|
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-09-008-038-002/1000019
()
|
1109008000NRG25160520240186836
|
16/05/2024
|
VISAT ASHABEN RAVINDRABHAI
|
1109008WL003139
|
VISAT ASHABEN RAVINDRABHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224763288
|
|
ASHABEN RAVINDRABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-038-002/1000019
()
|
1109008000NRG25160520240186835
|
16/05/2024
|
VISAT NILAMBEN RAVINDRABHAI
|
1109008WL003139
|
VISAT NILAMBEN RAVINDRABHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224763384
|
|
NILAMBEN RAVINDRABHA
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-038-002/1000021
()
|
1109008000NRG25160520240186837
|
16/05/2024
|
KHANT JAJAMBEN PRATAPBHAI
|
1109008WL003139
|
KHANT JAJAMBEN PRATAPBHAI
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224763276
|
|
KHANT JAJAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-038-002/1000022
()
|
1109008000NRG25160520240186838
|
16/05/2024
|
DAMOR CHADUJI SARDARJI
|
1109008WL003139
|
DAMOR CHADUJI SARDARJI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763332
|
|
CHANDUJI SARDARJI DA
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-038-002/1000022
()
|
1109008000NRG25160520240186839
|
16/05/2024
|
DAMOR SANGITABEN CHANDUBHAI
|
1109008WL003139
|
DAMOR SANGITABEN CHANDUBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763268
|
|
MALIBEN CHANDUJI DAM
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-038-002/1000035
()
|
1109008000NRG25160520240186840
|
16/05/2024
|
visat bachubhai dhanabhai
|
1109008WL003139
|
visat bachubhai dhanabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763372
|
|
VISAT BACHUBHAI DHAN
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-038-002/1000037
()
|
1109008000NRG25160520240186841
|
16/05/2024
|
asari manchiben
|
1109008WL003139
|
asari manchiben
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224763346
|
|
MANCHEEBEN MANHARJI
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-038-002/10005
()
|
1109008000NRG25160520240186842
|
16/05/2024
|
KHARADI RANCHODBHAI
|
1109008WL003139
|
KHARADI RANCHODBHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224763280
|
|
KHARADI RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-038-002/12056
()
|
1109008000NRG25160520240186843
|
16/05/2024
|
visat narmdaben amrutbhai
|
1109008WL003139
|
visat narmdaben amrutbhai
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224763343
|
|
VISAT NARMDABEN AMRUTBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MODASA
|
GJ-09-008-038-002/12057
()
|
1109008000NRG25160520240186844
|
16/05/2024
|
visat jivabhai dhanabhai
|
1109008WL003139
|
visat jivabhai dhanabhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763328
|
|
JIVABHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-038-002/12057
()
|
1109008000NRG25160520240186845
|
16/05/2024
|
visat sharadben
|
1109008WL003139
|
visat sharadben
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224763329
|
|
SHARDABEN JIVABHAI V
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-038-002/202
()
|
1109008000NRG25160520240186846
|
16/05/2024
|
VISAT DHANABHAI HURABHAI
|
1109008WL003139
|
VISAT DHANABHAI HURABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763304
|
|
DHANABHAI KURAJI VIS
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-038-002/202
()
|
1109008000NRG25160520240186847
|
16/05/2024
|
VISAT SAVITABEN DHANABHAI
|
1109008WL003139
|
VISAT SAVITABEN DHANABHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224763305
|
|
VISAT SAVITABEN DHAN
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-038-002/70108
()
|
1109008000NRG25160520240186853
|
16/05/2024
|
ASARI RAJESHBHAI ISHVARBHAI
|
1109008WL003139
|
ASARI RAJESHBHAI ISHVARBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763237
|
|
RAJESHBHAI ISHAVARBH
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-038-002/70108
()
|
1109008000NRG25160520240186854
|
16/05/2024
|
ASARI REKHABEN RAJESHBHAI
|
1109008WL003139
|
ASARI REKHABEN RAJESHBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763238
|
|
ASARIREKHABENRAJESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
MODASA
|
GJ-09-008-038-002/70111
()
|
1109008000NRG25160520240186855
|
16/05/2024
|
KHANT KANUBHAI RUPABHAI
|
1109008WL003139
|
KHANT KANUBHAI RUPABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763362
|
|
KHANT KANUBHAI
|
ICICI BANK LTD(508534)
|
|
17
|
MODASA
|
GJ-09-008-038-002/70111
()
|
1109008000NRG25160520240186856
|
16/05/2024
|
KHANT VARSHABEN KANUBHAI
|
1109008WL003139
|
KHANT VARSHABEN KANUBHAI
|
00045
|
BARB0DBSWAD
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4224763235
|
|
KHANT VARSHABEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
MODASA
|
GJ-09-008-038-002/70122
()
|
1109008000NRG25160520240186858
|
16/05/2024
|
ASARI BADABHAI MAVABHAI
|
1109008WL003139
|
ASARI BADABHAI MAVABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763358
|
|
BADAJI MAVAJI ASARI
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-038-002/70122
()
|
1109008000NRG25160520240186859
|
16/05/2024
|
ASARI KOKILABEN KISHORBHAI
|
1109008WL003139
|
ASARI KOKILABEN KISHORBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763359
|
|
Asari Kokilaben Kishorbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MODASA
|
GJ-09-008-038-002/70124
()
|
1109008000NRG25160520240186863
|
16/05/2024
|
KHANT KANKUBEN RAYCHANDBHAI
|
1109008WL003139
|
KHANT KANKUBEN RAYCHANDBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763361
|
|
KHANT KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-038-002/70124
()
|
1109008000NRG25160520240186862
|
16/05/2024
|
KHANT RAMESH RAYCHANDBHAI
|
1109008WL003139
|
KHANT RAMESH RAYCHANDBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763360
|
|
KHANT RAMESHBHAI RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-038-002/7712001
()
|
1109008000NRG25160520240186872
|
16/05/2024
|
manbhai
|
1109008WL003139
|
manbhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763171
|
|
MANABHAI DHIRABHAI K
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-038-002/77121001
()
|
1109008000NRG25160520240186880
|
16/05/2024
|
Visat rupaben thavraji
|
1109008WL003139
|
Visat rupaben thavraji
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224763272
|
|
VISAT RUPABEN THAVAR
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-038-002/77121001
()
|
1109008000NRG25160520240186879
|
16/05/2024
|
Visat tharaji hakraji
|
1109008WL003139
|
Visat tharaji hakraji
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224763271
|
|
Mr. THAVRABHAI HAKRABHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MODASA
|
GJ-09-008-038-002/7712120
()
|
1109008000NRG25160520240186882
|
16/05/2024
|
KHANT KAMLESHBHAI
|
1109008WL003139
|
KHANT KAMLESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763270
|
|
KHANT KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-038-002/7712172
()
|
1109008000NRG25160520240186891
|
16/05/2024
|
damor kankuben jeshabhai
|
1109008WL003139
|
damor kankuben jeshabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763173
|
|
KANKUBEN JESHABHAI D
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-038-002/872002
()
|
1109008000NRG25160520240186895
|
16/05/2024
|
ASARI MAMTABEN SHANTABHAI
|
1109008WL003139
|
ASARI MAMTABEN SHANTABHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224763317
|
|
ASARI MAMTABEN SHANT
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-038-002/872002
()
|
1109008000NRG25160520240186896
|
16/05/2024
|
ASARI SHANTABEN SHANTABHAI
|
1109008WL003139
|
ASARI SHANTABEN SHANTABHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224763382
|
|
ASARI SHANTABEN SHANTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-038-002/872002
()
|
1109008000NRG25160520240186894
|
16/05/2024
|
ASARI SHANTABHAI
|
1109008WL003139
|
ASARI SHANTABHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224763316
|
|
SHANTABHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-038-002/87712207
()
|
1109008000NRG25160520240186897
|
16/05/2024
|
visat devabhai khatubhai
|
1109008WL003139
|
visat devabhai khatubhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763300
|
|
DEVAJI KHATUJI VISAT
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-038-002/87712207
()
|
1109008000NRG25160520240186898
|
16/05/2024
|
visat shantaben devabhai
|
1109008WL003139
|
visat shantaben devabhai
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224763301
