|
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-09-008-038-002/100
()
|
1109008000NRG25170520240192319
|
17/05/2024
|
pateliya suryaben naraynji
|
1109008WL003236
|
pateliya suryaben naraynji
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224712056
|
|
PATELIYA SURYABEN NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-038-002/1000040
()
|
1109008000NRG25170520240192325
|
17/05/2024
|
VIJAYSINH
|
1109008WL003236
|
VIJAYSINH
|
00045
|
BARB0DBSWAD
|
5
|
5
|
Processed
|
22/05/2024
|
|
4224711993
|
|
VIJAYSINH RANJITSINH
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-038-002/1000041
()
|
1109008000NRG25170520240192326
|
17/05/2024
|
PUJARA MUKESHBHAI SAYBABHAI
|
1109008WL003236
|
PUJARA MUKESHBHAI SAYBABHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224712072
|
|
PUJARA RANJITBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-038-002/1000045
()
|
1109008000NRG25170520240192327
|
17/05/2024
|
BHATI JAYAKUMARI JAGATSINH
|
1109008WL003236
|
BHATI JAYAKUMARI JAGATSINH
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224711983
|
|
BHATI JAYAKUMARI JAGATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-038-002/101
()
|
1109008000NRG25170520240192330
|
17/05/2024
|
rathod amrasinh arjansinh
|
1109008WL003236
|
rathod amrasinh arjansinh
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224711985
|
|
AMARSINH ARJANSINH R
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-038-002/101
()
|
1109008000NRG25170520240192331
|
17/05/2024
|
rathod amrasinh arjansinh
|
1109008WL003236
|
rathod amrasinh arjansinh
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224711986
|
|
RATHOD NAYNABEN AMAR
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-038-002/104
()
|
1109008000NRG25170520240192333
|
17/05/2024
|
RAVAL BHIKHABHAI SUFRABHAI
|
1109008WL003236
|
RAVAL BHIKHABHAI SUFRABHAI
|
00045
|
BARB0DBSWAD
|
500
|
500
|
Processed
|
22/05/2024
|
|
4224712060
|
|
BHIKHABHAI SUFRABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-038-002/105
()
|
1109008000NRG25170520240192336
|
17/05/2024
|
JLPABEN NILESHBHAI
|
1109008WL003236
|
JLPABEN NILESHBHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224712012
|
|
RAVAL JALPABEN NILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-038-002/105
()
|
1109008000NRG25170520240192335
|
17/05/2024
|
RAVAL NILESHKUMAR BIJALBHAI
|
1109008WL003236
|
RAVAL NILESHKUMAR BIJALBHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224712011
|
|
NILESHKUMAR BIJALBHA
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-038-002/106
()
|
1109008000NRG25170520240192337
|
17/05/2024
|
TARAR SOMAJI LAXMANBHAI
|
1109008WL003236
|
TARAR SOMAJI LAXMANBHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224711948
|
|
TARAR SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-09-008-038-002/106
()
|
1109008000NRG25170520240192338
|
17/05/2024
|
TARAR USHABEN SOMAJI
|
1109008WL003236
|
TARAR USHABEN SOMAJI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224711949
|
|
TARAR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MODASA
|
GJ-09-008-038-002/112
()
|
1109008000NRG25170520240192342
|
17/05/2024
|
TARAR KANUBEN LALABHAI
|
1109008WL003236
|
TARAR KANUBEN LALABHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224712031
|
|
TARAR KANUBEN LALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
MODASA
|
GJ-09-008-038-002/112
()
|
1109008000NRG25170520240192341
|
17/05/2024
|
TARAR LALAJI
|
1109008WL003236
|
TARAR LALAJI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224712030
|
|
Mr. LALAJI RAMAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MODASA
|
GJ-09-008-038-002/113
()
|
1109008000NRG25170520240192343
|
17/05/2024
|
KHANT USHBEN DIPAJI
|
1109008WL003236
|
KHANT USHBEN DIPAJI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224712057
|
|
KHANT USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MODASA
|
GJ-09-008-038-002/115
()
|
1109008000NRG25170520240192345
|
17/05/2024
|
RAVAL SHAILESHBHAI
|
1109008WL003236
|
RAVAL SHAILESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224712053
|
|
SHAILESHBHAI HIRABHA
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-038-002/116
()
|
1109008000NRG25170520240192347
|
17/05/2024
|
raval rameshbhai
|
1109008WL003236
|
raval rameshbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224711971
|
|
RAVAL RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-038-002/138
()
|
1109008000NRG25170520240192348
|
17/05/2024
|
BHIKHABHAI
|
1109008WL003236
|
BHIKHABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224712058
|
|
BHIKHAJI VAGHAJI TARAR
|
HDFC BANK LTD(607152)
|
|
18
|
MODASA
|
GJ-09-008-038-002/138
()
|
1109008000NRG25170520240192349
|
17/05/2024
|
SHARADBEN
|
1109008WL003236
|
SHARADBEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224712059
|
|
SHARDABEN BHIKHAJI K
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-038-002/161
()
|
1109008000NRG25170520240192350
|
17/05/2024
|
motibhai
|
1109008WL003236
|
motibhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224711889
|
|
PUJARA BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-038-002/161
()
|
1109008000NRG25170520240192351
|
17/05/2024
|
ramilaben
|
1109008WL003236
|
ramilaben
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224711890
|
|
PUJARA RAMILABEN
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-038-002/174
()
|
1109008000NRG25170520240192354
|
17/05/2024
|
khant kalpeshbhai
|
1109008WL003236
|
khant kalpeshbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224712021
|
|
RAVAL KALPESHKUMAR RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-038-002/174
()
|
1109008000NRG25170520240192355
|
17/05/2024
|
payalben
|
1109008WL003236
|
payalben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224712022
|
|
PAYALBEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-038-002/185
()
|
1109008000NRG25170520240192356
|
17/05/2024
|
khant dhulaji bhudarji
|
1109008WL003236
|
khant dhulaji bhudarji
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224711995
|
|
DHULAJI BHUDARJI KHA
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-038-002/188
()
|
1109008000NRG25170520240192357
|
17/05/2024
|
khant arjanji
|
1109008WL003236
|
khant arjanji
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224711950
|
|
ARJANJI MANAJI KHANT
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-038-002/188
()
|
1109008000NRG25170520240192358
|
17/05/2024
|
khant somiben
|
1109008WL003236
|
khant somiben
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224711951
|
|
SOMIBEN ARJANBHAI KH
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-038-002/189
()
|
1109008000NRG25170520240192360
|
17/05/2024
|
khant akhamben
|
1109008WL003236
|
khant akhamben
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224712009
|
|
Mrs. AKHAMBEN NANJIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MODASA
|
GJ-09-008-038-002/189
()
|
1109008000NRG25170520240192359
|
17/05/2024
|
khant nanjibhai
|
1109008WL003236
