|
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-09-008-038-002/88212
()
|
1109008000NRG25220520240222808
|
22/05/2024
|
KHANT DAXABEN MOTIBHAI
|
1109008WL003798
|
KHANT DAXABEN MOTIBHAI
|
00045
|
BARB0DBGPUR
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4287404564
|
|
DAXABEN MOTIBHAI KHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-038-002/88006
()
|
1109008000NRG25220520240222796
|
22/05/2024
|
BARIYA RAHUL RAJUBHAI
|
1109008WL003798
|
BARIYA RAHUL RAJUBHAI
|
00045
|
BARB0DBPADR
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404570
|
|
BARIYA RAHULBHAI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-038-002/7712149
()
|
1109008000NRG25220520240222637
|
22/05/2024
|
khant baluben somabhai
|
1109008WL003798
|
khant baluben somabhai
|
00045
|
BARB0DBSWAD
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404636
|
|
KHANT BALUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MODASA
|
GJ-09-008-038-002/7712154
()
|
1109008000NRG25220520240222638
|
22/05/2024
|
damor manubhai bhalabhai
|
1109008WL003798
|
damor manubhai bhalabhai
|
00045
|
BARB0DBSWAD
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404730
|
|
DAMOR MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-038-002/7712157
()
|
1109008000NRG25220520240222640
|
22/05/2024
|
khant babubhai manabhai
|
1109008WL003798
|
khant babubhai manabhai
|
00045
|
BARB0DBSWAD
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404664
|
|
Mr. BABUBHAI MANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MODASA
|
GJ-09-008-038-002/7712157
()
|
1109008000NRG25220520240222639
|
22/05/2024
|
MANABHAI
|
1109008WL003798
|
MANABHAI
|
00045
|
BARB0DBSWAD
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404650
|
|
MANAJI JAKTAJI KHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MODASA
|
GJ-09-008-038-002/7712158
()
|
1109008000NRG25220520240222641
|
22/05/2024
|
RAMANBHAI
|
1109008WL003798
|
RAMANBHAI
|
00045
|
BARB0DBSWAD
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404579
|
|
RAMANBHAI RANCHHODJI
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-038-002/7712169
()
|
1109008000NRG25220520240222645
|
22/05/2024
|
NANAJI
|
1109008WL003798
|
NANAJI
|
00045
|
BARB0DBSWAD
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404699
|
|
NANAJI RANCHODJI KHA
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-038-002/7712183
()
|
1109008000NRG25220520240222648
|
22/05/2024
|
khant jiviben valambhai
|
1109008WL003798
|
khant jiviben valambhai
|
00045
|
BARB0DBSWAD
|
1208
|
1208
|
Processed
|
25/05/2024
|
|
4287404747
|
|
VALAMJI RAYBHANJI KH
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-038-002/87712208
()
|
1109008000NRG25220520240222654
|
22/05/2024
|
khant jeniben motibhai
|
1109008WL003798
|
khant jeniben motibhai
|
00045
|
BARB0DBSWAD
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4287404696
|
|
JANUBEN MOTIJI KHANT
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-038-002/87712208
()
|
1109008000NRG25220520240222653
|
22/05/2024
|
khant motibhai jaktabhai
|
1109008WL003798
|
khant motibhai jaktabhai
|
00045
|
BARB0DBSWAD
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4287404701
|
|
KHANT MOTIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-038-002/8771222539
()
|
1109008000NRG25220520240222658
|
22/05/2024
|
khant maganbhai saybabhai
|
1109008WL003798
|
khant maganbhai saybabhai
|
00045
|
BARB0DBSWAD
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4287404667
|
|
KHANT MAGANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-038-002/8771222539
()
|
1109008000NRG25220520240222659
|
22/05/2024
|
khant nathiben maganbhai
|
1109008WL003798
|
khant nathiben maganbhai
|
00045
|
BARB0DBSWAD
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4287404725
|
|
KHANT NATHIBEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-038-002/8771222561
()
|
1109008000NRG25220520240222662
|
22/05/2024
|
khant rajubhai sanabhai
|
1109008WL003798
|
khant rajubhai sanabhai
|
00045
|
BARB0DBSWAD
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4287404637
|
|
KHANT RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MODASA
|
GJ-09-008-038-002/8771222561
()
|
1109008000NRG25220520240222661
|
22/05/2024
|
khant sanabhai raybhanbhai
|
1109008WL003798
|
khant sanabhai raybhanbhai
|
00045
|
BARB0DBSWAD
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4287404727
|
|
RAJUBHAI SANABHAI KH
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-038-002/8771222577
()
|
1109008000NRG25220520240222667
|
22/05/2024
|
khant akhuben devabhai
|
1109008WL003798
|
khant akhuben devabhai
|
00045
|
BARB0DBSWAD
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4287404685
|
|
KHANT AKHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-038-002/8771222579
()
|
1109008000NRG25220520240222668
|
22/05/2024
|
khant mohanji romaji
|
1109008WL003798
|
khant mohanji romaji
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4287404668
|
|
MOHANJI RAMAJI KHANT
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-038-002/8771222579
()
|
1109008000NRG25220520240222669
|
22/05/2024
|
KHANT SAVITA MOHANBHAI
|
1109008WL003798
|
KHANT SAVITA MOHANBHAI
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4287404740
|
|
KHANT SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-038-002/8771222581
()
|
1109008000NRG25220520240222673
|
22/05/2024
|
khant kaliben motibhai
|
1109008WL003798
|
khant kaliben motibhai
|
00045
|
BARB0DBSWAD
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4287404691
|
|
KALIBEN MOTIBHAI KHA
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-038-002/8771222581
()
|
1109008000NRG25220520240222672
|
22/05/2024
|
khant motibhai fudabhai
|
1109008WL003798
|
khant motibhai fudabhai
|
00045
|
BARB0DBSWAD
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4287404690
|
|
MOTIJI FUDAJI KHANT
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-038-002/8771222622
()
|
1109008000NRG25220520240222678
|
22/05/2024
|
khant arvindbhai somaji
|
1109008WL003798
|
khant arvindbhai somaji
|
00045
|
BARB0DBSWAD
|
1607
|
1607
|
Processed
|
25/05/2024
|
|
4287404639
|
|
ARVINDBHAI SOMAJI KHANT
|
HDFC BANK LTD(607152)
|
|
22
|
MODASA
|
GJ-09-008-038-002/8771222622
()
|
1109008000NRG25220520240222679
|
22/05/2024
|
khant reshamben arvindbhai
|
1109008WL003798
|
khant reshamben arvindbhai
|
00045
|
BARB0DBSWAD
|
1607
|
1607
|
Processed
|
25/05/2024
|
|
4287404728
|
|
ARVINDBHAI SOMAJEE K
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-038-002/8771222623
()
|
1109008000NRG25220520240222681
|
22/05/2024
|
khant madhiben saybaji
|
1109008WL003798
|
khant madhiben saybaji
|
00045
|
BARB0DBSWAD
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4287404662
|
|
KHANT MADHIBEN SAYABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-038-002/8771222623
()
|
1109008000NRG25220520240222680
|
22/05/2024
|
khant saybaji raybhanji
|
1109008WL003798
|
khant saybaji raybhanji
|
00045
|
BARB0DBSWAD
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4287404640
|
|
SAYBAJI RAYBHANJI KHANT
|
BANK OF INDIA(508505)
|
|
25
|
MODASA
|
GJ-09-008-038-002/8771222642
()
|
1109008000NRG25220520240222682
|
22/05/2024
|
khant bhurabhai fudabhai
|
1109008WL003798
|
khant bhurabhai fudabhai
|
00045
|
BARB0DBSWAD
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4287404671
|
|
BHURAJI FUDAJI KHANT
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-038-002/8771222642
()
|
1109008000NRG25220520240222683
|
22/05/2024
|
khant januben bhurabhai
|
1109008WL003798
|
khant januben bhurabhai
|
00045
|
BARB0DBSWAD
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4287404754
|
|
KHANT JANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-038-002/8771222643
()
|
1109008000NRG25220520240222684
|
22/05/2024
|
khant romaji monaji
|
1109008WL003798
|
khant romaji monaji
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4287404669
|
|
RAMAJI MANAJI KHANT
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-038-002/8771222643
()
|
1109008000NRG25220520240222685
|
22/05/2024
|
khant savitaben romaji
|
1109008WL003798
|
khant savitaben romaji
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4287404741
|
|
KHANT SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-038-002/8771222695
()
|
1109008000NRG25220520240222686
|
22/05/2024
|
KHANT LILABEN RANJITBHAI
