|
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
()
|
1109008000NRG25130520240160582
|
14/05/2024
|
BAIJIBEN
|
1109008WL002664
|
BAIJIBEN
|
00045
|
BARB0DBGPUR
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109739070
|
|
VAGHELA BAIJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-017-001/7711223
()
|
1109008000NRG25130520240160635
|
14/05/2024
|
DAKSHABEN
|
1109008WL002664
|
DAKSHABEN
|
00045
|
BARB0DBGPUR
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4109739072
|
|
KOMALBEN JAYANTISINH
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-017-001/77202
()
|
1109008000NRG25130520240160713
|
14/05/2024
|
PARMAR SURAJBEN LAXMANSINH
|
1109008WL002664
|
PARMAR SURAJBEN LAXMANSINH
|
00045
|
BARB0DBGPUR
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4109739074
|
|
PARMAR SURAJBEN LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-017-001/88214
()
|
1109008000NRG25130520240160744
|
14/05/2024
|
VAGHELA JAGIBEN VINUSINH
|
1109008WL002664
|
VAGHELA JAGIBEN VINUSINH
|
00045
|
BARB0DBGPUR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109739073
|
|
JAGIBEN VINUSINH VAG
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-017-001/88278
()
|
1109008000NRG25130520240160764
|
14/05/2024
|
parmar jashiben bakaji
|
1109008WL002664
|
parmar jashiben bakaji
|
00045
|
BARB0DBGPUR
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4109739169
|
|
PARMAR JASHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MODASA
|
GJ-09-008-017-001/88555
()
|
1109008000NRG25130520240160772
|
14/05/2024
|
PARMAR SARIKABEN RATISINH
|
1109008WL002664
|
PARMAR SARIKABEN RATISINH
|
00045
|
BARB0DBGPUR
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4109739071
|
|
SAVITRIBEN RATANSINH
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-017-001/88590
()
|
1109008000NRG25130520240160801
|
14/05/2024
|
PARMAR NEHALBEN VIMALSINH
|
1109008WL002664
|
PARMAR NEHALBEN VIMALSINH
|
00045
|
BARB0DBGPUR
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4109739075
|
|
Parmar Nehalben Vimalsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MODASA
|
GJ-09-008-017-001/88590
()
|
1109008000NRG25130520240160802
|
14/05/2024
|
PARMAR VIMALSINH FATESINH
|
1109008WL002664
|
PARMAR VIMALSINH FATESINH
|
00045
|
BARB0DBGPUR
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4109739076
|
|
MR VIMALSINH FATESINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8621
|
8621
|
|
|
|
|
|
|
|
|
9
|
MODASA
|
GJ-09-008-017-001/7711140
()
|
1109008000NRG25130520240160611
|
14/05/2024
|
solanki niruben
|
1109008WL002664
|
solanki niruben
|
00045
|
BARB0DBMODA
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4109739171
|
|
NIRUBEN SHANAJI SOLA
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-017-001/771247
()
|
1109008000NRG25130520240160652
|
14/05/2024
|
PARMAR KOKILABEN PARBATSINH
|
1109008WL002664
|
PARMAR KOKILABEN PARBATSINH
|
00045
|
BARB0DBMODA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109739003
|
|
PARMAR KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-09-008-017-001/77125
()
|
1109008000NRG25130520240160653
|
14/05/2024
|
MAKVANA RANJITSINH ABHESINH
|
1109008WL002664
|
MAKVANA RANJITSINH ABHESINH
|
00045
|
BARB0DBMODA
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109739037
|
|
MAKVANA RANJITSINH ABHESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MODASA
|
GJ-09-008-017-001/77127
()
|
1109008000NRG25130520240160654
|
14/05/2024
|
LAXMIBEN DILIPSINH PARMAR
|
1109008WL002664
|
LAXMIBEN DILIPSINH PARMAR
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109739036
|
|
LAXMI DEVI MODIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
MODASA
|
GJ-09-008-017-001/77130
()
|
1109008000NRG25130520240160657
|
14/05/2024
|
SOLANKI LAXMIBEN SHANAJI
|
1109008WL002664
|
SOLANKI LAXMIBEN SHANAJI
|
00045
|
BARB0DBMODA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4109739125
|
|
LAXMIBEN SHANUSINH S
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-017-001/77131
()
|
1109008000NRG25130520240160658
|
14/05/2024
|
MAKAVANA PRAKASHKUMAR ABHESINH
|
1109008WL002664
|
MAKAVANA PRAKASHKUMAR ABHESINH
|
00045
|
BARB0DBMODA
|
840
|
840
|
Processed
|
18/05/2024
|
|
4109739038
|
|
MAKAVANA PRAKASHKUMA
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-017-001/77167
()
|
1109008000NRG25130520240160692
|
14/05/2024
|
parmar gitaben alpeshsinh
|
1109008WL002664
|
parmar gitaben alpeshsinh
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109739159
|
|
Mrs. GITABEN ALPESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MODASA
|
GJ-09-008-017-001/77168
()
|
1109008000NRG25130520240160693
|
14/05/2024
|
parmar kailashben anilkumar
|
1109008WL002664
|
parmar kailashben anilkumar
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109739007
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-017-001/77169
()
|
1109008000NRG25130520240160694
|
14/05/2024
|
parmar gitaben somsinh
|
1109008WL002664
|
parmar gitaben somsinh
|
00045
|
BARB0DBMODA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4109738982
|
|
GITABEN
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-017-001/77170
()
|
1109008000NRG25130520240160695
|
14/05/2024
|
parmar ramansinh malsinh
|
1109008WL002664
|
parmar ramansinh malsinh
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109738991
|
|
RAMANSINH MALUSINH P
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-017-001/77171
()
|
1109008000NRG25130520240160696
|
14/05/2024
|
vagela pinalben dineshsinh
|
1109008WL002664
|
vagela pinalben dineshsinh
|
00045
|
BARB0DBMODA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4109739042
|
|
VAGHELA PINALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-017-001/7771334509
()
|
1109008000NRG25130520240160731
|
14/05/2024
|
makwana rameshsinh movtasinh
|
1109008WL002664
|
makwana rameshsinh movtasinh
|
00045
|
BARB0DBMODA
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4109739031
|
|
Mr. RAMESHSINH MOVATSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MODASA
|
GJ-09-008-017-001/88215
()
|
1109008000NRG25130520240160745
|
14/05/2024
|
VAGHELA DAHIBEN RAMESHSINH
|
1109008WL002664
|
VAGHELA DAHIBEN RAMESHSINH
|
00045
|
BARB0DBMODA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109738993
|
|
DAHIBEN RAMESHSINH V
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-017-001/88215
()
|
1109008000NRG25130520240160746
|
14/05/2024
|
VAGHELA RAMESHSINH
|
1109008WL002664
|
VAGHELA RAMESHSINH
|
00045
|
BARB0DBMODA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109739129
|
|
Mr. RAMESHSINH RATANSINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MODASA
|
GJ-09-008-017-001/88216
()
|
1109008000NRG25130520240160748
|
14/05/2024
|
VAGHELA TULSIBEN
|
1109008WL002664
|
VAGHELA TULSIBEN
|
00045
|
BARB0DBMODA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4109739117
|
|
TULSI GOVINDBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
24
|
MODASA
|
GJ-09-008-017-001/88216
()
|
1109008000NRG25130520240160747
|
14/05/2024
|
VAGHELA USHABEN GOVINDBHAI
|
1109008WL002664
|
VAGHELA USHABEN GOVINDBHAI
|
00045
|
BARB0DBMODA
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109739116
|
|
Mrs. USHABEN GOVINDSINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MODASA
|
GJ-09-008-017-001/88218
()
|
1109008000NRG25130520240160751
|
14/05/2024
|
VAGHELA RADHABEN JUJARSINH
|
1109008WL002664
|
VAGHELA RADHABEN JUJARSINH
|
00045
|
BARB0DBMODA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4109739010
|
|
Vaghela Radhaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17550
|
17550
|
|
|
|
|
|
|
|
|
26
|
MODASA
|
GJ-09-008-017-001/644019
()
|
1109008000NRG25130520240160570
|
14/05/2024
|
GEETABEN
|
1109008WL002664
|
GEETABEN
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109739143
|
|
PARMAR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-017-001/644025
()
|
1109008000NRG25130520240160571
|
14/05/2024
|
SAYABAJI
|
1109008WL002664
|
SAYABAJI
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4109739123
|
|
SAYBABHAI AEMTABHAI
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-017-001/644154
()
|
1109008000NRG25130520240160572
|
14/05/2024
|
SHAVATIBEN
|
1109008WL002664
|
SHAVATIBEN
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4109739195
|
|
VAGHELA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-017-001/644158
()
|
1109008000NRG25130520240160573
|
14/05/2024
|
SANGITABEN
|
1109008WL002664
|
SANGITABEN
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4109738960
|
|
VAGHELA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-017-001/644160
()
|
1109008000NRG25130520240160574
|
14/05/2024
|
JASHIBEN
|
1109008WL002664
|
JASHIBEN
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4109739196
|
|
ASHIBEN BABSINH VAG
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-017-001/644164
()
|
1109008000NRG25130520240160575
|
14/05/2024
|
KANTABEN
|
1109008WL002664
|
KANTABEN
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4109739150
|
|
VAGHELA KANTABEN DAS
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-017-001/644168