|
khant nanjibhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224712008
|
|
NANJIBHAI MANAJI KHA
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-038-002/7712036
()
|
1109008000NRG25170520240192362
|
17/05/2024
|
nandaben
|
1109008WL003236
|
nandaben
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224711972
|
|
NANDABEN MAGANBHAI K
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-038-002/8771222662
()
|
1109008000NRG25170520240192365
|
17/05/2024
|
KHANT INDRAVIJAYSINH MAGANBHAI
|
1109008WL003236
|
KHANT INDRAVIJAYSINH MAGANBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224711979
|
|
NDRAVIJAYSINH MAGAN
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-038-002/8771222662
()
|
1109008000NRG25170520240192366
|
17/05/2024
|
KHANT INDRAVIJAYSINH MAGANBHAI
|
1109008WL003236
|
KHANT INDRAVIJAYSINH MAGANBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224711980
|
|
NDRAVIJAYSINH MAGAN
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-038-002/8771222807
()
|
1109008000NRG25170520240192368
|
17/05/2024
|
RATHOD RAJUBHAI ARJANBHAI
|
1109008WL003236
|
RATHOD RAJUBHAI ARJANBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224712040
|
|
RAJENDRASINH ARJANSI
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-038-002/8771222807
()
|
1109008000NRG25170520240192367
|
17/05/2024
|
RATHOD VIMALBHAI RAJUBHAI
|
1109008WL003236
|
RATHOD VIMALBHAI RAJUBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224712039
|
|
VIMALBHAI RAJUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
33
|
MODASA
|
GJ-09-008-038-002/8771222808
()
|
1109008000NRG25170520240192369
|
17/05/2024
|
rathod ranjitsinh
|
1109008WL003236
|
rathod ranjitsinh
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224711987
|
|
RANJITSINH NAVALSINH
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-038-002/8771222808
()
|
1109008000NRG25170520240192370
|
17/05/2024
|
rathod suryaben
|
1109008WL003236
|
rathod suryaben
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224711988
|
|
RATHOD SURAYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
MODASA
|
GJ-09-008-038-002/8771222896
()
|
1109008000NRG25170520240192374
|
17/05/2024
|
RAVAL MAHESHBHAI HIRABHAI
|
1109008WL003236
|
RAVAL MAHESHBHAI HIRABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224712066
|
|
Mr. MAHESHBHAI HIRABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MODASA
|
GJ-09-008-038-002/8771222896
()
|
1109008000NRG25170520240192375
|
17/05/2024
|
raval manguben hirabhai
|
1109008WL003236
|
raval manguben hirabhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224712067
|
|
RAVAL MANGUBEN
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-038-002/8771222904
()
|
1109008000NRG25170520240192376
|
17/05/2024
|
raval ashokbhai ramanbhai
|
1109008WL003236
|
raval ashokbhai ramanbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224711945
|
|
RAVAL ASHOKBHAI RAMA
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-038-002/8771222904
()
|
1109008000NRG25170520240192377
|
17/05/2024
|
raval naynaben ashokbhai
|
1109008WL003236
|
raval naynaben ashokbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224712024
|
|
NAYNABEN ASHOKBHAI R
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-038-002/8771222908
()
|
1109008000NRG25170520240192380
|
17/05/2024
|
raval dilipbhai laxmanbhai
|
1109008WL003236
|
raval dilipbhai laxmanbhai
|
00045
|
BARB0DBSWAD
|
3
|
3
|
Processed
|
22/05/2024
|
|
4224711942
|
|
DILIPBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-038-002/8771222908
()
|
1109008000NRG25170520240192381
|
17/05/2024
|
raval gitaben dilipbhai
|
1109008WL003236
|
raval gitaben dilipbhai
|
00045
|
BARB0DBSWAD
|
5
|
5
|
Processed
|
22/05/2024
|
|
4224711943
|
|
RAVAL GITABEN DILIPBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
MODASA
|
GJ-09-008-038-002/8771222973
()
|
1109008000NRG25170520240192385
|
17/05/2024
|
raval gitaben jalambhai
|
1109008WL003236
|
raval gitaben jalambhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224712018
|
|
GITABEN JALAMBHAI RA
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-038-002/8771222973
()
|
1109008000NRG25170520240192384
|
17/05/2024
|
raval jalambhai sardarbhai
|
1109008WL003236
|
raval jalambhai sardarbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224712017
|
|
JALAMBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-038-002/8771222974
()
|
1109008000NRG25170520240192387
|
17/05/2024
|
raval hansaben raychandbhai
|
1109008WL003236
|
raval hansaben raychandbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224712016
|
|
HANSHABEN RAYCHANDBH
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-038-002/8771222974
()
|
1109008000NRG25170520240192386
|
17/05/2024
|
raval raychandbhai sardarji
|
1109008WL003236
|
raval raychandbhai sardarji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224712015
|
|
RAYCHANDBHAI SARDARB
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-038-002/8771222997
()
|
1109008000NRG25170520240192390
|
17/05/2024
|
raval jagubhai ramanbhai
|
1109008WL003236
|
raval jagubhai ramanbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224711994
|
|
Mr. JAGUBHAI RAMANBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MODASA
|
GJ-09-008-038-002/8771223013
()
|
1109008000NRG25170520240192391
|
17/05/2024
|
khant pravinbhai dahyabhai
|
1109008WL003236
|
khant pravinbhai dahyabhai
|
00045
|
BARB0DBSWAD
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224711941
|
|
BHARATBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-038-002/8771223013
()
|
1109008000NRG25170520240192392
|
17/05/2024
|
khant pravinbhai dahyabhai
|
1109008WL003236
|
khant pravinbhai dahyabhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224712010
|
|
RAVAL RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-038-002/8771223015
()
|
1109008000NRG25170520240192394
|
17/05/2024
|
BHURIBEN
|
1109008WL003236
|
BHURIBEN
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224711975
|
|
BHURIBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-038-002/8771223018
()
|
1109008000NRG25170520240192397
|
17/05/2024
|
hinaben
|
1109008WL003236
|
hinaben
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224711978
|
|
Rathod Hinaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
MODASA
|
GJ-09-008-038-002/8771223029
()
|
1109008000NRG25170520240192399
|
17/05/2024
|
ONALBEN SURESHBHAI RAV
|
1109008WL003236
|
ONALBEN SURESHBHAI RAV
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224711997
|
|
Raval Sureshkumar
|
IDFC BANK LIMITED(608117)
|
|
51
|
MODASA
|
GJ-09-008-038-002/8771223031
()
|
1109008000NRG25170520240192401
|
17/05/2024
|
KHANT KANUBHAI JESHBHAI
|
1109008WL003236
|
KHANT KANUBHAI JESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224712048
|
|
KHANT KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-038-002/8771223032
()
|
1109008000NRG25170520240192404
|
17/05/2024
|
KOKILABEN
|
1109008WL003236
|
KOKILABEN
