|
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
()
|
1109008000NRG25060520240114825
|
08/05/2024
|
TARAR PARESHKUMAR ARAVINDBHAI
|
1109008WL001978
|
TARAR PARESHKUMAR ARAVINDBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974110312
|
|
TARAR PARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-045-001/77083995
()
|
1109008000NRG25060520240114793
|
08/05/2024
|
Khant shitalben dhirabhai
|
1109008WL001978
|
Khant shitalben dhirabhai
|
00045
|
BARB0DBMODA
|
30
|
30
|
Processed
|
11/05/2024
|
|
3974110198
|
|
SHITALBEN DHIRABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-045-001/770850
()
|
1109008000NRG25060520240114815
|
08/05/2024
|
HINABEN
|
1109008WL001978
|
HINABEN
|
00045
|
BARB0DBMODA
|
1006
|
1006
|
Processed
|
11/05/2024
|
|
3974110203
|
|
TARAR HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-045-001/77873
()
|
1109008000NRG25060520240114831
|
08/05/2024
|
TARAR SURAJBHAI MUKESHBHAI
|
1109008WL001978
|
TARAR SURAJBHAI MUKESHBHAI
|
00045
|
BARB0DBMODA
|
1611
|
1611
|
Processed
|
11/05/2024
|
|
3974110194
|
|
SURAJ MUKESHBHAI TAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2647
|
2647
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-045-001/77084066
()
|
1109008000NRG25060520240114807
|
08/05/2024
|
ANGARI JAYESHBHAI LAXMANBHAI
|
1109008WL001978
|
ANGARI JAYESHBHAI LAXMANBHAI
|
00045
|
BARB0DBTTOI
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974110322
|
|
JAYESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-045-001/77084066
()
|
1109008000NRG25060520240114808
|
08/05/2024
|
ANGARI REKHABEN JAYESHBHAI
|
1109008WL001978
|
ANGARI REKHABEN JAYESHBHAI
|
00045
|
BARB0DBTTOI
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974110323
|
|
ANGARI REKHABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
7
|
MODASA
|
GJ-09-008-045-001/77084012
()
|
1109008000NRG25060520240114802
|
08/05/2024
|
TARAR MANISHABEN
|
1109008WL001978
|
TARAR MANISHABEN
|
00045
|
BARB0MODARV
|
30
|
30
|
Processed
|
11/05/2024
|
|
3974110311
|
|
MANISHABEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-045-001/78833
()
|
1109008000NRG25060520240114835
|
08/05/2024
|
KHANT HARESHBHAI JAGADISHBHAI
|
1109008WL001978
|
KHANT HARESHBHAI JAGADISHBHAI
|
00045
|
BARB0MODARV
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974110324
|
|
KHANT HARESHBHAI JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-045-001/78834
()
|
1109008000NRG25060520240114836
|
08/05/2024
|
KHANT AMITKUMAR JAGDISHBHAI
|
1109008WL001978
|
KHANT AMITKUMAR JAGDISHBHAI
|
00045
|
BARB0MODARV
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974110321
|
|
KHANT AMITKUMAR JAGD
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-045-001/78846
()
|
1109008000NRG25060520240114841
|
08/05/2024
|
CHAUHAN SHAILESHKUMAR
|
1109008WL001978
|
CHAUHAN SHAILESHKUMAR
|
00045
|
BARB0MODARV
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974110329
|
|
SHAILESHKUMAR PRATAPBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
11
|
MODASA
|
GJ-09-008-045-001/78847
()
|
1109008000NRG25060520240114842
|
08/05/2024
|
CHAUHAN MANJULABEN
|
1109008WL001978
|
CHAUHAN MANJULABEN
|
00045
|
BARB0MODARV
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974110328
|
|
Mr. PRATAPBHAI VAGABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MODASA
|
GJ-09-008-045-001/78848
()
|
1109008000NRG25060520240114843
|
08/05/2024
|
CHAUHAN VISHNUKUMAR KALABHAI
|
1109008WL001978
|
CHAUHAN VISHNUKUMAR KALABHAI
|
00045
|
BARB0MODARV
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974110330
|
|
CHAUHAN VISHNUKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
13
|
MODASA
|
GJ-09-008-045-001/770813
()
|
1109008000NRG25060520240114692
|
08/05/2024
|
KHANT HINABEN KANUBHAI
|
1109008WL001978
|
KHANT HINABEN KANUBHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974110305
|
|
KHANT HINABEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
MODASA
|
GJ-09-008-045-001/770814
()
|
1109008000NRG25060520240114693
|
08/05/2024
|
PARMAR DHARMENDRA BAKORBHAI
|
1109008WL001978
|
PARMAR DHARMENDRA BAKORBHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974110191
|
|
DHARMENDRAKUMAR BAKA
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-045-001/770816
()
|
1109008000NRG25060520240114695
|
08/05/2024
|
KHANT KALABHAI BABABHAI
|
1109008WL001978
|
KHANT KALABHAI BABABHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974110307
|
|
KHANT KALABHAI BAVAJ
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-045-001/770819
()
|
1109008000NRG25060520240114696
|
08/05/2024
|
TARAR SHITALBEN
|
1109008WL001978
|
TARAR SHITALBEN
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974110315
|
|
