGH
|
BANK OF BARODA(606985)
|
|
158
|
MODASA
|
GJ-09-008-017-001/88561
()
|
1109008000NRG25070520240117907
|
10/05/2024
|
VAGHELA PAYALBEN KALUSINH
|
1109008WL002040
|
VAGHELA PAYALBEN KALUSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733935
|
|
PAYALBEN KALUSINH VA
|
BANK OF BARODA(606985)
|
|
159
|
MODASA
|
GJ-09-008-017-001/88562
()
|
1109008000NRG25070520240117908
|
10/05/2024
|
VAGHELA TEJUBEN VAJESINH
|
1109008WL002040
|
VAGHELA TEJUBEN VAJESINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733757
|
|
TEJUBEN VAJESINH VAG
|
BANK OF BARODA(606985)
|
|
160
|
MODASA
|
GJ-09-008-017-001/88563
()
|
1109008000NRG25070520240117909
|
10/05/2024
|
PARMAR SONALBEN KAMLESHSINH
|
1109008WL002040
|
PARMAR SONALBEN KAMLESHSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733937
|
|
PARMAR SONALBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
MODASA
|
GJ-09-008-017-001/88564
()
|
1109008000NRG25070520240117910
|
10/05/2024
|
PARMAR BHURIBEN BHIKHUSINH
|
1109008WL002040
|
PARMAR BHURIBEN BHIKHUSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733751
|
|
BHURIBEN BHIKHUSINH
|
BANK OF BARODA(606985)
|
|
162
|
MODASA
|
GJ-09-008-017-001/88566
()
|
1109008000NRG25070520240117911
|
10/05/2024
|
PARMAR LILABEN DOLATSINH
|
1109008WL002040
|
PARMAR LILABEN DOLATSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733732
|
|
LILABEN DOLALATSINHP
|
BANK OF BARODA(606985)
|
|
163
|
MODASA
|
GJ-09-008-017-001/88567
()
|
1109008000NRG25070520240117912
|
10/05/2024
|
PARMAR DARIYABEN KALUSINH
|
1109008WL002040
|
PARMAR DARIYABEN KALUSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733736
|
|
DARIYABEN KALUSINH P
|
BANK OF BARODA(606985)
|
|
164
|
MODASA
|
GJ-09-008-017-001/88568
()
|
1109008000NRG25070520240117913
|
10/05/2024
|
PARMAR VIKRAMSINH MANSINH
|
1109008WL002040
|
PARMAR VIKRAMSINH MANSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733911
|
|
PARMAR VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MODASA
|
GJ-09-008-017-001/88569
()
|
1109008000NRG25070520240117914
|
10/05/2024
|
VAGHELA KINJALBEN RAKESHKUMAR
|
1109008WL002040
|
VAGHELA KINJALBEN RAKESHKUMAR
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733724
|
|
KINJALBEN RAKESH VAG
|
BANK OF BARODA(606985)
|
|
166
|
MODASA
|
GJ-09-008-017-001/88570
()
|
1109008000NRG25070520240117915
|
10/05/2024
|
VAGHELA RINKALBEN SUBHASHCHANDRA
|
1109008WL002040
|
VAGHELA RINKALBEN SUBHASHCHANDRA
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733723
|
|
RINKALBEN SUBHASCHAN
|
BANK OF BARODA(606985)
|
|
167
|
MODASA
|
GJ-09-008-017-001/88571
()
|
1109008000NRG25070520240117916
|
10/05/2024
|
PARMAR NARESHKUMAR RAJUSINH
|
1109008WL002040
|
PARMAR NARESHKUMAR RAJUSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
15/05/2024
|
|
4046733933
|
|
NARESH RAJUSINH PARM
|
BANK OF BARODA(606985)
|
|
168
|
MODASA
|
GJ-09-008-017-001/88572
()
|
1109008000NRG25070520240117917
|
10/05/2024
|
VAGHELA LILABEN RAJUSINH
|
1109008WL002040
|
VAGHELA LILABEN RAJUSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733737
|
|
VAGELA LILABEN RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MODASA
|
GJ-09-008-017-001/88572
()
|
1109008000NRG25070520240117918
|
10/05/2024
|
VAGHELA SHANKARSINH RAJUSINH
|
1109008WL002040
|
VAGHELA SHANKARSINH RAJUSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733776
|
|
VAGHELA SHANKARSINH
|
BANK OF BARODA(606985)
|
|
170
|
MODASA
|