|
1109008WL003798
|
KHANT LILABEN RANJITBHAI
|
00045
|
BARB0DBSWAD
|
1607
|
1607
|
Processed
|
25/05/2024
|
|
4287404744
|
|
KHANT LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-038-002/8771222699
()
|
1109008000NRG25220520240222688
|
22/05/2024
|
khant gitaben ranjitbhai
|
1109008WL003798
|
khant gitaben ranjitbhai
|
00045
|
BARB0DBSWAD
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4287404663
|
|
GITABEN RANJITBHAI K
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-038-002/8771222699
()
|
1109008000NRG25220520240222687
|
22/05/2024
|
khant ranjitbhai motibhai
|
1109008WL003798
|
khant ranjitbhai motibhai
|
00045
|
BARB0DBSWAD
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4287404659
|
|
Mr. RANJITBHAI MOTIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MODASA
|
GJ-09-008-038-002/8771222709
()
|
1109008000NRG25220520240222689
|
22/05/2024
|
BARIYA MANJULABEN MOHANBHAI
|
1109008WL003798
|
BARIYA MANJULABEN MOHANBHAI
|
00045
|
BARB0DBSWAD
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4287404695
|
|
MANJULABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-038-002/8771222711
()
|
1109008000NRG25220520240222691
|
22/05/2024
|
KHANT KOKILABEN MUKESHBHAI
|
1109008WL003798
|
KHANT KOKILABEN MUKESHBHAI
|
00045
|
BARB0DBSWAD
|
1607
|
1607
|
Processed
|
25/05/2024
|
|
4287404657
|
|
KOKILABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-038-002/8771222711
()
|
1109008000NRG25220520240222690
|
22/05/2024
|
KHANT MUKESHBHAI SOMABHAI
|
1109008WL003798
|
KHANT MUKESHBHAI SOMABHAI
|
00045
|
BARB0DBSWAD
|
1607
|
1607
|
Processed
|
25/05/2024
|
|
4287404689
|
|
MUKESHBHAI SOMAJI KH
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-038-002/8771222712
()
|
1109008000NRG25220520240222693
|
22/05/2024
|
KHANT DARIYABEN JAGDISHBHAI
|
1109008WL003798
|
KHANT DARIYABEN JAGDISHBHAI
|
00045
|
BARB0DBSWAD
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4287404694
|
|
DARIYABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-038-002/8771222712
()
|
1109008000NRG25220520240222692
|
22/05/2024
|
KHANT JAGDISHBHAI DHULABHAI
|
1109008WL003798
|
KHANT JAGDISHBHAI DHULABHAI
|
00045
|
BARB0DBSWAD
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4287404684
|
|
JAGDISHBHAI DHULABHA
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-038-002/8771222715
()
|
1109008000NRG25220520240222695
|
22/05/2024
|
KHANT RAMILABEN SOMABHAI
|
1109008WL003798
|
KHANT RAMILABEN SOMABHAI
|
00045
|
BARB0DBSWAD
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4287404683
|
|
KHANT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-038-002/8771222715
()
|
1109008000NRG25220520240222694
|
22/05/2024
|
KHANT SOMABHAI NANABHAI
|
1109008WL003798
|
KHANT SOMABHAI NANABHAI
|
00045
|
BARB0DBSWAD
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4287404682
|
|
SOMAJI NANAJI KHANT
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-038-002/8771222716
()
|
1109008000NRG25220520240222696
|
22/05/2024
|
KHANT AMRUTBHAI SOMABHAI
|
1109008WL003798
|
KHANT AMRUTBHAI SOMABHAI
|
00045
|
BARB0DBSWAD
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4287404647
|
|
Mr. AMRUTBHAI SOMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MODASA
|
GJ-09-008-038-002/8771222724
()
|
1109008000NRG25220520240222698
|
22/05/2024
|
khant kalubhai bhurabhai
|
1109008WL003798
|
khant kalubhai bhurabhai
|
00045
|
BARB0DBSWAD
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404666
|
|
Mr. KALUBHAI BHURABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MODASA
|
GJ-09-008-038-002/8771222724
()
|
1109008000NRG25220520240222699
|
22/05/2024
|
khant manguben kalubhai
|
1109008WL003798
|
khant manguben kalubhai
|
00045
|
BARB0DBSWAD
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404673
|
|
KHANT MANGUBEN KALUB
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-038-002/8771222728
()
|
1109008000NRG25220520240222700
|
22/05/2024
|
damor galaji bhuraji
|
1109008WL003798
|
damor galaji bhuraji
|
00045
|
BARB0DBSWAD
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404679
|
|
Mr. GALAJI BHURAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MODASA
|
GJ-09-008-038-002/8771222732
()
|
1109008000NRG25220520240222701
|
22/05/2024
|
khant nareshbhai devabhai
|
1109008WL003798
|
khant nareshbhai devabhai
|
00045
|
BARB0DBSWAD
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404697
|
|
Mr. NARESHBHAI DEVABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MODASA
|
GJ-09-008-038-002/8771222732
()
|
1109008000NRG25220520240222702
|
22/05/2024
|
KHAT REKHABEN NARESHBHAI
|
1109008WL003798
|
KHAT REKHABEN NARESHBHAI
|
00045
|
BARB0DBSWAD
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404743
|
|
KHANT REKHABEN NARES
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-038-002/8771222736
()
|
1109008000NRG25220520240222704
|
22/05/2024
|
bariya kantaben rajubhai
|
1109008WL003798
|
bariya kantaben rajubhai
|
00045
|
BARB0DBSWAD
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404656
|
|
BARIYA KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-038-002/8771222736
()
|
1109008000NRG25220520240222703
|
22/05/2024
|
bariya rajubhai javraji
|
1109008WL003798
|
bariya rajubhai javraji
|
00045
|
BARB0DBSWAD
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404658
|
|
BARIA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-038-002/8771222743
()
|
1109008000NRG25220520240222706
|
22/05/2024
|
KHANT KAILASHBEN LALABHAI
|
1109008WL003798
|
KHANT KAILASHBEN LALABHAI
|
00045
|
BARB0DBSWAD
|
1208
|
1208
|
Processed
|
25/05/2024
|
|
4287404723
|
|
KAILASHBEN LALABHAI
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-038-002/8771222744
()
|
1109008000NRG25220520240222707
|
22/05/2024
|
damor bhathiji sufraji
|
1109008WL003798
|
damor bhathiji sufraji
|
00045
|
BARB0DBSWAD
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404677
|
|
BHATHIJI SUFARAJI DA
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-038-002/8771222746
()
|
1109008000NRG25220520240222708
|
22/05/2024
|
khant santokben dhulaji
|
1109008WL003798
|
khant santokben dhulaji
|
00045
|
BARB0DBSWAD
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404646
|
|
KHANT SANTOKBEN DHUL
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-038-002/8771222754
()
|
1109008000NRG25220520240222710
|
22/05/2024
|
damor javanji bhuraji
|
1109008WL003798
|
damor javanji bhuraji
|
00045
|
BARB0DBSWAD
|
1608
|
1608
|
Processed
|
25/05/2024
|
|
4287404676
|
|
DAMOR JAVANJI BHURAJ
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-038-002/8771222754
()
|
1109008000NRG25220520240222711
|
22/05/2024
|
damor kailasben javanji
|
1109008WL003798
|
damor kailasben javanji
|
00045
|
BARB0DBSWAD
|
1608
|
1608
|
Processed
|
25/05/2024
|
|
4287404672
|
|
DAMOR KAILASHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
MODASA
|
GJ-09-008-038-002/8771222761
()
|
1109008000NRG25220520240222712
|
22/05/2024
|
KHANT KALUBHAI RATNABHAI
|
1109008WL003798
|
KHANT KALUBHAI RATNABHAI
|
00045
|
BARB0DBSWAD
|
1608
|
1608
|
Processed
|
25/05/2024
|
|
4287404777
|
|
KHANT KALABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-038-002/8771222815
()
|
1109008000NRG25220520240222713
|
22/05/2024
|
DAMOR NAVAJI BHURAJI
|
1109008WL003798
|
DAMOR NAVAJI BHURAJI
|
00045
|
BARB0DBSWAD
|
1108
|
1108
|
Processed
|
25/05/2024
|
|
4287404660
|
|
DAMOR NAVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-038-002/8771222855
()
|
1109008000NRG25220520240222715
|
22/05/2024
|
damor galiben vajabhai
|
1109008WL003798
|
damor galiben vajabhai
|
00045
|
BARB0DBSWAD
|
1608
|
1608
|
Processed
|
25/05/2024
|
|
4287404642
|
|
GALIBEN VAJAJI DAMOR
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-038-002/8771222855
()
|
1109008000NRG25220520240222714
|
22/05/2024
|
damor vajabhai somabhai
|
1109008WL003798
|
damor vajabhai somabhai
|
00045
|
BARB0DBSWAD
|
1608
|
1608
|
Processed
|
25/05/2024
|
|
4287404718
|
|
VAJABHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-038-002/8771222860
()
|
1109008000NRG25220520240222717
|
22/05/2024
|
damor laliben manaji
|
1109008WL003798
|
damor laliben manaji
|
00045
|
BARB0DBSWAD
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404653
|
|
LALIBEN MANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-038-002/8771222860
()
|
1109008000NRG25220520240222716
|
22/05/2024
|
