|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MODASA
|
GJ-09-008-038-002/1000019
()
|
1109008000NRG25080420240000622
|
09/04/2024
|
VISAT ASHABEN RAVINDRABHAI
|
1109008WL000035
|
VISAT ASHABEN RAVINDRABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436836
|
|
ASHABEN RAVINDRABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-038-002/1000019
()
|
1109008000NRG25080420240000621
|
09/04/2024
|
VISAT NILAMBEN RAVINDRABHAI
|
1109008WL000035
|
VISAT NILAMBEN RAVINDRABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436919
|
|
NILAMBEN RAVINDRABHA
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-038-002/1000022
()
|
1109008000NRG25080420240000623
|
09/04/2024
|
DAMOR CHADUJI SARDARJI
|
1109008WL000035
|
DAMOR CHADUJI SARDARJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436865
|
|
CHANDUJI SARDARJI DA
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-038-002/1000022
()
|
1109008000NRG25080420240000624
|
09/04/2024
|
DAMOR SANGITABEN CHANDUBHAI
|
1109008WL000035
|
DAMOR SANGITABEN CHANDUBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436822
|
|
MALIBEN CHANDUJI DAM
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-038-002/1000035
()
|
1109008000NRG25080420240000625
|
09/04/2024
|
visat bachubhai dhanabhai
|
1109008WL000035
|
visat bachubhai dhanabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436913
|
|
VISAT BACHUBHAI DHAN
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-038-002/1000037
()
|
1109008000NRG25080420240000626
|
09/04/2024
|
asari manchiben
|
1109008WL000035
|
asari manchiben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436876
|
|
MANCHEEBEN MANHARJI
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-038-002/10005
()
|
1109008000NRG25080420240000627
|
09/04/2024
|
KHARADI RANCHODBHAI
|
1109008WL000035
|
KHARADI RANCHODBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436830
|
|
KHARADI RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-038-002/12056
()
|
1109008000NRG25080420240000628
|
09/04/2024
|
visat narmdaben amrutbhai
|
1109008WL000035
|
visat narmdaben amrutbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436874
|
|
VISAT NARMDABEN AMRUTBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MODASA
|
GJ-09-008-038-002/12057
()
|
1109008000NRG25080420240000629
|
09/04/2024
|
visat jivabhai dhanabhai
|
1109008WL000035
|
visat jivabhai dhanabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436861
|
|
JIVABHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-038-002/12057
()
|
1109008000NRG25080420240000630
|
09/04/2024
|
visat sharadben
|
1109008WL000035
|
visat sharadben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436862
|
|
SHARDABEN JIVABHAI V
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-038-002/202
()
|
1109008000NRG25080420240000631
|
09/04/2024
|
VISAT DHANABHAI HURABHAI
|
1109008WL000035
|
VISAT DHANABHAI HURABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436841
|
|
DHANABHAI KURAJI VIS
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-038-002/202
()
|
1109008000NRG25080420240000632
|
09/04/2024
|
VISAT SAVITABEN DHANABHAI
|
1109008WL000035
|
VISAT SAVITABEN DHANABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436842
|
|
VISAT SAVITABEN DHAN
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-038-002/70108
()
|
1109008000NRG25080420240000634
|
09/04/2024
|
ASARI RAJESHBHAI ISHVARBHAI
|
1109008WL000035
|
ASARI RAJESHBHAI ISHVARBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436805
|
|
RAJESHBHAI ISHAVARBH
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-038-002/70108
()
|
1109008000NRG25080420240000635
|
09/04/2024
|
ASARI REKHABEN RAJESHBHAI
|
1109008WL000035
|
ASARI REKHABEN RAJESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436806
|
|
ASARIREKHABENRAJESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
MODASA
|
GJ-09-008-038-002/70111
()
|
1109008000NRG25080420240000636
|
09/04/2024
|
KHANT KANUBHAI RUPABHAI
|
1109008WL000035
|
KHANT KANUBHAI RUPABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436889
|
|
KHANT KANUBHAI
|
ICICI BANK LTD(508534)
|
|
16
|
MODASA
|
GJ-09-008-038-002/70111
()
|
1109008000NRG25080420240000637
|
09/04/2024
|
KHANT VARSHABEN KANUBHAI
|
1109008WL000035
|
KHANT VARSHABEN KANUBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436803
|
|
KHANT VARSHABEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
MODASA
|
GJ-09-008-038-002/70122
()
|
1109008000NRG25080420240000639
|
09/04/2024
|
ASARI BADABHAI MAVABHAI
|
1109008WL000035
|
ASARI BADABHAI MAVABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436887
|
|
BADAJI MAVAJI ASARI
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-038-002/70122
()
|
1109008000NRG25080420240000640
|
09/04/2024
|
ASARI KOKILABEN KISHORBHAI
|
1109008WL000035
|
ASARI KOKILABEN KISHORBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436888
|
|
Asari Kokilaben Kishorbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MODASA
|
GJ-09-008-038-002/77121001
()
|
1109008000NRG25080420240000648
|
09/04/2024
|
Visat rupaben thavraji
|
1109008WL000035
|
Visat rupaben thavraji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436824
|
|
VISAT RUPABEN THAVAR