TARAR SHITALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-045-001/770821
()
|
1109008000NRG25060520240114697
|
08/05/2024
|
RAVAT ALAKABEN VASANTBHAI
|
1109008WL001978
|
RAVAT ALAKABEN VASANTBHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974110304
|
|
RAVAT ALKABEN
|
ICICI BANK LTD(508534)
|
|
18
|
MODASA
|
GJ-09-008-045-001/7708266
()
|
1109008000NRG25060520240114698
|
08/05/2024
|
TARAR PREMILABEN LAKSHMANBHAI
|
1109008WL001978
|
TARAR PREMILABEN LAKSHMANBHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974110255
|
|
TARAR PREMILABEN
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-045-001/7708285
()
|
1109008000NRG25060520240114699
|
08/05/2024
|
TARAR ISVARBHAI LAKHABHAI
|
1109008WL001978
|
TARAR ISVARBHAI LAKHABHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974110317
|
|
TARAR ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-045-001/7708291
()
|
1109008000NRG25060520240114700
|
08/05/2024
|
KHANT NIKLESHBHAI PRATAPBHAI
|
1109008WL001978
|
KHANT NIKLESHBHAI PRATAPBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974110204
|
|
KHANT NIKHLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-045-001/7708294
()
|
1109008000NRG25060520240114701
|
08/05/2024
|
DODHIYAR CHAMPABEN ROOPABHAI
|
1109008WL001978
|
DODHIYAR CHAMPABEN ROOPABHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974110238
|
|
CHAMPABEN RUPAJI DOTHIYAR
|
ICICI BANK LTD(508534)
|
|
22
|
MODASA
|
GJ-09-008-045-001/77083111
()
|
1109008000NRG25060520240114702
|
08/05/2024
|
TARAR BALIBEN KALABHAI
|
1109008WL001978
|
TARAR BALIBEN KALABHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974110288
|
|
KHANT BALUBEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MODASA
|
GJ-09-008-045-001/77083118
()
|
1109008000NRG25060520240114703
|
08/05/2024
|
PARAMAR JALIBEN SOMABHAI
|
1109008WL001978
|
PARAMAR JALIBEN SOMABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974110286
|
|
JALIBEN SOMAJI PARMAR
|
ICICI BANK LTD(508534)
|
|
24
|
MODASA
|
GJ-09-008-045-001/77083119
()
|
1109008000NRG25060520240114705
|
08/05/2024
|
TARAR KAJALBEN
|
1109008WL001978
|
TARAR KAJALBEN
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974110265
|
|
KAJALBEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-045-001/77083120
()
|
1109008000NRG25060520240114706
|
08/05/2024
|
TARAR MEENABEN BHUPENDRABHAI
|
1109008WL001978
|
TARAR MEENABEN BHUPENDRABHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974110230
|
|
MEENBEN BHUPENDRABHAI TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-045-001/77083121
()
|
1109008000NRG25060520240114707
|
08/05/2024
|
TARAR LALABHAI MOHANBHAI
|
1109008WL001978
|
TARAR LALABHAI MOHANBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974110293
|
|
TARAR LALABHAI
|
ICICI BANK LTD(508534)
|
|
27
|
MODASA
|
GJ-09-008-045-001/77083121
()
|
1109008000NRG25060520240114708
|
08/05/2024
|
TARAR RAMILABEN L
|
1109008WL001978
|
TARAR RAMILABEN L
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974110296
|
|
TARAR RAMILABEN
|
ICICI BANK LTD(508534)
|
|
28
|
MODASA
|
GJ-09-008-045-001/77083124
()
|
1109008000NRG25060520240114709
|
08/05/2024
|
KHANT JAYANTIBHAI BHATHIBHAI
|
1109008WL001978
|
KHANT JAYANTIBHAI BHATHIBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974110210
|
|
JAYNTIBHAI BHATHIBHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-045-001/77083125
()
|
1109008000NRG25060520240114710
|
08/05/2024
|
TARAR KANTABEN RAMESHBHAI
|
1109008WL001978
|
TARAR KANTABEN RAMESHBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974110214
|
|
TARAR KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-045-001/77083125
()
|
1109008000NRG25060520240114711
|
08/05/2024
|
TARAR RAMESHBHAI JAGABHAI
|
1109008WL001978
|
TARAR RAMESHBHAI JAGABHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974110244
|
|
TARAR RAMESHBHAI JAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-045-001/77083126
()
|
1109008000NRG25060520240114713
|
08/05/2024
|
TARAR KALIBEN RANCHODBHAI
|
1109008WL001978
|
TARAR KALIBEN RANCHODBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974110248
|
|
KALIBEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-045-001/77083126
()
|
1109008000NRG25060520240114712
|
08/05/2024
|
TARAR RANCHODBHAI SHANABHAI
|
1109008WL001978
|
TARAR RANCHODBHAI SHANABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974110247
|
|
RANCHHODJI CHHANAJI TARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-045-001/77083127
()
|
1109008000NRG25060520240114714
|
08/05/2024
|
TARAR DINESHBHAI KESHABHAI
|
1109008WL001978
|
TARAR DINESHBHAI KESHABHAI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3974110240
|
|
TARAR DINESHBHAI
|
ICICI BANK LTD(508534)
|
|
34
|
MODASA
|
GJ-09-008-045-001/77083127