()
|
1109008000NRG25130520240160576
|
14/05/2024
|
SANGITBEN
|
1109008WL002664
|
SANGITBEN
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4109739051
|
|
VAGHELA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-017-001/658374
()
|
1109008000NRG25130520240160577
|
14/05/2024
|
USHABEN
|
1109008WL002664
|
USHABEN
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4109739046
|
|
USHABEN KANUSINH VAG
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-017-001/658480
()
|
1109008000NRG25130520240160579
|
14/05/2024
|
BALIBEN
|
1109008WL002664
|
BALIBEN
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4109739002
|
|
VAGHELA BALUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
MODASA
|
GJ-09-008-017-001/658480
()
|
1109008000NRG25130520240160578
|
14/05/2024
|
SOMAJI
|
1109008WL002664
|
SOMAJI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109739001
|
|
VAGHELA SOMSINH
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-017-001/7707640
()
|
1109008000NRG25130520240160580
|
14/05/2024
|
AMRUTBEN
|
1109008WL002664
|
AMRUTBEN
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4109738985
|
|
AMRUTBEN HIMMATSINH
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-017-001/7709533
()
|
1109008000NRG25130520240160581
|
14/05/2024
|
BUNABEN
|
1109008WL002664
|
BUNABEN
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4109739148
|
|
PARMAR BENIBEN MANUS
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-017-001/7709570
()
|
1109008000NRG25130520240160583
|
14/05/2024
|
KAILASHBEN
|
1109008WL002664
|
KAILASHBEN
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4109738979
|
|
KAILASBEN JAGATSINH
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-017-001/7709578
()
|
1109008000NRG25130520240160586
|
14/05/2024
|
BHAVANABEN
|
1109008WL002664
|
BHAVANABEN
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4109739180
|
|
BHAVNABEN RAMESSINH
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-017-001/7709578
()
|
1109008000NRG25130520240160584
|
14/05/2024
|
parmar rameshsinh
|
1109008WL002664
|
parmar rameshsinh
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4109739177
|
|
RAMESHSINH AMRUTISIN
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-017-001/7709578
()
|
1109008000NRG25130520240160585
|
14/05/2024
|
ramilaben
|
1109008WL002664
|
ramilaben
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4109738975
|
|
PARMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-017-001/7709590
()
|
1109008000NRG25130520240160587
|
14/05/2024
|
BAIJIBEN
|
1109008WL002664
|
BAIJIBEN
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4109739170
|
|
PARMAR MINABEN
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-017-001/7709602
()
|
1109008000NRG25130520240160589
|
14/05/2024
|
TEJUBEN
|
1109008WL002664
|
TEJUBEN
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4109739118
|
|
PARMAR TEJUBEN
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-017-001/77101
()
|
1109008000NRG25130520240160591
|
14/05/2024
|
WAGHELA LILABEN NAVALSINH
|
1109008WL002664
|
WAGHELA LILABEN NAVALSINH
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4109739158
|
|
LILABEN NAVALSINH VA
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-017-001/77101
()
|
1109008000NRG25130520240160590
|
14/05/2024
|
WAGHELA NAVALSINH JEHSINH
|
1109008WL002664
|
WAGHELA NAVALSINH JEHSINH
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4109739114
|
|
NAVALSINH JESHSINH V
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-017-001/77103
()
|
1109008000NRG25130520240160592
|
14/05/2024
|
PARMAR NARESH SAYABAJI
|
1109008WL002664
|
PARMAR NARESH SAYABAJI
|
00045
|
BARB0MODASA
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4109739179
|
|
NARESHKUMAR SAYBAJI
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-017-001/77104
()
|
1109008000NRG25130520240160593
|
14/05/2024
|
PARMAR JIVIBEN MATHURJI
|
1109008WL002664
|
PARMAR JIVIBEN MATHURJI
|
00045
|
BARB0MODASA
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4109739111
|
|
PARMAR JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-017-001/77105
()
|
1109008000NRG25130520240160594
|
14/05/2024
|
PARMAR KAILASHBEN VIKRAMSINH
|
1109008WL002664
|
PARMAR KAILASHBEN VIKRAMSINH
|
00045
|
BARB0MODASA
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4109739018
|
|
Mrs. KAILASBEN VIKRAMSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MODASA
|
GJ-09-008-017-001/77106
()
|
1109008000NRG25130520240160595
|
14/05/2024
|
VAGHELA MANJIBEN BADARSINH
|
1109008WL002664
|
VAGHELA MANJIBEN BADARSINH
|
00045
|
BARB0MODASA
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4109738992
|
|
VAGHELA MANJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-017-001/77107
()
|
1109008000NRG25130520240160596
|
14/05/2024
|
VAGHELA DINESH BHAVANSINH
|
1109008WL002664
|
VAGHELA DINESH BHAVANSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109738954
|
|
DINESHKUMAR BHAVANSINH VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MODASA
|
GJ-09-008-017-001/77107
()
|
1109008000NRG25130520240160597
|
14/05/2024
|
VAGHELA PREMILABEN DINESH SINH
|
1109008WL002664
|
VAGHELA PREMILABEN DINESH SINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109739194
|
|
PREMILABEN DINESHKUM
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-017-001/7711038
()
|
1109008000NRG25130520240160599
|
14/05/2024
|
NIRUBEN
|
1109008WL002664
|
NIRUBEN
|
00045
|
BARB0MODASA
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4109739128
|
|
NIRUBEN HIRSINH PARM
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-017-001/7711052
()
|
1109008000NRG25130520240160600
|
14/05/2024
|
MANJULABEN
|
1109008WL002664
|
MANJULABEN
|
00045
|
BARB0MODASA
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4109739122
|
|
Mrs. MANJULABEN VADANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MODASA
|
GJ-09-008-017-001/7711055
()
|
1109008000NRG25130520240160601
|
14/05/2024
|
TEJUBEN
|
1109008WL002664
|
TEJUBEN
|
00045
|
BARB0MODASA
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4109739160
|
|
VAGHELA TEJIBEN
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-017-001/7711075
()
|
1109008000NRG25130520240160602
|
14/05/2024
|
RATANBEN
|
1109008WL002664
|
RATANBEN
|
00045
|
BARB0MODASA
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4109739198
|
|
RATANBEN MADHUSINH P
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-017-001/7711085
()
|
1109008000NRG25130520240160603
|
14/05/2024
|
VINABEN
|
1109008WL002664
|
VINABEN
|
00045
|
BARB0MODASA
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4109739199
|
|
PARMAR VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-017-001/7711091
()
|
1109008000NRG25130520240160605
|
14/05/2024
|
PARMAR NITINSINH AJMELSINH
|
1109008WL002664
|
PARMAR NITINSINH AJMELSINH
|
00045
|
BARB0MODASA
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4109739184
|
|
PARMAR NITINSINH
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-017-001/7711091
()
|
1109008000NRG25130520240160604
|
14/05/2024
|
TEJUBEN
|
1109008WL002664
|
TEJUBEN
|
00045
|
BARB0MODASA
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4109739185
|
|
PARMAR TEJUBEN
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-017-001/7711098
()
|
1109008000NRG25130520240160606
|
14/05/2024
|
MADHIBEN
|
1109008WL002664
|
MADHIBEN
|
00045
|
BARB0MODASA
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4109739151
|
|
PARMAR MADHIBEN
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-017-001/77111
()
|
1109008000NRG25130520240160607
|
14/05/2024
|
PARMAR ASHABEN ASHVINBHAI
|
1109008WL002664
|
PARMAR ASHABEN ASHVINBHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109739035
|
|
PARMAR ASHABEN ASHVI
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-017-001/7711102
()
|
1109008000NRG25130520240160608
|
14/05/2024
|
SAVITABEN
|
1109008WL002664
|
SAVITABEN
|
00045
|
BARB0MODASA
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4109738977
|
|
SAVITABEN RAMANSINH
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-017-001/7711103
()
|
1109008000NRG25130520240160609
|
14/05/2024
|
PARMAR KOKILABEN BABSINH
|
1109008WL002664
|
PARMAR KOKILABEN BABSINH
|
00045
|
BARB0MODASA
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4109739124
|
|
KOKILABEN BABSINH PA
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-017-001/7711116
()
|
1109008000NRG25130520240160610
|
14/05/2024
|
DHULIBEN
|
1109008WL002664
|
DHULIBEN
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109739121
|
|
RANJITSINH BABUSINH
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-017-001/7711174
()
|
1109008000NRG25130520240160612
|
14/05/2024
|
PARMAR JAVANSINH SHIVSINH
|
1109008WL002664
|
PARMAR JAVANSINH SHIVSINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4109739175
|
|
JAWANSINH SHIVSINH PARMAR
|
BANK OF INDIA(508505)
|
|
65
|
MODASA
|
GJ-09-008-017-001/7711174
()
|
1109008000NRG25130520240160613
|
14/05/2024
|
SURYABEN
|
1109008WL002664
|
SURYABEN
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4109739176
|
|