GJ-09-008-017-001/88573
()
|
1109008000NRG25070520240117919
|
10/05/2024
|
RATHOD RANJANBEN ASHOKBHAI
|
1109008WL002040
|
RATHOD RANJANBEN ASHOKBHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
15/05/2024
|
|
4046733934
|
|
RANJANBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
171
|
MODASA
|
GJ-09-008-017-001/88578
()
|
1109008000NRG25070520240117921
|
10/05/2024
|
SOLANKI NAVALSINH NANSINH
|
1109008WL002040
|
SOLANKI NAVALSINH NANSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733752
|
|
NAVALSINH NANSINH PA
|
BANK OF BARODA(606985)
|
|
172
|
MODASA
|
GJ-09-008-017-001/88579
()
|
1109008000NRG25070520240117922
|
10/05/2024
|
SOLANKI LALSINH RAMANSINH
|
1109008WL002040
|
SOLANKI LALSINH RAMANSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
15/05/2024
|
|
4046733785
|
|
SOLANKI LALSINH RAM
|
BANK OF BARODA(606985)
|
|
173
|
MODASA
|
GJ-09-008-017-001/88582
()
|
1109008000NRG25070520240117925
|
10/05/2024
|
VAGHELA LAXMIBEN RAMESHJI
|
1109008WL002040
|
VAGHELA LAXMIBEN RAMESHJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733781
|
|
Vaghela Laxmiben Rameshji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
174
|
MODASA
|
GJ-09-008-017-001/88583
()
|
1109008000NRG25070520240117926
|
10/05/2024
|
KHANT TARABEN TAKHATSINH
|
1109008WL002040
|
KHANT TARABEN TAKHATSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733717
|
|
TARABEN TAKHUSINH KH
|
BANK OF BARODA(606985)
|
|
175
|
MODASA
|
GJ-09-008-017-001/88585
()
|
1109008000NRG25070520240117927
|
10/05/2024
|
VAGHELA NISHABEN VIPULSINH
|
1109008WL002040
|
VAGHELA NISHABEN VIPULSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733777
|
|
Vaghela Nishabahen Vipulsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
MODASA
|
GJ-09-008-017-001/88587
()
|
1109008000NRG25070520240117928
|
10/05/2024
|
KHANT AJAYSINH JAVANJI
|
1109008WL002040
|
KHANT AJAYSINH JAVANJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733945
|
|
AJAYSINH JAVANJI KHA
|
BANK OF BARODA(606985)
|
|
177
|
MODASA
|
GJ-09-008-017-001/88592
()
|
1109008000NRG25070520240117933
|
10/05/2024
|
VAGHELA NIRUBEN PRAVINSINH
|
1109008WL002040
|
VAGHELA NIRUBEN PRAVINSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733946
|
|
VAGHELA NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MODASA
|
GJ-09-008-017-001/88641
()
|
1109008000NRG25070520240117935
|
10/05/2024
|
PARMAR LALITABEN
|
1109008WL002040
|
PARMAR LALITABEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733744
|
|
PARMAR LALITABEN
|
BANK OF BARODA(606985)
|
|
179
|
MODASA
|
GJ-09-008-017-001/88642
()
|
1109008000NRG25070520240117936
|
10/05/2024
|
SOLANKI RAJESHKUMAR SHANUSINH
|
1109008WL002040
|
SOLANKI RAJESHKUMAR SHANUSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733716
|
|
Mr. RAJESHKUMAR SHANUSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
180
|
MODASA
|
GJ-09-008-017-001/88643
()
|
1109008000NRG25070520240117937
|
10/05/2024
|
VAGHELA ORATABEN
|
1109008WL002040
|
VAGHELA ORATABEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733796
|
|
VAGHELA ORTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MODASA
|
GJ-30-008-017-001/77151
()
|
1109008000NRG25070520240117942
|
10/05/2024
|
parmar lalshinh parbatsinh
|
1109008WL002040
|
parmar lalshinh parbatsinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733767
|
|
LALUSINH PARBATSINH
|
BANK OF BARODA(606985)
|
|
182
|
MODASA
|
GJ-30-008-017-001/77153
()
|