()
|
1109008000NRG25060520240114715
|
08/05/2024
|
TARAR NAYANABEN DINESHBHAI
|
1109008WL001978
|
TARAR NAYANABEN DINESHBHAI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3974110239
|
|
TARAR NAYANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-045-001/77083128
()
|
1109008000NRG25060520240114716
|
08/05/2024
|
TARAR MAHENDRABHAI PUJABHAI
|
1109008WL001978
|
TARAR MAHENDRABHAI PUJABHAI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3974110278
|
|
TARAR MAHENDRABHAI
|
ICICI BANK LTD(508534)
|
|
36
|
MODASA
|
GJ-09-008-045-001/77083129
()
|
1109008000NRG25060520240114717
|
08/05/2024
|
TARAR MUKESHBHAI PUJABHAI
|
1109008WL001978
|
TARAR MUKESHBHAI PUJABHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974110276
|
|
TARAR MUKESHBHAI
|
ICICI BANK LTD(508534)
|
|
37
|
MODASA
|
GJ-09-008-045-001/77083130
()
|
1109008000NRG25060520240114718
|
08/05/2024
|
TARAR KALIBEN JAYANTIBHAI
|
1109008WL001978
|
TARAR KALIBEN JAYANTIBHAI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3974110271
|
|
TARAR KALIBEN
|
ICICI BANK LTD(508534)
|
|
38
|
MODASA
|
GJ-09-008-045-001/77083131
()
|
1109008000NRG25060520240114720
|
08/05/2024
|
TARAR MANCHIBEN POOJABHAI
|
1109008WL001978
|
TARAR MANCHIBEN POOJABHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974110254
|
|
MANCHHIBEN PUNJAJI TARAR
|
ICICI BANK LTD(508534)
|
|
39
|
MODASA
|
GJ-09-008-045-001/77083131
()
|
1109008000NRG25060520240114719
|
08/05/2024
|
TARAR POOJABHAI SHANABHAI
|
1109008WL001978
|
TARAR POOJABHAI SHANABHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974110213
|
|
PUNJAJI CHHANAJI TARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-045-001/77083132
()
|
1109008000NRG25060520240114721
|
08/05/2024
|
TARAR JAGABHAI NANABHAI
|
1109008WL001978
|
TARAR JAGABHAI NANABHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974110216
|
|
TARAR JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-045-001/77083132
()
|
1109008000NRG25060520240114722
|
08/05/2024
|
TARAR MADHIBEN JAGABHAI
|
1109008WL001978
|
TARAR MADHIBEN JAGABHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974110217
|
|
TARAR MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-045-001/77083133
()
|
1109008000NRG25060520240114723
|
08/05/2024
|
KHANT USHABEN JAYNTIBHAI
|
1109008WL001978
|
KHANT USHABEN JAYNTIBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974110259
|
|
KHANT USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-045-001/77083134
()
|
1109008000NRG25060520240114724
|
08/05/2024
|
PARMAR MANJULABEN KALABHAI
|
1109008WL001978
|
PARMAR MANJULABEN KALABHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
11/05/2024
|
|
3974110275
|
|
PARMAR MANJULABEN
|
ICICI BANK LTD(508534)
|
|
44
|
MODASA
|
GJ-09-008-045-001/77083135
()
|
1109008000NRG25060520240114725
|
08/05/2024
|
KHANT REKHABEN SA
|
1109008WL001978
|
KHANT REKHABEN SA
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3974110261
|
|
REKHABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-045-001/77083136
()
|
1109008000NRG25060520240114727
|
08/05/2024
|
TARAR ANABEN RAMESHBHAI
|
1109008WL001978
|
TARAR ANABEN RAMESHBHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
11/05/2024
|
|
3974110241
|
|
ANABEN RAMESHBHAI TA
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-045-001/77083136
()
|
1109008000NRG25060520240114726
|
08/05/2024
|
TARAR RAMESHBHAI BALABHAI
|
1109008WL001978
|
TARAR RAMESHBHAI BALABHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
11/05/2024
|
|
3974110277
|
|
Mr. RAMESHBHAI BABAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MODASA
|
GJ-09-008-045-001/77083137
()
|
1109008000NRG25060520240114728
|
08/05/2024
|
KHANT BHAVANABEN NIKALESHBHAI
|
1109008WL001978
|
KHANT BHAVANABEN NIKALESHBHAI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3974110205
|
|
KHANT BHAVNABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MODASA
|
GJ-09-008-045-001/77083138
()
|
1109008000NRG25060520240114730
|
08/05/2024
|
PARAMAR DHANIBEN JYANTIBHAI
|
1109008WL001978
|
PARAMAR DHANIBEN JYANTIBHAI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3974110282
|
|
PARMAR DHANUBEN
|
ICICI BANK LTD(508534)
|
|
49
|
MODASA
|
GJ-09-008-045-001/77083138
()
|
1109008000NRG25060520240114729
|
08/05/2024
|
PARAMAR JYANTIBHAI MOTIBHAI
|
1109008WL001978
|
PARAMAR JYANTIBHAI MOTIBHAI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3974110246
|
|
PARMAR JAYANTIBHAI
|
ICICI BANK LTD(508534)
|
|
50
|
MODASA
|
GJ-09-008-045-001/77083139
()
|
1109008000NRG25060520240114731
|
08/05/2024
|
TARAR BHEMABHAI ARJANBHAI
|
1109008WL001978
|
TARAR BHEMABHAI ARJANBHAI
|
00045
|
BARB0MODASA
|
20
|
20
|
Processed
|
11/05/2024
|
|
3974110263
|
|
TARAR BHEMABHAI
|