damor manaji sardarji
|
1109008WL003798
|
damor manaji sardarji
|
00045
|
BARB0DBSWAD
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404651
|
|
DAMOR MANAJI SARDARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-038-002/8771222933
()
|
1109008000NRG25220520240222718
|
22/05/2024
|
damor bhalaji gamaji
|
1109008WL003798
|
damor bhalaji gamaji
|
00045
|
BARB0DBSWAD
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404675
|
|
DAMOR BHALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-038-002/8771222955
()
|
1109008000NRG25220520240222720
|
22/05/2024
|
khant bhalaji shukhraji
|
1109008WL003798
|
khant bhalaji shukhraji
|
00045
|
BARB0DBSWAD
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287404643
|
|
KHANT BHALAJI SUFRAJ
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-038-002/8771222958
()
|
1109008000NRG25220520240222721
|
22/05/2024
|
khant arvindbhai gobarbhai
|
1109008WL003798
|
khant arvindbhai gobarbhai
|
00045
|
BARB0DBSWAD
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287404678
|
|
ARVINDBHAI GOBARJI K
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-038-002/8771222958
()
|
1109008000NRG25220520240222722
|
22/05/2024
|
khant veenaben arvindbhai
|
1109008WL003798
|
khant veenaben arvindbhai
|
00045
|
BARB0DBSWAD
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287404652
|
|
VINABEN ARVINDBHAI K
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-038-002/8771222969
()
|
1109008000NRG25220520240222726
|
22/05/2024
|
KHANT KESHARBEN GOBARJI
|
1109008WL003798
|
KHANT KESHARBEN GOBARJI
|
00045
|
BARB0DBSWAD
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287404719
|
|
KHANT KESHARBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-038-002/8771222979
()
|
1109008000NRG25220520240222727
|
22/05/2024
|
KHANT DAXABEN BHARATKUMAR
|
1109008WL003798
|
KHANT DAXABEN BHARATKUMAR
|
00045
|
BARB0DBSWAD
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287404738
|
|
KHANT DAXABEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
MODASA
|
GJ-09-008-038-002/8771223096
()
|
1109008000NRG25220520240222729
|
22/05/2024
|
gitaben
|
1109008WL003798
|
gitaben
|
00045
|
BARB0DBSWAD
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287404649
|
|
KHANTGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
MODASA
|
GJ-09-008-038-002/8771223096
()
|
1109008000NRG25220520240222728
|
22/05/2024
|
khant bhikhaji lebabji
|
1109008WL003798
|
khant bhikhaji lebabji
|
00045
|
BARB0DBSWAD
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287404648
|
|
KHANT BHIKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-038-002/8771223097
()
|
1109008000NRG25220520240222731
|
22/05/2024
|
hiunaben
|
1109008WL003798
|
hiunaben
|
00045
|
BARB0DBSWAD
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287404752
|
|
KHANT HINABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-038-002/8771223097
()
|
1109008000NRG25220520240222730
|
22/05/2024
|
khant suershbhai nanjibhai
|
1109008WL003798
|
khant suershbhai nanjibhai
|
00045
|
BARB0DBSWAD
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287404753
|
|
KHANT SURESHBHAI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-038-002/8771223144
()
|
1109008000NRG25220520240222732
|
22/05/2024
|
keshiben mangaji
|
1109008WL003798
|
keshiben mangaji
|
00045
|
BARB0DBSWAD
|
20
|
20
|
Processed
|
25/05/2024
|
|
4287404745
|
|
KALIBEN MANGABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MODASA
|
GJ-09-008-038-002/8771223174
()
|
1109008000NRG25220520240222733
|
22/05/2024
|
khant shantaben jivabhai
|
1109008WL003798
|
khant shantaben jivabhai
|
00045
|
BARB0DBSWAD
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287404746
|
|
KHANT SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-038-002/8771223190
()
|
1109008000NRG25220520240222737
|
22/05/2024
|
DAMOR RAMILABEN
|
1109008WL003798
|
DAMOR RAMILABEN
|
00045
|
BARB0DBSWAD
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287404722
|
|
DAMOR RAMILABEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-038-002/87734
()
|
1109008000NRG25220520240222740
|
22/05/2024
|
KHANT CHANDUBHAI SOMABHAI
|
1109008WL003798
|
KHANT CHANDUBHAI SOMABHAI
|
00045
|
BARB0DBSWAD
|
1612
|
1612
|
Processed
|
25/05/2024
|
|
4287404638
|
|
CHANDUBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-038-002/87734
()
|
1109008000NRG25220520240222741
|
22/05/2024
|
KHANT USHABEN CHANDUBHAI
|
1109008WL003798
|
KHANT USHABEN CHANDUBHAI
|
00045
|
BARB0DBSWAD
|
1612
|
1612
|
Processed
|
25/05/2024
|
|
4287404674
|
|
KHANT USHABEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-038-002/87738
()
|
1109008000NRG25220520240222743
|
22/05/2024
|
KHANT BHARTIBEN RAMANBHAI
|
1109008WL003798
|
KHANT BHARTIBEN RAMANBHAI
|
00045
|
BARB0DBSWAD
|
1012
|
1012
|
Processed
|
25/05/2024
|
|
4287404759
|
|
KHANT BHARTIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
MODASA
|
GJ-09-008-038-002/87739
()
|
1109008000NRG25220520240222744
|
22/05/2024
|
KHANT MOTIBHAI RAMABHAI
|
1109008WL003798
|
KHANT MOTIBHAI RAMABHAI
|
00045
|
BARB0DBSWAD
|
1212
|
1212
|
Processed
|
25/05/2024
|
|
4287404739
|
|
KHANT MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-038-002/87739
()
|
1109008000NRG25220520240222745
|
22/05/2024
|
KHANT REVABEN AJAMELJI
|
1109008WL003798
|
KHANT REVABEN AJAMELJI
|
00045
|
BARB0DBSWAD
|
1212
|
1212
|
Processed
|
25/05/2024
|
|
4287404698
|
|
REVABEN AJMALJI KHAN
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-038-002/87740
()
|
1109008000NRG25220520240222746
|
22/05/2024
|
KHANT VALIBEN BHARATBHAI
|
1109008WL003798
|
KHANT VALIBEN BHARATBHAI
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4287404742
|
|
KHANT VALIBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-038-002/87741
()
|
1109008000NRG25220520240222747
|
22/05/2024
|
KHANT DINESHBHAI KHATUBHAI
|
1109008WL003798
|
KHANT DINESHBHAI KHATUBHAI
|
00045
|
BARB0DBSWAD
|
1012
|
1012
|
Processed
|
25/05/2024
|
|
4287404720
|
|
MR DINESHBHAI KHATUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
78
|
MODASA
|
GJ-09-008-038-002/87741
()
|
1109008000NRG25220520240222748
|
22/05/2024
|
KHANT SANGITABEN DINESHBHAI
|
1109008WL003798
|
KHANT SANGITABEN DINESHBHAI
|
00045
|
BARB0DBSWAD
|
1012
|
1012
|
Processed
|
25/05/2024
|
|
4287404721
|
|
SANGITABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-038-002/87794
()
|
1109008000NRG25220520240222749
|
22/05/2024
|
KHANT PRAVIN KODARBHAI
|
1109008WL003798
|
KHANT PRAVIN KODARBHAI
|
00045
|
BARB0DBSWAD
|
1012
|
1012
|
Processed
|
25/05/2024
|
|
4287404681
|
|
KHANT PRAVINBHAI KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-038-002/87794
()
|
1109008000NRG25220520240222750
|
22/05/2024
|
KHANT RAMILA PRAVINBHAI
|
1109008WL003798
|
KHANT RAMILA PRAVINBHAI
|
00045
|
BARB0DBSWAD
|
1012
|
1012
|
Processed
|
25/05/2024
|
|
4287404731
|
|
KHANT RAMILABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-038-002/87796
()
|
1109008000NRG25220520240222752
|
22/05/2024
|
KHANT RADHA RAMESH
|
1109008WL003798
|
KHANT RADHA RAMESH
|
00045
|
BARB0DBSWAD
|
1012
|
1012
|
Processed
|
25/05/2024
|
|
4287404737
|
|
KHANTRADHABENRAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
MODASA
|
GJ-09-008-038-002/87796
()
|
1109008000NRG25220520240222751
|
22/05/2024
|
KHANT RAMESH RAMCHANDRA
|
1109008WL003798
|
KHANT RAMESH RAMCHANDRA
|
00045
|
BARB0DBSWAD
|
1012
|
1012
|
Processed
|
25/05/2024
|
|
4287404757
|
|
KHANT RAMESHBHAI RAMCHANDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-038-002/87803
()
|
1109008000NRG25220520240222753
|
22/05/2024
|
KHANT KALABHAI AMRUTBHAI
|
1109008WL003798
|
KHANT KALABHAI AMRUTBHAI
|
00045
|
BARB0DBSWAD
|
1012
|
1012
|
Processed
|
25/05/2024
|
|
4287404771
|
|
KHANT KALABHAI
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-038-002/87803
()
|
1109008000NRG25220520240222754
|
22/05/2024
|
KHANT REKHABEN KALABHAI
|
1109008WL003798
|
KHANT REKHABEN KALABHAI
|
00045
|
BARB0DBSWAD
|
1012
|
1012
|
Processed
|
25/05/2024
|
|
4287404560
|
|
KHANT REKHABEN KALAB
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-038-002/87804
()
|
1109008000NRG25220520240222755
|
22/05/2024
|
DAMOR RAMESHBHAI SHANABHAI
|
1109008WL003798
|
DAMOR RAMESHBHAI SHANABHAI
|
00045
|
BARB0DBSWAD
|
1012
|
1012
|
Processed
|
25/05/2024
|
|
4287404758
|
|
DAMOR RAMESHBHAI SHENABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-038-002/87804