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-038-002/77121001
()
|
1109008000NRG25080420240000647
|
09/04/2024
|
Visat tharaji hakraji
|
1109008WL000035
|
Visat tharaji hakraji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436823
|
|
Mr. THAVRABHAI HAKRABHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MODASA
|
GJ-09-008-038-002/87712205
()
|
1109008000NRG25080420240000656
|
09/04/2024
|
bariya naniben meraji
|
1109008WL000035
|
bariya naniben meraji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436878
|
|
NANIBEN MERAJI BARIY
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-038-002/8771222533
()
|
1109008000NRG25080420240000658
|
09/04/2024
|
visat kamjibhai surjibhai
|
1109008WL000035
|
visat kamjibhai surjibhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436809
|
|
KAMABHAI SURJIBHAI V
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-038-002/8771222535
()
|
1109008000NRG25080420240000659
|
09/04/2024
|
visat arvindbhai kavabhai
|
1109008WL000035
|
visat arvindbhai kavabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436808
|
|
VISAT ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-038-002/8771222535
()
|
1109008000NRG25080420240000660
|
09/04/2024
|
visat laxmiben arvindbhai
|
1109008WL000035
|
visat laxmiben arvindbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436869
|
|
VISAT LAKSHMIBEN ARAVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-038-002/8771222610
()
|
1109008000NRG25080420240000665
|
09/04/2024
|
visat mukeshbhai kavaji
|
1109008WL000035
|
visat mukeshbhai kavaji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436810
|
|
VISHAT MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-038-002/8771222610
()
|
1109008000NRG25080420240000666
|
09/04/2024
|
visat urmilaben
|
1109008WL000035
|
visat urmilaben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436875
|
|
VISAT URMILABEN MUKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
MODASA
|
GJ-09-008-038-002/8771222634
()
|
1109008000NRG25080420240000667
|
09/04/2024
|
DAMOR KAMLESHBHAI LALABHAI
|
1109008WL000035
|
DAMOR KAMLESHBHAI LALABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436804
|
|
KAMLESHBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-038-002/8771222639
()
|
1109008000NRG25080420240000669
|
09/04/2024
|
BARIYA BABUBHAI MERABHAI
|
1109008WL000035
|
BARIYA BABUBHAI MERABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436829
|
|
BABUBHAI MERAJI BARE
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-038-002/8771222646
()
|
1109008000NRG25080420240000670
|
09/04/2024
|
VISAT GALABHAI SURJIBHAI
|
1109008WL000035
|
VISAT GALABHAI SURJIBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436812
|
|
Mr. GALAJI SURJIBHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MODASA
|
GJ-09-008-038-002/8771222646
()
|
1109008000NRG25080420240000671
|
09/04/2024
|
VISAT RAMEELABEN GALABHAI
|
1109008WL000035
|
VISAT RAMEELABEN GALABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436813
|
|
RAMILABEN GALAJI VIS
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-038-002/8771222647
()
|
1109008000NRG25080420240000672
|
09/04/2024
|
VISAT MAGANBHAI KAMJIBHAI
|
1109008WL000035
|
VISAT MAGANBHAI KAMJIBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436847
|
|
MAGANBHAI KAMABHAI V
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-038-002/8771222647
()
|
1109008000NRG25080420240000673
|
09/04/2024
|
VISAT NATHIBEN KAMJIBHAI
|
1109008WL000035
|
VISAT NATHIBEN KAMJIBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436807
|
|
NATHIBEN KAMAJI VISA
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-038-002/8771222661
()
|
1109008000NRG25080420240000674
|
09/04/2024
|
VISAT SAILESHBHAI RAMABHAI
|
1109008WL000035
|
VISAT SAILESHBHAI RAMABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436854
|
|
SAILESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-038-002/8771222661
()
|
1109008000NRG25080420240000675
|
09/04/2024
|
VISAT SITABEN SAILESHBHAI
|
1109008WL000035
|
VISAT SITABEN SAILESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436816
|
|
SITABEN SAILESHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-038-002/8771222664
()
|
1109008000NRG25080420240000679
|
09/04/2024
|
VISAT PUSPABEN RAMESHBHAI
|
1109008WL000035
|
VISAT PUSPABEN RAMESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436877
|
|
VISHAT PUSHPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-038-002/8771222665
()
|
1109008000NRG25080420240000680
|
09/04/2024
|
KHANT JALAMBHAI BHOLABHAI
|
1109008WL000035
|
KHANT JALAMBHAI BHOLABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436811
|
|
JALAMJI BHOLAJI KHAN
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-038-002/8771222665
()
|
1109008000NRG25080420240000681
|
09/04/2024
|
KHANT LILABEN JALAMBHAI
|
1109008WL000035
|
KHANT LILABEN JALAMBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436828
|
|
LILABEN JALAMBHAI KH
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-038-002/8771222671
()
|
1109008000NRG25080420240000683
|
09/04/2024
|
KHANT FATIBEN KALUBHAI
|
1109008WL000035
|
KHANT FATIBEN KALUBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436814
|
|
FATIBEN KALUJI KHANT