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224712027
|
|
KOKILABEN LAXMANJI R
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-038-002/8771223032
()
|
1109008000NRG25170520240192403
|
17/05/2024
|
RATHOD LAXMANSINH NAVALSINH
|
1109008WL003236
|
RATHOD LAXMANSINH NAVALSINH
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224712026
|
|
Mr. . . LAXMANBHAI NAVALBHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MODASA
|
GJ-09-008-038-002/8771223040
()
|
1109008000NRG25170520240192405
|
17/05/2024
|
DILIPBHAI
|
1109008WL003236
|
DILIPBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224712047
|
|
KHANT DILIPBHAI JODHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-038-002/8771223040
()
|
1109008000NRG25170520240192407
|
17/05/2024
|
KHANT JAYESHBHAI
|
1109008WL003236
|
KHANT JAYESHBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224712073
|
|
JAYESHBHAI DILIPBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
56
|
MODASA
|
GJ-09-008-038-002/8771223043
()
|
1109008000NRG25170520240192410
|
17/05/2024
|
RAMANBHAI SUFRABHAI RAVAL
|
1109008WL003236
|
RAMANBHAI SUFRABHAI RAVAL
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224711944
|
|
RAMANBHAI SUFARABHAI
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-038-002/8771223043
()
|
1109008000NRG25170520240192411
|
17/05/2024
|
RUKHIBEN
|
1109008WL003236
|
RUKHIBEN
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224711991
|
|
RAVAL RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-038-002/8771223068
()
|
1109008000NRG25170520240192416
|
17/05/2024
|
BHAVESHBHAI
|
1109008WL003236
|
BHAVESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224712063
|
|
BHAVESHBHAI DINESHBH
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-038-002/8771223075
()
|
1109008000NRG25170520240192420
|
17/05/2024
|
JAGUBHAI
|
1109008WL003236
|
JAGUBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224712068
|
|
RAVAL PARULBEN
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-038-002/8771223089
()
|
1109008000NRG25170520240192423
|
17/05/2024
|
raval jashiben
|
1109008WL003236
|
raval jashiben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224712020
|
|
ASHODABEN NARSINHBH
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-038-002/8771223089
()
|
1109008000NRG25170520240192422
|
17/05/2024
|
raval narsinhbhai nanabhai
|
1109008WL003236
|
raval narsinhbhai nanabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224712019
|
|
NARSINHBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-038-002/8771223094
()
|
1109008000NRG25170520240192426
|
17/05/2024
|
hiraben
|
1109008WL003236
|
hiraben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224711982
|
|
RAVAL HIRABEN AMRAJI
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-038-002/8771223095
()
|
1109008000NRG25170520240192428
|
17/05/2024
|
dineshbhai
|
1109008WL003236
|
dineshbhai
|
00045
|
BARB0DBSWAD
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224712032
|
|
DINESHBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-038-002/8771223095
()
|
1109008000NRG25170520240192429
|
17/05/2024
|
komalben
|
1109008WL003236
|
komalben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224712033
|
|
KOMALBEN BHAVESH RAV
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-038-002/8771223102
()
|
1109008000NRG25170520240192430
|
17/05/2024
|
raval mukeshbhai kalabhai
|
1109008WL003236
|
raval mukeshbhai kalabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224712041
|
|
MUKESHBHAI KALAJI RA
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-038-002/8771223111
()
|
1109008000NRG25170520240192432
|
17/05/2024
|
khant nareshbhai maganbhai
|
1109008WL003236
|
khant nareshbhai maganbhai
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224711999
|
|
KHANT NARESHBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-038-002/8771223177
()
|
1109008000NRG25170520240192435
|
17/05/2024
|
raval savitaben somabhai
|
1109008WL003236
|
raval savitaben somabhai
|
00045
|
BARB0DBSWAD
|
5
|
5
|
Processed
|
22/05/2024
|
|
4224711952
|
|
SAVITABEN SOMABHAI R
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-038-002/8771223193
()
|
1109008000NRG25170520240192437
|
17/05/2024
|
RAVAL BHURIBEN
|
1109008WL003236
|
RAVAL BHURIBEN
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224712052
|
|
RAVAL BHURIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
MODASA
|
GJ-09-008-038-002/8771223193
()
|
1109008000NRG25170520240192436
|
17/05/2024
|
RAVAL CHANDUJI GOBARJI
|
1109008WL003236
|
RAVAL CHANDUJI GOBARJI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224712051
|
|
CHANDUJI GOBARJI RAV
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-038-002/8771223193
()
|
1109008000NRG25170520240192438
|
17/05/2024
|
RAVAL URMILABEN
|
1109008WL003236
|
RAVAL URMILABEN
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224712046
|
|
URMILABEN CHANDUBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
MODASA
|
GJ-09-008-038-002/8771223196
()
|
1109008000NRG25170520240192441
|
17/05/2024
|
PUJARA MEMTABEN
|
1109008WL003236
|
PUJARA MEMTABEN
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224712000
|
|
MENTABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-038-002/8771223196
()
|
1109008000NRG25170520240192440
|
17/05/2024
|
PUJARA RAJESHBHAI BHALABHAI
|
1109008WL003236
|
PUJARA RAJESHBHAI BHALABHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224711973
|
|
Mr. RAJESHBHAI BHALAJI PUJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
MODASA
|
GJ-09-008-038-002/8771223197
()
|
1109008000NRG25170520240192442
|
17/05/2024
|
KHANT BALUBHAI JESHAJI
|
1109008WL003236
|
KHANT BALUBHAI JESHAJI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224712038
|
|
KHANT BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-038-002/8771223198
()
|
1109008000NRG25170520240192443
|
17/05/2024
|
PATELIYA DOLIBEN NANAJI
|
1109008WL003236
|
PATELIYA DOLIBEN NANAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224712055
|
|
PATELIYA DOLIBEN NAN
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-038-002/8771223198
()
|
1109008000NRG25170520240192444
|
17/05/2024
|
PATELIYA LILABEN
|
1109008WL003236
|
PATELIYA LILABEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224712054
|
|
LILABAHEN NANABHAI PATELEYA
|
BANK OF INDIA(508505)
|
|
76
|
MODASA
|
GJ-09-008-038-002/8771223199
()
|
1109008000NRG25170520240192445
|
17/05/2024
|
BHATI INDARSINH TEJSINH
|
1109008WL003236
|
BHATI INDARSINH TEJSINH
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224711974
|
|
BHATI INDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-038-002/8771223199
()
|
1109008000NRG25170520240192446
|
17/05/2024
|
BHATTI BHAVNABEN
|
1109008WL003236
|
BHATTI BHAVNABEN
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224712037
|
|
BHATI BHAVNAKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-038-002/8771223201
()
|
1109008000NRG25170520240192448
|
17/05/2024
|
RATHOD KALUSINH ARJANSINH
|
1109008WL003236
|
RATHOD KALUSINH ARJANSINH