|
|
SHANTABEN DEVAJI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MODASA
|
GJ-09-008-038-002/8771222533
()
|
1109008000NRG25160520240186899
|
16/05/2024
|
visat kamjibhai surjibhai
|
1109008WL003139
|
visat kamjibhai surjibhai
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224763240
|
|
KAMABHAI SURJIBHAI V
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-038-002/8771222535
()
|
1109008000NRG25160520240186900
|
16/05/2024
|
visat arvindbhai kavabhai
|
1109008WL003139
|
visat arvindbhai kavabhai
|
00045
|
BARB0DBSWAD
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4224763291
|
|
VISAT ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-038-002/8771222535
()
|
1109008000NRG25160520240186901
|
16/05/2024
|
visat laxmiben arvindbhai
|
1109008WL003139
|
visat laxmiben arvindbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763337
|
|
VISAT LAKSHMIBEN ARAVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-038-002/8771222610
()
|
1109008000NRG25160520240186905
|
16/05/2024
|
visat mukeshbhai kavaji
|
1109008WL003139
|
visat mukeshbhai kavaji
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763242
|
|
VISHAT MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-038-002/8771222610
()
|
1109008000NRG25160520240186906
|
16/05/2024
|
visat urmilaben
|
1109008WL003139
|
visat urmilaben
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763344
|
|
VISAT URMILABEN MUKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
MODASA
|
GJ-09-008-038-002/8771222625
()
|
1109008000NRG25160520240186907
|
16/05/2024
|
KHANT KALAJI VALAMJI
|
1109008WL003139
|
KHANT KALAJI VALAMJI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224763233
|
|
Mr. KALABHAI VALAMJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MODASA
|
GJ-09-008-038-002/8771222625
()
|
1109008000NRG25160520240186908
|
16/05/2024
|
KHANT SAVITABEN KALAJI
|
1109008WL003139
|
KHANT SAVITABEN KALAJI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224763176
|
|
KHANT SAVITABEN
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-038-002/8771222634
()
|
1109008000NRG25160520240186909
|
16/05/2024
|
DAMOR KAMLESHBHAI LALABHAI
|
1109008WL003139
|
DAMOR KAMLESHBHAI LALABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763236
|
|
KAMLESHBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-038-002/8771222639
()
|
1109008000NRG25160520240186911
|
16/05/2024
|
BARIYA BABUBHAI MERABHAI
|
1109008WL003139
|
BARIYA BABUBHAI MERABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763279
|
|
BABUBHAI MERAJI BARE
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-038-002/8771222640
()
|
1109008000NRG25160520240186912
|
16/05/2024
|
damor hathiji sufraji
|
1109008WL003139
|
damor hathiji sufraji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763269
|
|
HATHIBHAI SUFARAJI D
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-038-002/8771222646
()
|
1109008000NRG25160520240186913
|
16/05/2024
|
VISAT GALABHAI SURJIBHAI
|
1109008WL003139
|
VISAT GALABHAI SURJIBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763247
|
|
Mr. GALAJI SURJIBHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MODASA
|
GJ-09-008-038-002/8771222646
()
|
1109008000NRG25160520240186914
|
16/05/2024
|
VISAT RAMEELABEN GALABHAI
|
1109008WL003139
|
VISAT RAMEELABEN GALABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763248
|
|
RAMILABEN GALAJI VIS
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-038-002/8771222647
()
|
1109008000NRG25160520240186915
|
16/05/2024
|
VISAT MAGANBHAI KAMJIBHAI
|
1109008WL003139
|
VISAT MAGANBHAI KAMJIBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763310
|
|
MAGANBHAI KAMABHAI V
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-038-002/8771222647
()
|
1109008000NRG25160520240186916
|
16/05/2024
|
VISAT NATHIBEN KAMJIBHAI
|
1109008WL003139
|
VISAT NATHIBEN KAMJIBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763239
|
|
NATHIBEN KAMAJI VISA
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-038-002/8771222653
()
|
1109008000NRG25160520240186917
|
16/05/2024
|
khant bhurabhai jamnabhai
|
1109008WL003139
|
khant bhurabhai jamnabhai
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224763251
|
|
BHURAJI JAMNAJI KHAN
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-038-002/8771222653
()
|
1109008000NRG25160520240186918
|
16/05/2024
|
khant maniben bhurabhai
|
1109008WL003139
|
khant maniben bhurabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763254
|
|
KHANT MANIBEN BHURAJ
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-038-002/8771222653
()
|
1109008000NRG25160520240186919
|
16/05/2024
|
khant mohanbhai bhurabhai
|
1109008WL003139
|
khant mohanbhai bhurabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763255
|
|
MOHANBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-038-002/8771222656
()
|
1109008000NRG25160520240186921
|
16/05/2024
|
khant valiben sanaji
|
1109008WL003139
|
khant valiben sanaji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763249
|
|
VALIBEN SHANAJI KHAN
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-038-002/8771222661
()
|
1109008000NRG25160520240186922
|
16/05/2024
|
VISAT SAILESHBHAI RAMABHAI
|
1109008WL003139
|
VISAT SAILESHBHAI RAMABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763320
|
|
SAILESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-038-002/8771222661
()
|
1109008000NRG25160520240186923
|
16/05/2024
|
VISAT SITABEN SAILESHBHAI
|
1109008WL003139
|
VISAT SITABEN SAILESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763258
|
|
SITABEN SAILESHBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-038-002/8771222664
()
|
1109008000NRG25160520240186925
|
16/05/2024
|
VISAT PUSPABEN RAMESHBHAI
|
1109008WL003139
|
VISAT PUSPABEN RAMESHBHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224763348
|
|
VISHAT PUSHPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-038-002/8771222665
()
|
1109008000NRG25160520240186926
|
16/05/2024
|
KHANT JALAMBHAI BHOLABHAI
|
1109008WL003139
|
KHANT JALAMBHAI BHOLABHAI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224763244
|
|
JALAMJI BHOLAJI KHAN
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-038-002/8771222665
()
|
1109008000NRG25160520240186927
|
16/05/2024
|
KHANT LILABEN JALAMBHAI
|
1109008WL003139
|
KHANT LILABEN JALAMBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763278
|
|
LILABEN JALAMBHAI KH
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-038-002/8771222666
()
|
1109008000NRG25160520240186929
|
16/05/2024
|
KHANT SANTABEN HEMTABHAI
|
1109008WL003139
|
KHANT SANTABEN HEMTABHAI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224763321
|
|
SHANTABEN HEMTAJI KH
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-038-002/8771222671
()
|
1109008000NRG25160520240186931
|
16/05/2024
|
KHANT FATIBEN KALUBHAI
|
1109008WL003139
|
KHANT FATIBEN KALUBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763250
|
|
FATIBEN KALUJI KHANT
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-038-002/8771222672
()
|
1109008000NRG25160520240186932
|
16/05/2024
|
VISAT BALUBHAI DHANABHAI
|
1109008WL003139
|
VISAT BALUBHAI DHANABHAI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224763282
|
|
Mr. BALUBHAI DHANAJI VISHAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
MODASA
|
GJ-09-008-038-002/8771222672
()
|
1109008000NRG25160520240186933
|
16/05/2024
|
VISAT SANTABEN BALUBHAI
|
1109008WL003139
|
VISAT SANTABEN BALUBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763306
|
|
SHANTABEN BALUBHAI V
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-038-002/8771222675
()
|
1109008000NRG25160520240186935
|
16/05/2024
|
VISAT JASHODABEN LAXMANJI
|
1109008WL003139
|
VISAT JASHODABEN LAXMANJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763299
|
|
ASODABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-038-002/8771222675
()
|
1109008000NRG25160520240186934
|
16/05/2024
|
VISAT LAXMANJI DHANAJI
|
1109008WL003139
|
VISAT LAXMANJI DHANAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763290
|
|
LAXMANJI DHANAJI VIS
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-038-002/8771222680
()
|
1109008000NRG25160520240186937
|
16/05/2024
|
KHANT NAVALBEN RAMANBHAI
|
1109008WL003139
|
KHANT NAVALBEN RAMANBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763256
|
|
NAVALBEN RAMANBHAI K