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-038-002/8771222672
()
|
1109008000NRG25080420240000684
|
09/04/2024
|
VISAT BALUBHAI DHANABHAI
|
1109008WL000035
|
VISAT BALUBHAI DHANABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436832
|
|
Mr. BALUBHAI DHANAJI VISHAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MODASA
|
GJ-09-008-038-002/8771222672
()
|
1109008000NRG25080420240000685
|
09/04/2024
|
VISAT SANTABEN BALUBHAI
|
1109008WL000035
|
VISAT SANTABEN BALUBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436843
|
|
SHANTABEN BALUBHAI V
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-038-002/8771222675
()
|
1109008000NRG25080420240000687
|
09/04/2024
|
VISAT JASHODABEN LAXMANJI
|
1109008WL000035
|
VISAT JASHODABEN LAXMANJI
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220436838
|
|
ASODABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-038-002/8771222675
()
|
1109008000NRG25080420240000686
|
09/04/2024
|
VISAT LAXMANJI DHANAJI
|
1109008WL000035
|
VISAT LAXMANJI DHANAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436815
|
|
LAXMANJI DHANAJI VIS
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-038-002/8771222682
()
|
1109008000NRG25080420240000689
|
09/04/2024
|
ramilaben
|
1109008WL000035
|
ramilaben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436884
|
|
VISAT RAMILABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-038-002/8771222682
()
|
1109008000NRG25080420240000688
|
09/04/2024
|
VISAT BABABHAI SAKRABHAI
|
1109008WL000035
|
VISAT BABABHAI SAKRABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436831
|
|
VISAT BABUBHAI SHAKRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-038-002/8771222683
()
|
1109008000NRG25080420240000690
|
09/04/2024
|
BARIYA BHALABHAI AMRABHAI
|
1109008WL000035
|
BARIYA BHALABHAI AMRABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436855
|
|
BHALAJI AMRAJI BARIY
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-038-002/8771222703
()
|
1109008000NRG25080420240000691
|
09/04/2024
|
VISAT BACHUBEN BABUBHAI
|
1109008WL000035
|
VISAT BACHUBEN BABUBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436845
|
|
ACHUBEN BABUBHAI VI
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-038-002/8771222704
()
|
1109008000NRG25080420240000692
|
09/04/2024
|
VISAT BABUBHAI SURMABHAI
|
1109008WL000035
|
VISAT BABUBHAI SURMABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436817
|
|
BABUBHAI SURMABHAI V
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-038-002/8771222704
()
|
1109008000NRG25080420240000693
|
09/04/2024
|
visat manjulaben babubhai
|
1109008WL000035
|
visat manjulaben babubhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436918
|
|
VISAT MANJULABEN BAB
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-038-002/8771222710
()
|
1109008000NRG25080420240000694
|
09/04/2024
|
VISAT PRAVINBHAI RAMABHAI
|
1109008WL000035
|
VISAT PRAVINBHAI RAMABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436844
|
|
PRAVINBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-038-002/8771222710
()
|
1109008000NRG25080420240000695
|
09/04/2024
|
VISAT VALIBEN RAMABHAI
|
1109008WL000035
|
VISAT VALIBEN RAMABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436846
|
|
VALIBEN RAMAJI VISAT
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-038-002/8771222721
()
|
1109008000NRG25080420240000696
|
09/04/2024
|
VISAT AMRUTBHAI SANABHAI
|
1109008WL000035
|
VISAT AMRUTBHAI SANABHAI
|
00045
|
BARB0DBSWAD
|
960
|
960
|
Processed
|
23/04/2024
|
|
3220436848
|
|
Mr. AMRUTBHAI SHANABHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MODASA
|
GJ-09-008-038-002/8771222721
()
|
1109008000NRG25080420240000697
|
09/04/2024
|
VISAT KAILASHBEN AMRUTBHAI
|
1109008WL000035
|
VISAT KAILASHBEN AMRUTBHAI
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220436849
|
|
KAILASBEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-038-002/8771222722
()
|
1109008000NRG25080420240000698
|
09/04/2024
|
VISAT MOTIBHAI SURMABHAI
|
1109008WL000035
|
VISAT MOTIBHAI SURMABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436839
|
|
MOTIBHAI SURMABHAI V
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-038-002/8771222726
()
|
1109008000NRG25080420240000701
|
09/04/2024
|
visat lalabhai dhanabhai
|
1109008WL000035
|
visat lalabhai dhanabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436856
|
|
LALABHAI DHANABHAI V
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-038-002/8771222726
()
|
1109008000NRG25080420240000702
|
09/04/2024
|
visat vinaben lalabhai
|
1109008WL000035
|
visat vinaben lalabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436857
|
|
VINABEN LALABHAI VIS
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-038-002/8771222764
()
|
1109008000NRG25080420240000703
|
09/04/2024
|
VISAT BACHUBHAI SURMABHAI
|
1109008WL000035
|
VISAT BACHUBHAI SURMABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436802
|
|
ACHUBHAI SURMAJI VI
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-038-002/8771222888
()
|
1109008000NRG25080420240000707
|
09/04/2024
|
visat kailashben
|
1109008WL000035
|
visat kailashben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436912
|
|