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224711998
|
|
RATHOD KALUSINH ARJA
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-038-002/8771223203
()
|
1109008000NRG25170520240192450
|
17/05/2024
|
raval kokilaben kalpeshbhai
|
1109008WL003236
|
raval kokilaben kalpeshbhai
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224711996
|
|
KOKILABEN KALPESHBHA
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-038-002/8771223206
()
|
1109008000NRG25170520240192452
|
17/05/2024
|
TARAR AMBABEN DHULAJI
|
1109008WL003236
|
TARAR AMBABEN DHULAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224711947
|
|
AMBABEN DHULAJI TARA
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-038-002/8771223206
()
|
1109008000NRG25170520240192451
|
17/05/2024
|
TARAR DHULABHAI VAGHABHAI
|
1109008WL003236
|
TARAR DHULABHAI VAGHABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224711946
|
|
DHULAJI VAGHAJI TARA
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-038-002/8771223271
()
|
1109008000NRG25170520240192459
|
17/05/2024
|
tarar mohanji dalaji
|
1109008WL003236
|
tarar mohanji dalaji
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224712034
|
|
TARAR MOHANBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-038-002/8771223273
()
|
1109008000NRG25170520240192461
|
17/05/2024
|
mayaben
|
1109008WL003236
|
mayaben
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224712069
|
|
AYABEN AJAYKUMAR YO
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-038-002/8771223274
()
|
1109008000NRG25170520240192463
|
17/05/2024
|
bhuriben
|
1109008WL003236
|
bhuriben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224712029
|
|
BHURIBEN DEVAJI TARA
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-038-002/8771223274
()
|
1109008000NRG25170520240192462
|
17/05/2024
|
tarar devaji viraji
|
1109008WL003236
|
tarar devaji viraji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224712028
|
|
TARAR DEVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-038-002/8771223276
()
|
1109008000NRG25170520240192465
|
17/05/2024
|
tarar bayabhai virabhai
|
1109008WL003236
|
tarar bayabhai virabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224712035
|
|
BHAYABHAI VIRABHAI T
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-038-002/8771223276
()
|
1109008000NRG25170520240192466
|
17/05/2024
|
tarar jamkuben
|
1109008WL003236
|
tarar jamkuben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224712036
|
|
TARAR JAMAKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-038-002/8771223278
()
|
1109008000NRG25170520240192468
|
17/05/2024
|
motibhai
|
1109008WL003236
|
motibhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224712014
|
|
TARAR MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-038-002/8771223278
()
|
1109008000NRG25170520240192467
|
17/05/2024
|
tarar fulabhai
|
1109008WL003236
|
tarar fulabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224712013
|
|
FULAJI VIRAJI TARAR
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-038-002/8771223279
()
|
1109008000NRG25170520240192469
|
17/05/2024
|
ashaben
|
1109008WL003236
|
ashaben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224712042
|
|
ASHABEN DINESHBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
MODASA
|
GJ-09-008-038-002/8771223281
()
|
1109008000NRG25170520240192471
|
17/05/2024
|
ashaben
|
1109008WL003236
|
ashaben
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224711990
|
|
TARAR ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-038-002/8771223281
()
|
1109008000NRG25170520240192470
|
17/05/2024
|
tarar kanabhai laxmanbhai
|
1109008WL003236
|
tarar kanabhai laxmanbhai
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224711989
|
|
TARAR KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-038-002/8771223282
()
|
1109008000NRG25170520240192472
|
17/05/2024
|
khant ramilaben
|
1109008WL003236
|
khant ramilaben
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224712007
|
|
RAMILABEN BHEMAJI KH
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-038-002/8771223288
()
|
1109008000NRG25170520240192474
|
17/05/2024
|
pandor mohanbhai navaji
|
1109008WL003236
|
pandor mohanbhai navaji
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224712025
|
|
PANDOR MOHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-038-002/877122341
()
|
1109008000NRG25170520240192480
|
17/05/2024
|
Khant pareshbhai pujabhai
|
1109008WL003236
|
Khant pareshbhai pujabhai
|
00045
|
BARB0DBSWAD
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224712006
|
|
PARESHBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-038-002/877122341
()
|
1109008000NRG25170520240192479
|
17/05/2024
|
Khant revaben pareshbhai
|
1109008WL003236
|
Khant revaben pareshbhai
|
00045
|
BARB0DBSWAD
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224712005
|
|
KHANT REVABEN PARESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
MODASA
|
GJ-09-008-038-002/877122342
()
|
1109008000NRG25170520240192481
|
17/05/2024
|
Khant radhaben Jagdishbhai
|
1109008WL003236
|
Khant radhaben Jagdishbhai
|
00045
|
BARB0DBSWAD
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224712070
|
|
KHANT RADHABEN JAGDI
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-038-002/877122343
()
|
1109008000NRG25170520240192482
|
17/05/2024
|
Khant sureshkumar bhemabhai
|
1109008WL003236
|
Khant sureshkumar bhemabhai
|
00045
|
BARB0DBSWAD
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224712001
|
|
SURESHKUMAR BHEMABHA
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-038-002/877122343
()
|
1109008000NRG25170520240192483
|
17/05/2024
|
Khant tinaben sureshkumar
|
1109008WL003236
|
Khant tinaben sureshkumar
|
00045
|
BARB0DBSWAD
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224712002
|
|
TINABEN SURESHBHAI K
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-038-002/877122347
()
|
1109008000NRG25170520240192486
|
17/05/2024
|
khant maheshbhai
|
1109008WL003236
|
khant maheshbhai
|
00045
|
BARB0DBSWAD
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224712064
|
|
MAHESHBHAI ARAJANBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
101
|
MODASA
|
GJ-09-008-038-002/877122349
()
|
1109008000NRG25170520240192490
|
17/05/2024
|
khant laduben manaji
|
1109008WL003236
|
khant laduben manaji
|
00045
|
BARB0DBSWAD
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224712004
|
|
LADUBEN MANAJI KHANT
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-038-002/877122349
()
|
1109008000NRG25170520240192489
|
17/05/2024
|
khant manaji budhaji
|
1109008WL003236
|
khant manaji budhaji
|
00045
|
BARB0DBSWAD
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224712003
|
|
MANAJI BHUDARJI KHAN
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-038-002/88025
()
|
1109008000NRG25170520240192491
|
17/05/2024
|
BHATI BHARATSINH JAGATSINH
|
1109008WL003236
|
BHATI BHARATSINH JAGATSINH
|
00045
|
BARB0DBSWAD
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224711956
