|
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-09-008-045-001/77829
()
|
1109008000NRG25110420240005171
|
12/04/2024
|
TARAR PARESHKUMAR ARAVINDBHAI
|
1109008WL000097
|
TARAR PARESHKUMAR ARAVINDBHAI
|
00045
|
BARB0DBMEDH
|
975
|
975
|
Processed
|
25/04/2024
|
|
3290938259
|
|
TARAR PARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-045-001/77083995
()
|
1109008000NRG25110420240005144
|
12/04/2024
|
Khant shitalben dhirabhai
|
1109008WL000097
|
Khant shitalben dhirabhai
|
00045
|
BARB0DBMODA
|
30
|
30
|
Processed
|
25/04/2024
|
|
3290938281
|
|
SHITALBEN DHIRABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-045-001/770850
()
|
1109008000NRG25110420240005159
|
12/04/2024
|
HINABEN
|
1109008WL000097
|
HINABEN
|
00045
|
BARB0DBMODA
|
975
|
975
|
Processed
|
25/04/2024
|
|
3290938285
|
|
TARAR HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-045-001/77873
()
|
1109008000NRG25110420240005177
|
12/04/2024
|
TARAR SURAJBHAI MUKESHBHAI
|
1109008WL000097
|
TARAR SURAJBHAI MUKESHBHAI
|
00045
|
BARB0DBMODA
|
1546
|
1546
|
Processed
|
25/04/2024
|
|
3290938279
|
|
SURAJ MUKESHBHAI TAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2551
|
2551
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-045-001/78833
()
|
1109008000NRG25110420240005181
|
12/04/2024
|
KHANT HARESHBHAI JAGADISHBHAI
|
1109008WL000097
|
KHANT HARESHBHAI JAGADISHBHAI
|
00045
|
BARB0MODARV
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
3290938258
|
|
KHANT HARESHBHAI JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-045-001/78834
()
|
1109008000NRG25110420240005182
|
12/04/2024
|
KHANT AMITKUMAR JAGDISHBHAI
|
1109008WL000097
|
KHANT AMITKUMAR JAGDISHBHAI
|
00045
|
BARB0MODARV
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
3290938257
|
|
KHANT AMITKUMAR JAGD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
7
|
MODASA
|
GJ-09-008-045-001/770813
()
|
1109008000NRG25110420240005050
|
12/04/2024
|
KHANT HINABEN KANUBHAI
|
1109008WL000097
|
KHANT HINABEN KANUBHAI
|
00045
|
BARB0MODASA
|
970
|
970
|
Processed
|
25/04/2024
|
|
3290938243
|
|
KHANT HINABEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MODASA
|
GJ-09-008-045-001/770814
()
|
1109008000NRG25110420240005051
|
12/04/2024
|
PARMAR DHARMENDRA BAKORBHAI
|
1109008WL000097
|
PARMAR DHARMENDRA BAKORBHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
25/04/2024
|
|
3290938276
|
|
DHARMENDRAKUMAR BAKA
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-045-001/770816
()
|
1109008000NRG25110420240005053
|
12/04/2024
|
KHANT KALABHAI BABABHAI
|
1109008WL000097
|
KHANT KALABHAI BABABHAI
|
00045
|
BARB0MODASA
|
700
|
700
|
Processed
|
25/04/2024
|
|
3290938246
|
|
KHANT KALABHAI BAVAJ
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-045-001/770819
()
|
1109008000NRG25110420240005054
|
12/04/2024
|
TARAR SHITALBEN
|
1109008WL000097
|
TARAR SHITALBEN
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3290938249
|
|
TARAR SHITALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-09-008-045-001/7708285
()
|
1109008000NRG25110420240005055
|
12/04/2024
|
TARAR ISVARBHAI LAKHABHAI
|
1109008WL000097
|
TARAR ISVARBHAI LAKHABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3290938378
|
|
TARAR ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MODASA
|
GJ-09-008-045-001/7708291
()
|
1109008000NRG25110420240005056
|
12/04/2024
|
KHANT NIKLESHBHAI PRATAPBHAI
|
1109008WL000097
|
KHANT NIKLESHBHAI PRATAPBHAI
|
00045
|
BARB0MODASA
|
970
|
970
|
Processed
|
25/04/2024
|
|
3290938287
|
|
KHANT NIKHLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-045-001/7708294
()
|
1109008000NRG25110420240005057
|
12/04/2024
|
DODHIYAR CHAMPABEN ROOPABHAI
|
1109008WL000097
|
DODHIYAR CHAMPABEN ROOPABHAI
|
00045
|
BARB0MODASA
|
970
|
970
|
Processed
|
25/04/2024
|
|
3290938303
|
|
CHAMPABEN RUPAJI DOTHIYAR
|
ICICI BANK LTD(508534)
|
|
14
|
MODASA
|
GJ-09-008-045-001/77083111
()
|
1109008000NRG25110420240005058
|
12/04/2024
|
TARAR BALIBEN KALABHAI
|
1109008WL000097
|
TARAR BALIBEN KALABHAI
|
00045
|
BARB0MODASA
|
970
|
970
|
Processed
|
25/04/2024
|
|
3290938360
|
|
KHANT BALUBEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MODASA
|
GJ-09-008-045-001/77083118
()
|
1109008000NRG25110420240005059
|
12/04/2024
|
PARAMAR JALIBEN SOMABHAI
|
1109008WL000097
|
PARAMAR JALIBEN SOMABHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
25/04/2024
|
|
3290938366
|
|
JALIBEN SOMAJI PARMAR
|
ICICI BANK LTD(508534)
|
|
16
|
MODASA
|
GJ-09-008-045-001/77083119
()
|
1109008000NRG25110420240005061
|
12/04/2024
|
TARAR KAJALBEN
|
1109008WL000097
|
TARAR KAJALBEN
|
00045
|
BARB0MODASA
|
970
|
970
|
Processed
|
25/04/2024
|
|
3290938324
|
|
KAJALBEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-045-001/77083120
()
|
1109008000NRG25110420240005062
|
12/04/2024
|
TARAR BHUPENDRABHAI NANABHAI
|
1109008WL000097
|
TARAR BHUPENDRABHAI NANABHAI
|
00045
|
BARB0MODASA
|
970
|
970
|
Processed
|
25/04/2024
|
|
3290938331
|
|
BHUPENDRABHAI NANJIB