()
|
1109008000NRG25220520240222756
|
22/05/2024
|
DAMOR SAVITABEN RAMESHBHAI
|
1109008WL003798
|
DAMOR SAVITABEN RAMESHBHAI
|
00045
|
BARB0DBSWAD
|
1012
|
1012
|
Processed
|
25/05/2024
|
|
4287404763
|
|
DAMOR SAVITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-038-002/87807
()
|
1109008000NRG25220520240222758
|
22/05/2024
|
DAMOR KALUBHAI SHENABHAI
|
1109008WL003798
|
DAMOR KALUBHAI SHENABHAI
|
00045
|
BARB0DBSWAD
|
1012
|
1012
|
Processed
|
25/05/2024
|
|
4287404734
|
|
DAMOR KALUBHAI SHENABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-038-002/87808
()
|
1109008000NRG25220520240222759
|
22/05/2024
|
BARIYA BHIKHABHAI RAMABHAI
|
1109008WL003798
|
BARIYA BHIKHABHAI RAMABHAI
|
00045
|
BARB0DBSWAD
|
1012
|
1012
|
Processed
|
25/05/2024
|
|
4287404736
|
|
BHIKHABHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-038-002/87809
()
|
1109008000NRG25220520240222761
|
22/05/2024
|
BARIYA BALUBEN SHANAJI
|
1109008WL003798
|
BARIYA BALUBEN SHANAJI
|
00045
|
BARB0DBSWAD
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4287404713
|
|
BALUBEN SHANABHAI BA
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-038-002/87811
()
|
1109008000NRG25220520240222762
|
22/05/2024
|
DAMOR RAMANJI SUFRAJI
|
1109008WL003798
|
DAMOR RAMANJI SUFRAJI
|
00045
|
BARB0DBSWAD
|
1109
|
1109
|
Processed
|
25/05/2024
|
|
4287404715
|
|
RAMANJI SUFRAJI DAMO
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-038-002/87812
()
|
1109008000NRG25220520240222763
|
22/05/2024
|
KHANT SOMIBEN CHANDUJI
|
1109008WL003798
|
KHANT SOMIBEN CHANDUJI
|
00045
|
BARB0DBSWAD
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4287404772
|
|
KHANT SOMIBEN CHANDU
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-038-002/87814
()
|
1109008000NRG25220520240222764
|
22/05/2024
|
KHANT SHANKARBHAI KHUMABHAI
|
1109008WL003798
|
KHANT SHANKARBHAI KHUMABHAI
|
00045
|
BARB0DBSWAD
|
1609
|
1609
|
Processed
|
25/05/2024
|
|
4287404561
|
|
KHANT SHANKARBHAI KH
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-038-002/880001
()
|
1109008000NRG25220520240222766
|
22/05/2024
|
KHANT DILIPBHAI VALAMBHAI
|
1109008WL003798
|
KHANT DILIPBHAI VALAMBHAI
|
00045
|
BARB0DBSWAD
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4287404641
|
|
KHANT DILIPBHAI
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-038-002/880001
()
|
1109008000NRG25220520240222767
|
22/05/2024
|
khant ushaben dilipbhai
|
1109008WL003798
|
khant ushaben dilipbhai
|
00045
|
BARB0DBSWAD
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4287404661
|
|
USHABEN DILIPBHAI KH
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-038-002/880002
()
|
1109008000NRG25220520240222768
|
22/05/2024
|
KHANT SURESHBHAI VALAMBHAI
|
1109008WL003798
|
KHANT SURESHBHAI VALAMBHAI
|
00045
|
BARB0DBSWAD
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4287404692
|
|
SURESHBHAI VALAMBHAI
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-038-002/880002
()
|
1109008000NRG25220520240222769
|
22/05/2024
|
KHAT RADHABEN SURESHBAI
|
1109008WL003798
|
KHAT RADHABEN SURESHBAI
|
00045
|
BARB0DBSWAD
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4287404755
|
|
KHANT RADHABEN SURES
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-038-002/880003
()
|
1109008000NRG25220520240222771
|
22/05/2024
|
KHANT MINABEN LALABHAI
|
1109008WL003798
|
KHANT MINABEN LALABHAI
|
00045
|
BARB0DBSWAD
|
1409
|
1409
|
Processed
|
25/05/2024
|
|
4287404680
|
|
MINABEN LALABHAI KHA
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-038-002/88002
()
|
1109008000NRG25220520240222777
|
22/05/2024
|
KHANT KAXMIBEN MAHESHJI
|
1109008WL003798
|
KHANT KAXMIBEN MAHESHJI
|
00045
|
BARB0DBSWAD
|
1409
|
1409
|
Processed
|
25/05/2024
|
|
4287404774
|
|
KHANT LAXMIBEN MAHES
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-038-002/88002
()
|
1109008000NRG25220520240222776
|
22/05/2024
|
KHANT MAHESH VIRAMAJI
|
1109008WL003798
|
KHANT MAHESH VIRAMAJI
|
00045
|
BARB0DBSWAD
|
1409
|
1409
|
Processed
|
25/05/2024
|
|
4287404775
|
|
KHANT MAHESH VIRMAJI
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-038-002/880020
()
|
1109008000NRG25220520240222778
|
22/05/2024
|
KHANT RAMESH RAYAMALBHAI
|
1109008WL003798
|
KHANT RAMESH RAYAMALBHAI
|
00045
|
BARB0DBSWAD
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4287404735
|
|
KAHNT RAMESHBHAI RAY
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-038-002/880021
()
|
1109008000NRG25220520240222780
|
22/05/2024
|
KHANT RAMILABEN ARAVINDBHAI
|
1109008WL003798
|
KHANT RAMILABEN ARAVINDBHAI
|
00045
|
BARB0DBSWAD
|
1409
|
1409
|
Processed
|
25/05/2024
|
|
4287404760
|
|
KHANT RAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
MODASA
|
GJ-09-008-038-002/880023
()
|
1109008000NRG25220520240222781
|
22/05/2024
|
KHANT ISHAVARBHAI DHULAJI
|
1109008WL003798
|
KHANT ISHAVARBHAI DHULAJI
|
00045
|
BARB0DBSWAD
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4287404693
|
|
KHANT ISHVARBHAI DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-038-002/880025
()
|
1109008000NRG25220520240222783
|
22/05/2024
|
BARIYA LILABEN MAHESHBHAI
|
1109008WL003798
|
BARIYA LILABEN MAHESHBHAI
|
00045
|
BARB0DBSWAD
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404761
|
|
BARIYA LILABEN MAHESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
MODASA
|
GJ-09-008-038-002/880025
()
|
1109008000NRG25220520240222782
|
22/05/2024
|
BARIYA MAHESH CHADUBHAI
|
1109008WL003798
|
BARIYA MAHESH CHADUBHAI
|
00045
|
BARB0DBSWAD
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4287404665
|
|
MAHESHBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-038-002/880026
()
|
1109008000NRG25220520240222784
|
22/05/2024
|
KHANT NANDABEN AMARABHAI
|
1109008WL003798
|
KHANT NANDABEN AMARABHAI
|
00045
|
BARB0DBSWAD
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404686
|
|
KHANT NANDABEN AMRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-038-002/880030
()
|
1109008000NRG25220520240222785
|
22/05/2024
|
KHANT RAMANBHAI BHAGABHAI
|
1109008WL003798
|
KHANT RAMANBHAI BHAGABHAI
|
00045
|
BARB0DBSWAD
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404635
|
|
KHANT RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MODASA
|
GJ-09-008-038-002/880032
()
|
1109008000NRG25220520240222788
|
22/05/2024
|
BARIYA KALIBEN LALABHAI
|
1109008WL003798
|
BARIYA KALIBEN LALABHAI
|
00045
|
BARB0DBSWAD
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404717
|
|
KALIBEN LALABHAI BAR
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-038-002/880032
()
|
1109008000NRG25220520240222787
|
22/05/2024
|
BARIYA LALABHAI SHIVABHAI
|
1109008WL003798
|
BARIYA LALABHAI SHIVABHAI
|
00045
|
BARB0DBSWAD
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404778
|
|
BARIA LALABHAI
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-038-002/88004
()
|
1109008000NRG25220520240222792
|
22/05/2024
|
KHANT NARSINHBHAI LAXMANJI
|
1109008WL003798
|
KHANT NARSINHBHAI LAXMANJI
|
00045
|
BARB0DBSWAD
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404756
|
|
Mr. NARSINHBHAI LAXMANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
MODASA
|
GJ-09-008-038-002/88004
()
|
1109008000NRG25220520240222793
|
22/05/2024
|
KHANT PREMAJIBHAI NARSINHBHAI
|
1109008WL003798
|
KHANT PREMAJIBHAI NARSINHBHAI
|
00045
|
BARB0DBSWAD
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404751
|
|
KHANT PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-09-008-038-002/88005
()
|
1109008000NRG25220520240222795
|
22/05/2024
|
KHANT DIPIKABEN KESHAJI
|
1109008WL003798
|
KHANT DIPIKABEN KESHAJI
|
00045
|
BARB0DBSWAD
|
1408
|
1408
|
Processed
|
25/05/2024
|
|
4287404748
|
|
KHANT DIPIKABEN
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-038-002/88006
()
|
1109008000NRG25220520240222797
|
22/05/2024
|
BARIYA SHANUBEN RAHULBHAI
|
1109008WL003798
|
BARIYA SHANUBEN RAHULBHAI
|
00045
|
BARB0DBSWAD
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404732
|
|
BARIYA SHNUBEN RAHULBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
MODASA
|
GJ-09-008-038-002/88011
()
|
1109008000NRG25220520240222800
|
22/05/2024
|
DAMOR RINABEN MAHESHBHAI
|
1109008WL003798
|
DAMOR RINABEN MAHESHBHAI
|
00045
|
BARB0DBSWAD
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404776
|
|
DAMOR REENABEN MAHES
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-038-002/88012