|
|
BHARATSINGHJI J BHATI
|
IDBI BANK(607095)
|
|
104
|
MODASA
|
GJ-09-008-038-002/88025
()
|
1109008000NRG25170520240192492
|
17/05/2024
|
BHATI RANJANKUMARI
|
1109008WL003236
|
BHATI RANJANKUMARI
|
00045
|
BARB0DBSWAD
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224711955
|
|
MRS RANJANKUMARI JAGATSINH BIHOLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MODASA
|
GJ-09-008-038-002/88992
()
|
1109008000NRG25170520240192501
|
17/05/2024
|
DAMOR MASHURJI KANAKJI
|
1109008WL003236
|
DAMOR MASHURJI KANAKJI
|
00045
|
BARB0DBSWAD
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4224711984
|
|
MASHURJI KANKAJI DAM
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-038-002/889921
()
|
1109008000NRG25170520240192503
|
17/05/2024
|
KHANT MINABEN
|
1109008WL003236
|
KHANT MINABEN
|
00045
|
BARB0DBSWAD
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4224712062
|
|
KINJALBEN PRATAPBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
107
|
MODASA
|
GJ-09-008-038-002/889921
()
|
1109008000NRG25170520240192502
|
17/05/2024
|
KHANT UDHAJI KODARJI
|
1109008WL003236
|
KHANT UDHAJI KODARJI
|
00045
|
BARB0DBSWAD
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4224712061
|
|
PANKESHKUMAR PRATAPBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
108
|
MODASA
|
GJ-09-008-038-002/889939
()
|
1109008000NRG25170520240192504
|
17/05/2024
|
PUJARA MANAGAJI
|
1109008WL003236
|
PUJARA MANAGAJI
|
00045
|
BARB0DBSWAD
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4224711976
|
|
Mr. MAGAJI SOMAJI PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
MODASA
|
GJ-09-008-038-002/889939
()
|
1109008000NRG25170520240192505
|
17/05/2024
|
PUJARA MANIBEN
|
1109008WL003236
|
PUJARA MANIBEN
|
00045
|
BARB0DBSWAD
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4224711977
|
|
MANIBEN MAGAJI PUJAR
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-038-002/9910
()
|
1109008000NRG25170520240192507
|
17/05/2024
|
Khant Kiranbhai Ramanbhai
|
1109008WL003236
|
Khant Kiranbhai Ramanbhai
|
00045
|
BARB0DBSWAD
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4224712071
|
|
KHANT KIRANBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-09-008-038-002/9911
()
|
1109008000NRG25170520240192508
|
17/05/2024
|
Patel Ashokbhai
|
1109008WL003236
|
Patel Ashokbhai
|
00045
|
BARB0DBSWAD
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4224712049
|
|
PATEL ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MODASA
|
GJ-09-008-038-002/9911
()
|
1109008000NRG25170520240192509
|
17/05/2024
|
Patel Induben
|
1109008WL003236
|
Patel Induben
|
00045
|
BARB0DBSWAD
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4224712050
|
|
PATEL INDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MODASA
|
GJ-09-008-038-002/9912
()
|
1109008000NRG25170520240192510
|
17/05/2024
|
Pujara Ramaji
|
1109008WL003236
|
Pujara Ramaji
|
00045
|
BARB0DBSWAD
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4224711992
|
|
RAMAJI SOMAJI PUJARA
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-038-002/9999910
()
|
1109008000NRG25170520240192511
|
17/05/2024
|
Pateliya Tejalben Arvindkumar
|
1109008WL003236
|
Pateliya Tejalben Arvindkumar
|
00045
|
BARB0DBSWAD
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4224712074
|
|
PATELIYA TEJALBEN AR
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-038-002/999998
()
|
1109008000NRG25170520240192514
|
17/05/2024
|
Bamaniya Kalpeshkumar
|
1109008WL003236
|
Bamaniya Kalpeshkumar
|
00045
|
BARB0DBSWAD
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4224712065
|
|
Mr. KALPERSHKUMAR BHALABHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
MODASA
|
GJ-09-008-038-002/999999
()
|
1109008000NRG25170520240192515
|
17/05/2024
|
Khant Sunilkumar Balubhai
|
1109008WL003236
|
Khant Sunilkumar Balubhai
|
00045
|
BARB0DBSWAD
|
1569
|
1569
|
Processed
|
22/05/2024
|
|
4224711981
|
|
SUNILBHAI BALUBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139787
|
139787
|
|
|
|
|
|
|
|
|
117
|
MODASA
|
GJ-09-008-038-002/1000023
()
|
1109008000NRG25170520240192323
|
17/05/2024
|
RAVAL LAXMIBEN
|
1109008WL003236
|
RAVAL LAXMIBEN
|
00045
|
BARB0KALOLX
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224711965
|
|
LAXMIBEN VINODBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
118
|
MODASA
|
GJ-09-008-038-002/1000023
()
|
1109008000NRG25170520240192322
|
17/05/2024
|
RAVAL VINODBHAI
|
1109008WL003236
|
RAVAL VINODBHAI
|
00045
|
BARB0KALOLX
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224711966
|
|
VINODBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
119
|
MODASA
|
GJ-09-008-038-002/1000047
()
|
1109008000NRG25170520240192329
|
17/05/2024
|
RAVAL PARULBEN
|
1109008WL003236
|
RAVAL PARULBEN
|
00045
|
BARB0MEGHRA
|
5
|
5
|
Processed
|
22/05/2024
|
|
4224711917
|
|
RAVAL PARULBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
120
|
MODASA
|
GJ-09-008-038-002/1000020
()
|
1109008000NRG25170520240192321
|
17/05/2024
|
KHANT PRATPBHAI BHURABHAI
|
1109008WL003236
|
KHANT PRATPBHAI BHURABHAI
|
00045
|
BARB0MODARV
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224711920
|
|
KHANT PRATAPJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MODASA
|
GJ-09-008-038-002/116
()
|
1109008000NRG25170520240192346
|
17/05/2024
|
RAVAL NAYNABEN RAMESHBHAI
|
1109008WL003236
|
RAVAL NAYNABEN RAMESHBHAI
|
00045
|
BARB0MODARV
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224711919
|
|
RAVAL NAYNABEN
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-038-002/8771222809
()
|
1109008000NRG25170520240192372
|
17/05/2024
|
rathod jayaben parbatsinh
|
1109008WL003236
|
rathod jayaben parbatsinh
|
00045
|
BARB0MODARV
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224711953
|
|
RATHOD JAYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
MODASA
|
GJ-09-008-038-002/8771222809
()
|
1109008000NRG25170520240192371
|
17/05/2024
|
rathod parbatsinh r
|
1109008WL003236
|
rathod parbatsinh r
|
00045
|
BARB0MODARV
|
5
|
5
|
Processed
|
22/05/2024
|
|
4224711954
|
|
RATHOD PARBATSINH
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-038-002/8771223169
()
|
1109008000NRG25170520240192434
|
17/05/2024
|
tarar ukeshbhai bhikhabhai
|
1109008WL003236
|
tarar ukeshbhai bhikhabhai
|
00045
|
BARB0MODARV
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224711921
|
|
MUKESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4605
|
4605
|
|
|
|
|
|
|
|
|
125
|
MODASA
|
GJ-09-008-038-002/104
()
|
1109008000NRG25170520240192334
|
17/05/2024
|
RAVAL RUPABEN
|
1109008WL003236
|
RAVAL RUPABEN
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
22/05/2024
|
|
4224711888
|
|
RUPIBEN BHIKHABHAI R
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-038-002/7712036
()
|
1109008000NRG25170520240192361
|
17/05/2024
|
MAGANJI
|
1109008WL003236
|
MAGANJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224711963
|
|
Mr. MAGANBHAI MOTIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
MODASA
