|
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-09-008-038-002/10008
()
|
1109008000NRG24060320240833042
|
06/03/2024
|
SOMABHAI DAMOR
|
1109008WL025598
|
SOMABHAI DAMOR
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103371436
|
|
SOMABHAI MOHANBHAI D
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-038-002/10009
()
|
1109008000NRG24060320240833043
|
06/03/2024
|
KHANT BHALABHAI
|
1109008WL025598
|
KHANT BHALABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103371432
|
|
BHALABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-038-002/149
()
|
1109008000NRG24060320240833044
|
06/03/2024
|
laxmanbhai
|
1109008WL025598
|
laxmanbhai
|
00045
|
BARB0DBSWAD
|
19
|
19
|
Processed
|
19/04/2024
|
|
3103371435
|
|
Mr. LAXMANBHAI CHEHRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MODASA
|
GJ-09-008-038-002/70101
()
|
1109008000NRG24060320240833045
|
06/03/2024
|
KHANT BHUPENDRASINH RAMESHBHAI
|
1109008WL025598
|
KHANT BHUPENDRASINH RAMESHBHAI
|
00045
|
BARB0DBSWAD
|
750
|
750
|
Processed
|
19/04/2024
|
|
3103371395
|
|
MR KHANT BUPENDRA RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MODASA
|
GJ-09-008-038-002/7711967
()
|
1109008000NRG24060320240833050
|
06/03/2024
|
SARDABEN
|
1109008WL025598
|
SARDABEN
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371387
|
|
SHARDABEN SOMAJI DAM
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-038-002/7711972
()
|
1109008000NRG24060320240833052
|
06/03/2024
|
lebabhai
|
1109008WL025598
|
lebabhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103371391
|
|
LEMBABHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-038-002/7711989
()
|
1109008000NRG24060320240833061
|
06/03/2024
|
arjanbhai
|
1109008WL025598
|
arjanbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103371467
|
|
ARJANBHAI KUBERJI KH
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-038-002/7711989
()
|
1109008000NRG24060320240833062
|
06/03/2024
|
sardaben
|
1109008WL025598
|
sardaben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103371466
|
|
Mrs. SHARADABEN ARAJANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MODASA
|
GJ-09-008-038-002/7712013
()
|
1109008000NRG24060320240833069
|
06/03/2024
|
DAMOR SANTABEN LAXMANBHAI
|
1109008WL025598
|
DAMOR SANTABEN LAXMANBHAI
|
00045
|
BARB0DBSWAD
|
1044
|
1044
|
Processed
|
19/04/2024
|
|
3103371400
|
|
DAMOR SHANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MODASA
|
GJ-09-008-038-002/7712025
()
|
1109008000NRG24060320240833072
|
06/03/2024
|
DAMOR RAMESJI KOHYAJI
|
1109008WL025598
|
DAMOR RAMESJI KOHYAJI
|
00045
|
BARB0DBSWAD
|
870
|
870
|
Processed
|
19/04/2024
|
|
3103371437
|
|
Mr. RAMESHBHAI KOHYAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MODASA
|
GJ-09-008-038-002/7712048
()
|
1109008000NRG24060320240833082
|
06/03/2024
|
damor chandaben visramji
|
1109008WL025598
|
damor chandaben visramji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103371386
|
|
DAMOR CHANDABEN
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-038-002/7712053
()
|
1109008000NRG24060320240833083
|
06/03/2024
|
Damor Gautamji cheraji
|
1109008WL025598
|
Damor Gautamji cheraji
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371390
|
|
GAUTAMJI CHEHRAJI DA
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-038-002/7712067
()
|
1109008000NRG24060320240833088
|
06/03/2024
|
damor bhuriben valamji
|
1109008WL025598
|
damor bhuriben valamji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103371414
|
|
BHURIBEN VALAMJI DAM
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-038-002/7712067
()
|
1109008000NRG24060320240833087
|
06/03/2024
|
DAMOR LALABHAI VALAMBHAI
|
1109008WL025598
|
DAMOR LALABHAI VALAMBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103371401
|
|
LALABHAI VALAMBHAI D
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-038-002/7712069
()
|
1109008000NRG24060320240833089
|
06/03/2024
|
khant kaluji lakhaji
|
1109008WL025598
|
khant kaluji lakhaji
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371465
|
|
KALAJI LAKHAJI KHANT
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-038-002/7712072
()
|
1109008000NRG24060320240833093
|
06/03/2024
|
damor abhuji hiraji
|
1109008WL025598
|
damor abhuji hiraji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103371393
|
|
ABHUBHAI HIRAJI DAMO
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-038-002/7712073
()
|
1109008000NRG24060320240833095
|
06/03/2024
|
manjulaben
|
1109008WL025598
|
manjulaben
|
00045
|
BARB0DBSWAD
|
1044
|
1044
|
Processed
|
19/04/2024
|
|
3103371427
|
|
DAMOR MANJULABEN
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-038-002/7712078
()
|
