|
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-09-008-038-002/7711967
()
|
1109008000NRG25160520240186315
|
16/05/2024
|
SARDABEN
|
1109008WL003135
|
SARDABEN
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574231
|
|
SHARDABEN SOMAJI DAM
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-038-002/7711967
()
|
1109008000NRG25160520240186314
|
16/05/2024
|
SOMAJI
|
1109008WL003135
|
SOMAJI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574232
|
|
SOMABHAI KAYABHAI DA
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-038-002/7711972
()
|
1109008000NRG25160520240186318
|
16/05/2024
|
lebabhai
|
1109008WL003135
|
lebabhai
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224574242
|
|
LEMBABHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-038-002/7711989
()
|
1109008000NRG25160520240186332
|
16/05/2024
|
arjanbhai
|
1109008WL003135
|
arjanbhai
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574208
|
|
ARJANBHAI KUBERJI KH
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-038-002/7711989
()
|
1109008000NRG25160520240186333
|
16/05/2024
|
sardaben
|
1109008WL003135
|
sardaben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224574380
|
|
Mrs. SHARADABEN ARAJANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MODASA
|
GJ-09-008-038-002/7711992
()
|
1109008000NRG25160520240186334
|
16/05/2024
|
sibhaji
|
1109008WL003135
|
sibhaji
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574221
|
|
JIBHAJI KHATUJI KHAN
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-038-002/7712003
()
|
1109008000NRG25160520240186339
|
16/05/2024
|
jivaji
|
1109008WL003135
|
jivaji
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224574378
|
|
JIVABHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-038-002/7712009
()
|
1109008000NRG25160520240186345
|
16/05/2024
|
KHANT GALIBEN BABUJI
|
1109008WL003135
|
KHANT GALIBEN BABUJI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224574376
|
|
GALIBEN BABUBHAI KHA
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-038-002/7712013
()
|
1109008000NRG25160520240186347
|
16/05/2024
|
DAMOR SANTABEN LAXMANBHAI
|
1109008WL003135
|
DAMOR SANTABEN LAXMANBHAI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574211
|
|
DAMOR SHANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MODASA
|
GJ-09-008-038-002/7712025
()
|
1109008000NRG25160520240186350
|
16/05/2024
|
DAMOR RAMESJI KOHYAJI
|
1109008WL003135
|
DAMOR RAMESJI KOHYAJI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574363
|
|
Mr. RAMESHBHAI KOHYAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MODASA
|
GJ-09-008-038-002/7712045
()
|
1109008000NRG25160520240186361
|
16/05/2024
|
motiji
|
1109008WL003135
|
motiji
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574210
|
|
MOTIBHAI DOLABHAI DA
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-038-002/7712048
()
|
1109008000NRG25160520240186364
|
16/05/2024
|
damor chandaben visramji
|
1109008WL003135
|
damor chandaben visramji
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574222
|
|
DAMOR CHANDABEN
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-038-002/7712053
()
|
1109008000NRG25160520240186365
|
16/05/2024
|
Damor Gautamji cheraji
|
1109008WL003135
|
Damor Gautamji cheraji
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224574243
|
|
GAUTAMJI CHEHRAJI DA
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-038-002/7712067
()
|
1109008000NRG25160520240186372
|
16/05/2024
|
damor bhuriben valamji
|
1109008WL003135
|
damor bhuriben valamji
|
00045
|
BARB0DBSWAD
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4224574331
|
|
BHURIBEN VALAMJI DAM
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-038-002/7712067
()
|
1109008000NRG25160520240186371
|
16/05/2024
|
DAMOR LALABHAI VALAMBHAI
|
1109008WL003135
|
DAMOR LALABHAI VALAMBHAI
|
00045
|
BARB0DBSWAD
|
996
|
996
|
Processed
|
22/05/2024
|
|
4224574216
|
|
LALABHAI VALAMBHAI D
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-038-002/7712069
()
|
1109008000NRG25160520240186373
|
16/05/2024
|
khant kaluji lakhaji
|
1109008WL003135
|
khant kaluji lakhaji
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224574354
|
|
KALAJI LAKHAJI KHANT
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-038-002/7712069
()
|
1109008000NRG25160520240186374
|
16/05/2024
|
khant manguben kaluji
|
1109008WL003135
|
khant manguben kaluji
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224574355
|
|
MANGUBEN KALAJI KHAN
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-038-002/7712072
()
|
1109008000NRG25160520240186379
|
16/05/2024
|
damor abhuji hiraji
|
1109008WL003135
|
damor abhuji hiraji
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574240
|
|
ABHUBHAI HIRAJI DAMO
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-038-002/7712073
()
|
1109008000NRG25160520240186381
|
16/05/2024
|
manjulaben
|
1109008WL003135
|
manjulaben
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574329
|
|
DAMOR MANJULABEN
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-038-002/7712078
()
|
1109008000NRG25160520240186383
|
16/05/2024
|
tarar kokilaben maynkbhai
|
1109008WL003135
|
tarar kokilaben maynkbhai
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224574341
|
|
TARAR KOKILABEN
|
ICICI BANK LTD(508534)
|
|
21
|
MODASA
|
GJ-09-008-038-002/7712101
()
|
1109008000NRG25160520240186390
|
16/05/2024
|
damor bhathibhai
|
1109008WL003135
|
damor bhathibhai
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224574230
|
|
BHATHIJI BHEMAJI DAM
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-038-002/7712134
()
|
1109008000NRG25160520240186397
|
16/05/2024
|
damor gitaben dinesji
|
1109008WL003135
|
damor gitaben dinesji
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224574239
|
|
GITABEN DINESHBHAI D
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-038-002/7712137
()
|
1109008000NRG25160520240186398
|
16/05/2024