PARMAR SURYABEN JAWA
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-017-001/7711193
()
|
1109008000NRG25130520240160614
|
14/05/2024
|
VANABEN
|
1109008WL002664
|
VANABEN
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4109739049
|
|
Mrs. VANABEN DALPATSINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
MODASA
|
GJ-09-008-017-001/7711195
()
|
1109008000NRG25130520240160615
|
14/05/2024
|
PARULBEN
|
1109008WL002664
|
PARULBEN
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4109739187
|
|
PARMAR PARULBEN
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-017-001/7711196
()
|
1109008000NRG25130520240160616
|
14/05/2024
|
PARMAR NIRUBEN BHAVANSINH
|
1109008WL002664
|
PARMAR NIRUBEN BHAVANSINH
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4109738957
|
|
NIRUBEN BHAVANSINH P
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-017-001/7711197
()
|
1109008000NRG25130520240160617
|
14/05/2024
|
RINKUBEN
|
1109008WL002664
|
RINKUBEN
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4109739139
|
|
PARMAR RINKABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
MODASA
|
GJ-09-008-017-001/7711199
()
|
1109008000NRG25130520240160618
|
14/05/2024
|
PARMAR RUKHIBEN ANILSINH
|
1109008WL002664
|
PARMAR RUKHIBEN ANILSINH
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4109739045
|
|
PARMAR RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-017-001/77112
()
|
1109008000NRG25130520240160619
|
14/05/2024
|
PARMAR SANGITABEN
|
1109008WL002664
|
PARMAR SANGITABEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109739008
|
|
Mrs. SANGITABEN MANGUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
MODASA
|
GJ-09-008-017-001/7711200
()
|
1109008000NRG25130520240160620
|
14/05/2024
|
PARMAR VARSHABEN JUJARSINH
|
1109008WL002664
|
PARMAR VARSHABEN JUJARSINH
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109739043
|
|
VARSHABEN JUJARSINH
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-017-001/7711201
()
|
1109008000NRG25130520240160621
|
14/05/2024
|
PARMAR VAKTABEN SHARTANSINH
|
1109008WL002664
|
PARMAR VAKTABEN SHARTANSINH
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4109739197
|
|
MR RANJITSINH SARTANSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MODASA
|
GJ-09-008-017-001/7711202
()
|
1109008000NRG25130520240160622
|
14/05/2024
|
PARMAR ANNYABEN BHATHISINH
|
1109008WL002664
|
PARMAR ANNYABEN BHATHISINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109739004
|
|
PARMAR ANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-017-001/7711203
()
|
1109008000NRG25130520240160623
|
14/05/2024
|
MINABEN
|
1109008WL002664
|
MINABEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109739130
|
|
MINABEN VISHANUSINH
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-017-001/7711207
()
|
1109008000NRG25130520240160624
|
14/05/2024
|
LAXAMIBEN
|
1109008WL002664
|
LAXAMIBEN
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4109739155
|
|
LAKSAMIBEN DHIRSINH
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-017-001/7711209
()
|
1109008000NRG25130520240160625
|
14/05/2024
|
PARMAR MANHARSINH RANSINH
|
1109008WL002664
|
PARMAR MANHARSINH RANSINH
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4109739131
|
|
PARMAR MANHARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-017-001/7711211
()
|
1109008000NRG25130520240160626
|
14/05/2024
|
KODIBEN
|
1109008WL002664
|
KODIBEN
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4109739145
|
|
KODIBENRANSIN PARMA
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-017-001/7711213
()
|
1109008000NRG25130520240160628
|
14/05/2024
|
parmar hansaben prakashsinh
|
1109008WL002664
|
parmar hansaben prakashsinh
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4109738951
|
|
Mrs. HANSABEN PRAKASHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MODASA
|
GJ-09-008-017-001/7711215
()
|
1109008000NRG25130520240160629
|
14/05/2024
|
NIRUBEN
|
1109008WL002664
|
NIRUBEN
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4109739152
|
|
NIRUBEN VAJESINH PAR
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-017-001/7711216
()
|
1109008000NRG25130520240160630
|
14/05/2024
|
SONALBEN
|
1109008WL002664
|
SONALBEN
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4109739162
|
|
PARMAR SOVANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-017-001/7711217
()
|
1109008000NRG25130520240160631
|
14/05/2024
|
PARMAR BABAUBEN KALUSINH
|
1109008WL002664
|
PARMAR BABAUBEN KALUSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109738978
|
|
BABUBEN KALUSINH PAR
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-017-001/7711219
()
|
1109008000NRG25130520240160632
|
14/05/2024
|
VAGELA CHANCHIBEN RATANSINH
|
1109008WL002664
|
VAGELA CHANCHIBEN RATANSINH
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4109738959
|
|
VAGHELA CHANCHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-017-001/7711222
()
|
1109008000NRG25130520240160634
|
14/05/2024
|
DHULIBEN
|
1109008WL002664
|
DHULIBEN
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4109739050
|
|
PARMAR DHULIBEN
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-017-001/7711226
()
|
1109008000NRG25130520240160636
|
14/05/2024
|
MAGANSINH
|
1109008WL002664
|
MAGANSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109739113
|
|
MAGANSINH CHHAGANSIN
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-017-001/7711226
()
|
1109008000NRG25130520240160637
|
14/05/2024
|
SHIVIBEN
|
1109008WL002664
|
SHIVIBEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109739157
|
|
SHIVABEN MAGANSINH P
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-017-001/7711235
()
|
1109008000NRG25130520240160638
|
14/05/2024
|
GITABEN
|
1109008WL002664
|
GITABEN
|
00045
|
BARB0MODASA
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4109739142
|
|
GITABEN BHARATSINH V
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-017-001/77113
()
|
1109008000NRG25130520240160639
|
14/05/2024
|
PARMAR MAMTABEN MANGUSINH
|
1109008WL002664
|
PARMAR MAMTABEN MANGUSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109739112
|
|
KAILASHBEN MANGUSINH
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-017-001/77114
()
|
1109008000NRG25130520240160640
|
14/05/2024
|
PARMAR HINABEN JITENDRASINH
|
1109008WL002664
|
PARMAR HINABEN JITENDRASINH
|
00045
|
BARB0MODASA
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4109739029
|
|
PARMAR HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-017-001/77117
()
|
1109008000NRG25130520240160641
|
14/05/2024
|
PARMAR JUJABEN JASHVANTSINH
|
1109008WL002664
|
PARMAR JUJABEN JASHVANTSINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4109739135
|
|
PARMAR JUJABEN JASVA
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-017-001/77117
()
|
1109008000NRG25130520240160642
|
14/05/2024
|
PARMAR NIMESH JASHVANTSINH
|
1109008WL002664
|
PARMAR NIMESH JASHVANTSINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4109739136
|
|
NIMESHKUMAR JASVANTS
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-017-001/77118
()
|
1109008000NRG25130520240160643
|
14/05/2024
|
PARMAR MANJLABEN PARBATSINH
|
1109008WL002664
|
PARMAR MANJLABEN PARBATSINH
|
00045
|
BARB0MODASA
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4109739153
|
|
MANJULABEN PARBATSIN
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-017-001/77121
()
|
1109008000NRG25130520240160645
|
14/05/2024
|
VAGHELA SURAJBEN YOGHESHBHAI
|
1109008WL002664
|
VAGHELA SURAJBEN YOGHESHBHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109738980
|
|
MRS SURAJBEN YOGESHKUMAR VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MODASA
|
GJ-09-008-017-001/771214
()
|
1109008000NRG25130520240160647
|
14/05/2024
|
Parmar Savitaben
|
1109008WL002664
|
Parmar Savitaben
|
00045
|
BARB0MODASA
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4109739165
|
|
PARMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-017-001/771215
()
|
1109008000NRG25130520240160648
|
14/05/2024
|
Parmar Shaileshsinh
|
1109008WL002664
|
Parmar Shaileshsinh
|
00045
|
BARB0MODASA
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4109738967
|
|
PARMAR SHAILESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-017-001/771216
()
|
1109008000NRG25130520240160649
|
14/05/2024
|
Parmar Vasantben
|
1109008WL002664
|
Parmar Vasantben
|
00045
|
BARB0MODASA
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4109739183
|
|
VASANTBEN FULSINH PA
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-017-001/771217
()
|
1109008000NRG25130520240160650
|
14/05/2024
|
Parmar Manjulaben
|
1109008WL002664
|
Parmar Manjulaben
|
00045
|
BARB0MODASA
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4109739147
|
|
PARMAR MANJULABEN
|
HDFC BANK LTD(607152)
|
|
98
|
MODASA
|
GJ-09-008-017-001/77122
()
|
1109008000NRG25130520240160651
|
14/05/2024
|
PARMAR NISHABEN JIGARKUMAR
|
1109008WL002664
|
PARMAR NISHABEN JIGARKUMAR
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4109739120
|
|
Parmar Nishaben Jigarkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