1109008000NRG24060320240833097
|
06/03/2024
|
tarar kokilaben maynkbhai
|
1109008WL025598
|
tarar kokilaben maynkbhai
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371439
|
|
TARAR KOKILABEN
|
ICICI BANK LTD(508534)
|
|
19
|
MODASA
|
GJ-09-008-038-002/7712131
()
|
1109008000NRG24060320240833104
|
06/03/2024
|
khant somaji bhuraji
|
1109008WL025598
|
khant somaji bhuraji
|
00045
|
BARB0DBSWAD
|
5
|
5
|
Processed
|
19/04/2024
|
|
3103371389
|
|
Mr. SOMAJI BHURAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MODASA
|
GJ-09-008-038-002/7712134
()
|
1109008000NRG24060320240833107
|
06/03/2024
|
damor gitaben dinesji
|
1109008WL025598
|
damor gitaben dinesji
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371404
|
|
GITABEN DINESHBHAI D
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-038-002/872000
()
|
1109008000NRG24060320240833108
|
06/03/2024
|
prakashkumar damor
|
1109008WL025598
|
prakashkumar damor
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371426
|
|
Mr. PRAKASHKUMAR RAMANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MODASA
|
GJ-09-008-038-002/872001
()
|
1109008000NRG24060320240833109
|
06/03/2024
|
tarar rahulkumar
|
1109008WL025598
|
tarar rahulkumar
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371428
|
|
TARAR RAHULKUMAR
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-038-002/8771222628
()
|
1109008000NRG24060320240833110
|
06/03/2024
|
KHANT BABUBHAI MASHURBHAI
|
1109008WL025598
|
KHANT BABUBHAI MASHURBHAI
|
00045
|
BARB0DBSWAD
|
1044
|
1044
|
Processed
|
19/04/2024
|
|
3103371396
|
|
Mr. BABUBHAI MASURJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MODASA
|
GJ-09-008-038-002/8771222634
()
|
1109008000NRG24060320240833111
|
06/03/2024
|
DAMOR LALABHAI BHEMABHAI
|
1109008WL025598
|
DAMOR LALABHAI BHEMABHAI
|
00045
|
BARB0DBSWAD
|
3
|
3
|
Rejected
|
19/04/2024
|
|
3103371410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MODASA
|
GJ-09-008-038-002/8771222634
()
|
1109008000NRG24060320240833112
|
06/03/2024
|
DAMOR RUKHIBEN LALABHAI
|
1109008WL025598
|
DAMOR RUKHIBEN LALABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103371403
|
|
RUKHIBEN LALAJI DAMO
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-038-002/8771222635
()
|
1109008000NRG24060320240833114
|
06/03/2024
|
KHANT USHABEN JAYANTIBHAI
|
1109008WL025598
|
KHANT USHABEN JAYANTIBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103371402
|
|
USHABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-038-002/8771222641
()
|
1109008000NRG24060320240833116
|
06/03/2024
|
KHANT LALIBEN MASHURBHAI
|
1109008WL025598
|
KHANT LALIBEN MASHURBHAI
|
00045
|
BARB0DBSWAD
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3103371398
|
|
LALIBEN MASHURHI KHA
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-038-002/8771222641
()
|
1109008000NRG24060320240833115
|
06/03/2024
|
KHANT MASHURBHAI BHOLABHAI
|
1109008WL025598
|
KHANT MASHURBHAI BHOLABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103371397
|
|
Mr. MASURJI BHOLAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MODASA
|
GJ-09-008-038-002/8771222654
()
|
1109008000NRG24060320240833121
|
06/03/2024
|
khant valambhai bhurabhai
|
1109008WL025598
|
khant valambhai bhurabhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103371438
|
|
KHANT VALAMBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-038-002/8771222687
()
|
1109008000NRG24060320240833122
|
06/03/2024
|
DAMOR BHEMABHAI AMRABHAI
|
1109008WL025598
|
DAMOR BHEMABHAI AMRABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103371394
|
|
BHEMAJI AMRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-038-002/8771222701
()
|
1109008000NRG24060320240833123
|
06/03/2024
|
KHANT MUKESHBHAI KESHABHAI
|
1109008WL025598
|
KHANT MUKESHBHAI KESHABHAI
|
00045
|
BARB0DBSWAD
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3103371468
|
|
KHANT MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-038-002/8771222760
()
|
1109008000NRG24060320240833125
|
06/03/2024
|
DAMOR TINABEN LALABHAI
|
1109008WL025598
|
DAMOR TINABEN LALABHAI
|
00045
|
BARB0DBSWAD
|
1044
|
1044
|
Processed
|
19/04/2024
|
|
3103371405
|
|
TINABEN LALABHAI DAMOR
|
BANK OF INDIA(508505)
|
|
33
|
MODASA
|
GJ-09-008-038-002/8771222770
()
|
1109008000NRG24060320240833127
|
06/03/2024
|
damor kailashben ramanbhai
|
1109008WL025598
|
damor kailashben ramanbhai
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371478
|
|
DAMOR KAILASHBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MODASA
|
GJ-09-008-038-002/8771222770
()
|
1109008000NRG24060320240833126
|
06/03/2024
|
DAMOR RAMANBHAI VAGABHAI
|
1109008WL025598
|