|
damor dhuliben somaji
|
1109008WL003135
|
damor dhuliben somaji
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224574255
|
|
DHULIBEN SOMAJI DAMO
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-038-002/7712137
()
|
1109008000NRG25160520240186399
|
16/05/2024
|
MAHESHJI
|
1109008WL003135
|
MAHESHJI
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224574360
|
|
MAHESHJI SOMAJI DAMO
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-038-002/7712179
()
|
1109008000NRG25160520240186401
|
16/05/2024
|
damor Babubhai Ratnabhai
|
1109008WL003135
|
damor Babubhai Ratnabhai
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224574254
|
|
BABUBHAI RATNABHAI D
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-038-002/7712179
()
|
1109008000NRG25160520240186400
|
16/05/2024
|
konaji
|
1109008WL003135
|
konaji
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224574241
|
|
KANAJI RATNAJI DAMOR
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-038-002/872000
()
|
1109008000NRG25160520240186403
|
16/05/2024
|
prakashkumar damor
|
1109008WL003135
|
prakashkumar damor
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224574347
|
|
Mr. PRAKASHKUMAR RAMANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MODASA
|
GJ-09-008-038-002/872001
()
|
1109008000NRG25160520240186404
|
16/05/2024
|
tarar rahulkumar
|
1109008WL003135
|
tarar rahulkumar
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224574328
|
|
TARAR RAHULKUMAR
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-038-002/8771222628
()
|
1109008000NRG25160520240186405
|
16/05/2024
|
KHANT BABUBHAI MASHURBHAI
|
1109008WL003135
|
KHANT BABUBHAI MASHURBHAI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574220
|
|
Mr. BABUBHAI MASURJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MODASA
|
GJ-09-008-038-002/8771222628
()
|
1109008000NRG25160520240186406
|
16/05/2024
|
KHANT KAILASHBEN BABUBHAI
|
1109008WL003135
|
KHANT KAILASHBEN BABUBHAI
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224574214
|
|
KAILASBEN BABUBHAI K
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-038-002/8771222633
()
|
1109008000NRG25160520240186407
|
16/05/2024
|
DAMOR BHIKHABHAI BHEMABHAI
|
1109008WL003135
|
DAMOR BHIKHABHAI BHEMABHAI
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224574276
|
|
BHIKHAJI BHEMAJI DAM
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-038-002/8771222634
()
|
1109008000NRG25160520240186408
|
16/05/2024
|
DAMOR RUKHIBEN LALABHAI
|
1109008WL003135
|
DAMOR RUKHIBEN LALABHAI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574219
|
|
RUKHIBEN LALAJI DAMO
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-038-002/8771222635
()
|
1109008000NRG25160520240186410
|
16/05/2024
|
KHANT USHABEN JAYANTIBHAI
|
1109008WL003135
|
KHANT USHABEN JAYANTIBHAI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574215
|
|
USHABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-038-002/8771222636
()
|
1109008000NRG25160520240186411
|
16/05/2024
|
KHANT ARJANBHAI BHOLABHAI
|
1109008WL003135
|
KHANT ARJANBHAI BHOLABHAI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574361
|
|
ARJANJI BHOLAJI KHAN
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-038-002/8771222636
()
|
1109008000NRG25160520240186412
|
16/05/2024
|
KHANT SUJIBEN ARJANBHAI
|
1109008WL003135
|
KHANT SUJIBEN ARJANBHAI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574248
|
|
SUJIBEN ARJANJIKHANT
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-038-002/8771222641
()
|
1109008000NRG25160520240186414
|
16/05/2024
|
KHANT LALIBEN MASHURBHAI
|
1109008WL003135
|
KHANT LALIBEN MASHURBHAI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574247
|
|
LALIBEN MASHURHI KHA
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-038-002/8771222641
()
|
1109008000NRG25160520240186413
|
16/05/2024
|
KHANT MASHURBHAI BHOLABHAI
|
1109008WL003135
|
KHANT MASHURBHAI BHOLABHAI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574249
|
|
Mr. MASURJI BHOLAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MODASA
|
GJ-09-008-038-002/8771222654
()
|
1109008000NRG25160520240186420
|
16/05/2024
|
khant valambhai bhurabhai
|
1109008WL003135
|
khant valambhai bhurabhai
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224574333
|
|
KHANT VALAMBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-038-002/8771222667
()
|
1109008000NRG25160520240186424
|
16/05/2024
|
KHANT DHULABHAI KALUBHAI
|
1109008WL003135
|
KHANT DHULABHAI KALUBHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224574212
|
|
MR DHULAJI KALAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
40
|
MODASA
|
GJ-09-008-038-002/8771222667
()
|
1109008000NRG25160520240186425
|
16/05/2024
|
KHANT SANGITABEN DHULABHAI
|
1109008WL003135
|
KHANT SANGITABEN DHULABHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224574218
|
|
SANGITABEN DHULAJI K
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-038-002/8771222701
()
|
1109008000NRG25160520240186428
|
16/05/2024
|
KHANT MUKESHBHAI KESHABHAI
|
1109008WL003135
|
KHANT MUKESHBHAI KESHABHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224574350
|
|
KHANT MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-038-002/8771222727
()
|
1109008000NRG25160520240186430
|
16/05/2024
|
khant gitaben rajuji
|
1109008WL003135
|
khant gitaben rajuji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224574382
|
|
GITABEN RAJUBHAI KHA
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-038-002/8771222727
()
|
1109008000NRG25160520240186429
|
16/05/2024
|
khant kaliben sanaji
|
1109008WL003135
|
khant kaliben sanaji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224574381
|
|
KALIBEN SHANAJI KHAN
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-038-002/8771222738
()
|
1109008000NRG25160520240186432
|
16/05/2024
|
khant maheshbhai devaji
|
1109008WL003135
|
khant maheshbhai devaji
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574348