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-038-002/8771222680
()
|
1109008000NRG25160520240186936
|
16/05/2024
|
KHANT RAMANBHAI KALUBHAI
|
1109008WL003139
|
KHANT RAMANBHAI KALUBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763253
|
|
RAMANJI KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-038-002/8771222682
()
|
1109008000NRG25160520240186939
|
16/05/2024
|
ramilaben
|
1109008WL003139
|
ramilaben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763354
|
|
VISAT RAMILABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-038-002/8771222682
()
|
1109008000NRG25160520240186938
|
16/05/2024
|
VISAT BABABHAI SAKRABHAI
|
1109008WL003139
|
VISAT BABABHAI SAKRABHAI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224763281
|
|
VISAT BABUBHAI SHAKRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-038-002/8771222683
()
|
1109008000NRG25160520240186940
|
16/05/2024
|
BARIYA BHALABHAI AMRABHAI
|
1109008WL003139
|
BARIYA BHALABHAI AMRABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763322
|
|
BARRIYA BHALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-038-002/8771222684
()
|
1109008000NRG25160520240186941
|
16/05/2024
|
KHANT BABUBHAI RUPABHAI
|
1109008WL003139
|
KHANT BABUBHAI RUPABHAI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224763284
|
|
BABUJI RUPAJI KHANT
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-038-002/8771222684
()
|
1109008000NRG25160520240186942
|
16/05/2024
|
KHANT LALIBEN BABUBHAI
|
1109008WL003139
|
KHANT LALIBEN BABUBHAI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224763283
|
|
LALIBEN BABUBHAI KHA
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-038-002/8771222700
()
|
1109008000NRG25160520240186943
|
16/05/2024
|
KHANT KALABHAI DAHYABHAI
|
1109008WL003139
|
KHANT KALABHAI DAHYABHAI
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224763243
|
|
KHANT RAJENDRASINH
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-038-002/8771222702
()
|
1109008000NRG25160520240186944
|
16/05/2024
|
VISAT JAYANTIBHAI GALABHAI
|
1109008WL003139
|
VISAT JAYANTIBHAI GALABHAI
|
00045
|
BARB0DBSWAD
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4224763259
|
|
Mr. JAYANTIBHAI GALABHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
MODASA
|
GJ-09-008-038-002/8771222702
()
|
1109008000NRG25160520240186945
|
16/05/2024
|
VISAT MIRABEN JAYANTIBHAI
|
1109008WL003139
|
VISAT MIRABEN JAYANTIBHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224763260
|
|
MIRABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-038-002/8771222703
()
|
1109008000NRG25160520240186947
|
16/05/2024
|
VISAT BACHUBEN BABUBHAI
|
1109008WL003139
|
VISAT BACHUBEN BABUBHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224763308
|
|
ACHUBEN BABUBHAI VI
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-038-002/8771222704
()
|
1109008000NRG25160520240186948
|
16/05/2024
|
VISAT BABUBHAI SURMABHAI
|
1109008WL003139
|
VISAT BABUBHAI SURMABHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224763261
|
|
BABUBHAI SURMABHAI V
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-038-002/8771222704
()
|
1109008000NRG25160520240186949
|
16/05/2024
|
visat manjulaben babubhai
|
1109008WL003139
|
visat manjulaben babubhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763383
|
|
VISAT MANJULABEN BAB
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-038-002/8771222710
()
|
1109008000NRG25160520240186950
|
16/05/2024
|
VISAT PRAVINBHAI RAMABHAI
|
1109008WL003139
|
VISAT PRAVINBHAI RAMABHAI
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224763307
|
|
PRAVINBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-038-002/8771222710
()
|
1109008000NRG25160520240186951
|
16/05/2024
|
VISAT VALIBEN RAMABHAI
|
1109008WL003139
|
VISAT VALIBEN RAMABHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224763309
|
|
VALIBEN RAMAJI VISAT
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-038-002/8771222721
()
|
1109008000NRG25160520240186952
|
16/05/2024
|
VISAT AMRUTBHAI SANABHAI
|
1109008WL003139
|
VISAT AMRUTBHAI SANABHAI
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224763312
|
|
Mr. AMRUTBHAI SHANABHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
MODASA
|
GJ-09-008-038-002/8771222721
()
|
1109008000NRG25160520240186953
|
16/05/2024
|
VISAT KAILASHBEN AMRUTBHAI
|
1109008WL003139
|
VISAT KAILASHBEN AMRUTBHAI
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224763313
|
|
KAILASBEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-038-002/8771222722
()
|
1109008000NRG25160520240186954
|
16/05/2024
|
VISAT MOTIBHAI SURMABHAI
|
1109008WL003139
|
VISAT MOTIBHAI SURMABHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224763302
|
|
MOTIBHAI SURMABHAI V
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-038-002/8771222723
()
|
1109008000NRG25160520240186957
|
16/05/2024
|
KHANT DALAJI JAMNAJI
|
1109008WL003139
|
KHANT DALAJI JAMNAJI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224763262
|
|
DALAJI JAMANAJI KHAN
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-038-002/8771222723
()
|
1109008000NRG25160520240186958
|
16/05/2024
|
KHANT GANGABEN DOLAJI
|
1109008WL003139
|
KHANT GANGABEN DOLAJI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224763263
|
|
GANGABEN DOLAJI KHAN
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-038-002/8771222725
()
|
1109008000NRG25160520240186959
|
16/05/2024
|
khant babuji raymalji
|
1109008WL003139
|
khant babuji raymalji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763275
|
|
BABUBHAI RAYMALBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-038-002/8771222725
()
|
1109008000NRG25160520240186960
|
16/05/2024
|
khant savitaben babuji
|
1109008WL003139
|
khant savitaben babuji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763297
|
|
SAVITABEN BABUBHAI K
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-038-002/8771222726
()
|
1109008000NRG25160520240186961
|
16/05/2024
|
visat lalabhai dhanabhai
|
1109008WL003139
|
visat lalabhai dhanabhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763323
|
|
LALABHAI DHANABHAI V
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-038-002/8771222726
()
|
1109008000NRG25160520240186962
|
16/05/2024
|
visat vinaben lalabhai
|
1109008WL003139
|
visat vinaben lalabhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763324
|
|
VINABEN LALABHAI VIS
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-038-002/8771222739
()
|
1109008000NRG25160520240186964
|
16/05/2024
|
BARIYA HAMJUBEN RAYCHANDJI
|
1109008WL003139
|
BARIYA HAMJUBEN RAYCHANDJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763342
|
|
BARIYA HAMJUBEN RAYCHNADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-038-002/8771222739
()
|
1109008000NRG25160520240186963
|
16/05/2024
|
bariya raychandji nathajivvvvvvvvvv
|
1109008WL003139
|
bariya raychandji nathajivvvvvvvvvv
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763311
|
|
RAYCHANDJI NATHAJI B
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-038-002/8771222764
()
|
1109008000NRG25160520240186965
|
16/05/2024
|
VISAT BACHUBHAI SURMABHAI
|
1109008WL003139
|
VISAT BACHUBHAI SURMABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763234
|
|
ACHUBHAI SURMAJI VI
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-038-002/8771222888
()
|
1109008000NRG25160520240186971
|
16/05/2024
|
visat kailashben
|
1109008WL003139
|
visat kailashben
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224763371
|
|
Visat Kailasben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MODASA
|
GJ-09-008-038-002/8771222888
()
|
1109008000NRG25160520240186970
|
16/05/2024
|
VISHAT JIVABHAI SURJIBHAI
|
1109008WL003139
|
VISHAT JIVABHAI SURJIBHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224763289
|
|
JIVAJI SURJIBHAI VIS
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-038-002/8771222889
()
|
1109008000NRG25160520240186972
|
16/05/2024
|
KHANT MAHESHBHAI BHURABHAI
|
1109008WL003139
|
KHANT MAHESHBHAI BHURABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763245
|
|
Mr. MAHESHBHAI BHURABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
MODASA
|
GJ-09-008-038-002/8771222889
()
|
1109008000NRG25160520240186973
|
16/05/2024
|
KHANT MEENABEN MAHESHBHAI
|
1109008WL003139
|
KHANT MEENABEN MAHESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763246
|
|
MINABEN MAHESHBHAI K
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-038-002/8771222890