ICICI BANK LTD(508534)
|
|
51
|
MODASA
|
GJ-09-008-045-001/77083139
()
|
1109008000NRG25060520240114732
|
08/05/2024
|
TARAR TEENABEN BHEMABHAI
|
1109008WL001978
|
TARAR TEENABEN BHEMABHAI
|
00045
|
BARB0MODASA
|
20
|
20
|
Processed
|
11/05/2024
|
|
3974110226
|
|
TARAR TINABEN
|
ICICI BANK LTD(508534)
|
|
52
|
MODASA
|
GJ-09-008-045-001/77083140
()
|
1109008000NRG25060520240114733
|
08/05/2024
|
KHANT DAHIBEN BHARATBHAI
|
1109008WL001978
|
KHANT DAHIBEN BHARATBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3974110215
|
|
KHANT DAHYIBEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MODASA
|
GJ-09-008-045-001/77083141
()
|
1109008000NRG25060520240114735
|
08/05/2024
|
PARAMAR CHANDRABE
|
1109008WL001978
|
PARAMAR CHANDRABE
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3974110225
|
|
PARMAR CHANDABEN
|
ICICI BANK LTD(508534)
|
|
54
|
MODASA
|
GJ-09-008-045-001/77083141
()
|
1109008000NRG25060520240114734
|
08/05/2024
|
PARAMAR VINUBHAI MOTIBHAI
|
1109008WL001978
|
PARAMAR VINUBHAI MOTIBHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
11/05/2024
|
|
3974110227
|
|
PARMAR VINUBHAI
|
ICICI BANK LTD(508534)
|
|
55
|
MODASA
|
GJ-09-008-045-001/77083142
()
|
1109008000NRG25060520240114736
|
08/05/2024
|
KHANT DHIRABHAI AMRABHAI
|
1109008WL001978
|
KHANT DHIRABHAI AMRABHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3974110212
|
|
KHANT DHIRABHAI
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-045-001/77083142
()
|
1109008000NRG25060520240114737
|
08/05/2024
|
KHANT KAMUBEN DHIRABHAI
|
1109008WL001978
|
KHANT KAMUBEN DHIRABHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3974110236
|
|
Khant Kamuben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
MODASA
|
GJ-09-008-045-001/77083143
()
|
1109008000NRG25060520240114738
|
08/05/2024
|
TARAR RESHAMBEN PRATAPBHAI
|
1109008WL001978
|
TARAR RESHAMBEN PRATAPBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3974110218
|
|
TARAR RESHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-045-001/77083145
()
|
1109008000NRG25060520240114740
|
08/05/2024
|
KHANT ASHABEN BAKABHAI
|
1109008WL001978
|
KHANT ASHABEN BAKABHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3974110234
|
|
KHANT ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-045-001/77083145
()
|
1109008000NRG25060520240114739
|
08/05/2024
|
KHANT BAKABHAI AMRABHAI
|
1109008WL001978
|
KHANT BAKABHAI AMRABHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3974110280
|
|
Mr. BAKABHAI AMARAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MODASA
|
GJ-09-008-045-001/77083147
()
|
1109008000NRG25060520240114741
|
08/05/2024
|
TARAR RAMILABEN JUJARBHAI
|
1109008WL001978
|
TARAR RAMILABEN JUJARBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3974110224
|
|
RAMILABEN JUJARJI TARAR
|
ICICI BANK LTD(508534)
|
|
61
|
MODASA
|
GJ-09-008-045-001/77083150
()
|
1109008000NRG25060520240114742
|
08/05/2024
|
DODHIYAR MANJULABEN KONABHAI
|
1109008WL001978
|
DODHIYAR MANJULABEN KONABHAI
|
00045
|
BARB0MODASA
|
20
|
20
|
Processed
|
11/05/2024
|
|
3974110211
|
|
DODHIYAR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-045-001/77083151
()
|
1109008000NRG25060520240114743
|
08/05/2024
|
TARAR PUJIBEN MOHANBHAI
|
1109008WL001978
|
TARAR PUJIBEN MOHANBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Rejected
|
11/05/2024
|
|
3974110219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
MODASA
|
GJ-09-008-045-001/77083153
()
|
1109008000NRG25060520240114744
|
08/05/2024
|
DODHIYAR HARESHBHAI KONABHAI
|
1109008WL001978
|
DODHIYAR HARESHBHAI KONABHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3974110233
|
|
HARESHBHAI KANAJI DODHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-045-001/77083153
()
|
1109008000NRG25060520240114745
|
08/05/2024
|
DODHIYAR USHABEN HARESHBHAI
|
1109008WL001978
|
DODHIYAR USHABEN HARESHBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3974110326
|
|
DODHIYAR USHABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-045-001/77083155
()
|
1109008000NRG25060520240114746
|
08/05/2024
|
TARAR KALABHAI PUNABHAI
|
1109008WL001978
|
TARAR KALABHAI PUNABHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3974110232
|
|
KALABHAI PUNABHAI TA
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-045-001/77083155
()
|
1109008000NRG25060520240114747
|
08/05/2024
|
TARAR VEENABEN KALABHAI
|
1109008WL001978
|
TARAR VEENABEN KALABHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3974110231
|
|
VINABEN KALABHAI TAR
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-045-001/77083156
()
|
1109008000NRG25060520240114748
|
08/05/2024
|
DODHIYAR NARESHBHAI KONABHAI
|
1109008WL001978
|
DODHIYAR NARESHBHAI KONABHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3974110235