MODASA
|
GJ-09-008-017-001/7713180
()
|
1109008000NRG25130520240160659
|
14/05/2024
|
PARMAR SAJANBEN AMRUTSINH
|
1109008WL002664
|
PARMAR SAJANBEN AMRUTSINH
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109739019
|
|
SAJJANBEN AMRUTSINH
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-017-001/7713189
()
|
1109008000NRG25130520240160661
|
14/05/2024
|
PARMAR SAVITABEN
|
1109008WL002664
|
PARMAR SAVITABEN
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109738999
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MODASA
|
GJ-09-008-017-001/7713190
()
|
1109008000NRG25130520240160662
|
14/05/2024
|
parmar niruben dipsinh
|
1109008WL002664
|
parmar niruben dipsinh
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109739192
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-017-001/7713196
()
|
1109008000NRG25130520240160663
|
14/05/2024
|
PARMAR MANJULABEN KIRITSINH
|
1109008WL002664
|
PARMAR MANJULABEN KIRITSINH
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109738995
|
|
Mrs. MANJULABEN KIRITSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
MODASA
|
GJ-09-008-017-001/7713199
()
|
1109008000NRG25130520240160664
|
14/05/2024
|
PARMAR NAYNABEN JITUSINH
|
1109008WL002664
|
PARMAR NAYNABEN JITUSINH
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109739168
|
|
NAYNABEN JITENDRASIN
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-017-001/7713205
()
|
1109008000NRG25130520240160668
|
14/05/2024
|
VAGELA KOKILABEN KANSINH
|
1109008WL002664
|
VAGELA KOKILABEN KANSINH
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109739178
|
|
VAGHELA KOKILABEN KA
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-017-001/7713209
()
|
1109008000NRG25130520240160669
|
14/05/2024
|
parmar baijiben sardarbhai
|
1109008WL002664
|
parmar baijiben sardarbhai
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109739140
|
|
PARMAR BAIJIBEN
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-017-001/7713210
()
|
1109008000NRG25130520240160670
|
14/05/2024
|
parmar baijiben takhajiji
|
1109008WL002664
|
parmar baijiben takhajiji
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109739186
|
|
PARMAR BAUJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MODASA
|
GJ-09-008-017-001/7713213
()
|
1109008000NRG25130520240160671
|
14/05/2024
|
KANIBEN
|
1109008WL002664
|
KANIBEN
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109738964
|
|
KALIBEN AJAMELSINH P
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-017-001/7713216
()
|
1109008000NRG25130520240160672
|
14/05/2024
|
parmar kailasben kalusinh
|
1109008WL002664
|
parmar kailasben kalusinh
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109738953
|
|
PARMAR KAILASHBEN
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-017-001/7713230
()
|
1109008000NRG25130520240160673
|
14/05/2024
|
PARMAR KILASHBEN LALASINH
|
1109008WL002664
|
PARMAR KILASHBEN LALASINH
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109739190
|
|
KAILASBEN LALSINH PA
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-017-001/7713233
()
|
1109008000NRG25130520240160674
|
14/05/2024
|
BHYJIBEN
|
1109008WL002664
|
BHYJIBEN
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109739000
|
|
BAIJIBEN JAYANTISINH
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-017-001/7713234
()
|
1109008000NRG25130520240160675
|
14/05/2024
|
PARMAR BHARTIBEN BHARATSINH
|
1109008WL002664
|
PARMAR BHARTIBEN BHARATSINH
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109739173
|
|
BHARTIBEN BHARATSINH
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-017-001/7713250
()
|
1109008000NRG25130520240160676
|
14/05/2024
|
BHURIBEN TAKHATSINH
|
1109008WL002664
|
BHURIBEN TAKHATSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109739146
|
|
BHURIBEN TAKHATSINH
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-017-001/7713275
()
|
1109008000NRG25130520240160678
|
14/05/2024
|
PARMAR KAMALDEVI SURESHKUMAR
|
1109008WL002664
|
PARMAR KAMALDEVI SURESHKUMAR
|
00045
|
BARB0MODASA
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4109739188
|
|
PARMAR KAMLADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MODASA
|
GJ-09-008-017-001/77133
()
|
1109008000NRG25130520240160679
|
14/05/2024
|
PARMAR ANITABEN DHARMENDRASINH
|
1109008WL002664
|
PARMAR ANITABEN DHARMENDRASINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109738987
|
|
AMITABEN DHARMENDRAS
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-017-001/771334662
()
|
1109008000NRG25130520240160680
|
14/05/2024
|
chauhan babsinh himatsinh
|
1109008WL002664
|
chauhan babsinh himatsinh
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
18/05/2024
|
|
4109739189
|
|
Mr. BABSINH HIMATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
MODASA
|
GJ-09-008-017-001/77135
()
|
1109008000NRG25130520240160682
|
14/05/2024
|
PARMAR SUMITRABEN RAMSINH
|
1109008WL002664
|
PARMAR SUMITRABEN RAMSINH
|
00045
|
BARB0MODASA
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4109739182
|
|
SUMITRABEN RAMSINH P
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-017-001/77138
()
|
1109008000NRG25130520240160683
|
14/05/2024
|
PARAMAR FULABEN KANSINH
|
1109008WL002664
|
PARAMAR FULABEN KANSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109739181
|
|
FUIABEN KANSINH PARM
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-017-001/77139
()
|
1109008000NRG25130520240160684
|
14/05/2024
|
PARMAR MOHANSINH KALUSINH
|
1109008WL002664
|
PARMAR MOHANSINH KALUSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109739109
|
|
MOHANSINH KALUSINH P
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-017-001/77142
()
|
1109008000NRG25130520240160686
|
14/05/2024
|
PARMAR KAPILABEN VIKRAMSINH
|
1109008WL002664
|
PARMAR KAPILABEN VIKRAMSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109739030
|
|
Mrs. KAPILABEN VIKRAMSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
MODASA
|
GJ-09-008-017-001/77144
()
|
1109008000NRG25130520240160687
|
14/05/2024
|
PARMAR CHANDRIKABEN ARAVINDSINH
|
1109008WL002664
|
PARMAR CHANDRIKABEN ARAVINDSINH
|
00045
|
BARB0MODASA
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4109739149
|
|
PARMAR CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-017-001/77145
()
|
1109008000NRG25130520240160688
|
14/05/2024
|
PARMAR SANTOKBEN JAGATSINH
|
1109008WL002664
|
PARMAR SANTOKBEN JAGATSINH
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
18/05/2024
|
|
4109738986
|
|
Mrs. SANTOKBEN JAGATSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
MODASA
|
GJ-09-008-017-001/77162
()
|
1109008000NRG25130520240160689
|
14/05/2024
|
PARMAR BALUSINH SONSINH
|
1109008WL002664
|
PARMAR BALUSINH SONSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109739023
|
|
PARMAR BALUSINH
|
BANK OF BARODA(606985)
|
|
123
|
MODASA
|
GJ-09-008-017-001/77164
()
|
1109008000NRG25130520240160691
|
14/05/2024
|
PARMAR ANIL BADARSINH
|
1109008WL002664
|
PARMAR ANIL BADARSINH
|
00045
|
BARB0MODASA
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4109739115
|
|
PARMAR ANILSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-09-008-017-001/77172
()
|
1109008000NRG25130520240160697
|
14/05/2024
|
parmar hinaben keshrisinh
|
1109008WL002664
|
parmar hinaben keshrisinh
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4109739022
|
|
PARMAR HINABEN
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-017-001/77174
()
|
1109008000NRG25130520240160699
|
14/05/2024
|
parmar madhiben fatesinh
|
1109008WL002664
|
parmar madhiben fatesinh
|
00045
|
BARB0MODASA
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4109739048
|
|
PARMAR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MODASA
|
GJ-09-008-017-001/77182
()
|
1109008000NRG25130520240160701
|
14/05/2024
|
PARMAR RAJUBEN MAHENDRASINH
|
1109008WL002664
|
PARMAR RAJUBEN MAHENDRASINH
|
00045
|
BARB0MODASA
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4109739032
|
|
PARMAR GITABENE
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-09-008-017-001/77183
()
|
1109008000NRG25130520240160702
|
14/05/2024
|
PARMAR LAXMIBEN NILESHKUMAR
|
1109008WL002664
|
PARMAR LAXMIBEN NILESHKUMAR
|
00045
|
BARB0MODASA
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4109739006
|
|
LAXMIBEN NILESHKUMAR
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-017-001/77184
()
|
1109008000NRG25130520240160703
|
14/05/2024
|
WAGHELA BHARATSINH RANSINH
|
1109008WL002664
|
WAGHELA BHARATSINH RANSINH
|
00045
|
BARB0MODASA
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4109739119
|
|
VAGHELA BHARTSINH
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-017-001/77185
()
|
1109008000NRG25130520240160704
|
14/05/2024
|
PARMAR RAJUBEN MAHENDRASINH
|
1109008WL002664
|
PARMAR RAJUBEN MAHENDRASINH
|
00045
|
BARB0MODASA
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4109739164
|
|
PARMAR RAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-09-008-017-001/77196
()
|
1109008000NRG25130520240160707
|
14/05/2024
|
VAGHELA CHAMPABEN LAXMANSINH
|
1109008WL002664
|
VAGHELA CHAMPABEN LAXMANSINH