|
GJ-09-008-038-002/8771222962
()
|
1109008000NRG25170520240192383
|
17/05/2024
|
KHANT USHABEN MOHANABHAI
|
1109008WL003236
|
KHANT USHABEN MOHANABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224711886
|
|
Mr. USHABEN MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
128
|
MODASA
|
GJ-09-008-038-002/8771223030
()
|
1109008000NRG25170520240192400
|
17/05/2024
|
PATELIYA ARVINDKUMAR NANA
|
1109008WL003236
|
PATELIYA ARVINDKUMAR NANA
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224711887
|
|
ARVINDKUMAR NANABHAI
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-038-002/8771223072
()
|
1109008000NRG25170520240192418
|
17/05/2024
|
BHIKHABHAI
|
1109008WL003236
|
BHIKHABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224712082
|
|
Mr. BIJALBHAI BHIKHABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
130
|
MODASA
|
GJ-09-008-038-002/8771223090
()
|
1109008000NRG25170520240192425
|
17/05/2024
|
hinaben
|
1109008WL003236
|
hinaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224711893
|
|
RAVAL HINABEN
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-038-002/8771223090
()
|
1109008000NRG25170520240192424
|
17/05/2024
|
raval pravinbhai narsinhbhai
|
1109008WL003236
|
raval pravinbhai narsinhbhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224711892
|
|
RAVAL PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-038-002/8771223102
()
|
1109008000NRG25170520240192431
|
17/05/2024
|
sudhaben
|
1109008WL003236
|
sudhaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224711891
|
|
RAVAL SUDHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
MODASA
|
GJ-09-008-038-002/8771223200
()
|
1109008000NRG25170520240192447
|
17/05/2024
|
KHANT KANTIBHAI MASABHAI
|
1109008WL003236
|
KHANT KANTIBHAI MASABHAI
|
00045
|
BARB0MODASA
|
5
|
5
|
Processed
|
22/05/2024
|
|
4224712023
|
|
KANTIBHAI MASABHAI K
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-038-002/8771223201
()
|
1109008000NRG25170520240192449
|
17/05/2024
|
shardaben
|
1109008WL003236
|
shardaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224711962
|
|
RATHOD SHARDABEN KAL
|
BANK OF BARODA(606985)
|
|
135
|
MODASA
|
GJ-09-008-038-002/8771223328
()
|
1109008000NRG25170520240192475
|
17/05/2024
|
TARAR KANTIJI LAXMANJI
|
1109008WL003236
|
TARAR KANTIJI LAXMANJI
|
00045
|
BARB0MODASA
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224712043
|
|
TARAR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MODASA
|
GJ-09-008-038-002/8771223328
()
|
1109008000NRG25170520240192477
|
17/05/2024
|
TARAR LAXMANBHAI
|
1109008WL003236
|
TARAR LAXMANBHAI
|
00045
|
BARB0MODASA
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224712045
|
|
LAXMANJI GALAJI TARA
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-038-002/8771223328
()
|
1109008000NRG25170520240192476
|
17/05/2024
|
TARAR REKHABEN
|
1109008WL003236
|
TARAR REKHABEN
|
00045
|
BARB0MODASA
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224712044
|
|
REKHABEN KANTIBHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14025
|
14025
|
|
|
|
|
|
|
|
|
138
|
MODASA
|
GJ-09-008-038-002/103
()
|
1109008000NRG25170520240192332
|
17/05/2024
|
tarar manharbhai kanabhai
|
1109008WL003236
|
tarar manharbhai kanabhai
|
00048
|
BKID0002402
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224711904
|
|
TARAR MANHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MODASA
|
GJ-09-008-038-002/8771222906
()
|
1109008000NRG25170520240192378
|
17/05/2024
|
raval kantibhai nanabhai
|
1109008WL003236
|
raval kantibhai nanabhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224711900
|
|
KANTIBHAI NANAJIBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
140
|
MODASA
|
GJ-09-008-038-002/8771222975
()
|
1109008000NRG25170520240192388
|
17/05/2024
|
raval dahyabhai valabhai
|
1109008WL003236
|
raval dahyabhai valabhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224711899
|
|
DAHYABHAI VALAJI RAVAL
|
BANK OF INDIA(508505)
|
|
141
|
MODASA
|
GJ-09-008-038-002/8771223016
()
|
1109008000NRG25170520240192395
|
17/05/2024
|
RAVAL GITABEN RAKESHBHAI
|
1109008WL003236
|
RAVAL GITABEN RAKESHBHAI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224711901
|
|
RAVAL GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MODASA
|
GJ-09-008-038-002/8771223016
()
|
1109008000NRG25170520240192396
|
17/05/2024
|
RAVAL RAKESHBHAI ARJANABHAI
|
1109008WL003236
|
RAVAL RAKESHBHAI ARJANABHAI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224711960
|
|
RAKESHBHAI ARAJANBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
143
|
MODASA
|
GJ-09-008-038-002/8771223094
()
|
1109008000NRG25170520240192427
|
17/05/2024
|
vijaybhai
|
1109008WL003236
|
vijaybhai
|
00048
|
BKID0002402
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224711959
|
|
RAVAL VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
144
|
MODASA
|
GJ-09-008-038-002/877122346
()
|
1109008000NRG25170520240192485
|
17/05/2024
|
Khant ashaben
|
1109008WL003236
|
Khant ashaben
|
00048
|
BKID0002402
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224711903
|
|
ASHABEN ARJANBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
145
|
MODASA
|
GJ-09-008-038-002/877122346
()
|
1109008000NRG25170520240192484
|
17/05/2024
|
Khant vikrambhai arajanbhai
|
1109008WL003236
|
Khant vikrambhai arajanbhai
|
00048
|
BKID0002402
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224711902
|
|
VIKRAMBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
146
|
MODASA
|
GJ-09-008-038-002/8771222849
()
|
1109008000NRG25170520240192373
|
17/05/2024
|
raval bhathibhai sufraji
|
1109008WL003236
|
raval bhathibhai sufraji
|
00057
|
BARB0BGGBXX
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224712075
|
|
BHATHIBHAI SUFRAJI R
|
BANK OF BARODA(606985)
|
|
147
|
MODASA
|
GJ-09-008-038-002/8771223027
()
|
1109008000NRG25170520240192398
|
17/05/2024
|
RATHOD BALAVANT ARJAN
|
1109008WL003236
|
RATHOD BALAVANT ARJAN
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224711897
|
|
BALVANTSINH ARAJANSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
148
|
MODASA
|
GJ-09-008-038-002/8771222655
()
|
1109008000NRG25170520240192364
|
17/05/2024
|
KHANT SAVITABEN KANTIBHAI
|
1109008WL003236
|
KHANT SAVITABEN KANTIBHAI
|
00152
|
HDFC0001700
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224711918
|
|
Mrs. SAVITABEN KANTIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
149
|
MODASA
|
GJ-09-008-038-002/108
()
|
1109008000NRG25170520240192340
|
17/05/2024
|
RAVAL KANUBHAI AMRAJI
|
1109008WL003236
|
RAVAL KANUBHAI AMRAJI
|
00354
|
PUNB0594900
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224711934
|
|
KANUBHAI AMARAJI RAV
|
BANK OF BARODA(606985)
|
|
150
|
MODASA
|
GJ-09-008-038-002/108
()
|
1109008000NRG25170520240192339
|
17/05/2024
|
RAVAL MINABEN KANUBHAI
|
1109008WL003236
|
RAVAL MINABEN KANUBHAI
|
00354
|
PUNB0594900
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224711933
|
|
RAVAL MINABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