|
|
DODHIYAR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-045-001/77083157
()
|
1109008000NRG25060520240114749
|
08/05/2024
|
KHANTGOPALBHAI RANCHODBHAI
|
1109008WL001978
|
KHANTGOPALBHAI RANCHODBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3974110208
|
|
KHANT GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-045-001/77083159
()
|
1109008000NRG25060520240114750
|
08/05/2024
|
KHANT BHURIBEN VALAMBHAI
|
1109008WL001978
|
KHANT BHURIBEN VALAMBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974110207
|
|
KHANT BHURIBEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MODASA
|
GJ-09-008-045-001/77083160
()
|
1109008000NRG25060520240114751
|
08/05/2024
|
TARAR SUDHABEN ARVINDBHAI
|
1109008WL001978
|
TARAR SUDHABEN ARVINDBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974110221
|
|
TARAR SUDHABEN
|
ICICI BANK LTD(508534)
|
|
71
|
MODASA
|
GJ-09-008-045-001/77083168
()
|
1109008000NRG25060520240114752
|
08/05/2024
|
PARMAR BAKABHAI MOTIBHAI
|
1109008WL001978
|
PARMAR BAKABHAI MOTIBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3974110287
|
|
PARMAR BAKORBHAI
|
ICICI BANK LTD(508534)
|
|
72
|
MODASA
|
GJ-09-008-045-001/77083168
()
|
1109008000NRG25060520240114753
|
08/05/2024
|
PARMAR VINABEN BAKABHAI
|
1109008WL001978
|
PARMAR VINABEN BAKABHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3974110294
|
|
PARMAR VINABEN
|
ICICI BANK LTD(508534)
|
|
73
|
MODASA
|
GJ-09-008-045-001/77083171
()
|
1109008000NRG25060520240114755
|
08/05/2024
|
TARAR KESHABHAI SHANABHAI
|
1109008WL001978
|
TARAR KESHABHAI SHANABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974110242
|
|
TARAR KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-045-001/77083171
()
|
1109008000NRG25060520240114754
|
08/05/2024
|
TARAR ROOPABEN KESHABHAI
|
1109008WL001978
|
TARAR ROOPABEN KESHABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974110243
|
|
TARAR RUPABEN
|
ICICI BANK LTD(508534)
|
|
75
|
MODASA
|
GJ-09-008-045-001/77083172
()
|
1109008000NRG25060520240114756
|
08/05/2024
|
KHANT SUDHABEN CHANDUBHAI
|
1109008WL001978
|
KHANT SUDHABEN CHANDUBHAI
|
00045
|
BARB0MODASA
|
1006
|
1006
|
Processed
|
11/05/2024
|
|
3974110206
|
|
KHANT SUDHABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MODASA
|
GJ-09-008-045-001/77083174
()
|
1109008000NRG25060520240114757
|
08/05/2024
|
KHANT CHANDUBHAI BABABHAI
|
1109008WL001978
|
KHANT CHANDUBHAI BABABHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
11/05/2024
|
|
3974110270
|
|
KHANT CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-045-001/77083185
()
|
1109008000NRG25060520240114758
|
08/05/2024
|
TARAR KALABHAI JAVANBHAI
|
1109008WL001978
|
TARAR KALABHAI JAVANBHAI
|
00045
|
BARB0MODASA
|
20
|
20
|
Rejected
|
11/05/2024
|
|
3974110283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
MODASA
|
GJ-09-008-045-001/77083192
()
|
1109008000NRG25060520240114759
|
08/05/2024
|
TARAR SHARDABEN AMRUTBHAI
|
1109008WL001978
|
TARAR SHARDABEN AMRUTBHAI
|
00045
|
BARB0MODASA
|
1006
|
1006
|
Processed
|
11/05/2024
|
|
3974110209
|
|
TARAR SHARDABEN
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-045-001/77083195
()
|
1109008000NRG25060520240114760
|
08/05/2024
|
KHANT KAMUBEN PRATAPBHAI
|
1109008WL001978
|
KHANT KAMUBEN PRATAPBHAI
|
00045
|
BARB0MODASA
|
1006
|
1006
|
Processed
|
11/05/2024
|
|
3974110272
|
|
KHANT KAMLABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
MODASA
|
GJ-09-008-045-001/77083213
()
|
1109008000NRG25060520240114761
|
08/05/2024
|
TARAR KAMLESHBHAI RANCHODBHAI
|
1109008WL001978
|
TARAR KAMLESHBHAI RANCHODBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974110273
|
|
TARAR KAMLESHBHAI
|
ICICI BANK LTD(508534)
|
|
81
|
MODASA
|
GJ-09-008-045-001/77083213
()
|
1109008000NRG25060520240114762
|
08/05/2024
|
TARAR RADHABEN KAMLESHBHAI
|
1109008WL001978
|
TARAR RADHABEN KAMLESHBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974110279
|
|
RADHABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-045-001/77083218
()
|
1109008000NRG25060520240114763
|
08/05/2024
|
TARAR GITABEN PRAVINBHAI
|
1109008WL001978
|
TARAR GITABEN PRAVINBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974110237
|
|
TARAR GEETABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-045-001/77083225
()
|
1109008000NRG25060520240114765
|
08/05/2024
|
TARAR LALIBEN SHAILESHBHAI
|
1109008WL001978
|
TARAR LALIBEN SHAILESHBHAI
|
00045
|
BARB0MODASA
|
1006
|
1006
|
Processed
|
11/05/2024
|
|
3974110223
|
|
TARAR LALIBEN
|
ICICI BANK LTD(508534)
|
|
84
|
MODASA
|
GJ-09-008-045-001/77083225
()
|
1109008000NRG25060520240114764
|
08/05/2024
|
TARAR SHAILESHBHAI VALAMBHAI
|
1109008WL001978
|