()
|
1109008000NRG25220520240222801
|
22/05/2024
|
KHANT RAMACHANDKUMAR JESHAJI
|
1109008WL003798
|
KHANT RAMACHANDKUMAR JESHAJI
|
00045
|
BARB0DBSWAD
|
1608
|
1608
|
Processed
|
25/05/2024
|
|
4287404726
|
|
Mr. RAMCHANDRA JESHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
115
|
MODASA
|
GJ-09-008-038-002/88015
()
|
1109008000NRG25220520240222802
|
22/05/2024
|
KHANT KAILASHBEN KODARBHAI
|
1109008WL003798
|
KHANT KAILASHBEN KODARBHAI
|
00045
|
BARB0DBSWAD
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404773
|
|
KHANT KAILASHBEN
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-038-002/88015
()
|
1109008000NRG25220520240222803
|
22/05/2024
|
KHANT USHABEN
|
1109008WL003798
|
KHANT USHABEN
|
00045
|
BARB0DBSWAD
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404779
|
|
KHANT USHABEN
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-038-002/88016
()
|
1109008000NRG25220520240222804
|
22/05/2024
|
KHANT SOMABHAI BHAGABHAI
|
1109008WL003798
|
KHANT SOMABHAI BHAGABHAI
|
00045
|
BARB0DBSWAD
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404670
|
|
SOMAJEE KHANT
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-038-002/88210
()
|
1109008000NRG25220520240222805
|
22/05/2024
|
DAMOR PARESHBHAI MANAJI
|
1109008WL003798
|
DAMOR PARESHBHAI MANAJI
|
00045
|
BARB0DBSWAD
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4287404559
|
|
PARESHBHAI MANABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
119
|
MODASA
|
GJ-09-008-038-002/88210
()
|
1109008000NRG25220520240222806
|
22/05/2024
|
DAMOR RAHULBHAI MANAJI
|
1109008WL003798
|
DAMOR RAHULBHAI MANAJI
|
00045
|
BARB0DBSWAD
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4287404563
|
|
DAMOR RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MODASA
|
GJ-09-008-038-002/88215
()
|
1109008000NRG25220520240222811
|
22/05/2024
|
KHANT JIGARKUMAR KALUBHAI
|
1109008WL003798
|
KHANT JIGARKUMAR KALUBHAI
|
00045
|
BARB0DBSWAD
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4287404764
|
|
KHANT JIGARKUMAR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MODASA
|
GJ-09-008-038-002/88215
()
|
1109008000NRG25220520240222812
|
22/05/2024
|
KHANT MINABEN JIGARKUMAR
|
1109008WL003798
|
KHANT MINABEN JIGARKUMAR
|
00045
|
BARB0DBSWAD
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4287404724
|
|
KHANT MINABEN JIGARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
MODASA
|
GJ-09-008-038-002/88216
()
|
1109008000NRG25220520240222813
|
22/05/2024
|
KHANT KALPESH SOMABHAI
|
1109008WL003798
|
KHANT KALPESH SOMABHAI
|
00045
|
BARB0DBSWAD
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4287404766
|
|
KHANT KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-09-008-038-002/88217
()
|
1109008000NRG25220520240222814
|
22/05/2024
|
KHANT VITHTHALBHAI SAYBAJI
|
1109008WL003798
|
KHANT VITHTHALBHAI SAYBAJI
|
00045
|
BARB0DBSWAD
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4287404562
|
|
KHANT VITHTHALBHAI S
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-038-002/88221
()
|
1109008000NRG25220520240222820
|
22/05/2024
|
DAMOR BHARATBHAI KALUBHAI
|
1109008WL003798
|
DAMOR BHARATBHAI KALUBHAI
|
00045
|
BARB0DBSWAD
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4287404687
|
|
BHARATBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-038-002/88221
()
|
1109008000NRG25220520240222821
|
22/05/2024
|
DAMOR VARSHABEN BHARATBHAI
|
1109008WL003798
|
DAMOR VARSHABEN BHARATBHAI
|
00045
|
BARB0DBSWAD
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4287404714
|
|
VARSHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-038-002/88222
()
|
1109008000NRG25220520240222822
|
22/05/2024
|
KHANT BHALAJI SHANAJI
|
1109008WL003798
|
KHANT BHALAJI SHANAJI
|
00045
|
BARB0DBSWAD
|
1407
|
1407
|
Processed
|
25/05/2024
|
|
4287404733
|
|
KHANT BHALAJI
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-09-008-038-002/88237
()
|
1109008000NRG25220520240222826
|
22/05/2024
|
DAMOR JAGDISHBHAI GALAJI
|
1109008WL003798
|
DAMOR JAGDISHBHAI GALAJI
|
00045
|
BARB0DBSWAD
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4287404558
|
|
JAGDISHBHAI GALAJI D
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-038-002/88238
()
|
1109008000NRG25220520240222827
|
22/05/2024
|
DAMOR LAKHMANBHAI MANABHAI
|
1109008WL003798
|
DAMOR LAKHMANBHAI MANABHAI
|
00045
|
BARB0DBSWAD
|
1006
|
1006
|
Processed
|
25/05/2024
|
|
4287404644
|
|
LAKHMANBHAI DAMOR
|
ICICI BANK LTD(508534)
|
|
129
|
MODASA
|
GJ-09-008-038-002/88238
()
|
1109008000NRG25220520240222828
|
22/05/2024
|
DAMOR SAVITABEN LAKHMANBHAI
|
1109008WL003798
|
DAMOR SAVITABEN LAKHMANBHAI
|
00045
|
BARB0DBSWAD
|
1006
|
1006
|
Processed
|
25/05/2024
|
|
4287404645
|
|
DAMOR SAVITABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-09-008-038-002/88242
()
|
1109008000NRG25220520240222829
|
22/05/2024
|
KHANT HITESHBHAI BABUBHAI
|
1109008WL003798
|
KHANT HITESHBHAI BABUBHAI
|
00045
|
BARB0DBSWAD
|
1006
|
1006
|
Processed
|
25/05/2024
|
|
4287404765
|
|
HITESHBHAI BABUBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
131
|
MODASA
|
GJ-09-008-038-002/88245
()
|
1109008000NRG25220520240222830
|
22/05/2024
|
KHANT MAHENDRABHAI ARAVINDBHAI
|
1109008WL003798
|
KHANT MAHENDRABHAI ARAVINDBHAI
|
00045
|
BARB0DBSWAD
|
1606
|
1606
|
Processed
|
25/05/2024
|
|
4287404729
|
|
KHANT MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-038-002/88251
()
|
1109008000NRG25220520240222833
|
22/05/2024
|
DINESHBHAI DAHYABHAI KHANT
|
1109008WL003798
|
DINESHBHAI DAHYABHAI KHANT
|
00045
|
BARB0DBSWAD
|
1606
|
1606
|
Processed
|
25/05/2024
|
|
4287404557
|
|
DINESHBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-09-008-038-002/88255
()
|
1109008000NRG25220520240222835
|
22/05/2024
|
KHANT BHAVESHBHAI CHATURBHAI
|
1109008WL003798
|
KHANT BHAVESHBHAI CHATURBHAI
|
00045
|
BARB0DBSWAD
|
1006
|
1006
|
Processed
|
25/05/2024
|
|
4287404762
|
|
BHAVESHBHAI CHATORBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
134
|
MODASA
|
GJ-09-008-038-002/88256
()
|
1109008000NRG25220520240222837
|
22/05/2024
|
DAMOR NAYANABEN SENABHAI
|
1109008WL003798
|
DAMOR NAYANABEN SENABHAI
|
00045
|
BARB0DBSWAD
|
1006
|
1006
|
Processed
|
25/05/2024
|
|
4287404750
|
|
NAYNABEN SHANABHAI D
|
BANK OF BARODA(606985)
|
|
135
|
MODASA
|
GJ-09-008-038-002/88256
()
|
1109008000NRG25220520240222836
|
22/05/2024
|
DAMOR SHANABHAI BHATHIBHAI
|
1109008WL003798
|
DAMOR SHANABHAI BHATHIBHAI
|
00045
|
BARB0DBSWAD
|
1006
|
1006
|
Processed
|
25/05/2024
|
|
4287404749
|
|
DAMOR SANABHAI BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MODASA
|
GJ-09-008-038-002/88262
()
|
1109008000NRG25220520240222842
|
22/05/2024
|
KHANT BABUBHAI KHATUBHAI
|
1109008WL003798
|
KHANT BABUBHAI KHATUBHAI
|
00045
|
BARB0DBSWAD
|
1006
|
1006
|
Processed
|
25/05/2024
|
|
4287404769
|
|
MR BABUBHAI KHATUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
137
|
MODASA
|
GJ-09-008-038-002/88262
()
|
1109008000NRG25220520240222843
|
22/05/2024
|
KHANTRAJIBEN BABUBHAI
|
1109008WL003798
|
KHANTRAJIBEN BABUBHAI
|
00045
|
BARB0DBSWAD
|
1006
|
1006
|
Processed
|
25/05/2024
|
|
4287404770
|
|
KHANT RAJIBEN BABUBH
|
BANK OF BARODA(606985)
|
|
138
|
MODASA
|
GJ-09-008-038-002/88265
()
|
1109008000NRG25220520240222845
|
22/05/2024
|
KHANT KANABHAI LAXMANJI
|
1109008WL003798
|
KHANT KANABHAI LAXMANJI
|
00045
|
BARB0DBSWAD
|
1006
|
1006
|
Processed
|
25/05/2024
|
|
4287404716
|
|
KANABHAI LAXMANJI KH
|
BANK OF BARODA(606985)
|
|
139
|
MODASA
|
GJ-09-008-038-002/88266
()
|
1109008000NRG25220520240222846
|
22/05/2024
|
KHANT RAMIBEN MANAJI
|
1109008WL003798
|
KHANT RAMIBEN MANAJI
|
00045
|
BARB0DBSWAD
|
1006
|
1006
|
Processed
|
25/05/2024
|
|
4287404700
|
|
RAMIBEN MANAJI KHANT
|
BANK OF BARODA(606985)
|
|
140
|
MODASA
|
GJ-09-008-038-002/88267
()
|
1109008000NRG25220520240222847
|
22/05/2024
|
KHANT SOMIBEN BABUBHAI
|
1109008WL003798
|
KHANT SOMIBEN BABUBHAI
|
00045
|
BARB0DBSWAD
|
1006
|
1006
|
Processed
|
25/05/2024
|
|
4287404688
|
|
KHANT SOMIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
MODASA
|
GJ-09-008-038-002/88283
()
|
1109008000NRG25220520240222849
|
22/05/2024
|
DAMOR RUKHIBEN SHANABHAI
|
1109008WL003798
|
DAMOR RUKHIBEN SHANABHAI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
25/05/2024
|
|
4287404767
|
|