1109008000NRG25070520240117943
|
10/05/2024
|
parmar laxmanshinh mohansinh
|
1109008WL002040
|
parmar laxmanshinh mohansinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733733
|
|
Mr. LAXMANSINH MOHANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
183
|
MODASA
|
GJ-30-008-017-001/77154
()
|
1109008000NRG25070520240117944
|
10/05/2024
|
parmar keshrishinh chhagansinh
|
1109008WL002040
|
parmar keshrishinh chhagansinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733846
|
|
PARMAR KESHRISINH
|
BANK OF BARODA(606985)
|
|
184
|
MODASA
|
GJ-30-008-017-001/77155
()
|
1109008000NRG25070520240117946
|
10/05/2024
|
parmar arunaben jagatsinh
|
1109008WL002040
|
parmar arunaben jagatsinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733728
|
|
PARMAR PARMARARUNABEN JAGATSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
185
|
MODASA
|
GJ-30-008-017-001/77155
()
|
1109008000NRG25070520240117945
|
10/05/2024
|
parmar jagatsinh bhupatsinh
|
1109008WL002040
|
parmar jagatsinh bhupatsinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733727
|
|
Mr. JAGATSINH BHUPATSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
186
|
MODASA
|
GJ-30-008-017-001/77156
()
|
1109008000NRG25070520240117947
|
10/05/2024
|
parmar reshamben shivsinh
|
1109008WL002040
|
parmar reshamben shivsinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733862
|
|
PARMAR RESHAMBEN SHI
|
BANK OF BARODA(606985)
|
|
187
|
MODASA
|
GJ-30-008-017-001/77158
()
|
1109008000NRG25070520240117948
|
10/05/2024
|
parmar ramsinh vaktusinh
|
1109008WL002040
|
parmar ramsinh vaktusinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733761
|
|
RAMSINH VAKTUSINH PA
|
BANK OF BARODA(606985)
|
|
188
|
MODASA
|
GJ-30-008-017-001/77159
()
|
1109008000NRG25070520240117949
|
10/05/2024
|
parmar ranjanben vijayshinh
|
1109008WL002040
|
parmar ranjanben vijayshinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733788
|
|
PARMAR RANJANBEN VIJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186815
|
186815
|
|
|
|
|
|
|
|
|
189
|
MODASA
|
GJ-09-008-017-001/7709591
()
|
1109008000NRG25070520240117727
|
10/05/2024
|
RAJESHKUMAR
|
1109008WL002040
|
RAJESHKUMAR
|
00048
|
BKID0002402
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733801
|
|
Mr. RAJESHKUMAR SOMASINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
190
|
MODASA
|
GJ-09-008-017-001/77713311
()
|
1109008000NRG25070520240117858
|
10/05/2024
|
PARMAR BHIKHIBEN RAMESHSINH
|
1109008WL002040
|
PARMAR BHIKHIBEN RAMESHSINH
|
00048
|
BKID0002402
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733803
|
|
BHIKHIBEN RAMESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
191
|
MODASA
|
GJ-09-008-017-001/7771334523
()
|
1109008000NRG25070520240117868
|
10/05/2024
|
parmar manjulaben dastratsinh
|
1109008WL002040
|
parmar manjulaben dastratsinh
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
15/05/2024
|
|
4046733802
|
|
Parmar Manjuben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
192
|
MODASA
|
GJ-09-008-017-001/77102
()
|
1109008000NRG25070520240117731
|
10/05/2024
|
PARMAR DHULIBEN KALUSINH
|
1109008WL002040
|
PARMAR DHULIBEN KALUSINH
|
00057
|
BARB0BGGBXX
|
30
|
30
|
Processed
|
15/05/2024
|
|
4046733847
|
|
PARMAR DHULIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
193
|
MODASA
|
GJ-09-008-017-001/7711220
()
|
1109008000NRG25070520240117768
|
10/05/2024
|
GITABEN
|
1109008WL002040
|
GITABEN