Visat Kailasben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MODASA
|
GJ-09-008-038-002/8771222888
()
|
1109008000NRG25080420240000706
|
09/04/2024
|
VISHAT JIVABHAI SURJIBHAI
|
1109008WL000035
|
VISHAT JIVABHAI SURJIBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436837
|
|
JIVAJI SURJIBHAI VIS
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-038-002/8771222891
()
|
1109008000NRG25080420240000709
|
09/04/2024
|
ASARI SURESHBHAI VALJIBHAI
|
1109008WL000035
|
ASARI SURESHBHAI VALJIBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436819
|
|
SURESHBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-038-002/8771222891
()
|
1109008000NRG25080420240000708
|
09/04/2024
|
ASARI VALJIBHAI HIRABHAI
|
1109008WL000035
|
ASARI VALJIBHAI HIRABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436818
|
|
VALAJI HIRAJI ASARI
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-038-002/8771222892
()
|
1109008000NRG25080420240000710
|
09/04/2024
|
ASARI TULSIBEN RAMANBHAI
|
1109008WL000035
|
ASARI TULSIBEN RAMANBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436851
|
|
TULSIBEN RAMANBHAI A
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-038-002/8771222897
()
|
1109008000NRG25080420240000712
|
09/04/2024
|
khant dineshbhai hirabhai
|
1109008WL000035
|
khant dineshbhai hirabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436859
|
|
Mr. DINESHBHAI HIRABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MODASA
|
GJ-09-008-038-002/8771222915
()
|
1109008000NRG25080420240000715
|
09/04/2024
|
KHANT BENIBEN LAXMANJI
|
1109008WL000035
|
KHANT BENIBEN LAXMANJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436873
|
|
KHANT BENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-038-002/8771222916
()
|
1109008000NRG25080420240000717
|
09/04/2024
|
VISAT CHANDRIKABEN MAHESHBHAI
|
1109008WL000035
|
VISAT CHANDRIKABEN MAHESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436825
|
|
VISAT CHANDRIKABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-038-002/8771222916
()
|
1109008000NRG25080420240000716
|
09/04/2024
|
VISAT MAHESHBHAI SOMABHAI
|
1109008WL000035
|
VISAT MAHESHBHAI SOMABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436866
|
|
MAHESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-038-002/8771222917
()
|
1109008000NRG25080420240000718
|
09/04/2024
|
VISAT MEERABEN NARSINHBHAI
|
1109008WL000035
|
VISAT MEERABEN NARSINHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436858
|
|
VISAT MIRABEN
|
ICICI BANK LTD(508534)
|
|
67
|
MODASA
|
GJ-09-008-038-002/8771222919
()
|
1109008000NRG25080420240000720
|
09/04/2024
|
KHANT RADHABEN RAMESHBHAI
|
1109008WL000035
|
KHANT RADHABEN RAMESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436833
|
|
RADHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-038-002/8771222919
()
|
1109008000NRG25080420240000719
|
09/04/2024
|
KHANT RAYCHANDJI NATHAJI
|
1109008WL000035
|
KHANT RAYCHANDJI NATHAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436834
|
|
RAYCHANDJI NATHAJI K
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-038-002/8771222924
()
|
1109008000NRG25080420240000722
|
09/04/2024
|
VISAT RATANBEN SHANABHAI
|
1109008WL000035
|
VISAT RATANBEN SHANABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436868
|
|
VISHAT RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-038-002/8771222924
()
|
1109008000NRG25080420240000721
|
09/04/2024
|
VISAT VITHHALBHAI SHANABHAI
|
1109008WL000035
|
VISAT VITHHALBHAI SHANABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436870
|
|
VISAT VITHTHALBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-038-002/8771222928
()
|
1109008000NRG25080420240000723
|
09/04/2024
|
VISAT THAVRIBEN AMRAJI
|
1109008WL000035
|
VISAT THAVRIBEN AMRAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436879
|
|
VISHAT THAVARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-038-002/8771222950
()
|
1109008000NRG25080420240000725
|
09/04/2024
|
visat kamalben pankeshbhai
|
1109008WL000035
|
visat kamalben pankeshbhai
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
23/04/2024
|
|
3220436911
|
|
VISAT KAMALABEN PANKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
MODASA
|
GJ-09-008-038-002/8771222950
()
|
1109008000NRG25080420240000724
|
09/04/2024
|
visat pankeshbhai motibhai
|
1109008WL000035
|
visat pankeshbhai motibhai
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Rejected
|
23/04/2024
|
|
3220436880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
MODASA
|
GJ-09-008-038-002/8771222951
()
|
1109008000NRG25080420240000726
|
09/04/2024
|
asari shardaben badaji
|
1109008WL000035
|
asari shardaben badaji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436872
|
|
ASARI SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-038-002/8771222952
()
|
1109008000NRG25080420240000727
|
09/04/2024
|
asari bakuben ishvarbhai
|
1109008WL000035
|
asari bakuben ishvarbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436871
|
|
MRS BAKUBEN ISHVARBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MODASA
|
GJ-09-008-038-002/8771222957
()
|
1109008000NRG25080420240000729
|
09/04/2024
|
khant hiraji fudaji
|
1109008WL000035
|