DAMOR RAMANBHAI VAGABHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371388
|
|
Mr. RAMANBHAI VAGABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MODASA
|
GJ-09-008-038-002/8771222771
()
|
1109008000NRG24060320240833129
|
06/03/2024
|
PRITIBEN
|
1109008WL025598
|
PRITIBEN
|
00045
|
BARB0DBSWAD
|
1044
|
1044
|
Processed
|
19/04/2024
|
|
3103371411
|
|
PRITIBEN SHANABHAI D
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-038-002/8771222839
()
|
1109008000NRG24060320240833131
|
06/03/2024
|
DAMOR VIMLABEN LALABHAI
|
1109008WL025598
|
DAMOR VIMLABEN LALABHAI
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103371430
|
|
DAMOR VIMALABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-038-002/8771222842
()
|
1109008000NRG24060320240833133
|
06/03/2024
|
bhavnaben
|
1109008WL025598
|
bhavnaben
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371420
|
|
TARAR BHAVNABEN PRAK
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-038-002/8771222846
()
|
1109008000NRG24060320240833134
|
06/03/2024
|
KHANT ROMAJI JAKTAJI
|
1109008WL025598
|
KHANT ROMAJI JAKTAJI
|
00045
|
BARB0DBSWAD
|
1044
|
1044
|
Processed
|
19/04/2024
|
|
3103371412
|
|
RAMAJI JAKTAJI KHANT
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-038-002/8771222865
()
|
1109008000NRG24060320240833136
|
06/03/2024
|
DAMOR RADHABEN JAYESHJI
|
1109008WL025598
|
DAMOR RADHABEN JAYESHJI
|
00045
|
BARB0DBSWAD
|
1044
|
1044
|
Processed
|
19/04/2024
|
|
3103371422
|
|
RADHABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-038-002/8771222867
()
|
1109008000NRG24060320240833137
|
06/03/2024
|
KHANT AMRATJI SHIBHAJI
|
1109008WL025598
|
KHANT AMRATJI SHIBHAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103371423
|
|
AMARATBHAI SHIBHABHA
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-038-002/8771222867
()
|
1109008000NRG24060320240833138
|
06/03/2024
|
KHANT USHABEN AMRATJI
|
1109008WL025598
|
KHANT USHABEN AMRATJI
|
00045
|
BARB0DBSWAD
|
1044
|
1044
|
Processed
|
19/04/2024
|
|
3103371424
|
|
USHABEN AMARATBHAI K
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-038-002/8771222871
()
|
1109008000NRG24060320240833141
|
06/03/2024
|
DAMOR KAMLABEN SAYBAJI
|
1109008WL025598
|
DAMOR KAMLABEN SAYBAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103371408
|
|
KAMLABEN SAYBAJI DAM
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-038-002/8771222871
()
|
1109008000NRG24060320240833140
|
06/03/2024
|
DAMOR SAYBAJI JUMAJI
|
1109008WL025598
|
DAMOR SAYBAJI JUMAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103371407
|
|
SAYBAJI JUMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-038-002/8771222873
()
|
1109008000NRG24060320240833142
|
06/03/2024
|
damor kanaben jayntibhai
|
1109008WL025598
|
damor kanaben jayntibhai
|
00045
|
BARB0DBSWAD
|
1044
|
1044
|
Processed
|
19/04/2024
|
|
3103371419
|
|
DAMOR KANABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
MODASA
|
GJ-09-008-038-002/8771222876
()
|
1109008000NRG24060320240833143
|
06/03/2024
|
damor jayeshkumar bhikhaji
|
1109008WL025598
|
damor jayeshkumar bhikhaji
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371413
|
|
JAYESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-038-002/8771222993
()
|
1109008000NRG24060320240833144
|
06/03/2024
|
damor kamlaben rameshbhai
|
1109008WL025598
|
damor kamlaben rameshbhai
|
00045
|
BARB0DBSWAD
|
1044
|
1044
|
Processed
|
19/04/2024
|
|
3103371429
|
|
KAMLABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-038-002/8771223082
()
|
1109008000NRG24060320240833146
|
06/03/2024
|
damor madhiben raychanbhai
|
1109008WL025598
|
damor madhiben raychanbhai
|
00045
|
BARB0DBSWAD
|
1044
|
1044
|
Processed
|
19/04/2024
|
|
3103371425
|
|
MRS MADHIBEN RAMCHANDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MODASA
|
GJ-09-008-038-002/8771223082
()
|
1109008000NRG24060320240833145
|
06/03/2024
|
damor raychandbhai arjanbhai
|
1109008WL025598
|
damor raychandbhai arjanbhai
|
00045
|
BARB0DBSWAD
|
1044
|
1044
|
Processed
|
19/04/2024
|
|
3103371434
|
|
DAMOR RAMCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-038-002/8771223084
()
|
1109008000NRG24060320240833147
|
06/03/2024
|
bhathibhai
|
1109008WL025598
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103371470
|
|
KHANT FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-038-002/8771223084
()
|
1109008000NRG24060320240833148
|
06/03/2024
|
khant lilaben fulabhai
|
1109008WL025598
|
khant lilaben fulabhai
|
00045
|
BARB0DBSWAD
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103371469
|
|
KHANT LILABEN FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-038-002/8771223086
()
|
1109008000NRG24060320240833149
|
06/03/2024
|
manaji
|