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733713
|
|
PARMAR GITABEN
|
BANK OF BARODA(606985)
|
|
194
|
MODASA
|
GJ-09-008-017-001/77140
()
|
1109008000NRG25070520240117821
|
10/05/2024
|
PARMAR RIMUBEN VIKRAMSINH
|
1109008WL002040
|
PARMAR RIMUBEN VIKRAMSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
15/05/2024
|
|
4046733850
|
|
Mrs. VINUBEN VIKRAMSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
195
|
MODASA
|
GJ-09-008-017-001/77713330
()
|
1109008000NRG25070520240117861
|
10/05/2024
|
babusinh
|
1109008WL002040
|
babusinh
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733712
|
|
PARMAR BABUSINH
|
BANK OF BARODA(606985)
|
|
196
|
MODASA
|
GJ-09-008-017-001/88548
()
|
1109008000NRG25070520240117895
|
10/05/2024
|
PARMAR CHOKHIBEN KALUSINH
|
1109008WL002040
|
PARMAR CHOKHIBEN KALUSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733903
|
|
Mrs. CHOKHIBEN KALUSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
197
|
MODASA
|
GJ-09-008-017-001/88645
()
|
1109008000NRG25070520240117938
|
10/05/2024
|
PARMAR MAHENDRAKUMAR PARABATSINH
|
1109008WL002040
|
PARMAR MAHENDRAKUMAR PARABATSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733715
|
|
Mr. MAHENDRAKUMAR PRABHATSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
198
|
MODASA
|
GJ-09-008-017-001/7711213
()
|
1109008000NRG25070520240117762
|
10/05/2024
|
PARMAR BABASINH PRATAPSINH
|
1109008WL002040
|
PARMAR BABASINH PRATAPSINH
|
00152
|
HDFC0001700
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733811
|
|
PARMAR BABSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MODASA
|
GJ-09-008-017-001/7713181
()
|
1109008000NRG25070520240117796
|
10/05/2024
|
BHARATSINH
|
1109008WL002040
|
BHARATSINH
|
00152
|
HDFC0001700
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733810
|
|
DABHI BHARATSINGH BHURSINGH
|
HDFC BANK LTD(607152)
|
|
200
|
MODASA
|
GJ-09-008-017-001/77713324
()
|
1109008000NRG25070520240117860
|
10/05/2024
|
parmar laxmansinh babusinh
|
1109008WL002040
|
parmar laxmansinh babusinh
|
00152
|
HDFC0001700
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733813
|
|
LAXMANSINH BALUSINH
|
BANK OF BARODA(606985)
|
|
201
|
MODASA
|
GJ-09-008-017-001/777133470
()
|
1109008000NRG25070520240117872
|
10/05/2024
|
parmar taraben manharsinh
|
1109008WL002040
|
parmar taraben manharsinh
|
00152
|
HDFC0001700
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733812
|
|
PARMAR TARABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
202
|
MODASA
|
GJ-09-008-017-001/77109
()
|
1109008000NRG25070520240117738
|
10/05/2024
|
PARMAR NILAMBEN ROHITSINH
|
1109008WL002040
|
PARMAR NILAMBEN ROHITSINH
|
00354
|
PUNB0594900
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733879
|
|
PARMAR NILAMBEN ROHITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MODASA
|
GJ-09-008-017-001/77713306
()
|
1109008000NRG25070520240117855
|
10/05/2024
|
PARMAR FATESINH
|
1109008WL002040
|
PARMAR FATESINH
|
00354
|
PUNB0594900
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733888
|
|
PARMAR FATESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MODASA
|
GJ-09-008-017-001/77713306
()
|
1109008000NRG25070520240117854
|
10/05/2024
|
PARMAR NANDABEN FATESINH
|
1109008WL002040
|
PARMAR NANDABEN FATESINH
|
00354
|
PUNB0594900
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733887
|
|
NANDABEN FATESINH PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
205
|
MODASA