khant hiraji fudaji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436820
|
|
HIRAJI FUDAJI KHANT
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-038-002/8771222957
()
|
1109008000NRG25080420240000730
|
09/04/2024
|
khant hiriben hiraji
|
1109008WL000035
|
khant hiriben hiraji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436821
|
|
HIRIBEN HIRAJI KHANT
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-038-002/8771222965
()
|
1109008000NRG25080420240000732
|
09/04/2024
|
VISAT JASHODABEN KANUBHAI
|
1109008WL000035
|
VISAT JASHODABEN KANUBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436863
|
|
ASARI JASHODABEN
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-038-002/8771222989
()
|
1109008000NRG25080420240000734
|
09/04/2024
|
visat babubhai surmabhai
|
1109008WL000035
|
visat babubhai surmabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436850
|
|
BABUBHAI SURMABHAI V
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-038-002/8771222991
()
|
1109008000NRG25080420240000737
|
09/04/2024
|
visat indiraben shankarbhai
|
1109008WL000035
|
visat indiraben shankarbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436860
|
|
NDIRABEN SHANKARJI
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-038-002/8771222992
()
|
1109008000NRG25080420240000738
|
09/04/2024
|
visat manubhai kavabha
|
1109008WL000035
|
visat manubhai kavabha
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
23/04/2024
|
|
3220436827
|
|
VISAT MANUBHAI KAVAJI
|
UNION BANK OF INDIA(508500)
|
|
82
|
MODASA
|
GJ-09-008-038-002/8771222992
()
|
1109008000NRG25080420240000739
|
09/04/2024
|
visat niruben manubhai
|
1109008WL000035
|
visat niruben manubhai
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
23/04/2024
|
|
3220436826
|
|
VISAT NIRUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
MODASA
|
GJ-09-008-038-002/8771223008
()
|
1109008000NRG25080420240000741
|
09/04/2024
|
visat minaxiben rameshbhai
|
1109008WL000035
|
visat minaxiben rameshbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436917
|
|
MISS MINAXIBEN HARJIBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
MODASA
|
GJ-09-008-038-002/8771223008
()
|
1109008000NRG25080420240000740
|
09/04/2024
|
vishat rameshbhai dhanabhai
|
1109008WL000035
|
vishat rameshbhai dhanabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436864
|
|
RAMESHBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-038-002/8771223070
()
|
1109008000NRG25080420240000743
|
09/04/2024
|
asari laxmanbhai thavarabhai
|
1109008WL000035
|
asari laxmanbhai thavarabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436910
|
|
ASARI LAXMANJI
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-038-002/8771223070
()
|
1109008000NRG25080420240000742
|
09/04/2024
|
MAHESHBHAI
|
1109008WL000035
|
MAHESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436909
|
|
ASARI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-038-002/8771223103
()
|
1109008000NRG25080420240000745
|
09/04/2024
|
ramiben
|
1109008WL000035
|
ramiben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436840
|
|
RAMILABEN GALAJI KHA
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-038-002/8771223104
()
|
1109008000NRG25080420240000746
|
09/04/2024
|
manjulaben
|
1109008WL000035
|
manjulaben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436881
|
|
Mrs. MANJULABEN SURESHJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
MODASA
|
GJ-09-008-038-002/8771223112
()
|
1109008000NRG25080420240000747
|
09/04/2024
|
jayeshkumar
|
1109008WL000035
|
jayeshkumar
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436890
|
|
VISAT JAYESHKUMAR SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-038-002/8771223113
()
|
1109008000NRG25080420240000749
|
09/04/2024
|
visat somaji sakraji
|
1109008WL000035
|
visat somaji sakraji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436835
|
|
VISAT SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-038-002/8771223128
()
|
1109008000NRG25080420240000751
|
09/04/2024
|
JIVABHAI
|
1109008WL000035
|
JIVABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436892
|
|
Mr. BHARATBHAI MASHRUJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
MODASA
|
GJ-09-008-038-002/8771223128
()
|
1109008000NRG25080420240000752
|
09/04/2024
|
JIVABHAI
|
1109008WL000035
|
JIVABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436893
|
|
DAMOR VARSHABEN BHARATABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
MODASA
|
GJ-09-008-038-002/8771223171
()
|
1109008000NRG25080420240000753
|
09/04/2024
|
vist somabhai surmabhai
|
1109008WL000035
|
vist somabhai surmabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436891
|
|
Mr. SOMABHAI SURMAJI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
MODASA
|
GJ-09-008-038-002/8771223175
()
|
1109008000NRG25080420240000755
|
09/04/2024
|
visat bhuriben kodrbhai
|
1109008WL000035
|
visat bhuriben kodrbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436883
|
|
VISHAT BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-038-002/8771223175
()
|
1109008000NRG25080420240000754
|
09/04/2024
|
visat kodarbhai kurabhai
|
1109008WL000035
|
visat kodarbhai kurabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436882
|
|