Damor Rukhiben Shenabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
MODASA
|
GJ-09-008-038-002/88295
()
|
1109008000NRG25220520240222850
|
22/05/2024
|
KHANT SHIVAJI SUFARAJI
|
1109008WL003798
|
KHANT SHIVAJI SUFARAJI
|
00045
|
BARB0DBSWAD
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4287404654
|
|
SHIVAJI SUFARAJI KHA
|
BANK OF BARODA(606985)
|
|
143
|
MODASA
|
GJ-09-008-038-002/88295
()
|
1109008000NRG25220520240222851
|
22/05/2024
|
KHANT VALIBEN
|
1109008WL003798
|
KHANT VALIBEN
|
00045
|
BARB0DBSWAD
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4287404655
|
|
VALIBEN SHIVAJI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MODASA
|
GJ-09-008-038-002/88296
()
|
1109008000NRG25220520240222852
|
22/05/2024
|
KHANT MOHANJI RATNAJI
|
1109008WL003798
|
KHANT MOHANJI RATNAJI
|
00045
|
BARB0DBSWAD
|
1309
|
1309
|
Processed
|
25/05/2024
|
|
4287404768
|
|
KHANT MOHANJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159304
|
159304
|
|
|
|
|
|
|
|
|
145
|
MODASA
|
GJ-09-008-038-002/88250
()
|
1109008000NRG25220520240222832
|
22/05/2024
|
KHANT NARSHABAHEN RANJITBHAI
|
1109008WL003798
|
KHANT NARSHABAHEN RANJITBHAI
|
00045
|
BARB0GAVASA
|
1606
|
1606
|
Processed
|
25/05/2024
|
|
4287404633
|
|
NARSABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1606
|
1606
|
|
|
|
|
|
|
|
|
146
|
MODASA
|
GJ-09-008-038-002/88299
()
|
1109008000NRG25220520240222855
|
22/05/2024
|
KHANT LILABEN RAJESHKUMAR
|
1109008WL003798
|
KHANT LILABEN RAJESHKUMAR
|
00045
|
BARB0MALARV
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4287404634
|
|
KHANT LILABEN RAJESHKUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1009
|
1009
|
|
|
|
|
|
|
|
|
147
|
MODASA
|
GJ-09-008-038-002/880038
()
|
1109008000NRG25220520240222791
|
22/05/2024
|
KHANT USHABEN MANUBHAI
|
1109008WL003798
|
KHANT USHABEN MANUBHAI
|
00045
|
BARB0MEGHRA
|
1408
|
1408
|
Processed
|
25/05/2024
|
|
4287404623
|
|
KHANT USHABEN MANUBH
|
BANK OF BARODA(606985)
|
|
148
|
MODASA
|
GJ-09-008-038-002/88231
()
|
1109008000NRG25220520240222824
|
22/05/2024
|
KHANT SANJAYBHAI SAYABABHAI
|
1109008WL003798
|
KHANT SANJAYBHAI SAYABABHAI
|
00045
|
BARB0MEGHRA
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4287404622
|
|
KHANT SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
149
|
MODASA
|
GJ-09-008-038-002/87733
()
|
1109008000NRG25220520240222738
|
22/05/2024
|
KHANT RAMESHBHAI VIRMABHAI
|
1109008WL003798
|
KHANT RAMESHBHAI VIRMABHAI
|
00045
|
BARB0MODARV
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287404628
|
|
KHANT RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
150
|
MODASA
|
GJ-09-008-038-002/88218
()
|
1109008000NRG25220520240222816
|
22/05/2024
|
BARIYA ARJUNBHAI MOHANBHAI
|
1109008WL003798
|
BARIYA ARJUNBHAI MOHANBHAI
|
00045
|
BARB0MODARV
|
1407
|
1407
|
Processed
|
25/05/2024
|
|
4287404626
|
|
BARIYA ARJUNBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MODASA
|
GJ-09-008-038-002/88218
()
|
1109008000NRG25220520240222817
|
22/05/2024
|
BARIYA MADHIBEN ARJUNBHAI
|
1109008WL003798
|
BARIYA MADHIBEN ARJUNBHAI
|
00045
|
BARB0MODARV
|
1407
|
1407
|
Processed
|
25/05/2024
|
|
4287404627
|
|
MADHIBEN ARJUNBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
152
|
MODASA
|
GJ-09-008-038-002/7712142
()
|
1109008000NRG25220520240222635
|
22/05/2024
|
khant jiviben rupabhai
|
1109008WL003798
|
khant jiviben rupabhai
|
00045
|
BARB0MODASA
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404580
|
|
KHANT JIVIBEN
|
BANK OF BARODA(606985)
|
|
153
|
MODASA
|
GJ-09-008-038-002/7712142
()
|
1109008000NRG25220520240222634
|
22/05/2024
|
khant rupabhai romabhai
|
1109008WL003798
|
khant rupabhai romabhai
|
00045
|
BARB0MODASA
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404710
|
|
KHANT RUPABHAI
|
BANK OF BARODA(606985)
|
|
154
|
MODASA
|
GJ-09-008-038-002/7712149
()
|
1109008000NRG25220520240222636
|
22/05/2024
|
khant somabhai laxmanbhai
|
1109008WL003798
|
khant somabhai laxmanbhai
|
00045
|
BARB0MODASA
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404711
|
|
Mr. SOMAJI LAXAMNBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
155
|
MODASA
|
GJ-09-008-038-002/7712158
()
|
1109008000NRG25220520240222642
|
22/05/2024
|
NANIBEN
|
1109008WL003798
|
NANIBEN
|
00045
|
BARB0MODASA
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404706
|
|
NANIBENRAMANBHAI KHA
|
BANK OF BARODA(606985)
|
|
156
|
MODASA
|
GJ-09-008-038-002/7712168
()
|
1109008000NRG25220520240222643
|
22/05/2024
|
MOTIBHAI
|
1109008WL003798
|
MOTIBHAI
|
00045
|
BARB0MODASA
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404705
|
|
MOTEEJEE LAXMANJI KH
|
BANK OF BARODA(606985)
|
|
157
|
MODASA
|
GJ-09-008-038-002/7712168
()
|
1109008000NRG25220520240222644
|
22/05/2024
|
SITABEN
|
1109008WL003798
|
SITABEN
|
00045
|
BARB0MODASA
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404704
|
|
SITABEN MOTEEJEE KHA
|
BANK OF BARODA(606985)
|
|
158
|
MODASA
|
GJ-09-008-038-002/7712169
()
|
1109008000NRG25220520240222646
|
22/05/2024
|
LALIBEN
|
1109008WL003798
|
LALIBEN
|
00045
|
BARB0MODASA
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404595
|
|
LALIBEN NANAJI KHANT
|
BANK OF BARODA(606985)
|
|
159
|
MODASA
|
GJ-09-008-038-002/7712183
()
|
1109008000NRG25220520240222647
|
22/05/2024
|
valmbhai
|
1109008WL003798
|
valmbhai
|
00045
|
BARB0MODASA
|
1208
|
1208
|
Processed
|
25/05/2024
|
|
4287404587
|
|
VALAMJI RAYBHANJI KH
|
BANK OF BARODA(606985)
|
|
160
|
MODASA
|
GJ-09-008-038-002/7712184
()
|
1109008000NRG25220520240222649
|
22/05/2024
|
monabhai
|
1109008WL003798
|
monabhai
|
00045
|
BARB0MODASA
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404589
|
|
DAMOR MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MODASA
|
GJ-09-008-038-002/7712184
()
|
1109008000NRG25220520240222650
|
22/05/2024
|
sardaben
|
1109008WL003798
|
sardaben
|
00045
|
BARB0MODASA
|
1208
|
1208
|
Processed
|
25/05/2024
|
|
4287404588
|
|
DAMOR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MODASA
|
GJ-09-008-038-002/7712185
()
|
1109008000NRG25220520240222651
|
22/05/2024
|
khant manharbhai ramanbhai
|
1109008WL003798
|
khant manharbhai ramanbhai
|
00045
|
BARB0MODASA
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404707
|
|
KHANT MANHARBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
MODASA
|
GJ-09-008-038-002/7712185
()
|
1109008000NRG25220520240222652
|
22/05/2024
|
KHANT REETABEN
|
1109008WL003798
|
KHANT REETABEN
|
00045
|
BARB0MODASA
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404592
|
|
KHANT RITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MODASA
|
GJ-09-008-038-002/8771222536
()
|
1109008000NRG25220520240222655
|
22/05/2024
|
khant revabhai hemtabha
|
1109008WL003798
|
khant revabhai hemtabha
|
00045
|
BARB0MODASA
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4287404584
|
|
RAVABHAI HEMTABHAI K
|
BANK OF BARODA(606985)
|
|
165
|
MODASA
|
GJ-09-008-038-002/8771222537
()
|
1109008000NRG25220520240222656
|
22/05/2024
|
khant jeshaji hemtaji
|
1109008WL003798
|
khant jeshaji hemtaji
|
00045
|
BARB0MODASA
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4287404593
|
|
JESHAJI HEMTAJI KHAN
|
BANK OF BARODA(606985)
|
|
166
|
MODASA
|
GJ-09-008-038-002/8771222540
()
|
1109008000NRG25220520240222660
|
22/05/2024
|
khant bhikhabhai hemtabhai
|
1109008WL003798
|
khant bhikhabhai hemtabhai
|
00045
|
BARB0MODASA
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4287404585
|
|
BHIKHAJI HEMTAJI KHA
|
BANK OF BARODA(606985)
|
|
167
|
MODASA
|
GJ-09-008-038-002/8771222562
()
|
1109008000NRG25220520240222663
|
22/05/2024
|
khant rameshbhai motibhai
|
1109008WL003798
|
khant rameshbhai motibhai
|
00045
|
BARB0MODASA
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4287404597
|
|
KHANT RAMESHBHAI MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MODASA
|
GJ-09-008-038-002/8771222563
()
|
1109008000NRG25220520240222665
|
22/05/2024
|
khant reviben bhanubhai
|
1109008WL003798
|
khant reviben bhanubhai
|
00045
|
BARB0MODASA
|
1609
|
1609
|
Processed
|
25/05/2024
|
|
4287404598
|
|
KHANT REVABEN BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MODASA
|
GJ-09-008-038-002/8771222577
()
|
1109008000NRG25220520240222666
|
22/05/2024
|
khant devabhai monabhai
|
1109008WL003798
|
khant devabhai monabhai
|
00045
|
BARB0MODASA
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4287404596