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-045-001/77083120
()
|
1109008000NRG25110420240005063
|
12/04/2024
|
TARAR MEENABEN BHUPENDRABHAI
|
1109008WL000097
|
TARAR MEENABEN BHUPENDRABHAI
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
25/04/2024
|
|
3290938332
|
|
MEENBEN BHUPENDRABHAI TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-045-001/77083121
()
|
1109008000NRG25110420240005064
|
12/04/2024
|
TARAR LALABHAI MOHANBHAI
|
1109008WL000097
|
TARAR LALABHAI MOHANBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3290938377
|
|
TARAR LALABHAI
|
ICICI BANK LTD(508534)
|
|
20
|
MODASA
|
GJ-09-008-045-001/77083121
()
|
1109008000NRG25110420240005065
|
12/04/2024
|
TARAR RAMILABEN L
|
1109008WL000097
|
TARAR RAMILABEN L
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3290938362
|
|
TARAR RAMILABEN
|
ICICI BANK LTD(508534)
|
|
21
|
MODASA
|
GJ-09-008-045-001/77083124
()
|
1109008000NRG25110420240005066
|
12/04/2024
|
KHANT JAYANTIBHAI BHATHIBHAI
|
1109008WL000097
|
KHANT JAYANTIBHAI BHATHIBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290938327
|
|
JAYNTIBHAI BHATHIBHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-045-001/77083125
()
|
1109008000NRG25110420240005067
|
12/04/2024
|
TARAR KANTABEN RAMESHBHAI
|
1109008WL000097
|
TARAR KANTABEN RAMESHBHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3290938301
|
|
TARAR KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-045-001/77083125
()
|
1109008000NRG25110420240005068
|
12/04/2024
|
TARAR RAMESHBHAI JAGABHAI
|
1109008WL000097
|
TARAR RAMESHBHAI JAGABHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3290938308
|
|
TARAR RAMESHBHAI JAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-045-001/77083126
()
|
1109008000NRG25110420240005070
|
12/04/2024
|
TARAR KALIBEN RANCHODBHAI
|
1109008WL000097
|
TARAR KALIBEN RANCHODBHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3290938334
|
|
KALIBEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-045-001/77083126
()
|
1109008000NRG25110420240005069
|
12/04/2024
|
TARAR RANCHODBHAI SHANABHAI
|
1109008WL000097
|
TARAR RANCHODBHAI SHANABHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3290938296
|
|
RANCHHODJI CHHANAJI TARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-045-001/77083127
()
|
1109008000NRG25110420240005071
|
12/04/2024
|
TARAR DINESHBHAI KESHABHAI
|
1109008WL000097
|
TARAR DINESHBHAI KESHABHAI
|
00045
|
BARB0MODASA
|
970
|
970
|
Processed
|
25/04/2024
|
|
3290938305
|
|
TARAR DINESHBHAI
|
ICICI BANK LTD(508534)
|
|
27
|
MODASA
|
GJ-09-008-045-001/77083127
()
|
1109008000NRG25110420240005072
|
12/04/2024
|
TARAR NAYANABEN DINESHBHAI
|
1109008WL000097
|
TARAR NAYANABEN DINESHBHAI
|
00045
|
BARB0MODASA
|
970
|
970
|
Processed
|
25/04/2024
|
|
3290938302
|
|
TARAR NAYANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-045-001/77083128
()
|
1109008000NRG25110420240005073
|
12/04/2024
|
TARAR MAHENDRABHAI PUJABHAI
|
1109008WL000097
|
TARAR MAHENDRABHAI PUJABHAI
|
00045
|
BARB0MODASA
|
970
|
970
|
Processed
|
25/04/2024
|
|
3290938349
|
|
TARAR MAHENDRABHAI
|
ICICI BANK LTD(508534)
|
|
29
|
MODASA
|
GJ-09-008-045-001/77083129
()
|
1109008000NRG25110420240005074
|
12/04/2024
|
TARAR MUKESHBHAI PUJABHAI
|
1109008WL000097
|
TARAR MUKESHBHAI PUJABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3290938346
|
|
TARAR MUKESHBHAI
|
ICICI BANK LTD(508534)
|
|
30
|
MODASA
|
GJ-09-008-045-001/77083130
()
|
1109008000NRG25110420240005075
|
12/04/2024
|
TARAR JAYANTIBHAI MOHANBHAI
|
1109008WL000097
|
TARAR JAYANTIBHAI MOHANBHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
25/04/2024
|
|
3290938273
|
|
TARAR JAYANTIBHAI MO
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-045-001/77083130
()
|
1109008000NRG25110420240005076
|
12/04/2024
|
TARAR KALIBEN JAYANTIBHAI
|
1109008WL000097
|
TARAR KALIBEN JAYANTIBHAI
|
00045
|
BARB0MODASA
|
970
|
970
|
Processed
|
25/04/2024
|
|
3290938343
|
|
TARAR KALIBEN
|
ICICI BANK LTD(508534)
|
|
32
|
MODASA
|
GJ-09-008-045-001/77083131
()
|
1109008000NRG25110420240005078
|
12/04/2024
|
TARAR MANCHIBEN POOJABHAI
|
1109008WL000097
|
TARAR MANCHIBEN POOJABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3290938375
|
|
MANCHHIBEN PUNJAJI TARAR
|
ICICI BANK LTD(508534)
|
|
33
|
MODASA
|
GJ-09-008-045-001/77083131
()
|
1109008000NRG25110420240005077
|
12/04/2024
|
TARAR POOJABHAI SHANABHAI
|
1109008WL000097
|
TARAR POOJABHAI SHANABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3290938300
|
|
PUNJAJI CHHANAJI TARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MODASA
|
GJ-09-008-045-001/77083132
()
|
1109008000NRG25110420240005079
|
12/04/2024
|
TARAR JAGABHAI NANABHAI
|
1109008WL000097
|
TARAR JAGABHAI NANABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3290938306
|
|
TARAR JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-045-001/77083132
()
|
1109008000NRG25110420240005080
|
12/04/2024
|
TARAR MADHIBEN JAGABHAI
|
1109008WL000097
|
TARAR MADHIBEN JAGABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3290938307