Mr. . . KODARBHAI KURABHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
MODASA
|
GJ-09-008-038-002/8771223253
()
|
1109008000NRG25080420240000756
|
09/04/2024
|
damor pravtbhai chandubhai
|
1109008WL000035
|
damor pravtbhai chandubhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436915
|
|
DAMOR PARVATBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-038-002/8771223253
()
|
1109008000NRG25080420240000757
|
09/04/2024
|
pravatbhai
|
1109008WL000035
|
pravatbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436867
|
|
MANIBEN PARAVATSINH
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-038-002/8771223342
()
|
1109008000NRG25080420240000758
|
09/04/2024
|
ASARI PRIYANKAKUMARI
|
1109008WL000035
|
ASARI PRIYANKAKUMARI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436916
|
|
Asari Priyankakumari Nikulkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
MODASA
|
GJ-09-008-038-002/87815
()
|
1109008000NRG25080420240000759
|
09/04/2024
|
VISAT KOKILABEN PANKAJBHAI
|
1109008WL000035
|
VISAT KOKILABEN PANKAJBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436914
|
|
VISHAT KOKILABEN PAN
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-038-002/88991
()
|
1109008000NRG25080420240000763
|
09/04/2024
|
DAMOR BHAVANBEN
|
1109008WL000035
|
DAMOR BHAVANBEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436886
|
|
DAMOR BHAVANABEN RAJ
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-038-002/88991
()
|
1109008000NRG25080420240000762
|
09/04/2024
|
DAMOR RANJNIKANT RAMANBHAI
|
1109008WL000035
|
DAMOR RANJNIKANT RAMANBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436885
|
|
DAMOR RAJNIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98344
|
98344
|
|
|
|
|
|
|
|
|
102
|
MODASA
|
GJ-09-008-038-002/8771222952
()
|
1109008000NRG25080420240000728
|
09/04/2024
|
ASARI ISHAWARBHAI BHEMABHAI
|
1109008WL000035
|
ASARI ISHAWARBHAI BHEMABHAI
|
00045
|
BARB0MODARV
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436799
|
|
MR ISHWARBHAI BHEMAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
103
|
MODASA
|
GJ-09-008-038-002/3310
()
|
1109008000NRG25080420240000633
|
09/04/2024
|
tarar ramaji galaji
|
1109008WL000035
|
tarar ramaji galaji
|
00045
|
BARB0MODASA
|
1
|
1
|
Processed
|
23/04/2024
|
|
3220436908
|
|
RAMABHAI GALABHAI TA
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-038-002/70123
()
|
1109008000NRG25080420240000641
|
09/04/2024
|
ASARI SOMABHAI MANAHARBHAI
|
1109008WL000035
|
ASARI SOMABHAI MANAHARBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436785
|
|
ASARI SOMABHAI
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-038-002/70123
()
|
1109008000NRG25080420240000642
|
09/04/2024
|
ASARI TAMUBEN SOMABHAI
|
1109008WL000035
|
ASARI TAMUBEN SOMABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436786
|
|
Mrs. TAMUBEN SOMABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
MODASA
|
GJ-09-008-038-002/70130
()
|
1109008000NRG25080420240000644
|
09/04/2024
|
VISAT ANJANABEN DINESHBHAI
|
1109008WL000035
|
VISAT ANJANABEN DINESHBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436903
|
|
VISAT AJANTABEN DINE
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-038-002/70130
()
|
1109008000NRG25080420240000643
|
09/04/2024
|
VISAT DINESHBHAI SOMABHAI
|
1109008WL000035
|
VISAT DINESHBHAI SOMABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436902
|
|
VISAT DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-038-002/7712029
()
|
1109008000NRG25080420240000646
|
09/04/2024
|
DAMOR VALIBEN SHANABHAI
|
1109008WL000035
|
DAMOR VALIBEN SHANABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436778
|
|
VALIBEN SHANABHAI DA
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-038-002/7712029
()
|
1109008000NRG25080420240000645
|
09/04/2024
|
sanaji
|
1109008WL000035
|
sanaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436776
|
|
Mr. SHANABHAI HEMTABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
MODASA
|
GJ-09-008-038-002/7712129
()
|
1109008000NRG25080420240000649
|
09/04/2024
|
damor prabhubhai lalabhai
|
1109008WL000035
|
damor prabhubhai lalabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436898
|
|
PRABHUBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-038-002/7712129
()
|
1109008000NRG25080420240000650
|
09/04/2024
|
damor valiben prabhubhai
|
1109008WL000035
|
damor valiben prabhubhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436899
|
|
MRS VALIBEN PRABHUJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MODASA
|
GJ-09-008-038-002/7712155
()
|
1109008000NRG25080420240000651
|
09/04/2024
|
CHIMANBHAI
|
1109008WL000035
|
CHIMANBHAI
|
00045
|
BARB0MODASA
|
6
|
6
|
Processed
|
23/04/2024
|
|
3220436901
|
|
CHIMANBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-038-002/87712205
()
|
1109008000NRG25080420240000655
|
09/04/2024
|
bariya meraji nathaji
|
1109008WL000035
|
bariya meraji nathaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436777
|
|
BARIYA MERAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MODASA
|
GJ-09-008-038-002/87712205
()
|
1109008000NRG25080420240000657
|
09/04/2024
|
bariya vikrambhai meraji
|
1109008WL000035
|