|
GJ-09-008-017-001/7713201
()
|
1109008000NRG25070520240117803
|
10/05/2024
|
RAMILABEN RANJITSINH
|
1109008WL002040
|
RAMILABEN RANJITSINH
|
00415
|
SBIN0000429
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733806
|
|
PARMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MODASA
|
GJ-09-008-017-001/7713275
()
|
1109008000NRG25070520240117812
|
10/05/2024
|
PARMAR SURESHKUMAR HIMMATSINH
|
1109008WL002040
|
PARMAR SURESHKUMAR HIMMATSINH
|
00415
|
SBIN0000429
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4046733804
|
|
PARMAR SURESHKUMAR H
|
BANK OF BARODA(606985)
|
|
207
|
MODASA
|
GJ-09-008-017-001/77198
()
|
1109008000NRG25070520240117845
|
10/05/2024
|
VAGHELA KUNDANBEN JAYESHSINH
|
1109008WL002040
|
VAGHELA KUNDANBEN JAYESHSINH
|
00415
|
SBIN0000429
|
50
|
50
|
Processed
|
15/05/2024
|
|
4046733805
|
|
VAGHELA KUNDANBEN JAYESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MODASA
|
GJ-09-008-017-001/77713305
()
|
1109008000NRG25070520240117853
|
10/05/2024
|
PARMAR KAJALBEN
|
1109008WL002040
|
PARMAR KAJALBEN
|
00415
|
SBIN0000429
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733808
|
|
KAJALBEN MADANSINH P
|
BANK OF BARODA(606985)
|
|
209
|
MODASA
|
GJ-09-008-017-001/88552
()
|
1109008000NRG25070520240117898
|
10/05/2024
|
PARMAR KAJALBEN BHARATKUMAR
|
1109008WL002040
|
PARMAR KAJALBEN BHARATKUMAR
|
00415
|
SBIN0000429
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733809
|
|
MISS PARMAR KAJALBEN BHARATKUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
MODASA
|
GJ-09-008-017-001/88558
()
|
1109008000NRG25070520240117904
|
10/05/2024
|
VAGHELA HITESHKUMAR ARJUNSINH
|
1109008WL002040
|
VAGHELA HITESHKUMAR ARJUNSINH
|
00415
|
SBIN0000429
|
50
|
50
|
Processed
|
15/05/2024
|
|
4046733807
|
|
Mr. HITESHKUMAR ARJUNSINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
211
|
MODASA
|
GJ-09-008-017-001/77163
()
|
1109008000NRG25070520240117826
|
10/05/2024
|
PARMAR RAJUSINH PARABATSINH
|
1109008WL002040
|
PARMAR RAJUSINH PARABATSINH
|
00468
|
UBIN0555207
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733800
|
|
RAJUSINH PARBATSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
212
|
MODASA
|
GJ-09-008-017-001/77713324
()
|
1109008000NRG25070520240117859
|
10/05/2024
|
parmar motiben balusinh
|
1109008WL002040
|
parmar motiben balusinh
|
00468
|
UBIN0555207
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733814
|
|
PARMAR MOTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MODASA
|
GJ-09-008-017-001/88591
()
|
1109008000NRG25070520240117932
|
10/05/2024
|
VAGHELA JAYABEN RANJITSINH
|
1109008WL002040
|
VAGHELA JAYABEN RANJITSINH
|
00468
|
UBIN0555207
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733815
|
|
VAGHELA JAYABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
214
|
MODASA
|
GJ-09-008-017-001/7771334531
()
|
1109008000NRG25070520240117869
|
10/05/2024
|
vagela revaben jagatsinh
|
1109008WL002040
|
vagela revaben jagatsinh
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733876
|
|
VAGHELAREVABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
215
|
MODASA
|
GJ-09-008-017-001/77120
()
|
1109008000NRG25070520240117780
|
10/05/2024
|
PARMAR DARIYABEN DILIPSINH
|
1109008WL002040
|
PARMAR DARIYABEN DILIPSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733849
|
|
PARMAR DARIYABEN DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MODASA
|
GJ-09-008-017-001/771212
()