|
|
MAHESHBHAI DEVAJI KH
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-038-002/8771222760
()
|
1109008000NRG25160520240186434
|
16/05/2024
|
DAMOR TINABEN LALABHAI
|
1109008WL003135
|
DAMOR TINABEN LALABHAI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574229
|
|
TINABEN LALABHAI DAMOR
|
BANK OF INDIA(508505)
|
|
46
|
MODASA
|
GJ-09-008-038-002/8771222770
()
|
1109008000NRG25160520240186438
|
16/05/2024
|
damor kailashben ramanbhai
|
1109008WL003135
|
damor kailashben ramanbhai
|
00045
|
BARB0DBSWAD
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4224574332
|
|
DAMOR KAILASHBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-038-002/8771222770
()
|
1109008000NRG25160520240186437
|
16/05/2024
|
DAMOR RAMANBHAI VAGABHAI
|
1109008WL003135
|
DAMOR RAMANBHAI VAGABHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224574379
|
|
Mr. RAMANBHAI VAGABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MODASA
|
GJ-09-008-038-002/8771222771
()
|
1109008000NRG25160520240186440
|
16/05/2024
|
PRITIBEN
|
1109008WL003135
|
PRITIBEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224574349
|
|
PRITIBEN SHANABHAI D
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-038-002/8771222839
()
|
1109008000NRG25160520240186443
|
16/05/2024
|
DAMOR VIMLABEN LALABHAI
|
1109008WL003135
|
DAMOR VIMLABEN LALABHAI
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224574217
|
|
DAMOR VIMALABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-038-002/8771222842
()
|
1109008000NRG25160520240186447
|
16/05/2024
|
bhavnaben
|
1109008WL003135
|
bhavnaben
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224574226
|
|
TARAR BHAVNABEN PRAK
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-038-002/8771222843
()
|
1109008000NRG25160520240186449
|
16/05/2024
|
tarar jayaben hareshji
|
1109008WL003135
|
tarar jayaben hareshji
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224574346
|
|
JAYABEN HARESHBHAI T
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-038-002/8771222846
()
|
1109008000NRG25160520240186450
|
16/05/2024
|
KHANT ROMAJI JAKTAJI
|
1109008WL003135
|
KHANT ROMAJI JAKTAJI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574345
|
|
RAMAJI JAKTAJI KHANT
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-038-002/8771222865
()
|
1109008000NRG25160520240186452
|
16/05/2024
|
DAMOR RADHABEN JAYESHJI
|
1109008WL003135
|
DAMOR RADHABEN JAYESHJI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574340
|
|
RADHABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-038-002/8771222867
()
|
1109008000NRG25160520240186453
|
16/05/2024
|
KHANT AMRATJI SHIBHAJI
|
1109008WL003135
|
KHANT AMRATJI SHIBHAJI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574245
|
|
AMARATBHAI SHIBHABHA
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-038-002/8771222867
()
|
1109008000NRG25160520240186454
|
16/05/2024
|
KHANT USHABEN AMRATJI
|
1109008WL003135
|
KHANT USHABEN AMRATJI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574336
|
|
USHABEN AMARATBHAI K
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-038-002/8771222871
()
|
1109008000NRG25160520240186457
|
16/05/2024
|
DAMOR KAMLABEN SAYBAJI
|
1109008WL003135
|
DAMOR KAMLABEN SAYBAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224574358
|
|
KAMLABEN SAYBAJI DAM
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-038-002/8771222871
()
|
1109008000NRG25160520240186456
|
16/05/2024
|
DAMOR SAYBAJI JUMAJI
|
1109008WL003135
|
DAMOR SAYBAJI JUMAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224574359
|
|
SAYBAJI JUMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-038-002/8771222873
()
|
1109008000NRG25160520240186458
|
16/05/2024
|
damor kanaben jayntibhai
|
1109008WL003135
|
damor kanaben jayntibhai
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224574330
|
|
DAMOR KANABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
MODASA
|
GJ-09-008-038-002/8771222876
()
|
1109008000NRG25160520240186459
|
16/05/2024
|
damor jayeshkumar bhikhaji
|
1109008WL003135
|
damor jayeshkumar bhikhaji
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224574342
|
|
JAYESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-038-002/8771222878
()
|
1109008000NRG25160520240186461
|
16/05/2024
|
damor fuliben lebaji
|
1109008WL003135
|
damor fuliben lebaji
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224574337
|
|
DAMOR FULIBEN LEBAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-038-002/8771222929
()
|
1109008000NRG25160520240186463
|
16/05/2024
|
KHANT LAXMIBEN RAMESHBHAI
|
1109008WL003135
|
KHANT LAXMIBEN RAMESHBHAI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574253
|
|
KHANT LAXMIBEN
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-038-002/8771222929
()
|
1109008000NRG25160520240186462
|
16/05/2024
|
KHANT RAMESHBHAI KALUBHAI
|
1109008WL003135
|
KHANT RAMESHBHAI KALUBHAI
|
00045
|
BARB0DBSWAD
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4224574227
|
|
RAMESHBHAI KALUBHAI KHANT
|
BANK OF INDIA(508505)
|
|
63
|
MODASA
|
GJ-09-008-038-002/8771222948
()
|
1109008000NRG25160520240186465
|
16/05/2024
|
khant kankuben kaluji
|
1109008WL003135
|
khant kankuben kaluji
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Rejected
|
22/05/2024
|
|
4224574357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
MODASA
|
GJ-09-008-038-002/8771222954
()
|
1109008000NRG25160520240186466
|
16/05/2024
|
khant bharatbhai bhathibhai
|
1109008WL003135
|
khant bharatbhai bhathibhai
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574228
|
|
KHANT BHARATBHAI BHA
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-038-002/8771222993
()
|
1109008000NRG25160520240186468
|
16/05/2024
|
damor kamlaben rameshbhai
|
1109008WL003135
|
damor kamlaben rameshbhai
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574362
|
|
KAMLABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-038-002/8771223002