|
|
TARAR MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-045-001/77083133
()
|
1109008000NRG25110420240005081
|
12/04/2024
|
KHANT USHABEN JAYNTIBHAI
|
1109008WL000097
|
KHANT USHABEN JAYNTIBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290938325
|
|
KHANT USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-045-001/77083134
()
|
1109008000NRG25110420240005082
|
12/04/2024
|
PARMAR MANJULABEN KALABHAI
|
1109008WL000097
|
PARMAR MANJULABEN KALABHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
25/04/2024
|
|
3290938352
|
|
PARMAR MANJULABEN
|
ICICI BANK LTD(508534)
|
|
38
|
MODASA
|
GJ-09-008-045-001/77083135
()
|
1109008000NRG25110420240005083
|
12/04/2024
|
KHANT REKHABEN SA
|
1109008WL000097
|
KHANT REKHABEN SA
|
00045
|
BARB0MODASA
|
970
|
970
|
Processed
|
25/04/2024
|
|
3290938321
|
|
REKHABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-045-001/77083137
()
|
1109008000NRG25110420240005084
|
12/04/2024
|
KHANT BHAVANABEN NIKALESHBHAI
|
1109008WL000097
|
KHANT BHAVANABEN NIKALESHBHAI
|
00045
|
BARB0MODASA
|
970
|
970
|
Processed
|
25/04/2024
|
|
3290938288
|
|
KHANT BHAVNABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MODASA
|
GJ-09-008-045-001/77083138
()
|
1109008000NRG25110420240005086
|
12/04/2024
|
PARAMAR DHANIBEN JYANTIBHAI
|
1109008WL000097
|
PARAMAR DHANIBEN JYANTIBHAI
|
00045
|
BARB0MODASA
|
970
|
970
|
Processed
|
25/04/2024
|
|
3290938354
|
|
PARMAR DHANUBEN
|
ICICI BANK LTD(508534)
|
|
41
|
MODASA
|
GJ-09-008-045-001/77083138
()
|
1109008000NRG25110420240005085
|
12/04/2024
|
PARAMAR JYANTIBHAI MOTIBHAI
|
1109008WL000097
|
PARAMAR JYANTIBHAI MOTIBHAI
|
00045
|
BARB0MODASA
|
970
|
970
|
Processed
|
25/04/2024
|
|
3290938314
|
|
PARMAR JAYANTIBHAI
|
ICICI BANK LTD(508534)
|
|
42
|
MODASA
|
GJ-09-008-045-001/77083140
()
|
1109008000NRG25110420240005087
|
12/04/2024
|
KHANT DAHIBEN BHARATBHAI
|
1109008WL000097
|
KHANT DAHIBEN BHARATBHAI
|
00045
|
BARB0MODASA
|
975
|
975
|
Processed
|
25/04/2024
|
|
3290938336
|
|
KHANT DAHYIBEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MODASA
|
GJ-09-008-045-001/77083141
()
|
1109008000NRG25110420240005089
|
12/04/2024
|
PARAMAR CHANDRABE
|
1109008WL000097
|
PARAMAR CHANDRABE
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
25/04/2024
|
|
3290938317
|
|
PARMAR CHANDABEN
|
ICICI BANK LTD(508534)
|
|
44
|
MODASA
|
GJ-09-008-045-001/77083141
()
|
1109008000NRG25110420240005088
|
12/04/2024
|
PARAMAR VINUBHAI MOTIBHAI
|
1109008WL000097
|
PARAMAR VINUBHAI MOTIBHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
25/04/2024
|
|
3290938371
|
|
PARMAR VINUBHAI
|
ICICI BANK LTD(508534)
|
|
45
|
MODASA
|
GJ-09-008-045-001/77083142
()
|
1109008000NRG25110420240005090
|
12/04/2024
|
KHANT DHIRABHAI AMRABHAI
|
1109008WL000097
|
KHANT DHIRABHAI AMRABHAI
|
00045
|
BARB0MODASA
|
975
|
975
|
Processed
|
25/04/2024
|
|
3290938335
|
|
KHANT DHIRABHAI
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-045-001/77083142
()
|
1109008000NRG25110420240005091
|
12/04/2024
|
KHANT KAMUBEN DHIRABHAI
|
1109008WL000097
|
KHANT KAMUBEN DHIRABHAI
|
00045
|
BARB0MODASA
|
975
|
975
|
Processed
|
25/04/2024
|
|
3290938342
|
|
Khant Kamuben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
MODASA
|
GJ-09-008-045-001/77083143
()
|
1109008000NRG25110420240005092
|
12/04/2024
|
TARAR RESHAMBEN PRATAPBHAI
|
1109008WL000097
|
TARAR RESHAMBEN PRATAPBHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
25/04/2024
|
|
3290938309
|
|
TARAR RESHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-045-001/77083145
()
|
1109008000NRG25110420240005094
|
12/04/2024
|
KHANT ASHABEN BAKABHAI
|
1109008WL000097
|
KHANT ASHABEN BAKABHAI
|
00045
|
BARB0MODASA
|
975
|
975
|
Processed
|
25/04/2024
|
|
3290938339
|
|
KHANT ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-045-001/77083145
()
|
1109008000NRG25110420240005093
|
12/04/2024
|
KHANT BAKABHAI AMRABHAI
|
1109008WL000097
|
KHANT BAKABHAI AMRABHAI
|
00045
|
BARB0MODASA
|
975
|
975
|
Processed
|
25/04/2024
|
|
3290938350
|
|
Mr. BAKABHAI AMARAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MODASA
|
GJ-09-008-045-001/77083147
()
|
1109008000NRG25110420240005096
|
12/04/2024
|
TARAR JUJARBHAI JAVANBHAI
|
1109008WL000097
|
TARAR JUJARBHAI JAVANBHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
25/04/2024
|
|
3290938368
|
|
JUJARJI JAVANJI TARAR
|
ICICI BANK LTD(508534)
|
|
51
|
MODASA
|
GJ-09-008-045-001/77083147
()
|
1109008000NRG25110420240005095
|
12/04/2024
|
TARAR RAMILABEN JUJARBHAI
|
1109008WL000097
|
TARAR RAMILABEN JUJARBHAI
|
00045
|
BARB0MODASA
|
975
|
975
|
Processed
|
25/04/2024
|
|
3290938298
|
|
RAMILABEN JUJARJI TARAR
|
ICICI BANK LTD(508534)
|
|
52
|
MODASA
|
GJ-09-008-045-001/77083150
()
|
1109008000NRG25110420240005097
|
12/04/2024
|
DODHIYAR MANJULABEN KONABHAI
|
1109008WL000097
|
DODHIYAR MANJULABEN KONABHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
25/04/2024
|
|
3290938328
|
|