|
00045
|
BARB0MODASA
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4109738956
|
|
VAGHELA CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-09-008-017-001/77197
()
|
1109008000NRG25130520240160708
|
14/05/2024
|
PARMAR RAJIBEN SOMSINH
|
1109008WL002664
|
PARMAR RAJIBEN SOMSINH
|
00045
|
BARB0MODASA
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4109739132
|
|
Mrs. RAJIBEN SOMSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
MODASA
|
GJ-09-008-017-001/77197
()
|
1109008000NRG25130520240160709
|
14/05/2024
|
PARMAR VISHAL SOMSINH
|
1109008WL002664
|
PARMAR VISHAL SOMSINH
|
00045
|
BARB0MODASA
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4109739133
|
|
VISHAL SOMSINH PARMA
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-09-008-017-001/77200
()
|
1109008000NRG25130520240160711
|
14/05/2024
|
VAGHELA SHANKABEN MANISINH
|
1109008WL002664
|
VAGHELA SHANKABEN MANISINH
|
00045
|
BARB0MODASA
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4109739134
|
|
Mrs. SANKABEN MANISINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
134
|
MODASA
|
GJ-09-008-017-001/77201
()
|
1109008000NRG25130520240160712
|
14/05/2024
|
Parmar Savitaben Kansinh
|
1109008WL002664
|
Parmar Savitaben Kansinh
|
00045
|
BARB0MODASA
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4109738958
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MODASA
|
GJ-09-008-017-001/77713282
()
|
1109008000NRG25130520240160716
|
14/05/2024
|
PARMAR MADHIBEN
|
1109008WL002664
|
PARMAR MADHIBEN
|
00045
|
BARB0MODASA
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4109738981
|
|
PARMAR MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MODASA
|
GJ-09-008-017-001/77713284
()
|
1109008000NRG25130520240160717
|
14/05/2024
|
UDABEN
|
1109008WL002664
|
UDABEN
|
00045
|
BARB0MODASA
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4109739161
|
|
UDABEN BHURSINH VAGH
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-017-001/77713307
()
|
1109008000NRG25130520240160721
|
14/05/2024
|
PARMAR NIRUBEN KALUSINH
|
1109008WL002664
|
PARMAR NIRUBEN KALUSINH
|
00045
|
BARB0MODASA
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4109739141
|
|
PARMAR NIRUBEN
|
BANK OF BARODA(606985)
|
|
138
|
MODASA
|
GJ-09-008-017-001/77713310
()
|
1109008000NRG25130520240160722
|
14/05/2024
|
PARMAR NATVARSINH KHUMANSINH
|
1109008WL002664
|
PARMAR NATVARSINH KHUMANSINH
|
00045
|
BARB0MODASA
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4109739126
|
|
NATVARSINH KHUMANSIN
|
BANK OF BARODA(606985)
|
|
139
|
MODASA
|
GJ-09-008-017-001/77713337
()
|
1109008000NRG25130520240160727
|
14/05/2024
|
parmar jashiben jagatsinh
|
1109008WL002664
|
parmar jashiben jagatsinh
|
00045
|
BARB0MODASA
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4109739154
|
|
ASHIBEN JAGATSINH P
|
BANK OF BARODA(606985)
|
|
140
|
MODASA
|
GJ-09-008-017-001/7771334483
()
|
1109008000NRG25130520240160728
|
14/05/2024
|
SOLANKI CHANDUSINH NANSINH
|
1109008WL002664
|
SOLANKI CHANDUSINH NANSINH
|
00045
|
BARB0MODASA
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4109739047
|
|
CHANDUSINH NANSINH S
|
BANK OF BARODA(606985)
|
|
141
|
MODASA
|
GJ-09-008-017-001/7771334491
()
|
1109008000NRG25130520240160729
|
14/05/2024
|
vagela sonalben balusinh
|
1109008WL002664
|
vagela sonalben balusinh
|
00045
|
BARB0MODASA
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4109739156
|
|
SONALBEN BALUSINH VA
|
BANK OF BARODA(606985)
|
|
142
|
MODASA
|
GJ-09-008-017-001/77713345
()
|
1109008000NRG25130520240160730
|
14/05/2024
|
vagela bhavanaben pravinsinh
|
1109008WL002664
|
vagela bhavanaben pravinsinh
|
00045
|
BARB0MODASA
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4109738997
|
|
BHAVNABEN PRAVINSINH
|
BANK OF BARODA(606985)
|
|
143
|
MODASA
|
GJ-09-008-017-001/7771334521
()
|
1109008000NRG25130520240160732
|
14/05/2024
|
parmar vaktusinh kodarsinh
|
1109008WL002664
|
parmar vaktusinh kodarsinh
|
00045
|
BARB0MODASA
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4109738971
|
|
Mr. VAKTUSINH KODARSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
MODASA
|
GJ-09-008-017-001/777133467
()
|
1109008000NRG25130520240160735
|
14/05/2024
|
parmar daxaben dineshsinh
|
1109008WL002664
|
parmar daxaben dineshsinh
|
00045
|
BARB0MODASA
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4109738976
|
|
DAXABEN DINESHKUMAR
|
BANK OF BARODA(606985)
|
|
145
|
MODASA
|
GJ-09-008-017-001/777133468
()
|
1109008000NRG25130520240160736
|
14/05/2024
|
parmar kiranben lalsinh
|
1109008WL002664
|
parmar kiranben lalsinh
|
00045
|
BARB0MODASA
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4109739044
|
|
KIRANBEN LALSINH PAR
|
BANK OF BARODA(606985)
|
|
146
|
MODASA
|
GJ-09-008-017-001/777133469
()
|
1109008000NRG25130520240160737
|
14/05/2024
|
parmar binduben natvarsinh
|
1109008WL002664
|
parmar binduben natvarsinh
|
00045
|
BARB0MODASA
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4109739191
|
|
PARMAR BINDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MODASA
|
GJ-09-008-017-001/777133471
()
|
1109008000NRG25130520240160739
|
14/05/2024
|
parmar kokilaben bhagatsinh
|
1109008WL002664
|
parmar kokilaben bhagatsinh
|
00045
|
BARB0MODASA
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4109739163
|
|
KOKILABEN BHAGUSINH
|
BANK OF BARODA(606985)
|
|
148
|
MODASA
|
GJ-09-008-017-001/777133480
()
|
1109008000NRG25130520240160740
|
14/05/2024
|
MAKWANA PARTHISINH MOTISINH
|
1109008WL002664
|
MAKWANA PARTHISINH MOTISINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109738990
|
|
Mr. PRUTHAVISINH MOTISINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
149
|
MODASA
|
GJ-09-008-017-001/88201
()
|
1109008000NRG25130520240160741
|
14/05/2024
|
PARMAR MOHANSINH RAGUSINH
|
1109008WL002664
|
PARMAR MOHANSINH RAGUSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109739016
|
|
Mr. . . MOHANJI RADHAJI PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
150
|
MODASA
|
GJ-09-008-017-001/88211
()
|
1109008000NRG25130520240160742
|
14/05/2024
|
VAGHELA TARABEN ARAJANSINH
|
1109008WL002664
|
VAGHELA TARABEN ARAJANSINH
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109739166
|
|
TARABEN ARAJANSINH V
|
BANK OF BARODA(606985)
|
|
151
|
MODASA
|
GJ-09-008-017-001/88225
()
|
1109008000NRG25130520240160752
|
14/05/2024
|
SOLANKI REVABEN MANSINH
|
1109008WL002664
|
SOLANKI REVABEN MANSINH
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109739017
|
|
SOLANKI REVABEN
|
BANK OF BARODA(606985)
|
|
152
|
MODASA
|
GJ-09-008-017-001/88226
()
|
1109008000NRG25130520240160753
|
14/05/2024
|
SOLANKI BHIKHUSINH MANSINH
|
1109008WL002664
|
SOLANKI BHIKHUSINH MANSINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4109738974
|
|
BHIKHUSINH MANSINH S
|
BANK OF BARODA(606985)
|
|
153
|
MODASA
|
GJ-09-008-017-001/88231
()
|
1109008000NRG25130520240160754
|
14/05/2024
|
VAGHELA SITABEN ANILSINH
|
1109008WL002664
|
VAGHELA SITABEN ANILSINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4109739009
|
|
Vaghela Sitalben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
MODASA
|
GJ-09-008-017-001/88232
()
|
1109008000NRG25130520240160755
|
14/05/2024
|
MAKWANA SHILPABEN SANJAYSINH
|
1109008WL002664
|
MAKWANA SHILPABEN SANJAYSINH
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109739021
|
|
MAKWANA SHILPABEN
|
BANK OF BARODA(606985)
|
|
155
|
MODASA
|
GJ-09-008-017-001/88233
()
|
1109008000NRG25130520240160757
|
14/05/2024
|
PARMAR BHARATSINH KALUSINH
|
1109008WL002664
|
PARMAR BHARATSINH KALUSINH
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109739034
|
|
PARMAR BHARATSINH KA
|
BANK OF BARODA(606985)
|
|
156
|
MODASA
|
GJ-09-008-017-001/88233
()
|
1109008000NRG25130520240160756
|
14/05/2024
|
PARMAR SUREKHABEN BHARATSINH
|
1109008WL002664
|
PARMAR SUREKHABEN BHARATSINH
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109738961
|
|
SUREKHABEN BHARATSIN
|
BANK OF BARODA(606985)
|
|
157
|
MODASA
|
GJ-09-008-017-001/88234
()
|
1109008000NRG25130520240160758
|
14/05/2024
|
PARMAR PRADHANSINH DIPSINH
|
1109008WL002664
|
PARMAR PRADHANSINH DIPSINH
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109739172
|
|
PRADHANSIN DIPSINSIN
|
BANK OF BARODA(606985)
|
|
158
|
MODASA
|
GJ-09-008-017-001/88270
()
|
1109008000NRG25130520240160760
|
14/05/2024
|
VAGHELA KALUSINH
|
1109008WL002664
|
VAGHELA KALUSINH
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
18/05/2024
|
|
4109738984
|
|
Mr. KALUSINH BALUSINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
159
|
MODASA
|
GJ-09-008-017-001/88270
()
|
1109008000NRG25130520240160759
|
14/05/2024
|
VAGHELA LILABEN KALUSINH
|
1109008WL002664
|
VAGHELA LILABEN KALUSINH
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109738983
|
|
LILABEN KALUSINH VAG
|
BANK OF BARODA(606985)
|
|
160
|
MODASA
|
GJ-09-008-017-001/88271
()
|
1109008000NRG25130520240160761
|
14/05/2024
|
VAGHELA LAXMIBEN JAYESHKUMAR
|
1109008WL002664
|
VAGHELA LAXMIBEN JAYESHKUMAR
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109739027
|
|