1109008WL025598
|
manaji
|
00045
|
BARB0DBSWAD
|
1044
|
1044
|
Processed
|
19/04/2024
|
|
3103371406
|
|
MANAJI RAMAJI VISAT
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-038-002/8771223086
()
|
1109008000NRG24060320240833150
|
06/03/2024
|
manaji
|
1109008WL025598
|
manaji
|
00045
|
BARB0DBSWAD
|
1044
|
1044
|
Processed
|
19/04/2024
|
|
3103371431
|
|
VISAT PREMILABENF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-038-002/8771223113
()
|
1109008000NRG24060320240833151
|
06/03/2024
|
visat somaji sakraji
|
1109008WL025598
|
visat somaji sakraji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103371433
|
|
VISAT SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-038-002/8771223117
()
|
1109008000NRG24060320240833154
|
06/03/2024
|
bhathibhai
|
1109008WL025598
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
1044
|
1044
|
Processed
|
19/04/2024
|
|
3103371392
|
|
CHANDUBHAI LAXMANJEE
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-038-002/8771223163
()
|
1109008000NRG24060320240833156
|
06/03/2024
|
chanduji
|
1109008WL025598
|
chanduji
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371475
|
|
RAMANBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-038-002/8771223163
()
|
1109008000NRG24060320240833155
|
06/03/2024
|
damor sitaben chandubhai
|
1109008WL025598
|
damor sitaben chandubhai
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371474
|
|
SITABEN CHANDUJI DAM
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-038-002/8771223239
()
|
1109008000NRG24060320240833160
|
06/03/2024
|
Damor kanubhai mohanbhai
|
1109008WL025598
|
Damor kanubhai mohanbhai
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371421
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-038-002/8771223239
()
|
1109008000NRG24060320240833161
|
06/03/2024
|
damor ramilaben kanubhai
|
1109008WL025598
|
damor ramilaben kanubhai
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371473
|
|
DAMOR RAMILABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-038-002/8771223254
()
|
1109008000NRG24060320240833163
|
06/03/2024
|
bhavanaben
|
1109008WL025598
|
bhavanaben
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371415
|
|
KHANT BHAVANABEN
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-038-002/8771223266
()
|
1109008000NRG24060320240833166
|
06/03/2024
|
kaliben
|
1109008WL025598
|
kaliben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103371471
|
|
DAMOR KALIBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-038-002/8771223313
()
|
1109008000NRG24060320240833168
|
06/03/2024
|
shaileshbhai ramanbhai
|
1109008WL025598
|
shaileshbhai ramanbhai
|
00045
|
BARB0DBSWAD
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3103371416
|
|
KHANT SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-038-002/8771223314
()
|
1109008000NRG24060320240833169
|
06/03/2024
|
damor babubhai abhubhai
|
1109008WL025598
|
damor babubhai abhubhai
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371417
|
|
Mr. BABUBHAI ABHUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MODASA
|
GJ-09-008-038-002/8771223314
()
|
1109008000NRG24060320240833170
|
06/03/2024
|
ramilaben
|
1109008WL025598
|
ramilaben
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371409
|
|
RAMILABEN BABUBHAI D
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-038-002/8771223332
()
|
1109008000NRG24060320240833171
|
06/03/2024
|
KHANT VALAMBHAI KHATUBHAI
|
1109008WL025598
|
KHANT VALAMBHAI KHATUBHAI
|
00045
|
BARB0DBSWAD
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3103371418
|
|
KHANT VALAMBHAI KHAT
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-038-002/8777122334
()
|
1109008000NRG24060320240833172
|
06/03/2024
|
khant babubhai
|
1109008WL025598
|
khant babubhai
|
00045
|
BARB0DBSWAD
|
1244
|
1244
|
Processed
|
19/04/2024
|
|
3103371479
|
|
KHANT BABUBHAI MANAB
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-038-002/8777122334
()
|
1109008000NRG24060320240833173
|
06/03/2024
|
khant jliben
|
1109008WL025598
|
khant jliben
|
00045
|
BARB0DBSWAD
|
1116
|
1116
|
Processed
|
19/04/2024
|
|
3103371480
|
|
Mrs. JALIBEN BABUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70053
|
70053
|
|
|
|
|
|
|
|
|
67
|
MODASA
|
GJ-09-008-038-002/10007
()
|
1109008000NRG24060320240833041
|
06/03/2024
|
DAMOR KIRANKUMAR ARJANBHAI
|
1109008WL025598
|
DAMOR KIRANKUMAR ARJANBHAI
|
00045
|
BARB0MEGHRA
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103371383
|
|
DAMOR KIRANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
68
|
MODASA
|
GJ-09-008-038-002/8771222869
()
|
1109008000NRG24060320240833139
|
06/03/2024
|
damor jemabhai
|
1109008WL025598
|