TARAR SHAILESHBHAI VALAMBHAI
|
00045
|
BARB0MODASA
|
1006
|
1006
|
Processed
|
11/05/2024
|
|
3974110292
|
|
TARAR SHAILESHBHAI
|
ICICI BANK LTD(508534)
|
|
85
|
MODASA
|
GJ-09-008-045-001/77083256
()
|
1109008000NRG25060520240114766
|
08/05/2024
|
KHANT MANJULABEN BABUBHAI
|
1109008WL001978
|
KHANT MANJULABEN BABUBHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974110295
|
|
KHANT MANJULABEN
|
ICICI BANK LTD(508534)
|
|
86
|
MODASA
|
GJ-09-008-045-001/77083304
()
|
1109008000NRG25060520240114767
|
08/05/2024
|
TARAR LILABEN RAMESHBHAI
|
1109008WL001978
|
TARAR LILABEN RAMESHBHAI
|
00045
|
BARB0MODASA
|
20
|
20
|
Processed
|
11/05/2024
|
|
3974110281
|
|
TARAR LILABEN
|
ICICI BANK LTD(508534)
|
|
87
|
MODASA
|
GJ-09-008-045-001/77083306
()
|
1109008000NRG25060520240114769
|
08/05/2024
|
TARAR BHARATBHAI RAMABHAI
|
1109008WL001978
|
TARAR BHARATBHAI RAMABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974110229
|
|
TARAR BHARATJI
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-045-001/77083306
()
|
1109008000NRG25060520240114768
|
08/05/2024
|
TARAR RAMILABEN BHARATBHAI
|
1109008WL001978
|
TARAR RAMILABEN BHARATBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974110228
|
|
TARAR RAMILABEN
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-045-001/77083309
()
|
1109008000NRG25060520240114770
|
08/05/2024
|
TARAR MANISHABEN VIKRAMBHAI
|
1109008WL001978
|
TARAR MANISHABEN VIKRAMBHAI
|
00045
|
BARB0MODASA
|
1006
|
1006
|
Processed
|
11/05/2024
|
|
3974110199
|
|
TARAR MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-045-001/77083313
()
|
1109008000NRG25060520240114771
|
08/05/2024
|
PARAMAR GEETABEN JASHUBHAI
|
1109008WL001978
|
PARAMAR GEETABEN JASHUBHAI
|
00045
|
BARB0MODASA
|
1006
|
1006
|
Processed
|
11/05/2024
|
|
3974110222
|
|
PARMAR GITABEN
|
ICICI BANK LTD(508534)
|
|
91
|
MODASA
|
GJ-09-008-045-001/7708386
()
|
1109008000NRG25060520240114772
|
08/05/2024
|
BAMANIYA MEENABEN
|
1109008WL001978
|
BAMANIYA MEENABEN
|
00045
|
BARB0MODASA
|
400
|
400
|
Processed
|
11/05/2024
|
|
3974110327
|
|
BAMANIYA MINABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-045-001/77083917
()
|
1109008000NRG25060520240114774
|
08/05/2024
|
TARAR BABABHAI KUSHALBHAI
|
1109008WL001978
|
TARAR BABABHAI KUSHALBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974110274
|
|
BABAJI KUSHALJI TARA
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-045-001/77083919
()
|
1109008000NRG25060520240114775
|
08/05/2024
|
KHANT DARIYABEN BABUBHAI
|
1109008WL001978
|
KHANT DARIYABEN BABUBHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
11/05/2024
|
|
3974110220
|
|
DARIYABEN BABUBHAI KHANT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
MODASA
|
GJ-09-008-045-001/77083920
()
|
1109008000NRG25060520240114776
|
08/05/2024
|
tarar kiranbhai valambhai
|
1109008WL001978
|
tarar kiranbhai valambhai
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3974110289
|
|
Mr. KIRANKUMAR VALAMBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
MODASA
|
GJ-09-008-045-001/77083921
()
|
1109008000NRG25060520240114777
|
08/05/2024
|
parmar naniben motibhai
|
1109008WL001978
|
parmar naniben motibhai
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974110245
|
|
PARMAR MANIBEN
|
ICICI BANK LTD(508534)
|
|
96
|
MODASA
|
GJ-09-008-045-001/77083922
()
|
1109008000NRG25060520240114778
|
08/05/2024
|
tarar sangitaben bhaveshhai
|
1109008WL001978
|
tarar sangitaben bhaveshhai
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974110325
|
|
TARAR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-09-008-045-001/77083924
()
|
1109008000NRG25060520240114779
|
08/05/2024
|
ANGARI VISHNUBHAI
|
1109008WL001978
|
ANGARI VISHNUBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974110193
|
|
VISHNUBHAI PRAVINBHA
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-045-001/77083928
()
|
1109008000NRG25060520240114780
|
08/05/2024
|
KHANT JAYESHBHAI JAYNTIHAI
|
1109008WL001978
|
KHANT JAYESHBHAI JAYNTIHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974110284
|
|
KHANT JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-045-001/77083929
()
|
1109008000NRG25060520240114781
|
08/05/2024
|
KHANT BHADRESHBHAI SOMABHAI
|
1109008WL001978
|
KHANT BHADRESHBHAI SOMABHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974110249
|
|
BHADRESH SOMABHAI KH
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-045-001/77083930
()
|
1109008000NRG25060520240114782
|
08/05/2024
|
KHANT GOVINDHAI JAYANTIBHAI
|
1109008WL001978
|
KHANT GOVINDHAI JAYANTIBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974110285
|
|
KHANT GOVINDKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MODASA
|
GJ-09-008-045-001/77083937