()
|
1109008000NRG25160520240186975
|
16/05/2024
|
KHANT MAHNDRABHAI KALUJI
|
1109008WL003139
|
KHANT MAHNDRABHAI KALUJI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763252
|
|
MAHENDRABHAI KALABHA
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-038-002/8771222891
()
|
1109008000NRG25160520240186977
|
16/05/2024
|
ASARI SURESHBHAI VALJIBHAI
|
1109008WL003139
|
ASARI SURESHBHAI VALJIBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763265
|
|
SURESHBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-038-002/8771222891
()
|
1109008000NRG25160520240186976
|
16/05/2024
|
ASARI VALJIBHAI HIRABHAI
|
1109008WL003139
|
ASARI VALJIBHAI HIRABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763264
|
|
VALAJI HIRAJI ASARI
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-038-002/8771222892
()
|
1109008000NRG25160520240186978
|
16/05/2024
|
ASARI TULSIBEN RAMANBHAI
|
1109008WL003139
|
ASARI TULSIBEN RAMANBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763315
|
|
TULSIBEN RAMANBHAI A
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-038-002/8771222895
()
|
1109008000NRG25160520240186981
|
16/05/2024
|
KHANT HIRABHAI NANJIBHAI
|
1109008WL003139
|
KHANT HIRABHAI NANJIBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763241
|
|
HIRABEN NANJIBHAI KH
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-038-002/8771222897
()
|
1109008000NRG25160520240186982
|
16/05/2024
|
khant dineshbhai hirabhai
|
1109008WL003139
|
khant dineshbhai hirabhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763326
|
|
Mr. DINESHBHAI HIRABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
MODASA
|
GJ-09-008-038-002/8771222915
()
|
1109008000NRG25160520240186985
|
16/05/2024
|
KHANT BENIBEN LAXMANJI
|
1109008WL003139
|
KHANT BENIBEN LAXMANJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763341
|
|
KHANT BENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-038-002/8771222916
()
|
1109008000NRG25160520240186987
|
16/05/2024
|
VISAT CHANDRIKABEN MAHESHBHAI
|
1109008WL003139
|
VISAT CHANDRIKABEN MAHESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763273
|
|
VISAT CHANDRIKABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-038-002/8771222916
()
|
1109008000NRG25160520240186986
|
16/05/2024
|
VISAT MAHESHBHAI SOMABHAI
|
1109008WL003139
|
VISAT MAHESHBHAI SOMABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763333
|
|
MAHESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-038-002/8771222917
()
|
1109008000NRG25160520240186988
|
16/05/2024
|
VISAT MEERABEN NARSINHBHAI
|
1109008WL003139
|
VISAT MEERABEN NARSINHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763325
|
|
VISAT MIRABEN
|
ICICI BANK LTD(508534)
|
|
102
|
MODASA
|
GJ-09-008-038-002/8771222919
()
|
1109008000NRG25160520240186992
|
16/05/2024
|
KHANT RADHABEN RAMESHBHAI
|
1109008WL003139
|
KHANT RADHABEN RAMESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763285
|
|
RADHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-038-002/8771222919
()
|
1109008000NRG25160520240186991
|
16/05/2024
|
KHANT RAYCHANDJI NATHAJI
|
1109008WL003139
|
KHANT RAYCHANDJI NATHAJI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224763286
|
|
RAYCHANDJI NATHAJI K
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-038-002/8771222924
()
|
1109008000NRG25160520240186994
|
16/05/2024
|
VISAT RATANBEN SHANABHAI
|
1109008WL003139
|
VISAT RATANBEN SHANABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763335
|
|
VISHAT RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MODASA
|
GJ-09-008-038-002/8771222924
()
|
1109008000NRG25160520240186993
|
16/05/2024
|
VISAT VITHHALBHAI SHANABHAI
|
1109008WL003139
|
VISAT VITHHALBHAI SHANABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763338
|
|
VISAT VITHTHALBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-038-002/8771222925
()
|
1109008000NRG25160520240186996
|
16/05/2024
|
KHANT MOGIBEN RANCHHODJI
|
1109008WL003139
|
KHANT MOGIBEN RANCHHODJI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224763199
|
|
KHANT MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MODASA
|
GJ-09-008-038-002/8771222928
()
|
1109008000NRG25160520240186997
|
16/05/2024
|
VISAT THAVRIBEN AMRAJI
|
1109008WL003139
|
VISAT THAVRIBEN AMRAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763349
|
|
VISHAT THAVARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-038-002/8771222950
()
|
1109008000NRG25160520240186999
|
16/05/2024
|
visat kamalben pankeshbhai
|
1109008WL003139
|
visat kamalben pankeshbhai
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224763370
|
|
VISAT KAMALABEN PANKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
MODASA
|
GJ-09-008-038-002/8771222950
()
|
1109008000NRG25160520240186998
|
16/05/2024
|
visat pankeshbhai motibhai
|
1109008WL003139
|
visat pankeshbhai motibhai
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Rejected
|
22/05/2024
|
|
4224763350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
MODASA
|
GJ-09-008-038-002/8771222951
()
|
1109008000NRG25160520240187000
|
16/05/2024
|
asari shardaben badaji
|
1109008WL003139
|
asari shardaben badaji
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224763340
|
|
ASARI SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-09-008-038-002/8771222952
()
|
1109008000NRG25160520240187001
|
16/05/2024
|
asari bakuben ishvarbhai
|
1109008WL003139
|
asari bakuben ishvarbhai
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224763339
|
|
MRS BAKUBEN ISHVARBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MODASA
|
GJ-09-008-038-002/8771222957
()
|
1109008000NRG25160520240187003
|
16/05/2024
|
khant hiraji fudaji
|
1109008WL003139
|
khant hiraji fudaji
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763266
|
|
HIRAJI FUDAJI KHANT
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-038-002/8771222957
()
|
1109008000NRG25160520240187004
|
16/05/2024
|
khant hiriben hiraji
|
1109008WL003139
|
khant hiriben hiraji
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763267
|
|
HIRIBEN HIRAJI KHANT
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-038-002/8771222965
()
|
1109008000NRG25160520240187006
|
16/05/2024
|
VISAT JASHODABEN KANUBHAI
|
1109008WL003139
|
VISAT JASHODABEN KANUBHAI
|
00045
|
BARB0DBSWAD
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4224763330
|
|
ASARI JASHODABEN
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-038-002/8771222989
()
|
1109008000NRG25160520240187008
|
16/05/2024
|
visat babubhai surmabhai
|
1109008WL003139
|
visat babubhai surmabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763314
|
|
BABUBHAI SURMABHAI V
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-038-002/8771222991
()
|
1109008000NRG25160520240187011
|
16/05/2024
|
visat indiraben shankarbhai
|
1109008WL003139
|
visat indiraben shankarbhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763327
|
|
NDIRABEN SHANKARJI
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-038-002/8771222992
()
|
1109008000NRG25160520240187012
|
16/05/2024
|
visat manubhai kavabha
|
1109008WL003139
|
visat manubhai kavabha
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224763277
|
|
VISAT MANUBHAI KAVAJI
|
UNION BANK OF INDIA(508500)
|
|
118
|
MODASA
|
GJ-09-008-038-002/8771222992
()
|
1109008000NRG25160520240187013
|
16/05/2024
|
visat niruben manubhai
|
1109008WL003139
|
visat niruben manubhai
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224763274
|
|
VISAT NIRUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
MODASA
|
GJ-09-008-038-002/8771223008
()
|
1109008000NRG25160520240187015
|
16/05/2024
|
visat minaxiben rameshbhai
|
1109008WL003139
|
visat minaxiben rameshbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763381
|
|
MISS MINAXIBEN HARJIBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
MODASA
|
GJ-09-008-038-002/8771223008
()
|
1109008000NRG25160520240187014
|
16/05/2024
|
vishat rameshbhai dhanabhai
|
1109008WL003139
|
vishat rameshbhai dhanabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763331
|
|
RAMESHBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-038-002/8771223070
()
|
1109008000NRG25160520240187017
|
16/05/2024
|
asari laxmanbhai thavarabhai
|
1109008WL003139
|
asari laxmanbhai thavarabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763369
|
|
ASARI LAXMANJI
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-038-002/8771223070
()
|