bariya vikrambhai meraji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436904
|
|
Mr. VIKARAMBHAI MERAJI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
115
|
MODASA
|
GJ-09-008-038-002/8771222589
()
|
1109008000NRG25080420240000663
|
09/04/2024
|
visat pinkiben kamjibhai
|
1109008WL000035
|
visat pinkiben kamjibhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436774
|
|
PINKABEN KAMJIBHAI V
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-038-002/8771222639
()
|
1109008000NRG25080420240000668
|
09/04/2024
|
bariya kaliben babubhai
|
1109008WL000035
|
bariya kaliben babubhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436907
|
|
KALIBEN BABUBHAI BAR
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-038-002/8771222663
()
|
1109008000NRG25080420240000677
|
09/04/2024
|
VISAT KIRANBEN RAMANBHAI
|
1109008WL000035
|
VISAT KIRANBEN RAMANBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436784
|
|
VISAT KIRANBEN RAMAN
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-038-002/8771222663
()
|
1109008000NRG25080420240000676
|
09/04/2024
|
VISAT RAMANBHAI KAVABHAI
|
1109008WL000035
|
VISAT RAMANBHAI KAVABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436783
|
|
VISAT RAMANBHAI KAVA
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-038-002/8771222664
()
|
1109008000NRG25080420240000678
|
09/04/2024
|
VISAT RAMESHBHAI SURMABHAI
|
1109008WL000035
|
VISAT RAMESHBHAI SURMABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436775
|
|
RAMESHBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-038-002/8771222671
()
|
1109008000NRG25080420240000682
|
09/04/2024
|
KHANT KALUBHAI BHURABHAI
|
1109008WL000035
|
KHANT KALUBHAI BHURABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436900
|
|
KHANT KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MODASA
|
GJ-09-008-038-002/8771222893
()
|
1109008000NRG25080420240000711
|
09/04/2024
|
ASARI MANHARBHAI HIRABHAI
|
1109008WL000035
|
ASARI MANHARBHAI HIRABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436781
|
|
MANHARJI HIRAJI ASAR
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-038-002/8771222898
()
|
1109008000NRG25080420240000713
|
09/04/2024
|
khant maheshkumar hirabhai
|
1109008WL000035
|
khant maheshkumar hirabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436780
|
|
MAHESHKUMAR HIRABHAI
|
BANK OF BARODA(606985)
|
|
123
|
MODASA
|
GJ-09-008-038-002/8771222915
()
|
1109008000NRG25080420240000714
|
09/04/2024
|
KHANT LAXMANJI JAGTAJI
|
1109008WL000035
|
KHANT LAXMANJI JAGTAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436782
|
|
Mr. LAXAMANJI JAKTAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
MODASA
|
GJ-09-008-038-002/8771223103
()
|
1109008000NRG25080420240000744
|
09/04/2024
|
galabhai
|
1109008WL000035
|
galabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436779
|
|
GALAJI LAKHAJI KHANT
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-038-002/88206
()
|
1109008000NRG25080420240000761
|
09/04/2024
|
VISAT KINJALBEN ARAVINDBHAI
|
1109008WL000035
|
VISAT KINJALBEN ARAVINDBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436906
|
|
KINJALBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-038-002/88206
()
|
1109008000NRG25080420240000760
|
09/04/2024
|
VISAT TEJALBEN ARAVINDBHAI
|
1109008WL000035
|
VISAT TEJALBEN ARAVINDBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436905
|
|
TEJALBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22007
|
22007
|
|
|
|
|
|
|
|
|
127
|
MODASA
|
GJ-09-008-038-002/7712155
()
|
1109008000NRG25080420240000652
|
09/04/2024
|
visat kaviben chimanbhai
|
1109008WL000035
|
visat kaviben chimanbhai
|
00048
|
BKID0002402
|
6
|
6
|
Processed
|
23/04/2024
|
|
3220436797
|
|
KAVIBEN CHIMANBHAI VISAT
|
BANK OF INDIA(508505)
|
|
128
|
MODASA
|
GJ-09-008-038-002/7712174
()
|
1109008000NRG25080420240000653
|
09/04/2024
|
bharatbhai
|
1109008WL000035
|
bharatbhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436794
|
|
Mr. BHARATBHAI RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
129
|
MODASA
|
GJ-09-008-038-002/8771222576
()
|
1109008000NRG25080420240000661
|
09/04/2024
|
visat mahendrabhai ratnabhai
|
1109008WL000035
|
visat mahendrabhai ratnabhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436793
|
|
VISAT MAHENDRABHAI R
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-038-002/8771222589
()
|
1109008000NRG25080420240000664
|
09/04/2024
|
visat kailashben revabhai
|
1109008WL000035
|
visat kailashben revabhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436795
|
|
VISAT KAILASBEN REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-09-008-038-002/8771222589
()
|
1109008000NRG25080420240000662
|
09/04/2024
|
visat revabhai kamjibhai
|
1109008WL000035
|
visat revabhai kamjibhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436796
|
|
REVABHAI KAMJIBHAI VISAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4006
|
4006
|
|
|
|
|
|
|
|
|
132
|
MODASA
|
GJ-09-008-038-002/70121
()
|
1109008000NRG25080420240000638
|
09/04/2024
|
ASARI SANDIP ISHWARBHAI
|
1109008WL000035
|
ASARI SANDIP ISHWARBHAI
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436798
|
|
ASARI SANDIPBHAI
|
CANARA BANK(508532)
|
|
133
|
MODASA
|
GJ-09-008-038-002/8771222859