VAGHELA LAXMIBEN JAYESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MODASA
|
GJ-09-008-017-001/88275
()
|
1109008000NRG25130520240160762
|
14/05/2024
|
PARMAR JASHIBEN SHIVSINH
|
1109008WL002664
|
PARMAR JASHIBEN SHIVSINH
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109738996
|
|
ASHIBEN SHIVSINH PA
|
BANK OF BARODA(606985)
|
|
162
|
MODASA
|
GJ-09-008-017-001/88276
()
|
1109008000NRG25130520240160763
|
14/05/2024
|
VAGHELA SAVITABEN KANTISINH
|
1109008WL002664
|
VAGHELA SAVITABEN KANTISINH
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109738970
|
|
SAVITABEN KANTISINH
|
BANK OF BARODA(606985)
|
|
163
|
MODASA
|
GJ-09-008-017-001/88530
()
|
1109008000NRG25130520240160765
|
14/05/2024
|
Parmar Ranjanben
|
1109008WL002664
|
Parmar Ranjanben
|
00045
|
BARB0MODASA
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4109739028
|
|
PARMAR RANJANBEN
|
BANK OF BARODA(606985)
|
|
164
|
MODASA
|
GJ-09-008-017-001/88552
()
|
1109008000NRG25130520240160770
|
14/05/2024
|
PARMAR BHARATKUMAR
|
1109008WL002664
|
PARMAR BHARATKUMAR
|
00045
|
BARB0MODASA
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4109739013
|
|
BHARATKUMAR HARISINH PARMAR
|
BANK OF INDIA(508505)
|
|
165
|
MODASA
|
GJ-09-008-017-001/88553
()
|
1109008000NRG25130520240160771
|
14/05/2024
|
PARMAR LILABEN HARISINH
|
1109008WL002664
|
PARMAR LILABEN HARISINH
|
00045
|
BARB0MODASA
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4109739012
|
|
LILABEN HIRISINH PARMAR
|
BANK OF INDIA(508505)
|
|
166
|
MODASA
|
GJ-09-008-017-001/88557
()
|
1109008000NRG25130520240160773
|
14/05/2024
|
PARMAR LATABEN KAMLESHSINH
|
1109008WL002664
|
PARMAR LATABEN KAMLESHSINH
|
00045
|
BARB0MODASA
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4109739025
|
|
LATA KUMARI D/O PRAKASH KALASUA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
MODASA
|
GJ-09-008-017-001/88559
()
|
1109008000NRG25130520240160776
|
14/05/2024
|
VAGHELA SURYABEN JAYNTISINH
|
1109008WL002664
|
VAGHELA SURYABEN JAYNTISINH
|
00045
|
BARB0MODASA
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4109739011
|
|
Vaghela Suryaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
MODASA
|
GJ-09-008-017-001/88560
()
|
1109008000NRG25130520240160777
|
14/05/2024
|
VAGHELA HIRABEN RAMSINH
|
1109008WL002664
|
VAGHELA HIRABEN RAMSINH
|
00045
|
BARB0MODASA
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4109739167
|
|
HIRABEN RAMSINH VAGH
|
BANK OF BARODA(606985)
|
|
169
|
MODASA
|
GJ-09-008-017-001/88561
()
|
1109008000NRG25130520240160778
|
14/05/2024
|
VAGHELA PAYALBEN KALUSINH
|
1109008WL002664
|
VAGHELA PAYALBEN KALUSINH
|
00045
|
BARB0MODASA
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4109739144
|
|
PAYALBEN KALUSINH VA
|
BANK OF BARODA(606985)
|
|
170
|
MODASA
|
GJ-09-008-017-001/88562
()
|
1109008000NRG25130520240160779
|
14/05/2024
|
VAGHELA TEJUBEN VAJESINH
|
1109008WL002664
|
VAGHELA TEJUBEN VAJESINH
|
00045
|
BARB0MODASA
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4109738994
|
|
TEJUBEN VAJESINH VAG
|
BANK OF BARODA(606985)
|
|
171
|
MODASA
|
GJ-09-008-017-001/88563
()
|
1109008000NRG25130520240160780
|
14/05/2024
|
PARMAR SONALBEN KAMLESHSINH
|
1109008WL002664
|
PARMAR SONALBEN KAMLESHSINH
|
00045
|
BARB0MODASA
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4109739193
|
|
PARMAR SONALBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
MODASA
|
GJ-09-008-017-001/88564
()
|
1109008000NRG25130520240160781
|
14/05/2024
|
PARMAR BHURIBEN BHIKHUSINH
|
1109008WL002664
|
PARMAR BHURIBEN BHIKHUSINH
|
00045
|
BARB0MODASA
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4109738988
|
|
BHURIBEN BHIKHUSINH
|
BANK OF BARODA(606985)
|
|
173
|
MODASA
|
GJ-09-008-017-001/88566
()
|
1109008000NRG25130520240160782
|
14/05/2024
|
PARMAR LILABEN DOLATSINH
|
1109008WL002664
|
PARMAR LILABEN DOLATSINH
|
00045
|
BARB0MODASA
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4109738968
|
|
LILABEN DOLALATSINHP
|
BANK OF BARODA(606985)
|
|
174
|
MODASA
|
GJ-09-008-017-001/88567
()
|
1109008000NRG25130520240160783
|
14/05/2024
|
PARMAR DARIYABEN KALUSINH
|
1109008WL002664
|
PARMAR DARIYABEN KALUSINH
|
00045
|
BARB0MODASA
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4109738972
|
|
DARIYABEN KALUSINH P
|
BANK OF BARODA(606985)
|
|
175
|
MODASA
|
GJ-09-008-017-001/88568
()
|
1109008000NRG25130520240160784
|
14/05/2024
|
PARMAR VIKRAMSINH MANSINH
|
1109008WL002664
|
PARMAR VIKRAMSINH MANSINH
|
00045
|
BARB0MODASA
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4109739108
|
|
PARMAR VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MODASA
|
GJ-09-008-017-001/88569
()
|
1109008000NRG25130520240160785
|
14/05/2024
|
VAGHELA KINJALBEN RAKESHKUMAR
|
1109008WL002664
|
VAGHELA KINJALBEN RAKESHKUMAR
|
00045
|
BARB0MODASA
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4109738963
|
|
KINJALBEN RAKESH VAG
|
BANK OF BARODA(606985)
|
|
177
|
MODASA
|
GJ-09-008-017-001/88570
()
|
1109008000NRG25130520240160786
|
14/05/2024
|
VAGHELA RINKALBEN SUBHASHCHANDRA
|
1109008WL002664
|
VAGHELA RINKALBEN SUBHASHCHANDRA
|
00045
|
BARB0MODASA
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4109738962
|
|
RINKALBEN SUBHASCHAN
|
BANK OF BARODA(606985)
|
|
178
|
MODASA
|
GJ-09-008-017-001/88571
()
|
1109008000NRG25130520240160787
|
14/05/2024
|
PARMAR NARESHKUMAR RAJUSINH
|
1109008WL002664
|
PARMAR NARESHKUMAR RAJUSINH
|
00045
|
BARB0MODASA
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4109739127
|
|
NARESH RAJUSINH PARM
|
BANK OF BARODA(606985)
|
|
179
|
MODASA
|
GJ-09-008-017-001/88572
()
|
1109008000NRG25130520240160788
|
14/05/2024
|
VAGHELA LILABEN RAJUSINH
|
1109008WL002664
|
VAGHELA LILABEN RAJUSINH
|
00045
|
BARB0MODASA
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4109738973
|
|
VAGELA LILABEN RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MODASA
|
GJ-09-008-017-001/88572
()
|
1109008000NRG25130520240160789
|
14/05/2024
|
VAGHELA SHANKARSINH RAJUSINH
|
1109008WL002664
|
VAGHELA SHANKARSINH RAJUSINH
|
00045
|
BARB0MODASA
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4109739014
|
|
VAGHELA SHANKARSINH
|
BANK OF BARODA(606985)
|
|
181
|
MODASA
|
GJ-09-008-017-001/88573
()
|
1109008000NRG25130520240160790
|
14/05/2024
|
RATHOD RANJANBEN ASHOKBHAI
|
1109008WL002664
|
RATHOD RANJANBEN ASHOKBHAI
|
00045
|
BARB0MODASA
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4109739137
|
|
RANJANBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
182
|
MODASA
|
GJ-09-008-017-001/88578
()
|
1109008000NRG25130520240160792
|
14/05/2024
|
SOLANKI NAVALSINH NANSINH
|
1109008WL002664
|
SOLANKI NAVALSINH NANSINH
|
00045
|
BARB0MODASA
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4109738989
|
|
NAVALSINH NANSINH PA
|
BANK OF BARODA(606985)
|
|
183
|
MODASA
|
GJ-09-008-017-001/88579
()
|
1109008000NRG25130520240160793
|
14/05/2024
|
SOLANKI LALSINH RAMANSINH
|
1109008WL002664
|
SOLANKI LALSINH RAMANSINH
|
00045
|
BARB0MODASA
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4109739024
|
|
SOLANKI LALSINH RAM
|
BANK OF BARODA(606985)
|
|
184
|
MODASA
|
GJ-09-008-017-001/88582
()
|
1109008000NRG25130520240160796
|
14/05/2024
|
VAGHELA LAXMIBEN RAMESHJI
|
1109008WL002664
|
VAGHELA LAXMIBEN RAMESHJI
|
00045
|
BARB0MODASA
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4109739020
|
|
Vaghela Laxmiben Rameshji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
185
|
MODASA
|
GJ-09-008-017-001/88583
()
|
1109008000NRG25130520240160797
|
14/05/2024
|
KHANT TARABEN TAKHATSINH
|
1109008WL002664
|
KHANT TARABEN TAKHATSINH
|
00045
|
BARB0MODASA
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4109738955
|
|
TARABEN TAKHUSINH KH
|
BANK OF BARODA(606985)
|
|
186
|
MODASA
|
GJ-09-008-017-001/88585
()
|
1109008000NRG25130520240160798
|
14/05/2024
|
VAGHELA NISHABEN VIPULSINH
|
1109008WL002664
|
VAGHELA NISHABEN VIPULSINH
|
00045
|
BARB0MODASA
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4109739015
|
|
Vaghela Nishabahen Vipulsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
MODASA
|
GJ-09-008-017-001/88587
()
|
1109008000NRG25130520240160799
|
14/05/2024
|
KHANT AJAYSINH JAVANJI
|
1109008WL002664
|
KHANT AJAYSINH JAVANJI
|
00045
|
BARB0MODASA
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4109739110
|
|
AJAYSINH JAVANJI KHA
|
BANK OF BARODA(606985)
|
|
188
|
MODASA
|
GJ-09-008-017-001/88592
()
|
1109008000NRG25130520240160804
|
14/05/2024
|
VAGHELA NIRUBEN PRAVINSINH
|
1109008WL002664
|
VAGHELA NIRUBEN PRAVINSINH
|
00045
|
BARB0MODASA
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4109739138
|
|
VAGHELA NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MODASA
|
GJ-30-008-017-001/77151
()
|
1109008000NRG25130520240160810
|
14/05/2024
|
parmar lalshinh parbatsinh
|
1109008WL002664
|
parmar lalshinh parbatsinh
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109739005
|
|
LALUSINH PARBATSINH
|
BANK OF BARODA(606985)
|
|
190
|
MODASA
|
GJ-30-008-017-001/77153
()
|
1109008000NRG25130520240160811
|
14/05/2024
|
parmar laxmanshinh mohansinh
|