|
1109008000NRG25070520240117782
|
10/05/2024
|
Parmar Bhartsinh
|
1109008WL002040
|
Parmar Bhartsinh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733904
|
|
PARMAR BHARTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MODASA
|
GJ-09-008-017-001/77128
()
|
1109008000NRG25070520240117792
|
10/05/2024
|
VAGHELA HINABEN VIKRAMSINH
|
1109008WL002040
|
VAGHELA HINABEN VIKRAMSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733890
|
|
VAGELA HINABEN VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MODASA
|
GJ-09-008-017-001/77128
()
|
1109008000NRG25070520240117791
|
10/05/2024
|
VAGHELA VIKRAMSINH JAGATSINH
|
1109008WL002040
|
VAGHELA VIKRAMSINH JAGATSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733889
|
|
VAGHELA VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MODASA
|
GJ-09-008-017-001/7713200
()
|
1109008000NRG25070520240117802
|
10/05/2024
|
BHIKHUSINH UDESINH
|
1109008WL002040
|
BHIKHUSINH UDESINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733944
|
|
Mr. BHIKHUSINH UDESINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
220
|
MODASA
|
GJ-09-008-017-001/7713200
()
|
1109008000NRG25070520240117801
|
10/05/2024
|
PARMAR VINABEN BHIKHUSINH
|
1109008WL002040
|
PARMAR VINABEN BHIKHUSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733943
|
|
MRS VINABEN BHIKUSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
MODASA
|
GJ-09-008-017-001/77134
()
|
1109008000NRG25070520240117817
|
10/05/2024
|
VAGHELA ANITABEN RAMSINH
|
1109008WL002040
|
VAGHELA ANITABEN RAMSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733891
|
|
VAGHELA ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MODASA
|
GJ-09-008-017-001/77173
()
|
1109008000NRG25070520240117834
|
10/05/2024
|
parmar arunaben dhulsinh
|
1109008WL002040
|
parmar arunaben dhulsinh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733855
|
|
ARUNABEN LAXMANSINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MODASA
|
GJ-09-008-017-001/77177
()
|
1109008000NRG25070520240117836
|
10/05/2024
|
parmar kinjalben rakeshsinh
|
1109008WL002040
|
parmar kinjalben rakeshsinh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733871
|
|
Parmar Kinjalben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
224
|
MODASA
|
GJ-09-008-017-001/77188
()
|
1109008000NRG25070520240117843
|
10/05/2024
|
WAGHELA KOKILABEN RAMESHSINH
|
1109008WL002040
|
WAGHELA KOKILABEN RAMESHSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733915
|
|
VAGHELA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MODASA
|
GJ-09-008-017-001/77188
()
|
1109008000NRG25070520240117842
|
10/05/2024
|
WAGHELA RAMESHSINH BHALUSINH
|
1109008WL002040
|
WAGHELA RAMESHSINH BHALUSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
15/05/2024
|
|
4046733916
|
|
RAMESHSINH BHALSINH
|
BANK OF BARODA(606985)
|
|
226
|
MODASA
|
GJ-09-008-017-001/77203
()
|
1109008000NRG25070520240117849
|
10/05/2024
|
PARMAR MINABEN AJAYSINH
|
1109008WL002040
|
PARMAR MINABEN AJAYSINH
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
15/05/2024
|
|
4046733896
|
|
MINABEN AJAYSINH PAR
|
BANK OF BARODA(606985)
|
|
227
|
MODASA
|
GJ-09-008-017-001/77204
()
|
1109008000NRG25070520240117850
|
10/05/2024
|
PARMAR SANGITABEN
|
1109008WL002040
|
PARMAR SANGITABEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733897
|
|
PARMAR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MODASA
|
GJ-09-008-017-001/88213
()
|