()
|
1109008000NRG25160520240186469
|
16/05/2024
|
visat jyoyikaben shivaji
|
1109008WL003135
|
visat jyoyikaben shivaji
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574352
|
|
JYOTIKABEN SHIVABHAI
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-038-002/8771223003
()
|
1109008000NRG25160520240186470
|
16/05/2024
|
damor rameshji hiraji
|
1109008WL003135
|
damor rameshji hiraji
|
00045
|
BARB0DBSWAD
|
500
|
500
|
Processed
|
22/05/2024
|
|
4224574213
|
|
RAMESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-038-002/8771223003
()
|
1109008000NRG25160520240186471
|
16/05/2024
|
damor sureshji rameshji
|
1109008WL003135
|
damor sureshji rameshji
|
00045
|
BARB0DBSWAD
|
500
|
500
|
Processed
|
22/05/2024
|
|
4224574356
|
|
SURESHKUMAR RAMESHBH
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-038-002/8771223081
()
|
1109008000NRG25160520240186473
|
16/05/2024
|
damor lilaben mohanbhai
|
1109008WL003135
|
damor lilaben mohanbhai
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574338
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-038-002/8771223081
()
|
1109008000NRG25160520240186472
|
16/05/2024
|
damor mohanbhai bhathibhai
|
1109008WL003135
|
damor mohanbhai bhathibhai
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574353
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-038-002/8771223082
()
|
1109008000NRG25160520240186475
|
16/05/2024
|
damor madhiben raychanbhai
|
1109008WL003135
|
damor madhiben raychanbhai
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574335
|
|
MRS MADHIBEN RAMCHANDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MODASA
|
GJ-09-008-038-002/8771223082
()
|
1109008000NRG25160520240186474
|
16/05/2024
|
damor raychandbhai arjanbhai
|
1109008WL003135
|
damor raychandbhai arjanbhai
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574339
|
|
DAMOR RAMCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-038-002/8771223084
()
|
1109008000NRG25160520240186476
|
16/05/2024
|
bhathibhai
|
1109008WL003135
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224574244
|
|
KHANT FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-038-002/8771223084
()
|
1109008000NRG25160520240186477
|
16/05/2024
|
khant lilaben fulabhai
|
1109008WL003135
|
khant lilaben fulabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224574334
|
|
KHANT LILABEN FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-038-002/8771223086
()
|
1109008000NRG25160520240186478
|
16/05/2024
|
manaji
|
1109008WL003135
|
manaji
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574252
|
|
MANAJI RAMAJI VISAT
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-038-002/8771223086
()
|
1109008000NRG25160520240186479
|
16/05/2024
|
manaji
|
1109008WL003135
|
manaji
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574246
|
|
VISAT PREMILABENF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-038-002/8771223114
()
|
1109008000NRG25160520240186482
|
16/05/2024
|
bhathibhai
|
1109008WL003135
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224574207
|
|
RATNAJI BHOLAJI KHAN
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-038-002/8771223114
()
|
1109008000NRG25160520240186483
|
16/05/2024
|
bhathibhai
|
1109008WL003135
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574344
|
|
VIRAMJI RATNAJI KHAN
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-038-002/8771223114
()
|
1109008000NRG25160520240186484
|
16/05/2024
|
bhathibhai
|
1109008WL003135
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224574343
|
|
SHANTABEN VIRAMJI KH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86167
|
86167
|
|
|
|
|
|
|
|
|
80
|
MODASA
|
GJ-09-008-038-002/8771222869
()
|
1109008000NRG25160520240186455
|
16/05/2024
|
damor jemabhai
|
1109008WL003135
|
damor jemabhai
|
00045
|
BARB0MODARV
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224574318
|
|
DAMOR JEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
81
|
MODASA
|
GJ-09-008-038-002/7711944
()
|
1109008000NRG25160520240186309
|
16/05/2024
|
tarar ramilaben
|
1109008WL003135
|
tarar ramilaben
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224574268
|
|
TARAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-038-002/7711953
()
|
1109008000NRG25160520240186310
|
16/05/2024
|
LALAJI
|
1109008WL003135
|
LALAJI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574235
|
|
Mr. LALAJIBHAI THAVARABHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
MODASA
|
GJ-09-008-038-002/7711953
()
|
1109008000NRG25160520240186311
|
16/05/2024
|
manjilabem
|
1109008WL003135
|
manjilabem
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574284
|
|
MANJULABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-038-002/7711963
()
|
1109008000NRG25160520240186312
|
16/05/2024
|
DAMOR MALAJI DHUL
|
1109008WL003135
|
DAMOR MALAJI DHUL
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224574265
|
|
MALAJI DHULAJI DAMOR
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-038-002/7711963
()
|
1109008000NRG25160520240186313
|
16/05/2024
|
SANTABEN
|
1109008WL003135
|
SANTABEN
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224574290
|
|
SHANTABEN MALAJI DAM
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-038-002/7711968
()
|
1109008000NRG25160520240186316
|
16/05/2024
|
JALUJI
|
1109008WL003135
|
JALUJI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574282
|
|
JALABHAI KHATUJI KHANT
|
HDFC BANK LTD(607152)
|
|
87
|
MODASA
|
GJ-09-008-038-002/7711968
()
|
1109008000NRG25160520240186317
|
16/05/2024
|
NANDABEN
|
1109008WL003135
|
NANDABEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574279
|
|
NANDABEN JALAMBHAI K
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-038-002/7711972
()
|
1109008000NRG25160520240186319
|
16/05/2024
|
lalabhai
|
1109008WL003135
|
lalabhai
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224574281
|
|