DODHIYAR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-045-001/77083151
()
|
1109008000NRG25110420240005098
|
12/04/2024
|
TARAR PUJIBEN MOHANBHAI
|
1109008WL000097
|
TARAR PUJIBEN MOHANBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Rejected
|
25/04/2024
|
|
3290938337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
MODASA
|
GJ-09-008-045-001/77083153
()
|
1109008000NRG25110420240005099
|
12/04/2024
|
DODHIYAR HARESHBHAI KONABHAI
|
1109008WL000097
|
DODHIYAR HARESHBHAI KONABHAI
|
00045
|
BARB0MODASA
|
975
|
975
|
Processed
|
25/04/2024
|
|
3290938294
|
|
HARESHBHAI KANAJI DODHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-045-001/77083153
()
|
1109008000NRG25110420240005100
|
12/04/2024
|
DODHIYAR USHABEN HARESHBHAI
|
1109008WL000097
|
DODHIYAR USHABEN HARESHBHAI
|
00045
|
BARB0MODASA
|
975
|
975
|
Processed
|
25/04/2024
|
|
3290938245
|
|
DODHIYAR USHABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-045-001/77083155
()
|
1109008000NRG25110420240005101
|
12/04/2024
|
TARAR KALABHAI PUNABHAI
|
1109008WL000097
|
TARAR KALABHAI PUNABHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3290938295
|
|
KALABHAI PUNABHAI TA
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-045-001/77083155
()
|
1109008000NRG25110420240005102
|
12/04/2024
|
TARAR VEENABEN KALABHAI
|
1109008WL000097
|
TARAR VEENABEN KALABHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3290938330
|
|
VINABEN KALABHAI TAR
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-045-001/77083156
()
|
1109008000NRG25110420240005103
|
12/04/2024
|
DODHIYAR NARESHBHAI KONABHAI
|
1109008WL000097
|
DODHIYAR NARESHBHAI KONABHAI
|
00045
|
BARB0MODASA
|
975
|
975
|
Processed
|
25/04/2024
|
|
3290938341
|
|
DODHIYAR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-045-001/77083157
()
|
1109008000NRG25110420240005104
|
12/04/2024
|
KHANTGOPALBHAI RANCHODBHAI
|
1109008WL000097
|
KHANTGOPALBHAI RANCHODBHAI
|
00045
|
BARB0MODASA
|
975
|
975
|
Processed
|
25/04/2024
|
|
3290938291
|
|
KHANT GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-045-001/77083159
()
|
1109008000NRG25110420240005105
|
12/04/2024
|
KHANT BHURIBEN VALAMBHAI
|
1109008WL000097
|
KHANT BHURIBEN VALAMBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3290938290
|
|
KHANT BHURIBEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MODASA
|
GJ-09-008-045-001/77083160
()
|
1109008000NRG25110420240005106
|
12/04/2024
|
TARAR SUDHABEN ARVINDBHAI
|
1109008WL000097
|
TARAR SUDHABEN ARVINDBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3290938311
|
|
TARAR SUDHABEN
|
ICICI BANK LTD(508534)
|
|
62
|
MODASA
|
GJ-09-008-045-001/77083168
()
|
1109008000NRG25110420240005107
|
12/04/2024
|
PARMAR BAKABHAI MOTIBHAI
|
1109008WL000097
|
PARMAR BAKABHAI MOTIBHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
25/04/2024
|
|
3290938355
|
|
PARMAR BAKORBHAI
|
ICICI BANK LTD(508534)
|
|
63
|
MODASA
|
GJ-09-008-045-001/77083168
()
|
1109008000NRG25110420240005108
|
12/04/2024
|
PARMAR VINABEN BAKABHAI
|
1109008WL000097
|
PARMAR VINABEN BAKABHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
25/04/2024
|
|
3290938376
|
|
PARMAR VINABEN
|
ICICI BANK LTD(508534)
|
|
64
|
MODASA
|
GJ-09-008-045-001/77083171
()
|
1109008000NRG25110420240005110
|
12/04/2024
|
TARAR KESHABHAI SHANABHAI
|
1109008WL000097
|
TARAR KESHABHAI SHANABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3290938297
|
|
TARAR KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-045-001/77083171
()
|
1109008000NRG25110420240005109
|
12/04/2024
|
TARAR ROOPABEN KESHABHAI
|
1109008WL000097
|
TARAR ROOPABEN KESHABHAI
|
00045
|
BARB0MODASA
|
975
|
975
|
Processed
|
25/04/2024
|
|
3290938340
|
|
TARAR RUPABEN
|
ICICI BANK LTD(508534)
|
|
66
|
MODASA
|
GJ-09-008-045-001/77083172
()
|
1109008000NRG25110420240005111
|
12/04/2024
|
KHANT SUDHABEN CHANDUBHAI
|
1109008WL000097
|
KHANT SUDHABEN CHANDUBHAI
|
00045
|
BARB0MODASA
|
975
|
975
|
Processed
|
25/04/2024
|
|
3290938289
|
|
KHANT SUDHABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MODASA
|
GJ-09-008-045-001/77083174
()
|
1109008000NRG25110420240005112
|
12/04/2024
|
KHANT CHANDUBHAI BABABHAI
|
1109008WL000097
|
KHANT CHANDUBHAI BABABHAI
|
00045
|
BARB0MODASA
|
975
|
975
|
Processed
|
25/04/2024
|
|
3290938313
|
|
KHANT CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-045-001/77083192
()
|
1109008000NRG25110420240005113
|
12/04/2024
|
TARAR SHARDABEN AMRUTBHAI
|
1109008WL000097
|
TARAR SHARDABEN AMRUTBHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3290938326
|
|
TARAR SHARDABEN
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-045-001/77083195
()
|
1109008000NRG25110420240005114
|
12/04/2024
|
KHANT KAMUBEN PRATAPBHAI
|
1109008WL000097
|
KHANT KAMUBEN PRATAPBHAI
|
00045
|
BARB0MODASA
|
975
|
975
|
Processed
|
25/04/2024
|
|
3290938345
|
|
KHANT KAMLABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
MODASA
|
GJ-09-008-045-001/77083213
()
|
1109008000NRG25110420240005115
|
12/04/2024
|
TARAR KAMLESHBHAI RANCHODBHAI
|