1109008WL002664
|
parmar laxmanshinh mohansinh
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109738969
|
|
Mr. LAXMANSINH MOHANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
191
|
MODASA
|
GJ-30-008-017-001/77154
()
|
1109008000NRG25130520240160812
|
14/05/2024
|
parmar keshrishinh chhagansinh
|
1109008WL002664
|
parmar keshrishinh chhagansinh
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109738952
|
|
PARMAR KESHRISINH
|
BANK OF BARODA(606985)
|
|
192
|
MODASA
|
GJ-30-008-017-001/77155
()
|
1109008000NRG25130520240160814
|
14/05/2024
|
parmar arunaben jagatsinh
|
1109008WL002664
|
parmar arunaben jagatsinh
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109738966
|
|
PARMAR PARMARARUNABEN JAGATSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
193
|
MODASA
|
GJ-30-008-017-001/77155
()
|
1109008000NRG25130520240160813
|
14/05/2024
|
parmar jagatsinh bhupatsinh
|
1109008WL002664
|
parmar jagatsinh bhupatsinh
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109738965
|
|
Mr. JAGATSINH BHUPATSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
194
|
MODASA
|
GJ-30-008-017-001/77156
()
|
1109008000NRG25130520240160815
|
14/05/2024
|
parmar reshamben shivsinh
|
1109008WL002664
|
parmar reshamben shivsinh
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109739174
|
|
PARMAR RESHAMBEN SHI
|
BANK OF BARODA(606985)
|
|
195
|
MODASA
|
GJ-30-008-017-001/77158
()
|
1109008000NRG25130520240160816
|
14/05/2024
|
parmar ramsinh vaktusinh
|
1109008WL002664
|
parmar ramsinh vaktusinh
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109738998
|
|
RAMSINH VAKTUSINH PA
|
BANK OF BARODA(606985)
|
|
196
|
MODASA
|
GJ-30-008-017-001/77159
()
|
1109008000NRG25130520240160817
|
14/05/2024
|
parmar ranjanben vijayshinh
|
1109008WL002664
|
parmar ranjanben vijayshinh
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109739026
|
|
PARMAR RANJANBEN VIJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MODASA
|
GJ-30-008-017-001/77160
()
|
1109008000NRG25130520240160818
|
14/05/2024
|
parmar rajushinh vaktusinh
|
1109008WL002664
|
parmar rajushinh vaktusinh
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109739033
|
|
PARMAR RAJUSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173295
|
173295
|
|
|
|
|
|
|
|
|
198
|
MODASA
|
GJ-09-008-017-001/7709591
()
|
1109008000NRG25130520240160588
|
14/05/2024
|
RAJESHKUMAR
|
1109008WL002664
|
RAJESHKUMAR
|
00048
|
BKID0002402
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4109739040
|
|
Mr. RAJESHKUMAR SOMASINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
199
|
MODASA
|
GJ-09-008-017-001/77713311
()
|
1109008000NRG25130520240160723
|
14/05/2024
|
PARMAR BHIKHIBEN RAMESHSINH
|
1109008WL002664
|
PARMAR BHIKHIBEN RAMESHSINH
|
00048
|
BKID0002402
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4109739052
|
|
BHIKHIBEN RAMESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
200
|
MODASA
|
GJ-09-008-017-001/7771334523
()
|
1109008000NRG25130520240160733
|
14/05/2024
|
parmar manjulaben dastratsinh
|
1109008WL002664
|
parmar manjulaben dastratsinh
|
00048
|
BKID0002402
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4109739041
|
|
Parmar Manjuben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
201
|
MODASA
|
GJ-09-008-017-001/7711220
()
|
1109008000NRG25130520240160633
|
14/05/2024
|
GITABEN
|
1109008WL002664
|
GITABEN
|
00057
|
BARB0BGGBXX
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4109739107
|
|
PARMAR GITABEN
|
BANK OF BARODA(606985)
|
|
202
|
MODASA
|
GJ-09-008-017-001/77140
()
|
1109008000NRG25130520240160685
|
14/05/2024
|
PARMAR RIMUBEN VIKRAMSINH
|
1109008WL002664
|
PARMAR RIMUBEN VIKRAMSINH
|
00057
|
BARB0BGGBXX
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4109739079
|
|
Mrs. VINUBEN VIKRAMSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
203
|
MODASA
|
GJ-09-008-017-001/77713330
()
|
1109008000NRG25130520240160726
|
14/05/2024
|
babusinh
|
1109008WL002664
|
babusinh
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4109739080
|
|
PARMAR BABUSINH
|
BANK OF BARODA(606985)
|
|
204
|
MODASA
|
GJ-09-008-017-001/88548
()
|
1109008000NRG25130520240160766
|
14/05/2024
|
PARMAR CHOKHIBEN KALUSINH
|
1109008WL002664
|
PARMAR CHOKHIBEN KALUSINH
|
00057
|
BARB0BGGBXX
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4109739077
|
|
Mrs. CHOKHIBEN KALUSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4071
|
4071
|
|
|
|
|
|
|
|
|
205
|
MODASA
|
GJ-09-008-017-001/7711213
()
|
1109008000NRG25130520240160627
|
14/05/2024
|
PARMAR BABASINH PRATAPSINH
|
1109008WL002664
|
PARMAR BABASINH PRATAPSINH
|
00152
|
HDFC0001700
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4109739060
|
|
PARMAR BABSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MODASA
|
GJ-09-008-017-001/7713181
()
|
1109008000NRG25130520240160660
|
14/05/2024
|
BHARATSINH
|
1109008WL002664
|
BHARATSINH
|
00152
|
HDFC0001700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109739059
|
|
DABHI BHARATSINGH BHURSINGH
|
HDFC BANK LTD(607152)
|
|
207
|
MODASA
|
GJ-09-008-017-001/77713324
()
|
1109008000NRG25130520240160725
|
14/05/2024
|
parmar laxmansinh babusinh
|
1109008WL002664
|
parmar laxmansinh babusinh
|
00152
|
HDFC0001700
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4109739062
|
|
LAXMANSINH BALUSINH
|
BANK OF BARODA(606985)
|
|
208
|
MODASA
|
GJ-09-008-017-001/777133470
()
|
1109008000NRG25130520240160738
|
14/05/2024
|
parmar taraben manharsinh
|
1109008WL002664
|
parmar taraben manharsinh
|
00152
|
HDFC0001700
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4109739061
|
|
PARMAR TARABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
|
209
|
MODASA
|
GJ-09-008-017-001/77109
()
|
1109008000NRG25130520240160598
|
14/05/2024
|
PARMAR NILAMBEN ROHITSINH
|
1109008WL002664
|
PARMAR NILAMBEN ROHITSINH
|
00354
|
PUNB0594900
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4109739067
|
|
PARMAR NILAMBEN ROHITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MODASA
|
GJ-09-008-017-001/77713306
()
|
1109008000NRG25130520240160720
|
14/05/2024
|
PARMAR FATESINH
|
1109008WL002664
|
PARMAR FATESINH
|
00354
|
PUNB0594900
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4109739069
|
|
PARMAR FATESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MODASA
|
GJ-09-008-017-001/77713306
()
|
1109008000NRG25130520240160719
|
14/05/2024
|
PARMAR NANDABEN FATESINH
|
1109008WL002664
|
PARMAR NANDABEN FATESINH
|
00354
|
PUNB0594900
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4109739068
|
|
NANDABEN FATESINH PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3054
|
3054
|
|
|
|
|
|
|
|
|
212
|
MODASA
|
GJ-09-008-017-001/7713201
()
|
1109008000NRG25130520240160667
|
14/05/2024
|
RAMILABEN RANJITSINH
|
1109008WL002664
|
RAMILABEN RANJITSINH
|
00415
|
SBIN0000429
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109739055
|
|
PARMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MODASA
|
GJ-09-008-017-001/7713275
()
|
1109008000NRG25130520240160677
|
14/05/2024
|
PARMAR SURESHKUMAR HIMMATSINH
|
1109008WL002664
|
PARMAR SURESHKUMAR HIMMATSINH
|
00415
|
SBIN0000429
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109739053
|
|
PARMAR SURESHKUMAR H
|
BANK OF BARODA(606985)
|
|
214
|
MODASA
|
GJ-09-008-017-001/77198
()
|
1109008000NRG25130520240160710
|
14/05/2024
|
VAGHELA KUNDANBEN JAYESHSINH
|
1109008WL002664
|
VAGHELA KUNDANBEN JAYESHSINH
|
00415
|
SBIN0000429
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4109739054
|
|
VAGHELA KUNDANBEN JAYESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MODASA
|
GJ-09-008-017-001/77713305
()
|
1109008000NRG25130520240160718
|
14/05/2024
|
PARMAR KAJALBEN
|
1109008WL002664
|
PARMAR KAJALBEN
|
00415
|
SBIN0000429
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4109739057
|
|
KAJALBEN MADANSINH P
|
BANK OF BARODA(606985)
|
|
216
|
MODASA
|
GJ-09-008-017-001/88552
()
|
1109008000NRG25130520240160769
|
14/05/2024
|
PARMAR KAJALBEN BHARATKUMAR
|
1109008WL002664
|
PARMAR KAJALBEN BHARATKUMAR
|
00415
|
SBIN0000429
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4109739058
|
|
MISS PARMAR KAJALBEN BHARATKUMAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MODASA
|
GJ-09-008-017-001/88558
()
|
1109008000NRG25130520240160775
|
14/05/2024
|
VAGHELA HITESHKUMAR ARJUNSINH
|
1109008WL002664
|
VAGHELA HITESHKUMAR ARJUNSINH
|
00415
|
SBIN0000429
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4109739056
|
|
Mr. HITESHKUMAR ARJUNSINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6104
|
6104
|
|
|
|
|
|
|
|
|
218
|
MODASA
|
GJ-09-008-017-001/77163
()
|
1109008000NRG25130520240160690
|
14/05/2024
|
PARMAR RAJUSINH PARABATSINH
|
1109008WL002664
|
PARMAR RAJUSINH PARABATSINH
|
00468
|
UBIN0555207
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4109739039
|
|
RAJUSINH PARBATSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
219
|
MODASA
|
GJ-09-008-017-001/77713324
()
|
1109008000NRG25130520240160724
|
14/05/2024
|
parmar motiben balusinh
|
1109008WL002664
|
parmar motiben balusinh