1109008000NRG25160520240187016
|
16/05/2024
|
MAHESHBHAI
|
1109008WL003139
|
MAHESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763368
|
|
ASARI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
123
|
MODASA
|
GJ-09-008-038-002/8771223103
()
|
1109008000NRG25160520240187019
|
16/05/2024
|
ramiben
|
1109008WL003139
|
ramiben
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224763303
|
|
RAMILABEN GALAJI KHA
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-038-002/8771223104
()
|
1109008000NRG25160520240187020
|
16/05/2024
|
manjulaben
|
1109008WL003139
|
manjulaben
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763351
|
|
Mrs. MANJULABEN SURESHJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
MODASA
|
GJ-09-008-038-002/8771223112
()
|
1109008000NRG25160520240187021
|
16/05/2024
|
jayeshkumar
|
1109008WL003139
|
jayeshkumar
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763363
|
|
VISAT JAYESHKUMAR SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MODASA
|
GJ-09-008-038-002/8771223113
()
|
1109008000NRG25160520240187023
|
16/05/2024
|
visat somaji sakraji
|
1109008WL003139
|
visat somaji sakraji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763287
|
|
VISAT SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MODASA
|
GJ-09-008-038-002/8771223128
()
|
1109008000NRG25160520240187026
|
16/05/2024
|
JIVABHAI
|
1109008WL003139
|
JIVABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763365
|
|
Mr. BHARATBHAI MASHRUJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
128
|
MODASA
|
GJ-09-008-038-002/8771223128
()
|
1109008000NRG25160520240187027
|
16/05/2024
|
JIVABHAI
|
1109008WL003139
|
JIVABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763366
|
|
DAMOR VARSHABEN BHARATABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
MODASA
|
GJ-09-008-038-002/8771223171
()
|
1109008000NRG25160520240187031
|
16/05/2024
|
vist somabhai surmabhai
|
1109008WL003139
|
vist somabhai surmabhai
|
00045
|
BARB0DBSWAD
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4224763364
|
|
Mr. SOMABHAI SURMAJI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
130
|
MODASA
|
GJ-09-008-038-002/8771223175
()
|
1109008000NRG25160520240187033
|
16/05/2024
|
visat bhuriben kodrbhai
|
1109008WL003139
|
visat bhuriben kodrbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763353
|
|
VISHAT BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-09-008-038-002/8771223175
()
|
1109008000NRG25160520240187032
|
16/05/2024
|
visat kodarbhai kurabhai
|
1109008WL003139
|
visat kodarbhai kurabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763352
|
|
Mr. . . KODARBHAI KURABHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
MODASA
|
GJ-09-008-038-002/8771223195
()
|
1109008000NRG25160520240187035
|
16/05/2024
|
PUJARA ASHOKKUMAR SAYBAJI
|
1109008WL003139
|
PUJARA ASHOKKUMAR SAYBAJI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224763336
|
|
PUJARA ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MODASA
|
GJ-09-008-038-002/8771223195
()
|
1109008000NRG25160520240187036
|
16/05/2024
|
PUJARA SHANKUBEN ASHOBHAI
|
1109008WL003139
|
PUJARA SHANKUBEN ASHOBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763257
|
|
SHAKUBEN ASHOKBHAI P
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-038-002/8771223238
()
|
1109008000NRG25160520240187037
|
16/05/2024
|
damor hansabe kamleshbhai
|
1109008WL003139
|
damor hansabe kamleshbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763373
|
|
DAMOR HANSABEN KAMLE
|
BANK OF BARODA(606985)
|
|
135
|
MODASA
|
GJ-09-008-038-002/8771223253
()
|
1109008000NRG25160520240187038
|
16/05/2024
|
damor pravtbhai chandubhai
|
1109008WL003139
|
damor pravtbhai chandubhai
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224763379
|
|
DAMOR PARVATBHAI
|
BANK OF BARODA(606985)
|
|
136
|
MODASA
|
GJ-09-008-038-002/8771223253
()
|
1109008000NRG25160520240187039
|
16/05/2024
|
pravatbhai
|
1109008WL003139
|
pravatbhai
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224763334
|
|
MANIBEN PARAVATSINH
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-038-002/8771223342
()
|
1109008000NRG25160520240187040
|
16/05/2024
|
ASARI PRIYANKAKUMARI
|
1109008WL003139
|
ASARI PRIYANKAKUMARI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763380
|
|
Asari Priyankakumari Nikulkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
MODASA
|
GJ-09-008-038-002/87736
()
|
1109008000NRG25160520240187041
|
16/05/2024
|
BARIYA KIRANBHAI BHAYCHANDBHAI
|
1109008WL003139
|
BARIYA KIRANBHAI BHAYCHANDBHAI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224763347
|
|
BARIYA KIRANBHAI BHAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MODASA
|
GJ-09-008-038-002/87793
()
|
1109008000NRG25160520240187042
|
16/05/2024
|
BARIYA MAHENDRA BHAYACHANDJI
|
1109008WL003139
|
BARIYA MAHENDRA BHAYACHANDJI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224763367
|
|
BARIYA MAHENDRABHAI BHAICHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-038-002/87793
()
|
1109008000NRG25160520240187043
|
16/05/2024
|
BARIYA RINKU MAHENDRA
|
1109008WL003139
|
BARIYA RINKU MAHENDRA
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224763357
|
|
BARIYA RINKUBEN MAHENDRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
MODASA
|
GJ-09-008-038-002/87815
()
|
1109008000NRG25160520240187044
|
16/05/2024
|
VISAT KOKILABEN PANKAJBHAI
|
1109008WL003139
|
VISAT KOKILABEN PANKAJBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763374
|
|
VISHAT KOKILABEN PAN
|
BANK OF BARODA(606985)
|
|
142
|
MODASA
|
GJ-09-008-038-002/88227
()
|
1109008000NRG25160520240187050
|
16/05/2024
|
KHANT KANTIJI JAKTAJI
|
1109008WL003139
|
KHANT KANTIJI JAKTAJI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224763377
|
|
KHANT KANTIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MODASA
|
GJ-09-008-038-002/88227
()
|
1109008000NRG25160520240187051
|
16/05/2024
|
KHANT MUKESHBHAI
|
1109008WL003139
|
KHANT MUKESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763378
|
|
KHANT MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
144
|
MODASA
|
GJ-09-008-038-002/88229
()
|
1109008000NRG25160520240187054
|
16/05/2024
|
KHANT KALPESHBHAI BABUBHAI
|
1109008WL003139
|
KHANT KALPESHBHAI BABUBHAI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224763394
|
|
KALPESHBHAI BABUBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
145
|
MODASA
|
GJ-09-008-038-002/88991
()
|
1109008000NRG25160520240187058
|
16/05/2024
|
DAMOR BHAVANBEN
|
1109008WL003139
|
DAMOR BHAVANBEN
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224763356
|
|
DAMOR BHAVANABEN RAJ
|
BANK OF BARODA(606985)
|
|
146
|
MODASA
|
GJ-09-008-038-002/88991
()
|
1109008000NRG25160520240187057
|
16/05/2024
|
DAMOR RANJNIKANT RAMANBHAI
|
1109008WL003139
|
DAMOR RANJNIKANT RAMANBHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224763355
|
|
DAMOR RAJNIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MODASA
|
GJ-09-008-038-002/889930
()
|
1109008000NRG25160520240187059
|
16/05/2024
|
ASARI RAJUBHAI
|
1109008WL003139
|
ASARI RAJUBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763375
|
|
RAJUBHAI BAHECHARBHA
|
BANK OF BARODA(606985)
|
|
148
|
MODASA
|
GJ-09-008-038-002/889930
()
|
1109008000NRG25160520240187060
|
16/05/2024
|
ASARI REKHABEN
|
1109008WL003139
|
ASARI REKHABEN
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763376
|
|
ASARI REKHABEN RAJUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164534
|
164534
|
|
|
|
|
|
|
|
|
149
|
MODASA
|
GJ-09-008-038-002/8771222925
()
|
1109008000NRG25160520240186995
|
16/05/2024
|
KHANT RANCHHODJI NAVAJI
|
1109008WL003139
|
KHANT RANCHHODJI NAVAJI
|
00045
|
BARB0MODARV
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224763226
|
|
KHANT RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MODASA
|
GJ-09-008-038-002/8771222952
()
|
1109008000NRG25160520240187002
|
16/05/2024
|
ASARI ISHAWARBHAI BHEMABHAI
|
1109008WL003139
|
ASARI ISHAWARBHAI BHEMABHAI
|
00045
|
BARB0MODARV
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763225
|
|
MR ISHWARBHAI BHEMAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
151
|
MODASA
|
GJ-09-008-038-002/70106
()
|
1109008000NRG25160520240186850
|
16/05/2024
|
VISAT NATUBHAI BABABHAI
|
1109008WL003139
|
VISAT NATUBHAI BABABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763295
|
|
VISAT NATVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MODASA