1109008WL000097
|
TARAR KAMLESHBHAI RANCHODBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3290938347
|
|
TARAR KAMLESHBHAI
|
ICICI BANK LTD(508534)
|
|
71
|
MODASA
|
GJ-09-008-045-001/77083213
()
|
1109008000NRG25110420240005116
|
12/04/2024
|
TARAR RADHABEN KAMLESHBHAI
|
1109008WL000097
|
TARAR RADHABEN KAMLESHBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3290938348
|
|
RADHABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-045-001/77083218
()
|
1109008000NRG25110420240005117
|
12/04/2024
|
TARAR GITABEN PRAVINBHAI
|
1109008WL000097
|
TARAR GITABEN PRAVINBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
3290938304
|
|
TARAR GEETABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-045-001/77083225
()
|
1109008000NRG25110420240005119
|
12/04/2024
|
TARAR LALIBEN SHAILESHBHAI
|
1109008WL000097
|
TARAR LALIBEN SHAILESHBHAI
|
00045
|
BARB0MODASA
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
3290938316
|
|
TARAR LALIBEN
|
ICICI BANK LTD(508534)
|
|
74
|
MODASA
|
GJ-09-008-045-001/77083225
()
|
1109008000NRG25110420240005118
|
12/04/2024
|
TARAR SHAILESHBHAI VALAMBHAI
|
1109008WL000097
|
TARAR SHAILESHBHAI VALAMBHAI
|
00045
|
BARB0MODASA
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
3290938363
|
|
TARAR SHAILESHBHAI
|
ICICI BANK LTD(508534)
|
|
75
|
MODASA
|
GJ-09-008-045-001/77083256
()
|
1109008000NRG25110420240005120
|
12/04/2024
|
KHANT MANJULABEN BABUBHAI
|
1109008WL000097
|
KHANT MANJULABEN BABUBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3290938344
|
|
KHANT MANJULABEN
|
ICICI BANK LTD(508534)
|
|
76
|
MODASA
|
GJ-09-008-045-001/77083304
()
|
1109008000NRG25110420240005121
|
12/04/2024
|
TARAR LILABEN RAMESHBHAI
|
1109008WL000097
|
TARAR LILABEN RAMESHBHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
25/04/2024
|
|
3290938353
|
|
TARAR LILABEN
|
ICICI BANK LTD(508534)
|
|
77
|
MODASA
|
GJ-09-008-045-001/77083306
()
|
1109008000NRG25110420240005123
|
12/04/2024
|
TARAR BHARATBHAI RAMABHAI
|
1109008WL000097
|
TARAR BHARATBHAI RAMABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3290938329
|
|
TARAR BHARATJI
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-045-001/77083306
()
|
1109008000NRG25110420240005122
|
12/04/2024
|
TARAR RAMILABEN BHARATBHAI
|
1109008WL000097
|
TARAR RAMILABEN BHARATBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3290938293
|
|
TARAR RAMILABEN
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-045-001/77083313
()
|
1109008000NRG25110420240005124
|
12/04/2024
|
PARAMAR GEETABEN JASHUBHAI
|
1109008WL000097
|
PARAMAR GEETABEN JASHUBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3290938312
|
|
PARMAR GITABEN
|
ICICI BANK LTD(508534)
|
|
80
|
MODASA
|
GJ-09-008-045-001/77083916
()
|
1109008000NRG25110420240005125
|
12/04/2024
|
DAMOR REKHABEN BHARATBHAI
|
1109008WL000097
|
DAMOR REKHABEN BHARATBHAI
|
00045
|
BARB0MODASA
|
26
|
26
|
Processed
|
25/04/2024
|
|
3290938310
|
|
DAMOR REKHABEN
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-045-001/77083917
()
|
1109008000NRG25110420240005127
|
12/04/2024
|
TARAR BABABHAI KUSHALBHAI
|
1109008WL000097
|
TARAR BABABHAI KUSHALBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3290938351
|
|
BABAJI KUSHALJI TARA
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-045-001/77083919
()
|
1109008000NRG25110420240005128
|
12/04/2024
|
KHANT DARIYABEN BABUBHAI
|
1109008WL000097
|
KHANT DARIYABEN BABUBHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
25/04/2024
|
|
3290938374
|
|
DARIYABEN BABUBHAI KHANT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MODASA
|
GJ-09-008-045-001/77083920
()
|
1109008000NRG25110420240005129
|
12/04/2024
|
tarar kiranbhai valambhai
|
1109008WL000097
|
tarar kiranbhai valambhai
|
00045
|
BARB0MODASA
|
980
|
980
|
Processed
|
25/04/2024
|
|
3290938367
|
|
Mr. KIRANKUMAR VALAMBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
MODASA
|
GJ-09-008-045-001/77083921
()
|
1109008000NRG25110420240005130
|
12/04/2024
|
parmar naniben motibhai
|
1109008WL000097
|
parmar naniben motibhai
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3290938315
|
|
PARMAR MANIBEN
|
ICICI BANK LTD(508534)
|
|
85
|
MODASA
|
GJ-09-008-045-001/77083922
()
|
1109008000NRG25110420240005131
|
12/04/2024
|
tarar sangitaben bhaveshhai
|
1109008WL000097
|
tarar sangitaben bhaveshhai
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3290938359
|
|
TARAR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-045-001/77083924
()
|
1109008000NRG25110420240005132
|
12/04/2024
|
ANGARI VISHNUBHAI
|
1109008WL000097
|
ANGARI VISHNUBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3290938278
|
|
VISHNUBHAI PRAVINBHA
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-045-001/77083928
()
|
1109008000NRG25110420240005133
|
12/04/2024
|
KHANT JAYESHBHAI JAYNTIHAI
|
1109008WL000097
|
KHANT JAYESHBHAI JAYNTIHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290938242
|
|
KHANT JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-045-001/77083929