|
|
DEVABHAI MANABHAI KH
|
BANK OF BARODA(606985)
|
|
170
|
MODASA
|
GJ-09-008-038-002/8771222614
()
|
1109008000NRG25220520240222675
|
22/05/2024
|
khant hiraben virmabhai
|
1109008WL003798
|
khant hiraben virmabhai
|
00045
|
BARB0MODASA
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4287404602
|
|
KHANT HIRABEN VIRMAJ
|
BANK OF BARODA(606985)
|
|
171
|
MODASA
|
GJ-09-008-038-002/8771222614
()
|
1109008000NRG25220520240222674
|
22/05/2024
|
khant virmabhai monabhai
|
1109008WL003798
|
khant virmabhai monabhai
|
00045
|
BARB0MODASA
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4287404601
|
|
KHANT VIRMAJI MANAJI
|
BANK OF BARODA(606985)
|
|
172
|
MODASA
|
GJ-09-008-038-002/8771222618
()
|
1109008000NRG25220520240222676
|
22/05/2024
|
khant lakhabhai monabhai
|
1109008WL003798
|
khant lakhabhai monabhai
|
00045
|
BARB0MODASA
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4287404709
|
|
Mr. LAKHAJI MONAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
173
|
MODASA
|
GJ-09-008-038-002/8771222618
()
|
1109008000NRG25220520240222677
|
22/05/2024
|
khant sokliben lakhabhai
|
1109008WL003798
|
khant sokliben lakhabhai
|
00045
|
BARB0MODASA
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4287404708
|
|
KHANT SANKALIBEN LAK
|
BANK OF BARODA(606985)
|
|
174
|
MODASA
|
GJ-09-008-038-002/8771222743
()
|
1109008000NRG25220520240222705
|
22/05/2024
|
khant lalabhai nonabhai
|
1109008WL003798
|
khant lalabhai nonabhai
|
00045
|
BARB0MODASA
|
1208
|
1208
|
Processed
|
25/05/2024
|
|
4287404578
|
|
LALABHAI NANABHAI KH
|
BANK OF BARODA(606985)
|
|
175
|
MODASA
|
GJ-09-008-038-002/8771222746
()
|
1109008000NRG25220520240222709
|
22/05/2024
|
KHANT SOMIBEN LAXAMANBHAI
|
1109008WL003798
|
KHANT SOMIBEN LAXAMANBHAI
|
00045
|
BARB0MODASA
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404600
|
|
KHANT SOMIBEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MODASA
|
GJ-09-008-038-002/8771222933
()
|
1109008000NRG25220520240222719
|
22/05/2024
|
damor maliben bhalaji
|
1109008WL003798
|
damor maliben bhalaji
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287404572
|
|
DAMOR MALIBEN BHALAJ
|
BANK OF BARODA(606985)
|
|
177
|
MODASA
|
GJ-09-008-038-002/8771222964
()
|
1109008000NRG25220520240222723
|
22/05/2024
|
KHANT DAHYABHAI LAKHUBHAI
|
1109008WL003798
|
KHANT DAHYABHAI LAKHUBHAI
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287404599
|
|
Mr. DAHYABHAI LAXMANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
178
|
MODASA
|
GJ-09-008-038-002/8771222969
()
|
1109008000NRG25220520240222725
|
22/05/2024
|
KHANT GOBARJI RAMAJI
|
1109008WL003798
|
KHANT GOBARJI RAMAJI
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287404575
|
|
KHANT GOBARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MODASA
|
GJ-09-008-038-002/87733
()
|
1109008000NRG25220520240222739
|
22/05/2024
|
KHANT KAMLIBEN RAMESHBHAI
|
1109008WL003798
|
KHANT KAMLIBEN RAMESHBHAI
|
00045
|
BARB0MODASA
|
1012
|
1012
|
Processed
|
25/05/2024
|
|
4287404603
|
|
KHANT KAMALIBEN RAME
|
BANK OF BARODA(606985)
|
|
180
|
MODASA
|
GJ-09-008-038-002/87738
()
|
1109008000NRG25220520240222742
|
22/05/2024
|
KHANT RAMANBHAI LEBABHAI
|
1109008WL003798
|
KHANT RAMANBHAI LEBABHAI
|
00045
|
BARB0MODASA
|
1012
|
1012
|
Processed
|
25/05/2024
|
|
4287404594
|
|
RAMANBHAI LEBABHAI K
|
BANK OF BARODA(606985)
|
|
181
|
MODASA
|
GJ-09-008-038-002/87805
()
|
1109008000NRG25220520240222757
|
22/05/2024
|
KHANT VIPULBHAI MASABHAI
|
1109008WL003798
|
KHANT VIPULBHAI MASABHAI
|
00045
|
BARB0MODASA
|
1012
|
1012
|
Processed
|
25/05/2024
|
|
4287404573
|
|
VIPULBHAI MASHABHAI
|
BANK OF BARODA(606985)
|
|
182
|
MODASA
|
GJ-09-008-038-002/87809
()
|
1109008000NRG25220520240222760
|
22/05/2024
|
BARIYA BHIKHABHAI RAMABHAI
|
1109008WL003798
|
BARIYA BHIKHABHAI RAMABHAI
|
00045
|
BARB0MODASA
|
1012
|
1012
|
Processed
|
25/05/2024
|
|
4287404571
|
|
SHANAJI RAMAJI BARIY
|
BANK OF BARODA(606985)
|
|
183
|
MODASA
|
GJ-09-008-038-002/87816
()
|
1109008000NRG25220520240222765
|
22/05/2024
|
KHANT JYOTSNABEN KHEMABHAI
|
1109008WL003798
|
KHANT JYOTSNABEN KHEMABHAI
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
25/05/2024
|
|
4287404605
|
|
KHANT JYOTSNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MODASA
|
GJ-09-008-038-002/880005
()
|
1109008000NRG25220520240222772
|
22/05/2024
|
KHANT MOHANJI LEBAJI
|
1109008WL003798
|
KHANT MOHANJI LEBAJI
|
00045
|
BARB0MODASA
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4287404586
|
|
Mr. MOHANBHAI LEBABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
185
|
MODASA
|
GJ-09-008-038-002/880021
()
|
1109008000NRG25220520240222779
|
22/05/2024
|
KHANT ARAVINDBHAI RATNAJI
|
1109008WL003798
|
KHANT ARAVINDBHAI RATNAJI
|
00045
|
BARB0MODASA
|
1409
|
1409
|
Processed
|
25/05/2024
|
|
4287404576
|
|
KHANT ARVINDBHAI RAT
|
BANK OF BARODA(606985)
|
|
186
|
MODASA
|
GJ-09-008-038-002/880036
()
|
1109008000NRG25220520240222789
|
22/05/2024
|
KHANT REVABEN ARAVINDJI
|
1109008WL003798
|
KHANT REVABEN ARAVINDJI
|
00045
|
BARB0MODASA
|
1608
|
1608
|
Processed
|
25/05/2024
|
|
4287404583
|
|
KHANT REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MODASA
|
GJ-09-008-038-002/88005
()
|
1109008000NRG25220520240222794
|
22/05/2024
|
KHANT KESHAJI NANAJI
|
1109008WL003798
|
KHANT KESHAJI NANAJI
|
00045
|
BARB0MODASA
|
1408
|
1408
|
Processed
|
25/05/2024
|
|
4287404577
|
|
KHANT KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MODASA
|
GJ-09-008-038-002/88010
()
|
1109008000NRG25220520240222798
|
22/05/2024
|
KHANT KAMALESH ABHUBHAI
|
1109008WL003798
|
KHANT KAMALESH ABHUBHAI
|
00045
|
BARB0MODASA
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404591
|
|
KAMLESHBHAI ABHUBHAI
|
BANK OF BARODA(606985)
|
|
189
|
MODASA
|
GJ-09-008-038-002/88011
()
|
1109008000NRG25220520240222799
|
22/05/2024
|
DAMOR MAHESH BHAYACHANDBHAI
|
1109008WL003798
|
DAMOR MAHESH BHAYACHANDBHAI
|
00045
|
BARB0MODASA
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404604
|
|
DAMOR MAHESHABHAI BH
|
BANK OF BARODA(606985)
|
|
190
|
MODASA
|
GJ-09-008-038-002/88213
()
|
1109008000NRG25220520240222810
|
22/05/2024
|
KHANT DHARMENDRA MOHANBHAI
|
1109008WL003798
|
KHANT DHARMENDRA MOHANBHAI
|
00045
|
BARB0MODASA
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4287404574
|
|
DHARMENDRABHAI MOHAN
|
BANK OF BARODA(606985)
|
|
191
|
MODASA
|
GJ-09-008-038-002/88213
()
|
1109008000NRG25220520240222809
|
22/05/2024
|
KHANT SURYABEN MOHANBHAI
|
1109008WL003798
|
KHANT SURYABEN MOHANBHAI
|
00045
|
BARB0MODASA
|
1007
|
1007
|
Rejected
|
25/05/2024
|
|
4287404606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
MODASA
|
GJ-09-008-038-002/88219
()
|
1109008000NRG25220520240222818
|
22/05/2024
|
KHANT KAILASHBEN VIRMABHAI
|
1109008WL003798
|
KHANT KAILASHBEN VIRMABHAI
|
00045
|
BARB0MODASA
|
1407
|
1407
|
Processed
|
25/05/2024
|
|
4287404703
|
|
KHANT KAILASHBEN VIRMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MODASA
|
GJ-09-008-038-002/88233
()
|
1109008000NRG25220520240222825
|
22/05/2024
|
khant sumitraben bhikhabhai
|
1109008WL003798
|
khant sumitraben bhikhabhai
|
00045
|
BARB0MODASA
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4287404582
|
|
KHANT SUMITRABEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MODASA
|
GJ-09-008-038-002/88259
()
|
1109008000NRG25220520240222840
|
22/05/2024
|
KHANT KIRANBHAI MOHANBHAI
|
1109008WL003798
|
KHANT KIRANBHAI MOHANBHAI
|
00045
|
BARB0MODASA
|
1006
|
1006
|
Processed
|
25/05/2024
|
|
4287404590
|
|
KIRANBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
195
|
MODASA
|
GJ-09-008-038-002/88297
()
|
1109008000NRG25220520240222853
|
22/05/2024
|
KHANT CHETNABEN MOHANBHAI
|
1109008WL003798
|
KHANT CHETNABEN MOHANBHAI
|
00045
|
BARB0MODASA
|
1309
|
1309
|
Processed
|
25/05/2024
|
|
4287404581
|
|
CHETNABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47507
|
47507
|
|
|
|
|
|
|
|
|
196
|
MODASA
|
GJ-09-008-038-002/88217
()
|
1109008000NRG25220520240222815
|
22/05/2024
|
KHANT KALIBEN VITHTHALBHAI
|
1109008WL003798
|
KHANT KALIBEN VITHTHALBHAI
|
00048
|
BKID0002402
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4287404609
|
|
KHANT KALIBEN VITHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
197
|
MODASA
|
GJ-09-008-038-002/880038
()
|
1109008000NRG25220520240222790
|