|
GJ-09-008-038-002/70106
()
|
1109008000NRG25160520240186851
|
16/05/2024
|
VISAT SUNADABEN NATUBHAI
|
1109008WL003139
|
VISAT SUNADABEN NATUBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763187
|
|
VISAT SUNANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MODASA
|
GJ-09-008-038-002/70106
()
|
1109008000NRG25160520240186852
|
16/05/2024
|
VISAT SUNADABEN NATUBHAI VISAT MONIKABEN NATUBHAI
|
1109008WL003139
|
VISAT SUNADABEN NATUBHAI VISAT MONIKABEN NATUBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763188
|
|
VISAT MONIKABEN NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MODASA
|
GJ-09-008-038-002/70123
()
|
1109008000NRG25160520240186860
|
16/05/2024
|
ASARI SOMABHAI MANAHARBHAI
|
1109008WL003139
|
ASARI SOMABHAI MANAHARBHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224763200
|
|
ASARI SOMABHAI
|
BANK OF BARODA(606985)
|
|
155
|
MODASA
|
GJ-09-008-038-002/70123
()
|
1109008000NRG25160520240186861
|
16/05/2024
|
ASARI TAMUBEN SOMABHAI
|
1109008WL003139
|
ASARI TAMUBEN SOMABHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224763201
|
|
Mrs. TAMUBEN SOMABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
156
|
MODASA
|
GJ-09-008-038-002/70130
()
|
1109008000NRG25160520240186867
|
16/05/2024
|
VISAT ANJANABEN DINESHBHAI
|
1109008WL003139
|
VISAT ANJANABEN DINESHBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763175
|
|
VISAT AJANTABEN DINE
|
BANK OF BARODA(606985)
|
|
157
|
MODASA
|
GJ-09-008-038-002/70130
()
|
1109008000NRG25160520240186866
|
16/05/2024
|
VISAT DINESHBHAI SOMABHAI
|
1109008WL003139
|
VISAT DINESHBHAI SOMABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763174
|
|
VISAT DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MODASA
|
GJ-09-008-038-002/7711965
()
|
1109008000NRG25160520240186871
|
16/05/2024
|
BABIBEN
|
1109008WL003139
|
BABIBEN
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763185
|
|
TARAR BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MODASA
|
GJ-09-008-038-002/7711965
()
|
1109008000NRG25160520240186870
|
16/05/2024
|
TARAR RAMA KADAVA
|
1109008WL003139
|
TARAR RAMA KADAVA
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763184
|
|
TARAR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MODASA
|
GJ-09-008-038-002/7712001
()
|
1109008000NRG25160520240186873
|
16/05/2024
|
HIRIBEN
|
1109008WL003139
|
HIRIBEN
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763172
|
|
HIRABEN MANABHAI KHA
|
BANK OF BARODA(606985)
|
|
161
|
MODASA
|
GJ-09-008-038-002/7712029
()
|
1109008000NRG25160520240186875
|
16/05/2024
|
DAMOR VALIBEN SHANABHAI
|
1109008WL003139
|
DAMOR VALIBEN SHANABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763190
|
|
VALIBEN SHANABHAI DA
|
BANK OF BARODA(606985)
|
|
162
|
MODASA
|
GJ-09-008-038-002/7712029
()
|
1109008000NRG25160520240186874
|
16/05/2024
|
sanaji
|
1109008WL003139
|
sanaji
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763189
|
|
Mr. SHANABHAI HEMTABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
163
|
MODASA
|
GJ-09-008-038-002/7712038
()
|
1109008000NRG25160520240186876
|
16/05/2024
|
kaluij
|
1109008WL003139
|
kaluij
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763169
|
|
Mr. AMARATBHAI NARANBHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
164
|
MODASA
|
GJ-09-008-038-002/7712038
()
|
1109008000NRG25160520240186877
|
16/05/2024
|
manjilaben
|
1109008WL003139
|
manjilaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763170
|
|
VISAT MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MODASA
|
GJ-09-008-038-002/7712118
()
|
1109008000NRG25160520240186881
|
16/05/2024
|
khant kamleshbhai valambhai
|
1109008WL003139
|
khant kamleshbhai valambhai
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224763192
|
|
KHANT KAMLESHBHAI VALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
MODASA
|
GJ-09-008-038-002/7712129
()
|
1109008000NRG25160520240186883
|
16/05/2024
|
damor prabhubhai lalabhai
|
1109008WL003139
|
damor prabhubhai lalabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763165
|
|
PRABHUBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
167
|
MODASA
|
GJ-09-008-038-002/7712129
()
|
1109008000NRG25160520240186884
|
16/05/2024
|
damor valiben prabhubhai
|
1109008WL003139
|
damor valiben prabhubhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763166
|
|
MRS VALIBEN PRABHUJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MODASA
|
GJ-09-008-038-002/7712153
()
|
1109008000NRG25160520240186886
|
16/05/2024
|
visat jamnaben ratnabhai
|
1109008WL003139
|
visat jamnaben ratnabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763198
|
|
JAMANABEN RATANJI VI
|
BANK OF BARODA(606985)
|
|
169
|
MODASA
|
GJ-09-008-038-002/7712155
()
|
1109008000NRG25160520240186888
|
16/05/2024
|
CHIMANBHAI
|
1109008WL003139
|
CHIMANBHAI
|
00045
|
BARB0MODASA
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224763298
|
|
CHIMANBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
170
|
MODASA
|
GJ-09-008-038-002/7712172
()
|
1109008000NRG25160520240186890
|
16/05/2024
|
damor jeshabhai gamirj
|
1109008WL003139
|
damor jeshabhai gamirj
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763186
|
|
JESABHAI GAMIRBHAI D
|
BANK OF BARODA(606985)
|
|
171
|
MODASA
|
GJ-09-008-038-002/8771222639
()
|
1109008000NRG25160520240186910
|
16/05/2024
|
bariya kaliben babubhai
|
1109008WL003139
|
bariya kaliben babubhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763296
|
|
KALIBEN BABUBHAI BAR
|
BANK OF BARODA(606985)
|
|
172
|
MODASA
|
GJ-09-008-038-002/8771222664
()
|
1109008000NRG25160520240186924
|
16/05/2024
|
VISAT RAMESHBHAI SURMABHAI
|
1109008WL003139
|
VISAT RAMESHBHAI SURMABHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224763183
|
|
RAMESHBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
173
|
MODASA
|
GJ-09-008-038-002/8771222666
()
|
1109008000NRG25160520240186928
|
16/05/2024
|
KHANT HEMTABHAI JAMNABHAI
|
1109008WL003139
|
KHANT HEMTABHAI JAMNABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763167
|
|
HEMTAJI JAMNAJI KHAN
|
BANK OF BARODA(606985)
|
|
174
|
MODASA
|
GJ-09-008-038-002/8771222671
()
|
1109008000NRG25160520240186930
|
16/05/2024
|
KHANT KALUBHAI BHURABHAI
|
1109008WL003139
|
KHANT KALUBHAI BHURABHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224763168
|
|
KHANT KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MODASA
|
GJ-09-008-038-002/8771222886
()
|
1109008000NRG25160520240186969
|
16/05/2024
|
KHANT JAYESHBHAI KALUBHAI
|
1109008WL003139
|
KHANT JAYESHBHAI KALUBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763196
|
|
JAYESHKUMAR KALUBHAI
|
BANK OF BARODA(606985)
|
|
176
|
MODASA
|
GJ-09-008-038-002/8771222886
()
|
1109008000NRG25160520240186968
|
16/05/2024
|
KHANT REKHABEN KALUBHAI
|
1109008WL003139
|
KHANT REKHABEN KALUBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763182
|
|
REKHABEN KALUBHAI KH
|
BANK OF BARODA(606985)
|
|
177
|
MODASA
|
GJ-09-008-038-002/8771222893
()
|
1109008000NRG25160520240186979
|
16/05/2024
|
ASARI MANHARBHAI HIRABHAI
|
1109008WL003139
|
ASARI MANHARBHAI HIRABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763195
|
|
MANHARJI HIRAJI ASAR
|
BANK OF BARODA(606985)
|
|
178
|
MODASA
|
GJ-09-008-038-002/8771222895
()
|
1109008000NRG25160520240186980
|
16/05/2024
|
KHANT NANJIBHAI JAGUBHAI
|
1109008WL003139
|
KHANT NANJIBHAI JAGUBHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224763194
|
|
NANABHAI JAGUBHAI KH
|
BANK OF BARODA(606985)
|
|
179
|
MODASA
|
GJ-09-008-038-002/8771222898
()
|
1109008000NRG25160520240186983
|
16/05/2024
|
khant maheshkumar hirabhai
|
1109008WL003139
|
khant maheshkumar hirabhai
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763193
|
|
MAHESHKUMAR HIRABHAI
|
BANK OF BARODA(606985)
|
|
180
|
MODASA
|
GJ-09-008-038-002/8771222915
()
|
1109008000NRG25160520240186984
|
16/05/2024
|
KHANT LAXMANJI JAGTAJI
|
1109008WL003139
|
KHANT LAXMANJI JAGTAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763197
|
|
Mr. LAXAMANJI JAKTAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
181
|
MODASA
|
GJ-09-008-038-002/8771222918
()
|
1109008000NRG25160520240186989
|
16/05/2024
|
KHANT CHANDUBHAI KHEMABHAI
|
1109008WL003139
|
KHANT CHANDUBHAI KHEMABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763294
|
|
CHANDUBHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
182
|
MODASA
|
GJ-09-008-038-002/8771222918