()
|
1109008000NRG25110420240005134
|
12/04/2024
|
KHANT BHADRESHBHAI SOMABHAI
|
1109008WL000097
|
KHANT BHADRESHBHAI SOMABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3290938318
|
|
BHADRESH SOMABHAI KH
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-045-001/77083930
()
|
1109008000NRG25110420240005135
|
12/04/2024
|
KHANT GOVINDHAI JAYANTIBHAI
|
1109008WL000097
|
KHANT GOVINDHAI JAYANTIBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290938357
|
|
KHANT GOVINDKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MODASA
|
GJ-09-008-045-001/77083937
()
|
1109008000NRG25110420240005136
|
12/04/2024
|
DAMOR NATUBHAI DHANABHAI
|
1109008WL000097
|
DAMOR NATUBHAI DHANABHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
25/04/2024
|
|
3290938373
|
|
Mr. NATUBHAI DHANAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
MODASA
|
GJ-09-008-045-001/77083937
()
|
1109008000NRG25110420240005137
|
12/04/2024
|
DAMOR SAVITABEN NATUBHAI
|
1109008WL000097
|
DAMOR SAVITABEN NATUBHAI
|
00045
|
BARB0MODASA
|
980
|
980
|
Processed
|
25/04/2024
|
|
3290938372
|
|
DAMOR SAVITABEN
|
ICICI BANK LTD(508534)
|
|
92
|
MODASA
|
GJ-09-008-045-001/77083949
()
|
1109008000NRG25110420240005139
|
12/04/2024
|
ANGARI GITABEN SHAILESHBHAI
|
1109008WL000097
|
ANGARI GITABEN SHAILESHBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3290938356
|
|
ANGARI GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-045-001/77083949
()
|
1109008000NRG25110420240005138
|
12/04/2024
|
ANGARI SHAILESHBHAI BHAVANJI
|
1109008WL000097
|
ANGARI SHAILESHBHAI BHAVANJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3290938358
|
|
ANGARI SAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-045-001/77083961
()
|
1109008000NRG25110420240005140
|
12/04/2024
|
TARAR VIJAY JAYNTIBHAI
|
1109008WL000097
|
TARAR VIJAY JAYNTIBHAI
|
00045
|
BARB0MODASA
|
980
|
980
|
Processed
|
25/04/2024
|
|
3290938319
|
|
VIJAYKUMAR JAYANTIBH
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-045-001/77083976
()
|
1109008000NRG25110420240005142
|
12/04/2024
|
KHANT KHANT PINTUBHAI BABUBHAI
|
1109008WL000097
|
KHANT KHANT PINTUBHAI BABUBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3290938299
|
|
KHANT PINTUBHAI
|
ICICI BANK LTD(508534)
|
|
96
|
MODASA
|
GJ-09-008-045-001/77083980
()
|
1109008000NRG25110420240005143
|
12/04/2024
|
KHANT SHARDABE BABABHAI
|
1109008WL000097
|
KHANT SHARDABE BABABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3290938320
|
|
KHANT SARDABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MODASA
|
GJ-09-008-045-001/77083996
()
|
1109008000NRG25110420240005145
|
12/04/2024
|
ANGARI LILABEN KANTIBHAI
|
1109008WL000097
|
ANGARI LILABEN KANTIBHAI
|
00045
|
BARB0MODASA
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
3290938365
|
|
ANGARI LILABEN
|
ICICI BANK LTD(508534)
|
|
98
|
MODASA
|
GJ-09-008-045-001/77083997
()
|
1109008000NRG25110420240005146
|
12/04/2024
|
PARAMAR SURYABEN PUNABHAI
|
1109008WL000097
|
PARAMAR SURYABEN PUNABHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
25/04/2024
|
|
3290938370
|
|
PARMAR SURYABEN
|
ICICI BANK LTD(508534)
|
|
99
|
MODASA
|
GJ-09-008-045-001/77083999
()
|
1109008000NRG25110420240005147
|
12/04/2024
|
TARAR KOMALBEN PRAVINBHAI
|
1109008WL000097
|
TARAR KOMALBEN PRAVINBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
3290938241
|
|
KOMALBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-045-001/77084000
()
|
1109008000NRG25110420240005148
|
12/04/2024
|
TARAR SANGEETABEN KALPESHBHAI
|
1109008WL000097
|
TARAR SANGEETABEN KALPESHBHAI
|
00045
|
BARB0MODASA
|
980
|
980
|
Processed
|
25/04/2024
|
|
3290938364
|
|
TARAR SANGITABEN
|
ICICI BANK LTD(508534)
|
|
101
|
MODASA
|
GJ-09-008-045-001/77084004
()
|
1109008000NRG25110420240005149
|
12/04/2024
|
TARAR MANISHABEN DINESHBHAI
|
1109008WL000097
|
TARAR MANISHABEN DINESHBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3290938277
|
|
MANISHABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-045-001/77084026
()
|
1109008000NRG25110420240005150
|
12/04/2024
|
TARAR SANGITABEN JUJARBHAI
|
1109008WL000097
|
TARAR SANGITABEN JUJARBHAI
|
00045
|
BARB0MODASA
|
975
|
975
|
Processed
|
25/04/2024
|
|
3290938361
|
|
TARAR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-045-001/77084042
()
|
1109008000NRG25110420240005151
|
12/04/2024
|
KHANT BALUBEN SOMABHAI
|
1109008WL000097
|
KHANT BALUBEN SOMABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3290938333
|
|
BALUBEN SOMAJI KHANT
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-045-001/77084043
()
|
1109008000NRG25110420240005152
|
12/04/2024
|
KHANT KAPILABEN GOPALBHAI
|
1109008WL000097
|
KHANT KAPILABEN GOPALBHAI
|
00045
|
BARB0MODASA
|
975
|
975
|
Processed
|
25/04/2024
|
|
3290938292
|
|
KHANT KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MODASA
|
GJ-09-008-045-001/77084050
()
|
1109008000NRG25110420240005153
|
12/04/2024
|
TARAR KALPESHBHAI KALAJI
|
1109008WL000097
|
TARAR KALPESHBHAI KALAJI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