22/05/2024
|
KHANT MANUBHAI RAYMALBHAI
|
1109008WL003798
|
KHANT MANUBHAI RAYMALBHAI
|
00057
|
BARB0BGGBXX
|
1408
|
1408
|
Processed
|
25/05/2024
|
|
4287404565
|
|
MANUBHAI RAYMALBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
MODASA
|
GJ-09-008-038-002/88261
()
|
1109008000NRG25220520240222841
|
22/05/2024
|
KHANT KINJALBEN LALABHAI
|
1109008WL003798
|
KHANT KINJALBEN LALABHAI
|
00057
|
BARB0BGGBXX
|
1006
|
1006
|
Processed
|
25/05/2024
|
|
4287404566
|
|
KINJALBEN LALABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2414
|
2414
|
|
|
|
|
|
|
|
|
199
|
MODASA
|
GJ-09-008-038-002/88211
()
|
1109008000NRG25220520240222807
|
22/05/2024
|
KHANT KAMLESH GOBARBHAI
|
1109008WL003798
|
KHANT KAMLESH GOBARBHAI
|
00089
|
CBIN0283744
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4287404615
|
|
KHANT KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
200
|
MODASA
|
GJ-09-008-038-002/880006
()
|
1109008000NRG25220520240222773
|
22/05/2024
|
KHANT AMBABEN CHATURJI
|
1109008WL003798
|
KHANT AMBABEN CHATURJI
|
00152
|
HDFC0001700
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4287404702
|
|
Mrs. AMBABEN CHATURBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1009
|
1009
|
|
|
|
|
|
|
|
|
201
|
MODASA
|
GJ-09-008-038-002/8771222537
()
|
1109008000NRG25220520240222657
|
22/05/2024
|
khant madhiben jeshaji
|
1109008WL003798
|
khant madhiben jeshaji
|
00415
|
SBIN0000429
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4287404619
|
|
MISS MADHIBEN JESHAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
202
|
MODASA
|
GJ-09-008-038-002/8771222563
()
|
1109008000NRG25220520240222664
|
22/05/2024
|
khant bhanubhai motibhai
|
1109008WL003798
|
khant bhanubhai motibhai
|
00415
|
SBIN0000429
|
1609
|
1609
|
Processed
|
25/05/2024
|
|
4287404611
|
|
KHANT BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MODASA
|
GJ-09-008-038-002/8771222580
()
|
1109008000NRG25220520240222671
|
22/05/2024
|
khant ramilaben romabhai
|
1109008WL003798
|
khant ramilaben romabhai
|
00415
|
SBIN0000429
|
1609
|
1609
|
Processed
|
25/05/2024
|
|
4287404617
|
|
RAMILABEN RAMAJI KHA
|
BANK OF BARODA(606985)
|
|
204
|
MODASA
|
GJ-09-008-038-002/8771222580
()
|
1109008000NRG25220520240222670
|
22/05/2024
|
khant romabhai dhulabhai
|
1109008WL003798
|
khant romabhai dhulabhai
|
00415
|
SBIN0000429
|
1609
|
1609
|
Processed
|
25/05/2024
|
|
4287404616
|
|
Mr. RAMABHAI DHULABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
205
|
MODASA
|
GJ-09-008-038-002/8771222720
()
|
1109008000NRG25220520240222697
|
22/05/2024
|
KHANT KANUBHAI CHANDUBHAI
|
1109008WL003798
|
KHANT KANUBHAI CHANDUBHAI
|
00415
|
SBIN0000429
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404613
|
|
KHANT KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MODASA
|
GJ-09-008-038-002/8771223189
()
|
1109008000NRG25220520240222735
|
22/05/2024
|
DAMOR NIRUBEN
|
1109008WL003798
|
DAMOR NIRUBEN
|
00415
|
SBIN0000429
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287404620
|
|
DAMOR NEERUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
207
|
MODASA
|
GJ-09-008-038-002/8771223190
()
|
1109008000NRG25220520240222736
|
22/05/2024
|
DAMOR KALPESHBHAI MOANABHAI
|
1109008WL003798
|
DAMOR KALPESHBHAI MOANABHAI
|
00415
|
SBIN0000429
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287404618
|
|
MR KALPESHBHAI MONABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MODASA
|
GJ-09-008-038-002/880003
()
|
1109008000NRG25220520240222770
|
22/05/2024
|
KHANT LALABHAI KHATUBHAI
|
1109008WL003798
|
KHANT LALABHAI KHATUBHAI
|
00415
|
SBIN0000429
|
1409
|
1409
|
Processed
|
25/05/2024
|
|
4287404607
|
|
MR LALABHAI KHATUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
209
|
MODASA
|
GJ-09-008-038-002/88001
()
|
1109008000NRG25220520240222775
|
22/05/2024
|
KHANT SNAGITABEN KAUSHIKBHAI
|
1109008WL003798
|
KHANT SNAGITABEN KAUSHIKBHAI
|
00415
|
SBIN0000429
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4287404621
|
|
DAMOR SANGITABEN VIR
|
BANK OF BARODA(606985)
|
|
210
|
MODASA
|
GJ-09-008-038-002/880031
()
|
1109008000NRG25220520240222786
|
22/05/2024
|
KHANT SHAILESH NANABHAI
|
1109008WL003798
|
KHANT SHAILESH NANABHAI
|
00415
|
SBIN0000429
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287404612
|
|
SHAILESHBHAI NANABHA
|
BANK OF BARODA(606985)
|
|
211
|
MODASA
|
GJ-09-008-038-002/88268
()
|
1109008000NRG25220520240222848
|
22/05/2024
|
KHANT GEETABEN ROMABHAI
|
1109008WL003798
|
KHANT GEETABEN ROMABHAI
|
00415
|
SBIN0000429
|
1606
|
1606
|
Processed
|
25/05/2024
|
|
4287404614
|
|
KHANT GEETABEN ROMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13896
|
13896
|
|
|
|
|
|
|
|
|
212
|
MODASA
|
GJ-09-008-038-002/88223
()
|
1109008000NRG25220520240222823
|
22/05/2024
|
KHANT RENUKABEN RAMABHAI
|
1109008WL003798
|
KHANT RENUKABEN RAMABHAI
|
00415
|
SBIN0011000
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4287404610
|
|
MISS PREMILABEN MOHANBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
213
|
MODASA
|
GJ-09-008-038-002/88247
()
|
1109008000NRG25220520240222831
|
22/05/2024
|
LALABHAI LAXMANBHAI DAMOR
|
1109008WL003798
|
LALABHAI LAXMANBHAI DAMOR
|
00415
|
SBIN0060329
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4287404608
|
|
MR LALABHAI LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
214
|
MODASA
|
GJ-09-008-038-002/162
()
|
1109008000NRG25220520240222633
|
22/05/2024
|
babubhai
|
1109008WL003798
|
babubhai
|
00468
|
UBIN0555207
|
1608
|
1608
|
Processed
|
25/05/2024
|
|
4287404624
|
|
KHANT BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MODASA
|
GJ-09-008-038-002/8771222964
()
|
1109008000NRG25220520240222724
|
22/05/2024
|
KHANT AJAYBHAI DAHYABHAI
|
1109008WL003798
|
KHANT AJAYBHAI DAHYABHAI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287404631
|
|
KHANT AJAYBHAI
|
BANK OF BARODA(606985)
|
|
216
|
MODASA
|
GJ-09-008-038-002/8771223189
()
|
1109008000NRG25220520240222734
|
22/05/2024
|
DAMOR BALUJI KHATUJI
|
1109008WL003798
|
DAMOR BALUJI KHATUJI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4287404625
|
|
DAMOR BALUJI KHATUJI
|
UNION BANK OF INDIA(508500)
|
|
217
|
MODASA
|
GJ-09-008-038-002/88254
()
|
1109008000NRG25220520240222834
|
22/05/2024
|
BARIYA HIRALBEN SHIVABHAI
|
1109008WL003798
|
BARIYA HIRALBEN SHIVABHAI
|
00468
|
UBIN0555207
|
1006
|
1006
|
Processed
|
25/05/2024
|
|
4287404632
|
|
HIRALBEN SHIVABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
218
|
MODASA
|
GJ-09-008-038-002/88264
()
|
1109008000NRG25220520240222844
|
22/05/2024
|
KHANT SANJAYKUMAR KANABHAI
|
1109008WL003798
|
KHANT SANJAYKUMAR KANABHAI
|
00468
|
UBIN0555207
|
1006
|
1006
|
Processed
|
25/05/2024
|
|
4287404629
|
|
SANJAYBHAI KANABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
219
|
MODASA
|
GJ-09-008-038-002/88220
()
|
1109008000NRG25220520240222819
|
22/05/2024
|
KHANT VIJAYKUMAR MOHANBHAI
|
1109008WL003798
|
KHANT VIJAYKUMAR MOHANBHAI
|
00468
|
UBIN0916846
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4287404630
|
|
VIJAYBHAI MOHANBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
220
|
MODASA
|
GJ-09-008-038-002/880007
()
|
1109008000NRG25220520240222774
|
22/05/2024
|
KHANT ROMAJI AMRAJI
|
1109008WL003798
|
KHANT ROMAJI AMRAJI
|
00502
|
BKDN0700000
|
1009
|
1009
|
Processed
|
25/05/2024
|
|
4287404712
|
|
KHANT RAMAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1009
|
1009
|
|
|
|
|
|
|
|
|
221
|
MODASA
|
GJ-09-008-038-002/88257
()
|
1109008000NRG25220520240222838
|
22/05/2024
|
KHANT NITESHKUMAR MAGANBHAI
|
1109008WL003798
|
KHANT NITESHKUMAR MAGANBHAI
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
25/05/2024
|
|
4287404569
|
|
NITESHKUMAR MAGANBHA
|
BANK OF BARODA(606985)
|
|
222
|
MODASA
|
GJ-09-008-038-002/88258
()
|
1109008000NRG25220520240222839
|
22/05/2024
|
KHANT SEJALBEN PRAVINBHAI
|
1109008WL003798
|
KHANT SEJALBEN PRAVINBHAI
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
25/05/2024
|
|
4287404568
|
|
SHANTABEN MEGHABAHI
|
BANK OF BARODA(606985)
|
|
223
|
MODASA
|
GJ-09-008-038-002/88298
()
|
1109008000NRG25220520240222854
|
22/05/2024
|
KHANT HETALBEN
|
1109008WL003798
|
KHANT HETALBEN
|
00691
|
IPOS0000001
|
1276
|
1276
|
Processed
|
25/05/2024
|
|
4287404567
|
|
KHANT HETALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250843
|
250843
|
|
|
|
|
|
|
|