()
|
1109008000NRG25160520240186990
|
16/05/2024
|
khant hiralben khemabhai
|
1109008WL003139
|
khant hiralben khemabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763179
|
|
HIRALBEN KHEMABHAI K
|
BANK OF BARODA(606985)
|
|
183
|
MODASA
|
GJ-09-008-038-002/8771223103
()
|
1109008000NRG25160520240187018
|
16/05/2024
|
galabhai
|
1109008WL003139
|
galabhai
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224763191
|
|
GALAJI LAKHAJI KHANT
|
BANK OF BARODA(606985)
|
|
184
|
MODASA
|
GJ-09-008-038-002/8771223153
()
|
1109008000NRG25160520240187028
|
16/05/2024
|
VISAT JAYNTIJI SHIVAJI
|
1109008WL003139
|
VISAT JAYNTIJI SHIVAJI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224763164
|
|
JAYANTIBHAI SAVJIBHA
|
BANK OF BARODA(606985)
|
|
185
|
MODASA
|
GJ-09-008-038-002/8771223168
()
|
1109008000NRG25160520240187030
|
16/05/2024
|
mitalben shaileshbhai damor
|
1109008WL003139
|
mitalben shaileshbhai damor
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763345
|
|
DAMOR MITTALBEN SHAI
|
BANK OF BARODA(606985)
|
|
186
|
MODASA
|
GJ-09-008-038-002/8771223176
()
|
1109008000NRG25160520240187034
|
16/05/2024
|
visat dhavalbhai narsinhbhai
|
1109008WL003139
|
visat dhavalbhai narsinhbhai
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224763180
|
|
Mr. DHAVALBHAI NARSINHBHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
187
|
MODASA
|
GJ-09-008-038-002/88206
()
|
1109008000NRG25160520240187046
|
16/05/2024
|
VISAT KINJALBEN ARAVINDBHAI
|
1109008WL003139
|
VISAT KINJALBEN ARAVINDBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763178
|
|
KINJALBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
188
|
MODASA
|
GJ-09-008-038-002/88206
()
|
1109008000NRG25160520240187045
|
16/05/2024
|
VISAT TEJALBEN ARAVINDBHAI
|
1109008WL003139
|
VISAT TEJALBEN ARAVINDBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763177
|
|
TEJALBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
189
|
MODASA
|
GJ-09-008-038-002/88229
()
|
1109008000NRG25160520240187053
|
16/05/2024
|
KHANT NILESHBHAI BABUBHAI
|
1109008WL003139
|
KHANT NILESHBHAI BABUBHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224763181
|
|
NILESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44606
|
44606
|
|
|
|
|
|
|
|
|
190
|
MODASA
|
GJ-09-008-038-002/70126
()
|
1109008000NRG25160520240186864
|
16/05/2024
|
KHANT MAHESH BABUBHAI
|
1109008WL003139
|
KHANT MAHESH BABUBHAI
|
00045
|
BARB0ODHAVX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763390
|
|
KHANT MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MODASA
|
GJ-09-008-038-002/70126
()
|
1109008000NRG25160520240186865
|
16/05/2024
|
KHANT SANGITABEN MAHESH
|
1109008WL003139
|
KHANT SANGITABEN MAHESH
|
00045
|
BARB0ODHAVX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763391
|
|
KHANT SANGEETABEN MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
192
|
MODASA
|
GJ-09-008-038-002/7712153
()
|
1109008000NRG25160520240186885
|
16/05/2024
|
RATNABHAI
|
1109008WL003139
|
RATNABHAI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763218
|
|
RATNAJI SURJIBHAI VISAT
|
BANK OF INDIA(508505)
|
|
193
|
MODASA
|
GJ-09-008-038-002/7712153
()
|
1109008000NRG25160520240186887
|
16/05/2024
|
visat vishalbhai ratnabhai
|
1109008WL003139
|
visat vishalbhai ratnabhai
|
00048
|
BKID0002402
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763219
|
|
VISHAL RATNABHAI VISAT
|
BANK OF INDIA(508505)
|
|
194
|
MODASA
|
GJ-09-008-038-002/7712155
()
|
1109008000NRG25160520240186889
|
16/05/2024
|
visat kaviben chimanbhai
|
1109008WL003139
|
visat kaviben chimanbhai
|
00048
|
BKID0002402
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224763222
|
|
KAVIBEN CHIMANBHAI VISAT
|
BANK OF INDIA(508505)
|
|
195
|
MODASA
|
GJ-09-008-038-002/7712174
()
|
1109008000NRG25160520240186892
|
16/05/2024
|
bharatbhai
|
1109008WL003139
|
bharatbhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763220
|
|
Mr. BHARATBHAI RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
196
|
MODASA
|
GJ-09-008-038-002/8771222576
()
|
1109008000NRG25160520240186903
|
16/05/2024
|
visat mahendrabhai ratnabhai
|
1109008WL003139
|
visat mahendrabhai ratnabhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763293
|
|
VISAT MAHENDRABHAI R
|
BANK OF BARODA(606985)
|
|
197
|
MODASA
|
GJ-09-008-038-002/8771222589
()
|
1109008000NRG25160520240186904
|
16/05/2024
|
visat revabhai kamjibhai
|
1109008WL003139
|
visat revabhai kamjibhai
|
00048
|
BKID0002402
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224763221
|
|
REVABHAI KAMJIBHAI VISAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5606
|
5606
|
|
|
|
|
|
|
|
|
198
|
MODASA
|
GJ-09-008-038-002/70121
()
|
1109008000NRG25160520240186857
|
16/05/2024
|
ASARI SANDIP ISHWARBHAI
|
1109008WL003139
|
ASARI SANDIP ISHWARBHAI
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763292
|
|
ASARI SANDIPBHAI
|
CANARA BANK(508532)
|
|
199
|
MODASA
|
GJ-09-008-038-002/8771222656
()
|
1109008000NRG25160520240186920
|
16/05/2024
|
sanaji
|
1109008WL003139
|
sanaji
|
00415
|
SBIN0000429
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224763223
|
|
MR SHANABHAI SAYBABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
200
|
MODASA
|
GJ-09-008-038-002/8771222859
()
|
1109008000NRG25160520240186967
|
16/05/2024
|
visat manjulaben ramanbhai
|
1109008WL003139
|
visat manjulaben ramanbhai
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763204
|
|
MANJULABEAN RAMANBHA
|
BANK OF BARODA(606985)
|
|
201
|
MODASA
|
GJ-09-008-038-002/8771222859
()
|
1109008000NRG25160520240186966
|
16/05/2024
|
visat ramanbhai jivabhai
|
1109008WL003139
|
visat ramanbhai jivabhai
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763203
|
|
VISAT RAMANBHAI
|
BANK OF BARODA(606985)
|
|
202
|
MODASA
|
GJ-09-008-038-002/8771222890
()
|
1109008000NRG25160520240186974
|
16/05/2024
|
KHANT KALUJI JAMNAJI
|
1109008WL003139
|
KHANT KALUJI JAMNAJI
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763202
|
|
KALAJI JAMNAJI KHANT
|
BANK OF BARODA(606985)
|
|
203
|
MODASA
|
GJ-09-008-038-002/8771223153
()
|
1109008000NRG25160520240187029
|
16/05/2024
|
KUNDNBEN
|
1109008WL003139
|
KUNDNBEN
|
00415
|
SBIN0000429
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224763224
|
|
MS KUNDANBEN JAYANTIBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
204
|
MODASA
|
GJ-09-008-038-002/8771222990
()
|
1109008000NRG25160520240187010
|
16/05/2024
|
visat manjulaben babubhai
|
1109008WL003139
|
visat manjulaben babubhai
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763229
|
|
MANJULABEN BABUBHAI VISAT
|
UNION BANK OF INDIA(508500)
|
|
205
|
MODASA
|
GJ-09-008-038-002/8771223112
()
|
1109008000NRG25160520240187022
|
16/05/2024
|
anjuben
|
1109008WL003139
|
anjuben
|
00468
|
UBIN0555207
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763228
|
|
ANJUBEN SHANKARBHAI VISAT
|
UNION BANK OF INDIA(508500)
|
|
206
|
MODASA
|
GJ-09-008-038-002/88208
()
|
1109008000NRG25160520240187049
|
16/05/2024
|
KHANT GITABEN LALABHAI
|
1109008WL003139
|
KHANT GITABEN LALABHAI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763230
|
|
GITABEN LALUBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
207
|
MODASA
|
GJ-09-008-038-002/88208
()
|
1109008000NRG25160520240187047
|
16/05/2024
|
KHANT LALABHAI PRATAPBHAI
|
1109008WL003139
|
KHANT LALABHAI PRATAPBHAI
|
00468
|
UBIN0555207
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224763231
|
|
LALABHAI PRATAPBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
208
|
MODASA
|
GJ-09-008-038-002/88208
()
|
1109008000NRG25160520240187048
|
16/05/2024
|
KHANT MONIBEN LALABHAI
|
1109008WL003139
|
KHANT MONIBEN LALABHAI
|
00468
|
UBIN0555207
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224763232
|
|
KhantMonibenLalabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
209
|
MODASA
|
GJ-09-008-038-002/88228
()
|
1109008000NRG25160520240187052
|
16/05/2024
|
KHANT RANJITBHAI KANTIBHAI
|
1109008WL003139
|
KHANT RANJITBHAI KANTIBHAI
|
00468
|
UBIN0916846
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763227
|
|
RANJITBHAI KANTIBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
210
|
MODASA
|
GJ-09-008-038-002/4
()
|
1109008000NRG25160520240186849
|
16/05/2024
|
Khant Surendrabhai
|
1109008WL003139
|
Khant Surendrabhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763212
|
|
SURENDRABHAI MAGANBH
|
BANK OF BARODA(606985)
|
|
211
|