151
|
MODASA
|
GJ-09-008-038-002/165
()
|
1109008000NRG25170520240192352
|
17/05/2024
|
khant laxmanbhai
|
1109008WL003236
|
khant laxmanbhai
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224711912
|
|
KHANT LAXMANBHAI NAN
|
BANK OF BARODA(606985)
|
|
152
|
MODASA
|
GJ-09-008-038-002/165
()
|
1109008000NRG25170520240192353
|
17/05/2024
|
nadaben
|
1109008WL003236
|
nadaben
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224711913
|
|
Khant Nandaben Laxmanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
MODASA
|
GJ-09-008-038-002/8771222907
()
|
1109008000NRG25170520240192379
|
17/05/2024
|
raval dipikaben rajubhai
|
1109008WL003236
|
raval dipikaben rajubhai
|
00415
|
SBIN0000429
|
4
|
4
|
Processed
|
22/05/2024
|
|
4224711898
|
|
MISS DIPIKABEN KANTILAL RAVAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
MODASA
|
GJ-09-008-038-002/8771222975
()
|
1109008000NRG25170520240192389
|
17/05/2024
|
raval kalabhai dahyabhai
|
1109008WL003236
|
raval kalabhai dahyabhai
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224711957
|
|
Mr. KALABHAI DAHYABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
155
|
MODASA
|
GJ-09-008-038-002/8771223040
()
|
1109008000NRG25170520240192406
|
17/05/2024
|
SANJAY
|
1109008WL003236
|
SANJAY
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224711958
|
|
MR SANJAYKUMAR DILIPBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
156
|
MODASA
|
GJ-09-008-038-002/8771223066
()
|
1109008000NRG25170520240192414
|
17/05/2024
|
BADALBHA
|
1109008WL003236
|
BADALBHA
|
00415
|
SBIN0000429
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224711910
|
|
BADALBHAI SHAILESHBH
|
BANK OF BARODA(606985)
|
|
157
|
MODASA
|
GJ-09-008-038-002/8771223111
()
|
1109008000NRG25170520240192433
|
17/05/2024
|
dipikaben
|
1109008WL003236
|
dipikaben
|
00415
|
SBIN0000429
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224711914
|
|
MRS DIPIKABEN NARESHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
158
|
MODASA
|
GJ-09-008-038-002/8771223211
()
|
1109008000NRG25170520240192453
|
17/05/2024
|
PATELIYA CHETNABEN
|
1109008WL003236
|
PATELIYA CHETNABEN
|
00415
|
SBIN0000429
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224711911
|
|
MS CHETANABEN NATHAJIBHAI PATELIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MODASA
|
GJ-09-008-038-002/8771223237
()
|
1109008000NRG25170520240192455
|
17/05/2024
|
RAVAL ANILBHAI SOMABHAI
|
1109008WL003236
|
RAVAL ANILBHAI SOMABHAI
|
00415
|
SBIN0000429
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224711906
|
|
RAVAL ANILKUMAR SOMABHAI
|
UNION BANK OF INDIA(508500)
|
|
160
|
MODASA
|
GJ-09-008-038-002/8771223237
()
|
1109008000NRG25170520240192454
|
17/05/2024
|
RAVAL GITABEN ANILBHAI
|
1109008WL003236
|
RAVAL GITABEN ANILBHAI
|
00415
|
SBIN0000429
|
5
|
5
|
Processed
|
22/05/2024
|
|
4224711905
|
|
MRS GITABEN ANILBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
MODASA
|
GJ-09-008-038-002/8771223272
()
|
1109008000NRG25170520240192460
|
17/05/2024
|
raval ravikumar isharbhai
|
1109008WL003236
|
raval ravikumar isharbhai
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224711909
|
|
MR RAVI ISHWARBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
MODASA
|
GJ-09-008-038-002/8771223283
()
|
1109008000NRG25170520240192473
|
17/05/2024
|
raval satishbhai bharatbhai
|
1109008WL003236
|
raval satishbhai bharatbhai
|
00415
|
SBIN0000429
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224711908
|
|
MR SATISH BHARATBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
MODASA
|
GJ-09-008-038-002/8771223402
()
|
1109008000NRG25170520240192478
|
17/05/2024
|
Raval Ranjitbhai Dahyabhai
|
1109008WL003236
|
Raval Ranjitbhai Dahyabhai
|
00415
|
SBIN0000429
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224711915
|
|
MR RAVAL RANJITBHAI DAHYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
164
|
MODASA
|
GJ-09-008-038-002/100
()
|
1109008000NRG25170520240192320
|
17/05/2024
|
pateliya parvatiben
|
1109008WL003236
|
pateliya parvatiben
|
00468
|
UBIN0555207
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224711922
|
|
PARVATIBEN NARANBHAI PATELIYA
|
UNION BANK OF INDIA(508500)
|
|
165
|
MODASA
|
GJ-09-008-038-002/1000039
()
|
1109008000NRG25170520240192324
|
17/05/2024
|
RAVAL KIRANKUMAR
|
1109008WL003236
|
RAVAL KIRANKUMAR
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224711923
|
|
KIRANBHAI MUKESHBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
166
|
MODASA
|
GJ-09-008-038-002/1000046
()
|
1109008000NRG25170520240192328
|
17/05/2024
|
PUNJARA VINUBHAI
|
1109008WL003236
|
PUNJARA VINUBHAI
|
00468
|
UBIN0555207
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224711927
|
|
VINODBHAI MAGANBHAI PUJARA
|
UNION BANK OF INDIA(508500)
|
|
167
|
MODASA
|
GJ-09-008-038-002/8771223041
()
|
1109008000NRG25170520240192408
|
17/05/2024
|
VIPULBHAI
|
1109008WL003236
|
VIPULBHAI
|
00468
|
UBIN0555207
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224711926
|
|
VIPULBHAI VIKRAMSHIH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
168
|
MODASA
|
GJ-09-008-038-002/8771223047
()
|
1109008000NRG25170520240192413
|
17/05/2024
|
SUDHABEN
|
1109008WL003236
|
SUDHABEN
|
00468
|
UBIN0555207
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224711932
|
|
RAVAL SUDHABEN
|
BANK OF BARODA(606985)
|
|
169
|
MODASA
|
GJ-09-008-038-002/8771223067
()
|
1109008000NRG25170520240192415
|
17/05/2024
|
HARESHBHAI
|
1109008WL003236
|
HARESHBHAI
|
00468
|
UBIN0555207
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224711931
|
|
RAVAL HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MODASA
|
GJ-09-008-038-002/8771223069
()
|
1109008000NRG25170520240192417
|
17/05/2024
|
TUSHAR
|
1109008WL003236
|
TUSHAR
|
00468
|
UBIN0555207
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224711929
|
|
TUSHARBAHI KANIBAHI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
171
|
MODASA
|
GJ-09-008-038-002/8771223269
()
|
1109008000NRG25170520240192458
|
17/05/2024
|
raval bhumikaben shaileshbhai
|
1109008WL003236
|
raval bhumikaben shaileshbhai
|
00468
|
UBIN0555207
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224711930
|
|
BHUMIBEN SHAILESHBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
172
|
MODASA
|
GJ-09-008-038-002/877122348
()
|
1109008000NRG25170520240192487
|
17/05/2024
|
khant jayendrabhai nanjibhai
|
1109008WL003236
|
khant jayendrabhai nanjibhai
|
00468
|
UBIN0555207
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224711924
|
|
MR KHANT JAYENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MODASA
|
GJ-09-008-038-002/877122348
()
|
1109008000NRG25170520240192488
|
17/05/2024
|
khant manishaben nanjibhai
|
1109008WL003236
|
khant manishaben nanjibhai
|
00468
|
UBIN0555207
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224711925
|
|
MANISHABEN NANABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
174
|
MODASA
|
GJ-09-008-038-002/889992
()
|