()
|
1109008000NRG25060520240114783
|
08/05/2024
|
DAMOR NATUBHAI DHANABHAI
|
1109008WL001978
|
DAMOR NATUBHAI DHANABHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
11/05/2024
|
|
3974110251
|
|
Mr. NATUBHAI DHANAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
MODASA
|
GJ-09-008-045-001/77083937
()
|
1109008000NRG25060520240114784
|
08/05/2024
|
DAMOR SAVITABEN NATUBHAI
|
1109008WL001978
|
DAMOR SAVITABEN NATUBHAI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3974110252
|
|
DAMOR SAVITABEN
|
ICICI BANK LTD(508534)
|
|
103
|
MODASA
|
GJ-09-008-045-001/77083945
()
|
1109008000NRG25060520240114785
|
08/05/2024
|
BAMANIYA KINAJALBEN
|
1109008WL001978
|
BAMANIYA KINAJALBEN
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3974110197
|
|
KINJALBEN MAHENDRABH
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-045-001/77083949
()
|
1109008000NRG25060520240114787
|
08/05/2024
|
ANGARI GITABEN SHAILESHBHAI
|
1109008WL001978
|
ANGARI GITABEN SHAILESHBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974110290
|
|
ANGARI GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MODASA
|
GJ-09-008-045-001/77083949
()
|
1109008000NRG25060520240114786
|
08/05/2024
|
ANGARI SHAILESHBHAI BHAVANJI
|
1109008WL001978
|
ANGARI SHAILESHBHAI BHAVANJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974110291
|
|
ANGARI SAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-045-001/77083961
()
|
1109008000NRG25060520240114788
|
08/05/2024
|
TARAR VIJAY JAYNTIBHAI
|
1109008WL001978
|
TARAR VIJAY JAYNTIBHAI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3974110250
|
|
VIJAYKUMAR JAYANTIBH
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-045-001/77083972
()
|
1109008000NRG25060520240114790
|
08/05/2024
|
DAMOR JAYANTIBHAI REVAJI
|
1109008WL001978
|
DAMOR JAYANTIBHAI REVAJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974110256
|
|
DAMOR JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-045-001/77083976
()
|
1109008000NRG25060520240114791
|
08/05/2024
|
KHANT KHANT PINTUBHAI BABUBHAI
|
1109008WL001978
|
KHANT KHANT PINTUBHAI BABUBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974110257
|
|
KHANT PINTUBHAI
|
ICICI BANK LTD(508534)
|
|
109
|
MODASA
|
GJ-09-008-045-001/77083980
()
|
1109008000NRG25060520240114792
|
08/05/2024
|
KHANT SHARDABE BABABHAI
|
1109008WL001978
|
KHANT SHARDABE BABABHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974110253
|
|
KHANT SARDABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MODASA
|
GJ-09-008-045-001/77083996
()
|
1109008000NRG25060520240114794
|
08/05/2024
|
ANGARI LILABEN KANTIBHAI
|
1109008WL001978
|
ANGARI LILABEN KANTIBHAI
|
00045
|
BARB0MODASA
|
1006
|
1006
|
Processed
|
11/05/2024
|
|
3974110302
|
|
ANGARI LILABEN
|
ICICI BANK LTD(508534)
|
|
111
|
MODASA
|
GJ-09-008-045-001/77083997
()
|
1109008000NRG25060520240114795
|
08/05/2024
|
PARAMAR SURYABEN PUNABHAI
|
1109008WL001978
|
PARAMAR SURYABEN PUNABHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
11/05/2024
|
|
3974110262
|
|
PARMAR SURYABEN
|
ICICI BANK LTD(508534)
|
|
112
|
MODASA
|
GJ-09-008-045-001/77083998
()
|
1109008000NRG25060520240114797
|
08/05/2024
|
TARAR BHAVANABEN JESHABHAI
|
1109008WL001978
|
TARAR BHAVANABEN JESHABHAI
|
00045
|
BARB0MODASA
|
1006
|
1006
|
Processed
|
11/05/2024
|
|
3974110297
|
|
TARAR BHAVANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MODASA
|
GJ-09-008-045-001/77083998
()
|
1109008000NRG25060520240114796
|
08/05/2024
|
TARAR JESHABHAI KALABHAI
|
1109008WL001978
|
TARAR JESHABHAI KALABHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
11/05/2024
|
|
3974110303
|
|
TARAR JESABHAI
|
ICICI BANK LTD(508534)
|
|
114
|
MODASA
|
GJ-09-008-045-001/77083999
()
|
1109008000NRG25060520240114798
|
08/05/2024
|
TARAR KOMALBEN PRAVINBHAI
|
1109008WL001978
|
TARAR KOMALBEN PRAVINBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974110300
|
|
KOMALBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-045-001/77084000
()
|
1109008000NRG25060520240114799
|
08/05/2024
|
TARAR SANGEETABEN KALPESHBHAI
|
1109008WL001978
|
TARAR SANGEETABEN KALPESHBHAI
|
00045
|
BARB0MODASA
|
1006
|
1006
|
Processed
|
11/05/2024
|
|
3974110301
|
|
TARAR SANGITABEN
|
ICICI BANK LTD(508534)
|
|
116
|
MODASA
|
GJ-09-008-045-001/77084003
()
|
1109008000NRG25060520240114800
|
08/05/2024
|
TARAR ALAPESHBHAI BHUPENDRABHAI
|
1109008WL001978
|
TARAR ALAPESHBHAI BHUPENDRABHAI
|
00045
|
BARB0MODASA
|
1006
|
1006
|
Processed
|
11/05/2024
|
|
3974110298
|
|
ALPESHKUMAR BHUPENDR
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-045-001/77084004
()
|
1109008000NRG25060520240114801
|
08/05/2024
|
TARAR MANISHABEN DINESHBHAI
|
1109008WL001978
|