25/04/2024
|
|
3290938247
|
|
TARAR KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-045-001/770842
()
|
1109008000NRG25110420240005154
|
12/04/2024
|
KHANT JAGADISHBHAI JAYANTIBHAI
|
1109008WL000097
|
KHANT JAGADISHBHAI JAYANTIBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290938369
|
|
JAGDISHBHAI JAYANIBH
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-045-001/770843
()
|
1109008000NRG25110420240005155
|
12/04/2024
|
TARAR PAYALBEN JASHAVANTBHAI
|
1109008WL000097
|
TARAR PAYALBEN JASHAVANTBHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
25/04/2024
|
|
3290938284
|
|
PAYALBEN JASHVANTBHA
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-045-001/770847
()
|
1109008000NRG25110420240005157
|
12/04/2024
|
KHANT KAILASBEN
|
1109008WL000097
|
KHANT KAILASBEN
|
00045
|
BARB0MODASA
|
975
|
975
|
Processed
|
25/04/2024
|
|
3290938280
|
|
KAILASHBEN CHANDUBHA
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-045-001/770849
()
|
1109008000NRG25110420240005158
|
12/04/2024
|
KHANT HINABEN SOMABHAI
|
1109008WL000097
|
KHANT HINABEN SOMABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3290938379
|
|
MRS DABHI HINABEN KHILANBHAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MODASA
|
GJ-09-008-045-001/770851
()
|
1109008000NRG25110420240005160
|
12/04/2024
|
DODIYAR IRABEN NARESHBHAI
|
1109008WL000097
|
DODIYAR IRABEN NARESHBHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
25/04/2024
|
|
3290938338
|
|
DODHIYAR HIRABEN
|
ICICI BANK LTD(508534)
|
|
111
|
MODASA
|
GJ-09-008-045-001/770851
()
|
1109008000NRG25110420240005161
|
12/04/2024
|
DODIYAR SAGARKUMAR
|
1109008WL000097
|
DODIYAR SAGARKUMAR
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
25/04/2024
|
|
3290938286
|
|
SAGARKUMAR HARESHBHA
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-045-001/770852
()
|
1109008000NRG25110420240005162
|
12/04/2024
|
TARAR SHARMISHTABEN ARAVINDBHAI
|
1109008WL000097
|
TARAR SHARMISHTABEN ARAVINDBHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3290938244
|
|
SHARMISHTHABEN ARAVI
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-045-001/77822
()
|
1109008000NRG25110420240005165
|
12/04/2024
|
TARAR PAYALBEN MUKESHBHAI
|
1109008WL000097
|
TARAR PAYALBEN MUKESHBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3290938282
|
|
PAYALBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-045-001/77826
()
|
1109008000NRG25110420240005168
|
12/04/2024
|
KHANT KAILASHBEN JAYESHBHAI
|
1109008WL000097
|
KHANT KAILASHBEN JAYESHBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290938274
|
|
KAILASHBEN MANGHABHA
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-045-001/77827
()
|
1109008000NRG25110420240005169
|
12/04/2024
|
TARAR JAYDIPKUMAR RAMESHBHAI
|
1109008WL000097
|
TARAR JAYDIPKUMAR RAMESHBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3290938283
|
|
TARAR JAYDIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MODASA
|
GJ-09-008-045-001/77832
()
|
1109008000NRG25110420240005172
|
12/04/2024
|
DAMOR RAHULKUMAR
|
1109008WL000097
|
DAMOR RAHULKUMAR
|
00045
|
BARB0MODASA
|
975
|
975
|
Processed
|
25/04/2024
|
|
3290938251
|
|
RAHULBHAI JAYANTIBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
117
|
MODASA
|
GJ-09-008-045-001/77833
()
|
1109008000NRG25110420240005173
|
12/04/2024
|
TARAR ROSHNIBEN LALABHAI
|
1109008WL000097
|
TARAR ROSHNIBEN LALABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3290938322
|
|
ROSHNIBEN LALABHAI T
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-045-001/78825
()
|
1109008000NRG25110420240005178
|
12/04/2024
|
PARMAR SEJALBEN
|
1109008WL000097
|
PARMAR SEJALBEN
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
25/04/2024
|
|
3290938248
|
|
PARMAR SEJALBEN SANJ
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-045-001/78831
()
|
1109008000NRG25110420240005179
|
12/04/2024
|
TARAR SAGARBHAI BHARATBHAI
|
1109008WL000097
|
TARAR SAGARBHAI BHARATBHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
25/04/2024
|
|
3290938323
|
|
SAGARBHAI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-045-001/78832
()
|
1109008000NRG25110420240005180
|
12/04/2024
|
RAVAL ARUNKUMAR MAGANBHAI
|
1109008WL000097
|
RAVAL ARUNKUMAR MAGANBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
3290938275
|
|
RAVAL ARUNKUMAR MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MODASA
|
GJ-09-008-045-001/78835
()
|
1109008000NRG25110420240005183
|
12/04/2024
|
RAVAL REKHABEN ARUNKUMAR
|
1109008WL000097
|
RAVAL REKHABEN ARUNKUMAR
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
3290938250
|
|
RAVAL REKHABEN ARUNK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117676
|
117676
|
|
|
|
|
|
|
|
|
122
|
MODASA
|
GJ-09-008-045-001/7708448
()
|
1109008000NRG25110420240005156
|
12/04/2024
|
KHANT KAJALBEN BHADRESHBHAI
|
1109008WL000097
|
KHANT KAJALBEN BHADRESHBHAI
|
00048
|
BKID0002402
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3290938256
|
|