damor jemabhai
|
00045
|
BARB0MODARV
|
1044
|
1044
|
Processed
|
19/04/2024
|
|
3103371440
|
|
DAMOR JEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
69
|
MODASA
|
GJ-09-008-038-002/7711944
()
|
1109008000NRG24060320240833046
|
06/03/2024
|
tarar ramilaben
|
1109008WL025598
|
tarar ramilaben
|
00045
|
BARB0MODASA
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103371369
|
|
TARAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-038-002/7711953
()
|
1109008000NRG24060320240833047
|
06/03/2024
|
LALAJI
|
1109008WL025598
|
LALAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103371456
|
|
Mr. LALAJIBHAI THAVARABHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MODASA
|
GJ-09-008-038-002/7711953
()
|
1109008000NRG24060320240833048
|
06/03/2024
|
manjilabem
|
1109008WL025598
|
manjilabem
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103371457
|
|
MANJULABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-038-002/7711963
()
|
1109008000NRG24060320240833049
|
06/03/2024
|
DAMOR MALAJI DHUL
|
1109008WL025598
|
DAMOR MALAJI DHUL
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371367
|
|
MALAJI DHULAJI DAMOR
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-038-002/7711968
()
|
1109008000NRG24060320240833051
|
06/03/2024
|
JALUJI
|
1109008WL025598
|
JALUJI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3103371458
|
|
JALABHAI KHATUJI KHANT
|
HDFC BANK LTD(607152)
|
|
74
|
MODASA
|
GJ-09-008-038-002/7711972
()
|
1109008000NRG24060320240833053
|
06/03/2024
|
lalabhai
|
1109008WL025598
|
lalabhai
|
00045
|
BARB0MODASA
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103371459
|
|
Mr. LALABHAI LEBABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MODASA
|
GJ-09-008-038-002/7711975
()
|
1109008000NRG24060320240833055
|
06/03/2024
|
RAMILABEN
|
1109008WL025598
|
RAMILABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103371363
|
|
RAMILABEN RAMAJI KHA
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-038-002/7711975
()
|
1109008000NRG24060320240833054
|
06/03/2024
|
ROMAJI
|
1109008WL025598
|
ROMAJI
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
19/04/2024
|
|
3103371489
|
|
RAMABHAI KALABHAI KH
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-038-002/7711979
()
|
1109008000NRG24060320240833056
|
06/03/2024
|
HATHIJI
|
1109008WL025598
|
HATHIJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103371461
|
|
HATHIBHAI HIRABHAI D
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-038-002/7711979
()
|
1109008000NRG24060320240833057
|
06/03/2024
|
SAKRIBEN
|
1109008WL025598
|
SAKRIBEN
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
19/04/2024
|
|
3103371365
|
|
SAKRIBEN HATHIJI DAM
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-038-002/7711982
()
|
1109008000NRG24060320240833059
|
06/03/2024
|
GANGABEN
|
1109008WL025598
|
GANGABEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371370
|
|
GANGABEN JIVABHAI TA
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-038-002/7711982
()
|
1109008000NRG24060320240833058
|
06/03/2024
|
JIVAJI
|
1109008WL025598
|
JIVAJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371486
|
|
TARAR JIVABHAI
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-038-002/7711987
()
|
1109008000NRG24060320240833060
|
06/03/2024
|
soniben
|
1109008WL025598
|
soniben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103371446
|
|
SONIBEN SHANAJI DAMO
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-038-002/7711991
()
|
1109008000NRG24060320240833063
|
06/03/2024
|
bhatibhai
|
1109008WL025598
|
bhatibhai
|
00045
|
BARB0MODASA
|
4
|
4
|
Processed
|
19/04/2024
|
|
3103371362
|
|
Mr. BHATHIBHAI GALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
MODASA
|
GJ-09-008-038-002/7711996
()
|
1109008000NRG24060320240833064
|
06/03/2024
|
kalubhai
|
1109008WL025598
|
kalubhai
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371447
|
|
Mr. KALABHAI BHALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
MODASA
|
GJ-09-008-038-002/7712006
()
|
1109008000NRG24060320240833066
|
06/03/2024
|
arjanbhai
|
1109008WL025598
|
arjanbhai
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371450
|
|
ARJANJI SUFRAJI DAMO
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-038-002/7712009
()
|
1109008000NRG24060320240833067
|
06/03/2024
|
BABUJI
|
1109008WL025598
|
BABUJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371375
|
|
KHANT BABUBHAI
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-038-002/7712013
()
|
1109008000NRG24060320240833068
|
06/03/2024
|
LAXMANBHAI
|
1109008WL025598
|
LAXMANBHAI
|
00045
|
BARB0MODASA
|
1044
|
1044
|
Processed
|
19/04/2024
|
|
3103371372