()
|
1109008000NRG25080420240000705
|
09/04/2024
|
visat manjulaben ramanbhai
|
1109008WL000035
|
visat manjulaben ramanbhai
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436788
|
|
MANJULABEAN RAMANBHA
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-038-002/8771222859
()
|
1109008000NRG25080420240000704
|
09/04/2024
|
visat ramanbhai jivabhai
|
1109008WL000035
|
visat ramanbhai jivabhai
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436787
|
|
VISAT RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
135
|
MODASA
|
GJ-09-008-038-002/8771222990
()
|
1109008000NRG25080420240000736
|
09/04/2024
|
visat manjulaben babubhai
|
1109008WL000035
|
visat manjulaben babubhai
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436801
|
|
MANJULABEN BABUBHAI VISAT
|
UNION BANK OF INDIA(508500)
|
|
136
|
MODASA
|
GJ-09-008-038-002/8771223112
()
|
1109008000NRG25080420240000748
|
09/04/2024
|
anjuben
|
1109008WL000035
|
anjuben
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436800
|
|
ANJUBEN SHANKARBHAI VISAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
137
|
MODASA
|
GJ-09-008-038-002/7712174
()
|
1109008000NRG25080420240000654
|
09/04/2024
|
Damor Mitesh Bharatbhai
|
1109008WL000035
|
Damor Mitesh Bharatbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436896
|
|
Damor Mitelash Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MODASA
|
GJ-09-008-038-002/8771222722
()
|
1109008000NRG25080420240000699
|
09/04/2024
|
visat ishvarbhai
|
1109008WL000035
|
visat ishvarbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436852
|
|
ISHVARBHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
139
|
MODASA
|
GJ-09-008-038-002/8771222722
()
|
1109008000NRG25080420240000700
|
09/04/2024
|
visat naynaben ishvarbhai
|
1109008WL000035
|
visat naynaben ishvarbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436853
|
|
VISAT NAYANABEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-038-002/8771222965
()
|
1109008000NRG25080420240000731
|
09/04/2024
|
VISAT KANUBHAI MOTIBHAI
|
1109008WL000035
|
VISAT KANUBHAI MOTIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436920
|
|
KANUBHAI VISAT
|
BANK OF BARODA(606985)
|
|
141
|
MODASA
|
GJ-09-008-038-002/8771222988
()
|
1109008000NRG25080420240000733
|
09/04/2024
|
bariya vinubhai merabhai
|
1109008WL000035
|
bariya vinubhai merabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436923
|
|
VINUBHAI MERAJI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MODASA
|
GJ-09-008-038-002/8771222989
()
|
1109008000NRG25080420240000735
|
09/04/2024
|
visat kailashben babubhai
|
1109008WL000035
|
visat kailashben babubhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436922
|
|
KAILASBEN BABUBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MODASA
|
GJ-09-008-038-002/8771223113
()
|
1109008000NRG25080420240000750
|
09/04/2024
|
visat ditiben
|
1109008WL000035
|
visat ditiben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436921
|
|
DITIBEN SOMAJI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MODASA
|
GJ-09-008-038-002/9913
()
|
1109008000NRG25080420240000764
|
09/04/2024
|
Damor Kantibhai
|
1109008WL000035
|
Damor Kantibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436790
|
|
KANTIBHAI UDAJI DAMO
|
BANK OF BARODA(606985)
|
|
145
|
MODASA
|
GJ-09-008-038-002/9914
()
|
1109008000NRG25080420240000765
|
09/04/2024
|
Damor Kokilaben Sanjaybhai
|
1109008WL000035
|
Damor Kokilaben Sanjaybhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436791
|
|
DAMOR KOKILABEN
|
BANK OF BARODA(606985)
|
|
146
|
MODASA
|
GJ-09-008-038-002/9916
()
|
1109008000NRG25080420240000766
|
09/04/2024
|
Khant Laxmiben Galabhai
|
1109008WL000035
|
Khant Laxmiben Galabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436792
|
|
LAXMIBEN GALABHAI KH
|
BANK OF BARODA(606985)
|
|
147
|
MODASA
|
GJ-09-008-038-002/9917
()
|
1109008000NRG25080420240000767
|
09/04/2024
|
Khant Miraben
|
1109008WL000035
|
Khant Miraben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436789
|
|
Khant Miraben
|
INDUSIND BANK(607189)
|
|
148
|
MODASA
|
GJ-09-008-038-002/9918
()
|
1109008000NRG25080420240000768
|
09/04/2024
|
Damor Manjulaben
|
1109008WL000035
|
Damor Manjulaben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436924
|
|
MANJULABENBHURABHAID
|
BANK OF BARODA(606985)
|
|
149
|
MODASA
|
GJ-09-008-038-002/999993
()
|
1109008000NRG25080420240000769
|
09/04/2024
|
Damor Shaileshbhai
|
1109008WL000035
|
Damor Shaileshbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436894
|
|
SHAILESHKUMARBABUBHA
|
BANK OF BARODA(606985)
|
|
150
|
MODASA
|
GJ-09-008-038-002/999994
()
|
1109008000NRG25080420240000770
|
09/04/2024
|
Damor Shaileshkumar
|
1109008WL000035
|
Damor Shaileshkumar
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436895
|
|
DAMOR SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
151
|
MODASA
|
GJ-09-008-038-002/999995
()
|
1109008000NRG25080420240000771
|
09/04/2024
|
Damor Gitaben Shaileshkumar
|
1109008WL000035
|
Damor Gitaben Shaileshkumar
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220436897
|
|
DAMOR GITABEN SHAILE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145357
|
145357
|
|
|
|
|
|
|
|