Mr. LALABHAI LEBABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
MODASA
|
GJ-09-008-038-002/7711974
()
|
1109008000NRG25160520240186320
|
16/05/2024
|
NAVAJI
|
1109008WL003135
|
NAVAJI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224574233
|
|
PUNIBEN NAVAJI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MODASA
|
GJ-09-008-038-002/7711975
()
|
1109008000NRG25160520240186322
|
16/05/2024
|
RAMILABEN
|
1109008WL003135
|
RAMILABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224574305
|
|
RAMILABEN RAMAJI KHA
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-038-002/7711975
()
|
1109008000NRG25160520240186321
|
16/05/2024
|
ROMAJI
|
1109008WL003135
|
ROMAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224574294
|
|
RAMABHAI KALABHAI KH
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-038-002/7711978
()
|
1109008000NRG25160520240186324
|
16/05/2024
|
damor motiben dhirabhai
|
1109008WL003135
|
damor motiben dhirabhai
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574278
|
|
MOTIBEN DHIRABHAI DA
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-038-002/7711978
()
|
1109008000NRG25160520240186323
|
16/05/2024
|
dhiraji
|
1109008WL003135
|
dhiraji
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574267
|
|
DHIRABHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-038-002/7711979
()
|
1109008000NRG25160520240186325
|
16/05/2024
|
HATHIJI
|
1109008WL003135
|
HATHIJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224574260
|
|
HATHIBHAI HIRABHAI D
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-038-002/7711979
()
|
1109008000NRG25160520240186326
|
16/05/2024
|
SAKRIBEN
|
1109008WL003135
|
SAKRIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224574263
|
|
SAKRIBEN HATHIJI DAM
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-038-002/7711982
()
|
1109008000NRG25160520240186328
|
16/05/2024
|
GANGABEN
|
1109008WL003135
|
GANGABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224574269
|
|
GANGABEN JIVABHAI TA
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-038-002/7711982
()
|
1109008000NRG25160520240186327
|
16/05/2024
|
JIVAJI
|
1109008WL003135
|
JIVAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224574292
|
|
TARAR JIVABHAI
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-038-002/7711985
()
|
1109008000NRG25160520240186330
|
16/05/2024
|
gitaben
|
1109008WL003135
|
gitaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224574303
|
|
GITABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-038-002/7711985
()
|
1109008000NRG25160520240186329
|
16/05/2024
|
kamlesbhai
|
1109008WL003135
|
kamlesbhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224574377
|
|
Mr. KAMLESHBHAI LAKHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
MODASA
|
GJ-09-008-038-002/7711987
()
|
1109008000NRG25160520240186331
|
16/05/2024
|
soniben
|
1109008WL003135
|
soniben
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574370
|
|
SONIBEN SHANAJI DAMO
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-038-002/7711995
()
|
1109008000NRG25160520240186336
|
16/05/2024
|
chandrikaben
|
1109008WL003135
|
chandrikaben
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224574295
|
|
CHANDRIKABEN KAVAJI
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-038-002/7711995
()
|
1109008000NRG25160520240186335
|
16/05/2024
|
kavabhai
|
1109008WL003135
|
kavabhai
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224574234
|
|
KAVABHAI HAKRABHAI T
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-038-002/7711996
()
|
1109008000NRG25160520240186337
|
16/05/2024
|
kalubhai
|
1109008WL003135
|
kalubhai
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224574304
|
|
Mr. KALABHAI BHALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
MODASA
|
GJ-09-008-038-002/7712003
()
|
1109008000NRG25160520240186340
|
16/05/2024
|
laliben
|
1109008WL003135
|
laliben
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224574283
|
|
LALIBEN JIVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-038-002/7712004
()
|
1109008000NRG25160520240186342
|
16/05/2024
|
gitaben
|
1109008WL003135
|
gitaben
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224574237
|
|
GITABEN PRATAPBHAI D
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-038-002/7712004
()
|
1109008000NRG25160520240186341
|
16/05/2024
|
pratapbhai
|
1109008WL003135
|
pratapbhai
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224574236
|
|
PRATAPBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-038-002/7712006
()
|
1109008000NRG25160520240186343
|
16/05/2024
|
arjanbhai
|
1109008WL003135
|
arjanbhai
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224574324
|
|
ARJANJI SUFRAJI DAMO
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-038-002/7712009
()
|
1109008000NRG25160520240186344
|
16/05/2024
|
BABUJI
|
1109008WL003135
|
BABUJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224574273
|
|
KHANT BABUBHAI
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-038-002/7712013
()
|
1109008000NRG25160520240186346
|
16/05/2024
|
LAXMANBHAI
|
1109008WL003135
|
LAXMANBHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574251
|
|
LAXMANBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-038-002/7712021
()
|
1109008000NRG25160520240186348
|
16/05/2024
|
BHARATBHAI
|
1109008WL003135
|
BHARATBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224574372
|
|
DAMOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-038-002/7712021
()
|
1109008000NRG25160520240186349
|
16/05/2024
|
REKHABEN
|
1109008WL003135
|
REKHABEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574272
|
|
DAMOR REKHABEN BHARA
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-038-002/7712025
()
|
1109008000NRG25160520240186351
|
16/05/2024
|
DAMOR DOLIBEN RAMESJI
|
1109008WL003135
|
DAMOR DOLIBEN RAMESJI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574238
|
|
DOLIBEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-038-002/7712027
()
|
1109008000NRG25160520240186355
|
16/05/2024
|
DAMOR KALUJI VAGAJI
|
1109008WL003135
|
DAMOR KALUJI VAGAJI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224574223
|
|
Mr. KALUBHAI VAGAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
MODASA
|
GJ-09-008-038-002/7712030
()
|
1109008000NRG25160520240186357
|
16/05/2024
|
KESIBEN
|
1109008WL003135
|
KESIBEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574299
|
|
KESHIBEN LAXMNABHAI
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-038-002/7712030
()
|
1109008000NRG25160520240186356
|
16/05/2024
|
laXMANJI
|
1109008WL003135
|
laXMANJI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574298
|
|
LAXMANBHAI HEMTABHAI
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-038-002/7712035
()
|
1109008000NRG25160520240186358
|
16/05/2024
|
BALUJI
|
1109008WL003135
|
BALUJI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224574368
|
|
Mr. BALAJI NANAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
MODASA
|
GJ-09-008-038-002/7712037
()
|
1109008000NRG25160520240186360
|
16/05/2024
|
arjanjmi
|
1109008WL003135
|
arjanjmi
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574225
|
|
ARJANBHAI AMRABHAI D
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-038-002/7712037
()
|
1109008000NRG25160520240186359
|
16/05/2024
|
BABUJI
|
1109008WL003135
|
BABUJI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224574323
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-038-002/7712045
()
|
1109008000NRG25160520240186362
|
16/05/2024
|
damor prakasji motiji
|
1109008WL003135
|
damor prakasji motiji
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224574287
|
|
Mr. PRAKASHBHAI MOTIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
MODASA
|
GJ-09-008-038-002/7712048
()
|
1109008000NRG25160520240186363
|
16/05/2024
|
damor visramji hathiji
|
1109008WL003135
|
damor visramji hathiji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224574373
|
|
Mr. VIKRAMBHAI HATHIJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
121
|
MODASA
|
GJ-09-008-038-002/7712058
()
|
1109008000NRG25160520240186366
|
16/05/2024
|
konaji
|
1109008WL003135
|
konaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224574261
|
|
Mr. KANABHAI BHATHIJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
MODASA
|
GJ-09-008-038-002/7712058
()
|
1109008000NRG25160520240186367
|
16/05/2024
|
savitaben
|
1109008WL003135
|
savitaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224574285
|
|
SAVITABEN KANABHAI D
|
BANK OF BARODA(606985)
|
|
123
|
MODASA
|
GJ-09-008-038-002/7712066
()
|
1109008000NRG25160520240186370
|
16/05/2024
|
amitkumar
|
1109008WL003135
|
amitkumar
|
00045
|
BARB0MODASA
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224574293
|
|
AMITKUMAR SHAILESHBH
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-038-002/7712066
()
|
1109008000NRG25160520240186369
|
16/05/2024
|
gitaben
|
1109008WL003135
|
gitaben
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224574327
|
|
GITABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-038-002/7712070
()
|
1109008000NRG25160520240186376
|
16/05/2024
|
kakuben
|
1109008WL003135
|
kakuben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224574224
|
|
DAMOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MODASA
|
GJ-09-008-038-002/7712070
()
|
1109008000NRG25160520240186375
|
16/05/2024
|
pratapji
|
1109008WL003135
|
pratapji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224574322
|
|
DAMOR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MODASA
|
GJ-09-008-038-002/7712071
()
|
1109008000NRG25160520240186378
|
16/05/2024
|
damor manjulaben ramanji
|
1109008WL003135
|
damor manjulaben ramanji
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224574306
|
|
DAMOR MANJULABEN RAM
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-038-002/7712071
()
|
1109008000NRG25160520240186377
|
16/05/2024
|
ramanji
|
1109008WL003135
|
ramanji
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224574286
|
|
RAMANBHAI UDABHAI DA
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-038-002/7712072
()
|
1109008000NRG25160520240186380
|
16/05/2024
|
rukhiben
|
1109008WL003135
|
rukhiben
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574320
|
|
PRUKHIBEN ABHUBHAI D
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-038-002/7712078
()
|
1109008000NRG25160520240186382
|
16/05/2024
|
manguben
|
1109008WL003135
|
manguben
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224574250
|
|
TARAR MANGUBEN KALAB
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-038-002/7712083
()
|
1109008000NRG25160520240186384
|
16/05/2024
|
kiranji
|
1109008WL003135
|
kiranji
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224574270
|
|
KIRANBHAI SOMABHAI K
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-038-002/7712083
()
|
1109008000NRG25160520240186385
|
16/05/2024
|
suryaben
|
1109008WL003135
|
suryaben
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224574369
|
|
SURYABEN KIRANBHAI K
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-09-008-038-002/7712088
()
|
1109008000NRG25160520240186386
|
16/05/2024
|
romaji
|
1109008WL003135
|
romaji
|
00045
|
BARB0MODASA
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224574321
|
|
RAMABHAI UDABHAI DAM
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-038-002/7712089
()
|
1109008000NRG25160520240186388
|
16/05/2024
|
damor maniben monaji
|
1109008WL003135
|
damor maniben monaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224574300
|
|
MANIBEN MANABHAI DAM
|
BANK OF BARODA(606985)
|
|
135
|
MODASA
|
GJ-09-008-038-002/7712089
()
|
1109008000NRG25160520240186387
|
16/05/2024
|
manaji
|
1109008WL003135
|
manaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224574297
|
|
MANABHAI UDABHAI DAM
|
BANK OF BARODA(606985)
|
|
136
|
MODASA
|
GJ-09-008-038-002/7712101
()