|
|
LAXMANBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-038-002/7712021
()
|
1109008000NRG24060320240833070
|
06/03/2024
|
BHARATBHAI
|
1109008WL025598
|
BHARATBHAI
|
00045
|
BARB0MODASA
|
1044
|
1044
|
Processed
|
19/04/2024
|
|
3103371452
|
|
DAMOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-038-002/7712021
()
|
1109008000NRG24060320240833071
|
06/03/2024
|
REKHABEN
|
1109008WL025598
|
REKHABEN
|
00045
|
BARB0MODASA
|
1044
|
1044
|
Processed
|
19/04/2024
|
|
3103371443
|
|
DAMOR REKHABEN BHARA
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-038-002/7712029
()
|
1109008000NRG24060320240833076
|
06/03/2024
|
DAMOR VALIBEN SHANABHAI
|
1109008WL025598
|
DAMOR VALIBEN SHANABHAI
|
00045
|
BARB0MODASA
|
3
|
3
|
Processed
|
19/04/2024
|
|
3103371361
|
|
VALIBEN SHANABHAI DA
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-038-002/7712029
()
|
1109008000NRG24060320240833075
|
06/03/2024
|
sanaji
|
1109008WL025598
|
sanaji
|
00045
|
BARB0MODASA
|
147
|
147
|
Processed
|
19/04/2024
|
|
3103371360
|
|
Mr. SHANABHAI HEMTABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
MODASA
|
GJ-09-008-038-002/7712030
()
|
1109008000NRG24060320240833078
|
06/03/2024
|
KESIBEN
|
1109008WL025598
|
KESIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103371357
|
|
KESHIBEN LAXMNABHAI
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-038-002/7712030
()
|
1109008000NRG24060320240833077
|
06/03/2024
|
laXMANJI
|
1109008WL025598
|
laXMANJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103371356
|
|
LAXMANBHAI HEMTABHAI
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-038-002/7712037
()
|
1109008000NRG24060320240833080
|
06/03/2024
|
arjanjmi
|
1109008WL025598
|
arjanjmi
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371354
|
|
ARJANBHAI AMRABHAI D
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-038-002/7712037
()
|
1109008000NRG24060320240833079
|
06/03/2024
|
BABUJI
|
1109008WL025598
|
BABUJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371490
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-038-002/7712048
()
|
1109008000NRG24060320240833081
|
06/03/2024
|
damor visramji hathiji
|
1109008WL025598
|
damor visramji hathiji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103371462
|
|
Mr. VIKRAMBHAI HATHIJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
MODASA
|
GJ-09-008-038-002/7712058
()
|
1109008000NRG24060320240833084
|
06/03/2024
|
konaji
|
1109008WL025598
|
konaji
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371460
|
|
Mr. KANABHAI BHATHIJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
MODASA
|
GJ-09-008-038-002/7712058
()
|
1109008000NRG24060320240833085
|
06/03/2024
|
savitaben
|
1109008WL025598
|
savitaben
|
00045
|
BARB0MODASA
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103371455
|
|
SAVITABEN KANABHAI D
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-038-002/7712070
()
|
1109008000NRG24060320240833090
|
06/03/2024
|
pratapji
|
1109008WL025598
|
pratapji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103371449
|
|
DAMOR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-038-002/7712071
()
|
1109008000NRG24060320240833092
|
06/03/2024
|
damor manjulaben ramanji
|
1109008WL025598
|
damor manjulaben ramanji
|
00045
|
BARB0MODASA
|
1265
|
1265
|
Processed
|
19/04/2024
|
|
3103371379
|
|
DAMOR MANJULABEN RAM
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-038-002/7712071
()
|
1109008000NRG24060320240833091
|
06/03/2024
|
ramanji
|
1109008WL025598
|
ramanji
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371454
|
|
RAMANBHAI UDABHAI DA
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-038-002/7712072
()
|
1109008000NRG24060320240833094
|
06/03/2024
|
rukhiben
|
1109008WL025598
|
rukhiben
|
00045
|
BARB0MODASA
|
1044
|
1044
|
Processed
|
19/04/2024
|
|
3103371448
|
|
PRUKHIBEN ABHUBHAI D
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-038-002/7712078
()
|
1109008000NRG24060320240833096
|
06/03/2024
|
manguben
|
1109008WL025598
|
manguben
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371373
|
|
TARAR MANGUBEN KALAB
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-038-002/7712083
()
|
1109008000NRG24060320240833098
|
06/03/2024
|
kiranji
|
1109008WL025598
|
kiranji
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371371
|
|
KIRANBHAI SOMABHAI K
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-038-002/7712083
()
|
1109008000NRG24060320240833099
|
06/03/2024
|
suryaben
|
1109008WL025598
|
suryaben
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371445
|
|
SURYABEN KIRANBHAI K
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-038-002/7712084