1109008000NRG25070520240117877
|
10/05/2024
|
VAGHELA VISHNUSINH SOMSINH
|
1109008WL002040
|
VAGHELA VISHNUSINH SOMSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733856
|
|
VISHANUBHAI KALABHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
MODASA
|
GJ-09-008-017-001/88549
()
|
1109008000NRG25070520240117896
|
10/05/2024
|
VAGHELA TULSIBEN ANILSINH
|
1109008WL002040
|
VAGHELA TULSIBEN ANILSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733900
|
|
TULSIBEN LAXMANSINH
|
BANK OF BARODA(606985)
|
|
230
|
MODASA
|
GJ-09-008-017-001/88550
()
|
1109008000NRG25070520240117897
|
10/05/2024
|
VAGHELA KISHMATBEN KANUSINH
|
1109008WL002040
|
VAGHELA KISHMATBEN KANUSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733901
|
|
VAGHELA KISMATBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MODASA
|
GJ-09-008-017-001/88557
()
|
1109008000NRG25070520240117903
|
10/05/2024
|
PARMAR KAMLESHSINH
|
1109008WL002040
|
PARMAR KAMLESHSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733899
|
|
PARMAR KAMLESHKUMAR SARTANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MODASA
|
GJ-09-008-017-001/88574
()
|
1109008000NRG25070520240117920
|
10/05/2024
|
VAGHELA VAJIBEN
|
1109008WL002040
|
VAGHELA VAJIBEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733910
|
|
VAGHELA VAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MODASA
|
GJ-09-008-017-001/88580
()
|
1109008000NRG25070520240117923
|
10/05/2024
|
PARMAR DAXABEN D
|
1109008WL002040
|
PARMAR DAXABEN D
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733940
|
|
PARMAR DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MODASA
|
GJ-09-008-017-001/88581
()
|
1109008000NRG25070520240117924
|
10/05/2024
|
PARMAR ANKITABEN KANTISINH
|
1109008WL002040
|
PARMAR ANKITABEN KANTISINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733941
|
|
PARMAR ANKITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MODASA
|
GJ-09-008-017-001/88588
()
|
1109008000NRG25070520240117929
|
10/05/2024
|
VAGHELA VIMLABEN SHAILESHSINH
|
1109008WL002040
|
VAGHELA VIMLABEN SHAILESHSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733710
|
|
VAGHELA VIMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MODASA
|
GJ-09-008-017-001/88640
()
|
1109008000NRG25070520240117934
|
10/05/2024
|
VAGHELA SHANTABEN GHABHSINH
|
1109008WL002040
|
VAGHELA SHANTABEN GHABHSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733714
|
|
VAGHELA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MODASA
|
GJ-30-008-017-001/70140
()
|
1109008000NRG25070520240117939
|
10/05/2024
|
PARAMAR SONALBEN MUKESHKUMAR
|
1109008WL002040
|
PARAMAR SONALBEN MUKESHKUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733848
|
|
PARMAR SONALBEN
|
HDFC BANK LTD(607152)
|
|
238
|
MODASA
|
GJ-30-008-017-001/77147
()
|
1109008000NRG25070520240117940
|
10/05/2024
|
parmar lilaben asvinsinh
|
1109008WL002040
|
parmar lilaben asvinsinh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733711
|
|
PARMAR LILABEN ASHVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MODASA
|
GJ-30-008-017-001/77149
()
|
1109008000NRG25070520240117941
|
10/05/2024
|
parmar viruben kantisinh
|
1109008WL002040
|
parmar viruben kantisinh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046733842
|
|
PARMAR VIRUEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27680
|
27680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263755
|
263755
|
|
|
|
|
|
|
|