|
00468
|
UBIN0555207
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4109739063
|
|
PARMAR MOTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MODASA
|
GJ-09-008-017-001/88217
()
|
1109008000NRG25130520240160749
|
14/05/2024
|
VAGHELA NEHABEN RAMESHSINH
|
1109008WL002664
|
VAGHELA NEHABEN RAMESHSINH
|
00468
|
UBIN0555207
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4109739065
|
|
VAGELA NEHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MODASA
|
GJ-09-008-017-001/88217
()
|
1109008000NRG25130520240160750
|
14/05/2024
|
VAGHELA RAMESHSINH
|
1109008WL002664
|
VAGHELA RAMESHSINH
|
00468
|
UBIN0555207
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4109739066
|
|
RAMESHBHAI MADHAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
222
|
MODASA
|
GJ-09-008-017-001/88591
()
|
1109008000NRG25130520240160803
|
14/05/2024
|
VAGHELA JAYABEN RANJITSINH
|
1109008WL002664
|
VAGHELA JAYABEN RANJITSINH
|
00468
|
UBIN0555207
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4109739064
|
|
VAGHELA JAYABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
223
|
MODASA
|
GJ-09-008-017-001/7771334531
()
|
1109008000NRG25130520240160734
|
14/05/2024
|
vagela revaben jagatsinh
|
1109008WL002664
|
vagela revaben jagatsinh
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4109739078
|
|
VAGHELAREVABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
224
|
MODASA
|
GJ-09-008-017-001/77120
()
|
1109008000NRG25130520240160644
|
14/05/2024
|
PARMAR DARIYABEN DILIPSINH
|
1109008WL002664
|
PARMAR DARIYABEN DILIPSINH
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
18/05/2024
|
|
4109739087
|
|
PARMAR DARIYABEN DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MODASA
|
GJ-09-008-017-001/771212
()
|
1109008000NRG25130520240160646
|
14/05/2024
|
Parmar Bhartsinh
|
1109008WL002664
|
Parmar Bhartsinh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4109739089
|
|
PARMAR BHARTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MODASA
|
GJ-09-008-017-001/77128
()
|
1109008000NRG25130520240160656
|
14/05/2024
|
VAGHELA HINABEN VIKRAMSINH
|
1109008WL002664
|
VAGHELA HINABEN VIKRAMSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109739092
|
|
VAGELA HINABEN VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MODASA
|
GJ-09-008-017-001/77128
()
|
1109008000NRG25130520240160655
|
14/05/2024
|
VAGHELA VIKRAMSINH JAGATSINH
|
1109008WL002664
|
VAGHELA VIKRAMSINH JAGATSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109739091
|
|
VAGHELA VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MODASA
|
GJ-09-008-017-001/7713200
()
|
1109008000NRG25130520240160666
|
14/05/2024
|
BHIKHUSINH UDESINH
|
1109008WL002664
|
BHIKHUSINH UDESINH
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4109739082
|
|
Mr. BHIKHUSINH UDESINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
229
|
MODASA
|
GJ-09-008-017-001/7713200
()
|
1109008000NRG25130520240160665
|
14/05/2024
|
PARMAR VINABEN BHIKHUSINH
|
1109008WL002664
|
PARMAR VINABEN BHIKHUSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109739081
|
|
MRS VINABEN BHIKUSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
MODASA
|
GJ-09-008-017-001/77134
()
|
1109008000NRG25130520240160681
|
14/05/2024
|
VAGHELA ANITABEN RAMSINH
|
1109008WL002664
|
VAGHELA ANITABEN RAMSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109739103
|
|
VAGHELA ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MODASA
|
GJ-09-008-017-001/77173
()
|
1109008000NRG25130520240160698
|
14/05/2024
|
parmar arunaben dhulsinh
|
1109008WL002664
|
parmar arunaben dhulsinh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109739093
|
|
ARUNABEN LAXMANSINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MODASA
|
GJ-09-008-017-001/77177
()
|
1109008000NRG25130520240160700
|
14/05/2024
|
parmar kinjalben rakeshsinh
|
1109008WL002664
|
parmar kinjalben rakeshsinh
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4109739094
|
|
Parmar Kinjalben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
233
|
MODASA
|
GJ-09-008-017-001/77188
()
|
1109008000NRG25130520240160706
|
14/05/2024
|
WAGHELA KOKILABEN RAMESHSINH
|
1109008WL002664
|
WAGHELA KOKILABEN RAMESHSINH
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4109739096
|
|
VAGHELA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MODASA
|
GJ-09-008-017-001/77188
()
|
1109008000NRG25130520240160705
|
14/05/2024
|
WAGHELA RAMESHSINH BHALUSINH
|
1109008WL002664
|
WAGHELA RAMESHSINH BHALUSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109739095
|
|
RAMESHSINH BHALSINH
|
BANK OF BARODA(606985)
|
|
235
|
MODASA
|
GJ-09-008-017-001/77203
()
|
1109008000NRG25130520240160714
|
14/05/2024
|
PARMAR MINABEN AJAYSINH
|
1109008WL002664
|
PARMAR MINABEN AJAYSINH
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4109739088
|
|
MINABEN AJAYSINH PAR
|
BANK OF BARODA(606985)
|
|
236
|
MODASA
|
GJ-09-008-017-001/77204
()
|
1109008000NRG25130520240160715
|
14/05/2024
|
PARMAR SANGITABEN
|
1109008WL002664
|
PARMAR SANGITABEN
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
18/05/2024
|
|
4109739100
|
|
PARMAR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MODASA
|
GJ-09-008-017-001/88213
()
|
1109008000NRG25130520240160743
|
14/05/2024
|
VAGHELA VISHNUSINH SOMSINH
|
1109008WL002664
|
VAGHELA VISHNUSINH SOMSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109739099
|
|
VISHANUBHAI KALABHAI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
238
|
MODASA
|
GJ-09-008-017-001/88549
()
|
1109008000NRG25130520240160767
|
14/05/2024
|
VAGHELA TULSIBEN ANILSINH
|
1109008WL002664
|
VAGHELA TULSIBEN ANILSINH
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4109739101
|
|
TULSIBEN LAXMANSINH
|
BANK OF BARODA(606985)
|
|
239
|
MODASA
|
GJ-09-008-017-001/88550
()
|
1109008000NRG25130520240160768
|
14/05/2024
|
VAGHELA KISHMATBEN KANUSINH
|
1109008WL002664
|
VAGHELA KISHMATBEN KANUSINH
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4109739102
|
|
VAGHELA KISMATBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MODASA
|
GJ-09-008-017-001/88557
()
|
1109008000NRG25130520240160774
|
14/05/2024
|
PARMAR KAMLESHSINH
|
1109008WL002664
|
PARMAR KAMLESHSINH
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4109739098
|
|
PARMAR KAMLESHKUMAR SARTANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MODASA
|
GJ-09-008-017-001/88574
()
|
1109008000NRG25130520240160791
|
14/05/2024
|
VAGHELA VAJIBEN
|
1109008WL002664
|
VAGHELA VAJIBEN
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4109739105
|
|
VAGHELA VAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MODASA
|
GJ-09-008-017-001/88580
()
|
1109008000NRG25130520240160794
|
14/05/2024
|
PARMAR DAXABEN D
|
1109008WL002664
|
PARMAR DAXABEN D
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4109739097
|
|
PARMAR DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MODASA
|
GJ-09-008-017-001/88581
()
|
1109008000NRG25130520240160795
|
14/05/2024
|
PARMAR ANKITABEN KANTISINH
|
1109008WL002664
|
PARMAR ANKITABEN KANTISINH
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4109739104
|
|
PARMAR ANKITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MODASA
|
GJ-09-008-017-001/88588
()
|
1109008000NRG25130520240160800
|
14/05/2024
|
VAGHELA VIMLABEN SHAILESHSINH
|
1109008WL002664
|
VAGHELA VIMLABEN SHAILESHSINH
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4109739106
|
|
VAGHELA VIMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MODASA
|
GJ-09-008-017-001/88599
()
|
1109008000NRG25130520240160805
|
14/05/2024
|
DASHARATHSINH LAKHAJI VAGHELA
|
1109008WL002664
|
DASHARATHSINH LAKHAJI VAGHELA
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4109739085
|
|
Mr. DASHARATHSINH LAKHAJI VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
246
|
MODASA
|
GJ-09-008-017-001/88599
()
|
1109008000NRG25130520240160806
|
14/05/2024
|
VAGHELA HINABEN DASHARATHSINH
|
1109008WL002664
|
VAGHELA HINABEN DASHARATHSINH
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4109739086
|
|
Vaghela Hinaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
247
|
MODASA
|
GJ-30-008-017-001/70140
()
|
1109008000NRG25130520240160807
|
14/05/2024
|
PARAMAR SONALBEN MUKESHKUMAR
|
1109008WL002664
|
PARAMAR SONALBEN MUKESHKUMAR
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4109739084
|
|
PARMAR SONALBEN
|
HDFC BANK LTD(607152)
|
|
248
|
MODASA
|
GJ-30-008-017-001/77147
()
|
1109008000NRG25130520240160808
|
14/05/2024
|
parmar lilaben asvinsinh
|
1109008WL002664
|
parmar lilaben asvinsinh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109739083
|
|
PARMAR LILABEN ASHVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MODASA
|
GJ-30-008-017-001/77149
()
|
1109008000NRG25130520240160809
|
14/05/2024
|
parmar viruben kantisinh
|
1109008WL002664
|
parmar viruben kantisinh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109739090
|
|
PARMAR VIRUEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25892
|
25892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252058
|
252058
|
|
|
|
|
|
|
|