KAJALBEN BABUBHAI KATARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
123
|
MODASA
|
GJ-09-008-045-001/770814
()
|
1109008000NRG25110420240005052
|
12/04/2024
|
PARMAR ROSHNIBEN
|
1109008WL000097
|
PARMAR ROSHNIBEN
|
00168
|
ICIC0000849
|
30
|
30
|
Processed
|
25/04/2024
|
|
3290938252
|
|
PARMAR ROSHANIBEN
|
ICICI BANK LTD(508534)
|
|
124
|
MODASA
|
GJ-09-008-045-001/77824
()
|
1109008000NRG25110420240005167
|
12/04/2024
|
PARMAR SHITALBEN
|
1109008WL000097
|
PARMAR SHITALBEN
|
00168
|
ICIC0000849
|
975
|
975
|
Processed
|
25/04/2024
|
|
3290938254
|
|
PARAMAR SHITALBEN
|
ICICI BANK LTD(508534)
|
|
125
|
MODASA
|
GJ-09-008-045-001/77869
()
|
1109008000NRG25110420240005175
|
12/04/2024
|
TARAR SUDHABEN MUKESHBHAI
|
1109008WL000097
|
TARAR SUDHABEN MUKESHBHAI
|
00168
|
ICIC0000849
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
3290938255
|
|
TARAR SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MODASA
|
GJ-09-008-045-001/77871
()
|
1109008000NRG25110420240005176
|
12/04/2024
|
TARAR BHURIBEN MAHESHBHAI
|
1109008WL000097
|
TARAR BHURIBEN MAHESHBHAI
|
00168
|
ICIC0000849
|
975
|
975
|
Processed
|
25/04/2024
|
|
3290938253
|
|
TARAR BHURIBEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3580
|
3580
|
|
|
|
|
|
|
|
|
127
|
MODASA
|
GJ-09-008-045-001/770812
()
|
1109008000NRG25110420240005049
|
12/04/2024
|
PARMAR NILAMBEN JASHVANTBHAI
|
1109008WL000097
|
PARMAR NILAMBEN JASHVANTBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3290938266
|
|
NILAMBEN JASVANTBHAI
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-045-001/77083118
()
|
1109008000NRG25110420240005060
|
12/04/2024
|
PARMAR KAJALBEN
|
1109008WL000097
|
PARMAR KAJALBEN
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
25/04/2024
|
|
3290938265
|
|
KOTVAL KAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MODASA
|
GJ-09-008-045-001/77083916
()
|
1109008000NRG25110420240005126
|
12/04/2024
|
DAMOR PALAKBEN
|
1109008WL000097
|
DAMOR PALAKBEN
|
00691
|
IPOS0000001
|
24
|
24
|
Processed
|
25/04/2024
|
|
3290938270
|
|
DAMOR PALAKBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-09-008-045-001/77083965
()
|
1109008000NRG25110420240005141
|
12/04/2024
|
TARAR HIRALBEN
|
1109008WL000097
|
TARAR HIRALBEN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3290938260
|
|
HIRALBEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-045-001/770853
()
|
1109008000NRG25110420240005163
|
12/04/2024
|
TARAR BHUPENDRA SARATANBHAI
|
1109008WL000097
|
TARAR BHUPENDRA SARATANBHAI
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
25/04/2024
|
|
3290938262
|
|
TARAR BHUPENDRKUMAR
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-045-001/770853
()
|
1109008000NRG25110420240005164
|
12/04/2024
|
TARAR HINABEN
|
1109008WL000097
|
TARAR HINABEN
|
00691
|
IPOS0000001
|
975
|
975
|
Rejected
|
25/04/2024
|
|
3290938263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
MODASA
|
GJ-09-008-045-001/77823
()
|
1109008000NRG25110420240005166
|
12/04/2024
|
KOTAVAL DURGABEN
|
1109008WL000097
|
KOTAVAL DURGABEN
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
25/04/2024
|
|
3290938264
|
|
DURGABEN PUNAMBHAI K
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-045-001/77828
()
|
1109008000NRG25110420240005170
|
12/04/2024
|
TARAR SURESHBHAI KALABHAI
|
1109008WL000097
|
TARAR SURESHBHAI KALABHAI
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
25/04/2024
|
|
3290938269
|
|
SURESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
135
|
MODASA
|
GJ-09-008-045-001/77851
()
|
1109008000NRG25110420240005174
|
12/04/2024
|
KHANT KINALBEN GOVINDBHAI
|
1109008WL000097
|
KHANT KINALBEN GOVINDBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
3290938261
|
|
KhantKenalbenGovindbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
MODASA
|
GJ-09-008-045-001/78841
()
|
1109008000NRG25110420240005184
|
12/04/2024
|
ANGARI RANGILABEN NARESHBHAI
|
1109008WL000097
|
ANGARI RANGILABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
3290938267
|
|
ANGARI RANGILABEN NARESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
MODASA
|
GJ-09-008-045-001/78843
()
|
1109008000NRG25110420240005185
|
12/04/2024
|
RAVAL VIPULKUMAR MAGHANBHAI
|
1109008WL000097
|
RAVAL VIPULKUMAR MAGHANBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
3290938272
|
|
RAVAL VIPUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MODASA
|
GJ-09-008-045-001/78844
()
|
1109008000NRG25110420240005186
|
12/04/2024
|
RAVAL REKHABEN
|
1109008WL000097
|
RAVAL REKHABEN
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
3290938268
|
|
RAVAL REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MODASA
|
GJ-09-008-045-001/78845
()
|
1109008000NRG25110420240005187
|
12/04/2024
|
RAVAL MAGANBHAI KALABHAI
|
1109008WL000097
|
RAVAL MAGANBHAI KALABHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
3290938271
|
|
RAVAL MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14654
|
14654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144136
|
144136
|
|
|
|
|
|
|
|