|
1109008000NRG25160520240186391
|
16/05/2024
|
beniben
|
1109008WL003135
|
beniben
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224574289
|
|
BENIBEN BHATHIJI DAM
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-038-002/7712116
()
|
1109008000NRG25160520240186392
|
16/05/2024
|
bhikhaji
|
1109008WL003135
|
bhikhaji
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224574274
|
|
DAMOR BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
138
|
MODASA
|
GJ-09-008-038-002/7712116
()
|
1109008000NRG25160520240186393
|
16/05/2024
|
champaben
|
1109008WL003135
|
champaben
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224574271
|
|
DAMOR CHAMPABEN BHIK
|
BANK OF BARODA(606985)
|
|
139
|
MODASA
|
GJ-09-008-038-002/7712117
()
|
1109008000NRG25160520240186395
|
16/05/2024
|
khant chanchiben keshabhai
|
1109008WL003135
|
khant chanchiben keshabhai
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224574291
|
|
KHANT CHANCHALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-038-002/7712134
()
|
1109008000NRG25160520240186396
|
16/05/2024
|
damor dinesji somaji kohyaji
|
1109008WL003135
|
damor dinesji somaji kohyaji
|
00045
|
BARB0MODASA
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4224574264
|
|
DINESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
141
|
MODASA
|
GJ-09-008-038-002/8771222635
()
|
1109008000NRG25160520240186409
|
16/05/2024
|
KHANT JAYANTIBHAI ARJANBHAI
|
1109008WL003135
|
KHANT JAYANTIBHAI ARJANBHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574277
|
|
KHANT JAYANTIBHAI A
|
BANK OF BARODA(606985)
|
|
142
|
MODASA
|
GJ-09-008-038-002/8771222650
()
|
1109008000NRG25160520240186415
|
16/05/2024
|
DAMOR MUKESHBHAI MALAJI
|
1109008WL003135
|
DAMOR MUKESHBHAI MALAJI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224574326
|
|
Mr. MUKESHBHAI MALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
143
|
MODASA
|
GJ-09-008-038-002/8771222650
()
|
1109008000NRG25160520240186416
|
16/05/2024
|
DAMOR SAVITABEN MUKESHJI
|
1109008WL003135
|
DAMOR SAVITABEN MUKESHJI
|
00045
|
BARB0MODASA
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4224574351
|
|
SAVITABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
144
|
MODASA
|
GJ-09-008-038-002/8771222651
()
|
1109008000NRG25160520240186417
|
16/05/2024
|
DAMOR BHURAJI ARJANJI
|
1109008WL003135
|
DAMOR BHURAJI ARJANJI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574301
|
|
DAMOR BHURABHAI ARJ
|
BANK OF BARODA(606985)
|
|
145
|
MODASA
|
GJ-09-008-038-002/8771222651
()
|
1109008000NRG25160520240186418
|
16/05/2024
|
DAMOR NAINABEN BHURAJI
|
1109008WL003135
|
DAMOR NAINABEN BHURAJI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574302
|
|
DAMOR NAYNABEN BHURA
|
BANK OF BARODA(606985)
|
|
146
|
MODASA
|
GJ-09-008-038-002/8771222663
()
|
1109008000NRG25160520240186423
|
16/05/2024
|
VISAT KIRANBEN RAMANBHAI
|
1109008WL003135
|
VISAT KIRANBEN RAMANBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224574307
|
|
VISAT KIRANBEN RAMAN
|
BANK OF BARODA(606985)
|
|
147
|
MODASA
|
GJ-09-008-038-002/8771222663
()
|
1109008000NRG25160520240186422
|
16/05/2024
|
VISAT RAMANBHAI KAVABHAI
|
1109008WL003135
|
VISAT RAMANBHAI KAVABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224574367
|
|
VISAT RAMANBHAI KAVA
|
BANK OF BARODA(606985)
|
|
148
|
MODASA
|
GJ-09-008-038-002/8771222696
()
|
1109008000NRG25160520240186426
|
16/05/2024
|
KHANT RAMANBHAI KHATUBHAI
|
1109008WL003135
|
KHANT RAMANBHAI KHATUBHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224574262
|
|
RAMANJI KHATUJI KHAN
|
BANK OF BARODA(606985)
|
|
149
|
MODASA
|
GJ-09-008-038-002/8771222696
()
|
1109008000NRG25160520240186427
|
16/05/2024
|
KHANT SARDABEN RAMANBHAI
|
1109008WL003135
|
KHANT SARDABEN RAMANBHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224574296
|
|
SHARDABEN RAMANJI KH
|
BANK OF BARODA(606985)
|
|
150
|
MODASA
|
GJ-09-008-038-002/8771222840
()
|
1109008000NRG25160520240186444
|
16/05/2024
|
DAMOR MOHANJI DHIRAJI
|
1109008WL003135
|
DAMOR MOHANJI DHIRAJI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574266
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MODASA
|
GJ-09-008-038-002/8771222840
()
|
1109008000NRG25160520240186445
|
16/05/2024
|
damor shantaben
|
1109008WL003135
|
damor shantaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224574325
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MODASA
|
GJ-09-008-038-002/8771222843
()
|
1109008000NRG25160520240186448
|
16/05/2024
|
tarar hareshji laxmanji
|
1109008WL003135
|
tarar hareshji laxmanji
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224574371
|
|
TARAR HARESHBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MODASA
|
GJ-09-008-038-002/8771222865
()
|
1109008000NRG25160520240186451
|
16/05/2024
|
DAMOR JAYESHJI PUJAJAI
|
1109008WL003135
|
DAMOR JAYESHJI PUJAJAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224574275
|
|
JAYESHKUMAR PUJABHAI
|
BANK OF BARODA(606985)
|
|
154
|
MODASA
|
GJ-09-008-038-002/8771222878
()
|
1109008000NRG25160520240186460
|
16/05/2024
|
damor babuji lebaji
|
1109008WL003135
|
damor babuji lebaji
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224574280
|
|
BABUBHAI LEMBABHAI D
|
BANK OF BARODA(606985)
|
|
155
|
MODASA
|
GJ-09-008-038-002/8771222948
()
|
1109008000NRG25160520240186464
|
16/05/2024
|
khant kaluji arjanji
|
1109008WL003135
|
khant kaluji arjanji
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574288
|
|
KALUBHAI ARJANBHAI K
|
BANK OF BARODA(606985)
|
|
156
|
MODASA
|
GJ-09-008-038-002/8771222954
()
|
1109008000NRG25160520240186467
|
16/05/2024
|
khant bhuriben bharatbhai
|
1109008WL003135
|
khant bhuriben bharatbhai
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574319
|
|
BHURIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88176
|
88176
|
|
|
|
|
|
|
|
|
157
|
MODASA
|
GJ-09-008-038-002/8771222760
()
|
1109008000NRG25160520240186433
|
16/05/2024