()
|
1109008000NRG24060320240833100
|
06/03/2024
|
khant chandaben somaji
|
1109008WL025598
|
khant chandaben somaji
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371444
|
|
CHANDABEN SOMABHAI K
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-038-002/7712088
()
|
1109008000NRG24060320240833101
|
06/03/2024
|
romaji
|
1109008WL025598
|
romaji
|
00045
|
BARB0MODASA
|
4
|
4
|
Processed
|
19/04/2024
|
|
3103371355
|
|
RAMABHAI UDABHAI DAM
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-038-002/7712116
()
|
1109008000NRG24060320240833102
|
06/03/2024
|
bhikhaji
|
1109008WL025598
|
bhikhaji
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371376
|
|
DAMOR BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-038-002/7712116
()
|
1109008000NRG24060320240833103
|
06/03/2024
|
champaben
|
1109008WL025598
|
champaben
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371374
|
|
DAMOR CHAMPABEN BHIK
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-038-002/7712131
()
|
1109008000NRG24060320240833105
|
06/03/2024
|
KHANT MANJULABEN SOMABHAI
|
1109008WL025598
|
KHANT MANJULABEN SOMABHAI
|
00045
|
BARB0MODASA
|
5
|
5
|
Processed
|
19/04/2024
|
|
3103371453
|
|
TARAR MANJULABEN MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MODASA
|
GJ-09-008-038-002/7712134
()
|
1109008000NRG24060320240833106
|
06/03/2024
|
damor dinesji somaji kohyaji
|
1109008WL025598
|
damor dinesji somaji kohyaji
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103371366
|
|
DINESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-038-002/8771222635
()
|
1109008000NRG24060320240833113
|
06/03/2024
|
KHANT JAYANTIBHAI ARJANBHAI
|
1109008WL025598
|
KHANT JAYANTIBHAI ARJANBHAI
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3103371378
|
|
KHANT JAYANTIBHAI A
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-038-002/8771222650
()
|
1109008000NRG24060320240833117
|
06/03/2024
|
DAMOR MUKESHBHAI MALAJI
|
1109008WL025598
|
DAMOR MUKESHBHAI MALAJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371451
|
|
Mr. MUKESHBHAI MALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
MODASA
|
GJ-09-008-038-002/8771222650
()
|
1109008000NRG24060320240833118
|
06/03/2024
|
DAMOR SAVITABEN MUKESHJI
|
1109008WL025598
|
DAMOR SAVITABEN MUKESHJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371399
|
|
SAVITABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-038-002/8771222651
()
|
1109008000NRG24060320240833119
|
06/03/2024
|
DAMOR BHURAJI ARJANJI
|
1109008WL025598
|
DAMOR BHURAJI ARJANJI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3103371358
|
|
DAMOR BHURABHAI ARJ
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-038-002/8771222651
()
|
1109008000NRG24060320240833120
|
06/03/2024
|
DAMOR NAINABEN BHURAJI
|
1109008WL025598
|
DAMOR NAINABEN BHURAJI
|
00045
|
BARB0MODASA
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103371359
|
|
DAMOR NAYNABEN BHURA
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-038-002/8771222840
()
|
1109008000NRG24060320240833132
|
06/03/2024
|
DAMOR MOHANJI DHIRAJI
|
1109008WL025598
|
DAMOR MOHANJI DHIRAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103371368
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MODASA
|
GJ-09-008-038-002/8771222865
()
|
1109008000NRG24060320240833135
|
06/03/2024
|
DAMOR JAYESHJI PUJAJAI
|
1109008WL025598
|
DAMOR JAYESHJI PUJAJAI
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103371377
|
|
JAYESHKUMAR PUJABHAI
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-038-002/8771223116
()
|
1109008000NRG24060320240833153
|
06/03/2024
|
manchiben
|
1109008WL025598
|
manchiben
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371484
|
|
DAMOR MANCHIBEN RATN
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-038-002/8771223165
()
|
1109008000NRG24060320240833157
|
06/03/2024
|
bhalabhai
|
1109008WL025598
|
bhalabhai
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371487
|
|
BHALABHAI RAMESH DAM
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-038-002/8771223167
()
|
1109008000NRG24060320240833158
|
06/03/2024
|
visat jivabhai navabhai
|
1109008WL025598
|
visat jivabhai navabhai
|
00045
|
BARB0MODASA
|
1044
|
1044
|
Processed
|
19/04/2024
|
|
3103371364
|
|
JIVABHAI NAVABHAI VI
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-038-002/8771223167
()
|
1109008000NRG24060320240833159
|
06/03/2024
|
visat shanatben jivabhai
|
1109008WL025598
|
visat shanatben jivabhai
|
00045
|
BARB0MODASA
|
5
|
5
|
Rejected
|
19/04/2024
|
|
3103371483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
MODASA
|
GJ-09-008-038-002/8771223254
()
|
1109008000NRG24060320240833162