MODASA
|
GJ-09-008-038-002/4
()
|
1109008000NRG25160520240186848
|
16/05/2024
|
Khnat Kokilaben
|
1109008WL003139
|
Khnat Kokilaben
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763211
|
|
KOKILABEN MAGANJI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
MODASA
|
GJ-09-008-038-002/7711938
()
|
1109008000NRG25160520240186869
|
16/05/2024
|
KHANT MADHUBEN RAMANJI
|
1109008WL003139
|
KHANT MADHUBEN RAMANJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224763159
|
|
KHANT MADHIBEN RAMAN
|
BANK OF BARODA(606985)
|
|
213
|
MODASA
|
GJ-09-008-038-002/7711938
()
|
1109008000NRG25160520240186868
|
16/05/2024
|
KHANT RAMANJI FUDAJI
|
1109008WL003139
|
KHANT RAMANJI FUDAJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224763157
|
|
RAMANBHAI FUDABHAI KHANT
|
BANK OF INDIA(508505)
|
|
214
|
MODASA
|
GJ-09-008-038-002/7712038
()
|
1109008000NRG25160520240186878
|
16/05/2024
|
visat pinkaben amrutbhai
|
1109008WL003139
|
visat pinkaben amrutbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763385
|
|
Visat Pinkaben Amrutbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MODASA
|
GJ-09-008-038-002/7712174
()
|
1109008000NRG25160520240186893
|
16/05/2024
|
Damor Mitesh Bharatbhai
|
1109008WL003139
|
Damor Mitesh Bharatbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763162
|
|
Damor Mitelash Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MODASA
|
GJ-09-008-038-002/8771222538
()
|
1109008000NRG25160520240186902
|
16/05/2024
|
khant kohyabhai fudbhai
|
1109008WL003139
|
khant kohyabhai fudbhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224763393
|
|
KANHAYAJI FUDAJI KHA
|
BANK OF BARODA(606985)
|
|
217
|
MODASA
|
GJ-09-008-038-002/8771222702
()
|
1109008000NRG25160520240186946
|
16/05/2024
|
visat priynkaben jayntibhai
|
1109008WL003139
|
visat priynkaben jayntibhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224763158
|
|
VISHAT PRIYANKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MODASA
|
GJ-09-008-038-002/8771222722
()
|
1109008000NRG25160520240186955
|
16/05/2024
|
visat ishvarbhai
|
1109008WL003139
|
visat ishvarbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763318
|
|
ISHVARBHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
219
|
MODASA
|
GJ-09-008-038-002/8771222722
()
|
1109008000NRG25160520240186956
|
16/05/2024
|
visat naynaben ishvarbhai
|
1109008WL003139
|
visat naynaben ishvarbhai
|
00502
|
BKDN0700000
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4224763319
|
|
VISAT NAYANABEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MODASA
|
GJ-09-008-038-002/8771222965
()
|
1109008000NRG25160520240187005
|
16/05/2024
|
VISAT KANUBHAI MOTIBHAI
|
1109008WL003139
|
VISAT KANUBHAI MOTIBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224763386
|
|
KANUBHAI VISAT
|
BANK OF BARODA(606985)
|
|
221
|
MODASA
|
GJ-09-008-038-002/8771222988
()
|
1109008000NRG25160520240187007
|
16/05/2024
|
bariya vinubhai merabhai
|
1109008WL003139
|
bariya vinubhai merabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763389
|
|
VINUBHAI MERAJI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
MODASA
|
GJ-09-008-038-002/8771222989
()
|
1109008000NRG25160520240187009
|
16/05/2024
|
visat kailashben babubhai
|
1109008WL003139
|
visat kailashben babubhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763388
|
|
KAILASBEN BABUBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
MODASA
|
GJ-09-008-038-002/8771223113
()
|
1109008000NRG25160520240187024
|
16/05/2024
|
visat ditiben
|
1109008WL003139
|
visat ditiben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763387
|
|
DITIBEN SOMAJI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
MODASA
|
GJ-09-008-038-002/8771223119
()
|
1109008000NRG25160520240187025
|
16/05/2024
|
Shitalben Hiteshbhai Visat
|
1109008WL003139
|
Shitalben Hiteshbhai Visat
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763205
|
|
SHITALBEN HITESHBHAI
|
BANK OF BARODA(606985)
|
|
225
|
MODASA
|
GJ-09-008-038-002/88334
()
|
1109008000NRG25160520240187055
|
16/05/2024
|
Khant Shaileshbhai Kanhyabhai
|
1109008WL003139
|
Khant Shaileshbhai Kanhyabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763396
|
|
KHANT SHAILESHBHAI KANHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MODASA
|
GJ-09-008-038-002/88336
()
|
1109008000NRG25160520240187056
|
16/05/2024
|
Visat Anilkumar Bharatbhai
|
1109008WL003139
|
Visat Anilkumar Bharatbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763392
|
|
VISAT ANILKUMAR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MODASA
|
GJ-09-008-038-002/9913
()
|
1109008000NRG25160520240187061
|
16/05/2024
|
Damor Kantibhai
|
1109008WL003139
|
Damor Kantibhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224763214
|
|
KANTIBHAI UDAJI DAMO
|
BANK OF BARODA(606985)
|
|
228
|
MODASA
|
GJ-09-008-038-002/9914
()
|
1109008000NRG25160520240187063
|
16/05/2024
|
Damor Kokilaben Sanjaybhai
|
1109008WL003139
|
Damor Kokilaben Sanjaybhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224763216
|
|
DAMOR KOKILABEN
|
BANK OF BARODA(606985)
|
|
229
|
MODASA
|
GJ-09-008-038-002/9914
()
|
1109008000NRG25160520240187062
|
16/05/2024
|
Damor Sanjaybhai
|
1109008WL003139
|
Damor Sanjaybhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224763215
|
|
SANJAY KANTIBHAI DAM
|
BANK OF BARODA(606985)
|
|
230
|
MODASA
|
GJ-09-008-038-002/9916
()
|
1109008000NRG25160520240187064
|
16/05/2024
|
Khant Laxmiben Galabhai
|
1109008WL003139
|
Khant Laxmiben Galabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763217
|
|
LAXMIBEN GALABHAI KH
|
BANK OF BARODA(606985)
|
|
231
|
MODASA
|
GJ-09-008-038-002/9917
()
|
1109008000NRG25160520240187065
|
16/05/2024
|
Khant Miraben
|
1109008WL003139
|
Khant Miraben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763213
|
|
Khant Miraben
|
INDUSIND BANK(607189)
|
|
232
|
MODASA
|
GJ-09-008-038-002/9918
()
|
1109008000NRG25160520240187066
|
16/05/2024
|
Damor Manjulaben
|
1109008WL003139
|
Damor Manjulaben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763395
|
|
MANJULABENBHURABHAID
|
BANK OF BARODA(606985)
|
|
233
|
MODASA
|
GJ-09-008-038-002/9919
()
|
1109008000NRG25160520240187067
|
16/05/2024
|
Khant Alpeshbhai
|
1109008WL003139
|
Khant Alpeshbhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224763206
|
|
ALPESH KANABHAI KHAN
|
BANK OF BARODA(606985)
|
|
234
|
MODASA
|
GJ-09-008-038-002/9920
()
|
1109008000NRG25160520240187069
|
16/05/2024
|
Damor Nandaben
|
1109008WL003139
|
Damor Nandaben
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224763208
|
|
DAMOR NANDABEN RAVIB
|
BANK OF BARODA(606985)
|
|
235
|
MODASA
|
GJ-09-008-038-002/9920
()
|
1109008000NRG25160520240187068
|
16/05/2024
|
Damor Ravibhai
|
1109008WL003139
|
Damor Ravibhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224763207
|
|
Mr. RAVIBHAI BHIKHAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
236
|
MODASA
|
GJ-09-008-038-002/9921
()
|
1109008000NRG25160520240187070
|
16/05/2024
|
Bariya Mitalben Babubhai
|
1109008WL003139
|
Bariya Mitalben Babubhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224763209
|
|
MITTALBEN BABUBHAI B
|
BANK OF BARODA(606985)
|
|
237
|
MODASA
|
GJ-09-008-038-002/9922
()
|
1109008000NRG25160520240187071
|
16/05/2024
|
Khant Rameshkumar Laxmanbhai
|
1109008WL003139
|
Khant Rameshkumar Laxmanbhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224763210
|
|
RAMESHKUMAR LAXANBHAI KHANT
|
BANK OF INDIA(508505)
|
|
238
|
MODASA
|
GJ-09-008-038-002/999993
()
|
1109008000NRG25160520240187072
|
16/05/2024
|
Damor Shaileshbhai
|
1109008WL003139
|
Damor Shaileshbhai
|
00502
|
BKDN0700000
|
1569
|
1569
|
Processed
|
22/05/2024
|
|
4224763160
|
|
SHAILESHKUMARBABUBHA
|
BANK OF BARODA(606985)
|
|
239
|
MODASA
|
GJ-09-008-038-002/999994
()
|
1109008000NRG25160520240187073
|
16/05/2024
|
Damor Shaileshkumar
|
1109008WL003139
|
Damor Shaileshkumar
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763161
|
|
DAMOR SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
240
|
MODASA
|
GJ-09-008-038-002/999995
()
|
1109008000NRG25160520240187074
|
16/05/2024
|
Damor Gitaben Shaileshkumar
|
1109008WL003139
|
Damor Gitaben Shaileshkumar
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224763163
|
|
DAMOR GITABEN SHAILE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35863
|
35863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269109
|
269109
|
|
|
|
|
|
|
|