|
DAMOR LALABHAI LAXMANBHAI
|
1109008WL003135
|
DAMOR LALABHAI LAXMANBHAI
|
00048
|
BKID0002402
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574311
|
|
Mr. LALABHAI LAXMANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
158
|
MODASA
|
GJ-09-008-038-002/7711996
()
|
1109008000NRG25160520240186338
|
16/05/2024
|
DAMOR SARDABEN BHALABHAI
|
1109008WL003135
|
DAMOR SARDABEN BHALABHAI
|
00415
|
SBIN0000429
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224574313
|
|
DAMOR SHARADABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
MODASA
|
GJ-09-008-038-002/7712026
()
|
1109008000NRG25160520240186352
|
16/05/2024
|
jamkuben
|
1109008WL003135
|
jamkuben
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224574314
|
|
DAMOR JAMKUBEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
MODASA
|
GJ-09-008-038-002/7712066
()
|
1109008000NRG25160520240186368
|
16/05/2024
|
tarar silesji romaji
|
1109008WL003135
|
tarar silesji romaji
|
00415
|
SBIN0000429
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224574312
|
|
TARAR SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
161
|
MODASA
|
GJ-09-008-038-002/8771222777
()
|
1109008000NRG25160520240186442
|
16/05/2024
|
damor rameshbhai guotamji
|
1109008WL003135
|
damor rameshbhai guotamji
|
00415
|
SBIN0000429
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224574365
|
|
RAMESHBHAI GOTMBHAI
|
BANK OF BARODA(606985)
|
|
162
|
MODASA
|
GJ-09-008-038-002/8771223098
()
|
1109008000NRG25160520240186480
|
16/05/2024
|
sonalben
|
1109008WL003135
|
sonalben
|
00415
|
SBIN0000429
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224574364
|
|
Mr. PRAKASHKUMAR AJAMALBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
163
|
MODASA
|
GJ-09-008-038-002/8771223098
()
|
1109008000NRG25160520240186481
|
16/05/2024
|
sonalben
|
1109008WL003135
|
sonalben
|
00415
|
SBIN0000429
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224574316
|
|
MR DAMOR AKASHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
164
|
MODASA
|
GJ-09-008-038-002/8771222842
()
|
1109008000NRG25160520240186446
|
16/05/2024
|
tarar prakashbhai laxmanji
|
1109008WL003135
|
tarar prakashbhai laxmanji
|
00415
|
SBIN0060070
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224574315
|
|
MR PRAKASHBHAI LAKSHMANBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
165
|
MODASA
|
GJ-09-008-038-002/8771222654
()
|
1109008000NRG25160520240186421
|
16/05/2024
|
khant akhamben valambhai
|
1109008WL003135
|
khant akhamben valambhai
|
00468
|
UBIN0555207
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224574317
|
|
KHANT AKHAMBEN VALAMJI
|
UNION BANK OF INDIA(508500)
|
|
166
|
MODASA
|
GJ-09-008-038-002/8771222771
()
|
1109008000NRG25160520240186439
|
16/05/2024
|
DAMOR NARESHBHAI SHANABHAI
|
1109008WL003135
|
DAMOR NARESHBHAI SHANABHAI
|
00468
|
UBIN0555207
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574209
|
|
NARESHBHAI SHANABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
167
|
MODASA
|
GJ-09-008-038-002/8771222652
()
|
1109008000NRG25160520240186419
|
16/05/2024
|
khant ramanbhai laxmanbhai
|
1109008WL003135
|
khant ramanbhai laxmanbhai
|
00502
|
BKDN0130973
|
1
|
1
|
Processed
|
22/05/2024
|
|
4224574308
|
|
Mr. RAMANBHAI LAXMANSINH KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
168
|
MODASA
|
GJ-09-008-038-002/7712027
()
|
1109008000NRG25160520240186354
|
16/05/2024
|
CHATURBEN
|
1109008WL003135
|
CHATURBEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224574257
|
|
CHATURBEN VAGHAJI DA
|
BANK OF BARODA(606985)
|
|
169
|
MODASA
|
GJ-09-008-038-002/7712027
()
|
1109008000NRG25160520240186353
|
16/05/2024
|
VAGAJI
|
1109008WL003135
|
VAGAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224574256
|
|
VAGHAJI DHIRAJI DAMO
|
BANK OF BARODA(606985)
|
|
170
|
MODASA
|
GJ-09-008-038-002/7712094
()
|
1109008000NRG25160520240186389
|
16/05/2024
|
damor galaji kohyaji
|
1109008WL003135
|
damor galaji kohyaji
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574375
|
|
GALAJI KOHYAJI DAMOR
|
BANK OF BARODA(606985)
|
|
171
|
MODASA
|
GJ-09-008-038-002/7712117
()
|
1109008000NRG25160520240186394
|
16/05/2024
|
khant keshaji dhiraji
|
1109008WL003135
|
khant keshaji dhiraji
|
00502
|
BKDN0700000
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224574259
|
|
KHANT KESHABHAI
|
BANK OF BARODA(606985)
|
|
172
|
MODASA
|
GJ-09-008-038-002/8
()
|
1109008000NRG25160520240186402
|
16/05/2024
|
Damor Hareshkumar
|
1109008WL003135
|
Damor Hareshkumar
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224574310
|
|
Mr. HARESHBHAI MASURBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
173
|
MODASA
|
GJ-09-008-038-002/8771222737
()
|
1109008000NRG25160520240186431
|
16/05/2024
|
damor pravibhai suraji
|
1109008WL003135
|
damor pravibhai suraji
|
00502
|
BKDN0700000
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224574258
|
|
DAMOR PRAVINBHAI
|
ICICI BANK LTD(508534)
|
|
174
|
MODASA
|
GJ-09-008-038-002/8771222767
()
|
1109008000NRG25160520240186436
|
16/05/2024
|
KHANT BENIBEN BHATHIBHAI
|
1109008WL003135
|
KHANT BENIBEN BHATHIBHAI
|
00502
|
BKDN0700000
|
3
|
3
|
Processed
|
22/05/2024
|
|
4224574366
|
|
BENIBEN BHATHIJI KHA
|
BANK OF BARODA(606985)
|
|
175
|
MODASA
|
GJ-09-008-038-002/8771222767
()
|
1109008000NRG25160520240186435
|
16/05/2024
|
KHANT BHATHIBHAI MOHANBHAI
|
1109008WL003135
|
KHANT BHATHIBHAI MOHANBHAI
|
00502
|
BKDN0700000
|
3
|
3
|
Processed
|
22/05/2024
|
|
4224574309
|
|
BHATHIBHAI M KHANT
|
BANK OF BARODA(606985)
|
|
176
|
MODASA
|
GJ-09-008-038-002/8771222774
()
|
1109008000NRG25160520240186441
|
16/05/2024
|
damor laxmanbhai manabhai
|
1109008WL003135
|
damor laxmanbhai manabhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224574374
|
|
DAMOR LAKHAMANJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6018
|
6018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191768
|
191768
|
|
|
|
|
|
|
|