1109008000NRG25170520240192506
|
17/05/2024
|
TARAR MANIBEN
|
1109008WL003236
|
TARAR MANIBEN
|
00468
|
UBIN0555207
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4224711928
|
|
TARAR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
175
|
MODASA
|
GJ-09-008-038-002/8771222655
()
|
1109008000NRG25170520240192363
|
17/05/2024
|
KHANT KANTIBHAI BHURABHAI
|
1109008WL003236
|
KHANT KANTIBHAI BHURABHAI
|
00502
|
BKDN0700000
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224711895
|
|
KANTIBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
176
|
MODASA
|
GJ-09-008-038-002/8771222962
()
|
1109008000NRG25170520240192382
|
17/05/2024
|
KHANT MOHANABHAI TAKHABHAI
|
1109008WL003236
|
KHANT MOHANABHAI TAKHABHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224711964
|
|
MOHANBHAI TAKHABHAI
|
BANK OF BARODA(606985)
|
|
177
|
MODASA
|
GJ-09-008-038-002/8771223015
()
|
1109008000NRG25170520240192393
|
17/05/2024
|
RAVAL NARESHBHAI ARAJANBHAI
|
1109008WL003236
|
RAVAL NARESHBHAI ARAJANBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224712078
|
|
Mr. NARESHBHAI ARAJANBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
178
|
MODASA
|
GJ-09-008-038-002/8771223031
()
|
1109008000NRG25170520240192402
|
17/05/2024
|
BENIBEN
|
1109008WL003236
|
BENIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224712077
|
|
BENIBEN JESAJI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
MODASA
|
GJ-09-008-038-002/8771223042
()
|
1109008000NRG25170520240192409
|
17/05/2024
|
RAKESHBHAI
|
1109008WL003236
|
RAKESHBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224711896
|
|
RAKESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
180
|
MODASA
|
GJ-09-008-038-002/8771223079
()
|
1109008000NRG25170520240192421
|
17/05/2024
|
DAMOR TARABEN MUKESHBHAI
|
1109008WL003236
|
DAMOR TARABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224711907
|
|
TARABEN MUKESHBHAI D
|
BANK OF BARODA(606985)
|
|
181
|
MODASA
|
GJ-09-008-038-002/8771223194
()
|
1109008000NRG25170520240192439
|
17/05/2024
|
PUJARA VIKRAMBHAI BHALABHAI
|
1109008WL003236
|
PUJARA VIKRAMBHAI BHALABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Rejected
|
22/05/2024
|
|
4224711961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
MODASA
|
GJ-09-008-038-002/8771223264
()
|
1109008000NRG25170520240192457
|
17/05/2024
|
ashaben jayeshbhai
|
1109008WL003236
|
ashaben jayeshbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224712081
|
|
ASHABEN JAYESHBHAI K
|
BANK OF BARODA(606985)
|
|
183
|
MODASA
|
GJ-09-008-038-002/8771223264
()
|
1109008000NRG25170520240192456
|
17/05/2024
|
khant jayeshkumar
|
1109008WL003236
|
khant jayeshkumar
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224712080
|
|
KHANT JAYESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MODASA
|
GJ-09-008-038-002/8771223275
()
|
1109008000NRG25170520240192464
|
17/05/2024
|
jamkuben
|
1109008WL003236
|
jamkuben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224712076
|
|
TARAR JAMKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MODASA
|
GJ-09-008-038-002/88279
()
|
1109008000NRG25170520240192493
|
17/05/2024
|
Pujara Artiben
|
1109008WL003236
|
Pujara Artiben
|
00502
|
BKDN0700000
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224711940
|
|
ARTIBEN BALVANTBHAI PUJARA
|
UNION BANK OF INDIA(508500)
|
|
186
|
MODASA
|
GJ-09-008-038-002/88280
()
|
1109008000NRG25170520240192495
|
17/05/2024
|
Khant Hinaben Mukeshbhai
|
1109008WL003236
|
Khant Hinaben Mukeshbhai
|
00502
|
BKDN0700000
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4224711936
|
|
KHANT HINABEN MUKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
MODASA
|
GJ-09-008-038-002/88280
()
|
1109008000NRG25170520240192494
|
17/05/2024
|
Khant Mukeshbhai Mashurbhai
|
1109008WL003236
|
Khant Mukeshbhai Mashurbhai
|
00502
|
BKDN0700000
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224711935
|
|
MUKESHBHAI MASHURBHA
|
BANK OF BARODA(606985)
|
|
188
|
MODASA
|
GJ-09-008-038-002/88281
()
|
1109008000NRG25170520240192497
|
17/05/2024
|
Damor Sangitaben
|
1109008WL003236
|
Damor Sangitaben
|
00502
|
BKDN0700000
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4224711938
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MODASA
|
GJ-09-008-038-002/88281
()
|
1109008000NRG25170520240192496
|
17/05/2024
|
Damor Sureshbhai
|
1109008WL003236
|
Damor Sureshbhai
|
00502
|
BKDN0700000
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4224711937
|
|
DAMOR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MODASA
|
GJ-09-008-038-002/88282
()
|
1109008000NRG25170520240192498
|
17/05/2024
|
Bamaniya Jinalben Kamleshbhai
|
1109008WL003236
|
Bamaniya Jinalben Kamleshbhai
|
00502
|
BKDN0700000
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4224711939
|
|
JINALBEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
191
|
MODASA
|
GJ-09-008-038-002/88302
()
|
1109008000NRG25170520240192500
|
17/05/2024
|
Pujara Bhikhaji
|
1109008WL003236
|
Pujara Bhikhaji
|
00502
|
BKDN0700000
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4224711916
|
|
Mr. BHIKHABHAI BHAVANBHAI PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
192
|
MODASA
|
GJ-09-008-038-002/88302
()
|
1109008000NRG25170520240192499
|
17/05/2024
|
Pujara Ramilaben
|
1109008WL003236
|
Pujara Ramilaben
|
00502
|
BKDN0700000
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4224711894
|
|
RAMILABEN BHIKHAJI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23318
|
23318
|
|
|
|
|
|
|
|
|
193
|
MODASA
|
GJ-09-008-038-002/114
()
|
1109008000NRG25170520240192344
|
17/05/2024
|
RAVAL PRAVINBHAI BHIRTHIBHAI
|
1109008WL003236
|
RAVAL PRAVINBHAI BHIRTHIBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224712079
|
|
RAVAL PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MODASA
|
GJ-09-008-038-002/8771223045
()
|
1109008000NRG25170520240192412
|
17/05/2024
|
SAKRIBEN
|
1109008WL003236
|
SAKRIBEN
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224711967
|
|
KHANT SAKARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MODASA
|
GJ-09-008-038-002/8771223072
()
|
1109008000NRG25170520240192419
|
17/05/2024
|
SHARDABEN
|
1109008WL003236
|
SHARDABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224711970
|
|
RAVAL SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MODASA
|
GJ-09-008-038-002/999996
()
|
1109008000NRG25170520240192512
|
17/05/2024
|
Laxmiben Revabhai Raval
|
1109008WL003236
|
Laxmiben Revabhai Raval
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4224711969
|
|
LAXMIBEN REVABHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MODASA
|
GJ-09-008-038-002/999997
()
|
1109008000NRG25170520240192513
|
17/05/2024
|
Raval Rasmikaben Revabhai
|
1109008WL003236
|
Raval Rasmikaben Revabhai
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4224711968
|
|
MS RASHMIKABEN REVABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6824
|
6824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227721
|
227721
|
|
|
|
|
|
|
|