|
06/03/2024
|
khant ranjitbhai shanabhai
|
1109008WL025598
|
khant ranjitbhai shanabhai
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371488
|
|
RANJITBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
123
|
MODASA
|
GJ-09-008-038-002/8771223298
()
|
1109008000NRG24060320240833167
|
06/03/2024
|
tarar rakeshbhai jivabhai
|
1109008WL025598
|
tarar rakeshbhai jivabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103371485
|
|
RAKESHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-038-002/88995
()
|
1109008000NRG24060320240833174
|
06/03/2024
|
damor bharatbhai somabhai
|
1109008WL025598
|
damor bharatbhai somabhai
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
19/04/2024
|
|
3103371476
|
|
DAMOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-038-002/88995
()
|
1109008000NRG24060320240833175
|
06/03/2024
|
damor ramilaben bharatbhai
|
1109008WL025598
|
damor ramilaben bharatbhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103371477
|
|
RAMILABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57005
|
57005
|
|
|
|
|
|
|
|
|
126
|
MODASA
|
GJ-09-008-038-002/8771222760
()
|
1109008000NRG24060320240833124
|
06/03/2024
|
DAMOR LALABHAI LAXMANBHAI
|
1109008WL025598
|
DAMOR LALABHAI LAXMANBHAI
|
00048
|
BKID0002402
|
1044
|
1044
|
Processed
|
19/04/2024
|
|
3103371380
|
|
Mr. LALABHAI LAXMANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
127
|
MODASA
|
GJ-09-008-038-002/8771223257
()
|
1109008000NRG24060320240833164
|
06/03/2024
|
tarar ankitbhai piyushbhai
|
1109008WL025598
|
tarar ankitbhai piyushbhai
|
00152
|
HDFC0001700
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371384
|
|
ANKITKUMAR PIYUSHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
128
|
MODASA
|
GJ-09-008-038-002/7711996
()
|
1109008000NRG24060320240833065
|
06/03/2024
|
DAMOR SARDABEN BHALABHAI
|
1109008WL025598
|
DAMOR SARDABEN BHALABHAI
|
00415
|
SBIN0000429
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371442
|
|
DAMOR SHARADABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
MODASA
|
GJ-09-008-038-002/7712066
()
|
1109008000NRG24060320240833086
|
06/03/2024
|
tarar silesji romaji
|
1109008WL025598
|
tarar silesji romaji
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103371381
|
|
TARAR SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-038-002/8771222777
()
|
1109008000NRG24060320240833130
|
06/03/2024
|
damor rameshbhai guotamji
|
1109008WL025598
|
damor rameshbhai guotamji
|
00415
|
SBIN0000429
|
976
|
976
|
Processed
|
19/04/2024
|
|
3103371441
|
|
RAMESHBHAI GOTMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3176
|
3176
|
|
|
|
|
|
|
|
|
131
|
MODASA
|
GJ-09-008-038-002/8771223261
()
|
1109008000NRG24060320240833165
|
06/03/2024
|
pravinbhai
|
1109008WL025598
|
pravinbhai
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103371382
|
|
DAMOR LILABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
132
|
MODASA
|
GJ-09-008-038-002/8771222771
()
|
1109008000NRG24060320240833128
|
06/03/2024
|
DAMOR NARESHBHAI SHANABHAI
|
1109008WL025598
|
DAMOR NARESHBHAI SHANABHAI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103371385
|
|
NARESHBHAI SHANABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
133
|
MODASA
|
GJ-09-008-038-002/7712027
()
|
1109008000NRG24060320240833074
|
06/03/2024
|
CHATURBEN
|
1109008WL025598
|
CHATURBEN
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371463
|
|
CHATURBEN VAGHAJI DA
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-038-002/7712027
()
|
1109008000NRG24060320240833073
|
06/03/2024
|
VAGAJI
|
1109008WL025598
|
VAGAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371464
|
|
VAGHAJI DHIRAJI DAMO
|
BANK OF BARODA(606985)
|
|
135
|
MODASA
|
GJ-09-008-038-002/8771223113
()
|
1109008000NRG24060320240833152
|
06/03/2024
|
visat ditiben
|
1109008WL025598
|
visat ditiben
|
00502
|
BKDN0700000
|
5
|
5
|
Processed
|
19/04/2024
|
|
3103371472
|
|
DITIBEN SOMAJI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MODASA
|
GJ-09-008-038-002/999993
()
|
1109008000NRG24060320240833176
|
06/03/2024
|
Damor Shaileshbhai
|
1109008WL025598
|
Damor Shaileshbhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103371481
|
|
SHAILESHKUMARBABUBHA
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-038-002/999995
()
|
1109008000NRG24060320240833177
|
06/03/2024
|
Damor Gitaben Shaileshkumar
|
1109008WL025598
|
Damor Gitaben Shaileshkumar
|
00502
|
BKDN0700000
|
1171
|
1171
|
Processed
|
19/04/2024
|
|
3103371482
|
|
DAMOR GITABEN SHAILE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4776
|
4776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142114
|
142114
|
|
|
|
|
|
|
|