TARAR MANISHABEN DINESHBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974110192
|
|
MANISHABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-045-001/77084026
()
|
1109008000NRG25060520240114803
|
08/05/2024
|
TARAR SANGITABEN JUJARBHAI
|
1109008WL001978
|
TARAR SANGITABEN JUJARBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974110299
|
|
TARAR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MODASA
|
GJ-09-008-045-001/77084042
()
|
1109008000NRG25060520240114804
|
08/05/2024
|
KHANT BALUBEN SOMABHAI
|
1109008WL001978
|
KHANT BALUBEN SOMABHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974110260
|
|
BALUBEN SOMAJI KHANT
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-045-001/77084043
()
|
1109008000NRG25060520240114805
|
08/05/2024
|
KHANT KAPILABEN GOPALBHAI
|
1109008WL001978
|
KHANT KAPILABEN GOPALBHAI
|
00045
|
BARB0MODASA
|
1006
|
1006
|
Processed
|
11/05/2024
|
|
3974110258
|
|
KHANT KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MODASA
|
GJ-09-008-045-001/77084050
()
|
1109008000NRG25060520240114806
|
08/05/2024
|
TARAR KALPESHBHAI KALAJI
|
1109008WL001978
|
TARAR KALPESHBHAI KALAJI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
11/05/2024
|
|
3974110314
|
|
TARAR KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-045-001/770841
()
|
1109008000NRG25060520240114809
|
08/05/2024
|
TARAR SONALBEN BHARATBHAI
|
1109008WL001978
|
TARAR SONALBEN BHARATBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974110196
|
|
TARAR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-09-008-045-001/770842
()
|
1109008000NRG25060520240114810
|
08/05/2024
|
KHANT JAGADISHBHAI JAYANTIBHAI
|
1109008WL001978
|
KHANT JAGADISHBHAI JAYANTIBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974110264
|
|
JAGDISHBHAI JAYANIBH
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-045-001/770843
()
|
1109008000NRG25060520240114811
|
08/05/2024
|
TARAR PAYALBEN JASHAVANTBHAI
|
1109008WL001978
|
TARAR PAYALBEN JASHAVANTBHAI
|
00045
|
BARB0MODASA
|
1006
|
1006
|
Processed
|
11/05/2024
|
|
3974110202
|
|
PAYALBEN JASHVANTBHA
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-045-001/770847
()
|
1109008000NRG25060520240114813
|
08/05/2024
|
KHANT KAILASBEN
|
1109008WL001978
|
KHANT KAILASBEN
|
00045
|
BARB0MODASA
|
1006
|
1006
|
Processed
|
11/05/2024
|
|
3974110195
|
|
KAILASHBEN CHANDUBHA
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-045-001/770849
()
|
1109008000NRG25060520240114814
|
08/05/2024
|
KHANT HINABEN SOMABHAI
|
1109008WL001978
|
KHANT HINABEN SOMABHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974110269
|
|
MRS DABHI HINABEN KHILANBHAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MODASA
|
GJ-09-008-045-001/770851
()
|
1109008000NRG25060520240114816
|
08/05/2024
|
DODIYAR IRABEN NARESHBHAI
|
1109008WL001978
|
DODIYAR IRABEN NARESHBHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974110266
|
|
DODHIYAR HIRABEN
|
ICICI BANK LTD(508534)
|
|
128
|
MODASA
|
GJ-09-008-045-001/770852
()
|
1109008000NRG25060520240114817
|
08/05/2024
|
TARAR SHARMISHTABEN ARAVINDBHAI
|
1109008WL001978
|
TARAR SHARMISHTABEN ARAVINDBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974110306
|
|
SHARMISHTHABEN ARAVI
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-045-001/77822
()
|
1109008000NRG25060520240114819
|
08/05/2024
|
TARAR PAYALBEN MUKESHBHAI
|
1109008WL001978
|
TARAR PAYALBEN MUKESHBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974110200
|
|
PAYALBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-045-001/77826
()
|
1109008000NRG25060520240114822
|
08/05/2024
|
KHANT KAILASHBEN JAYESHBHAI
|
1109008WL001978
|
KHANT KAILASHBEN JAYESHBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974110189
|
|
KAILASHBEN MANGHABHA
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-045-001/77827
()
|
1109008000NRG25060520240114823
|
08/05/2024
|
TARAR JAYDIPKUMAR RAMESHBHAI
|
1109008WL001978
|
TARAR JAYDIPKUMAR RAMESHBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974110201
|
|
TARAR JAYDIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-045-001/77832
()
|
1109008000NRG25060520240114826
|
08/05/2024
|
DAMOR RAHULKUMAR
|
1109008WL001978
|
DAMOR RAHULKUMAR
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974110316
|
|
RAHULBHAI JAYANTIBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
133
|
MODASA
|
GJ-09-008-045-001/77833
()
|
1109008000NRG25060520240114827
|
08/05/2024
|
TARAR ROSHNIBEN LALABHAI
|
1109008WL001978
|
TARAR ROSHNIBEN LALABHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974110268
|
|
ROSHNIBEN LALABHAI T
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-045-001/78825
()
|
1109008000NRG25060520240114832
|
08/05/2024
|
PARMAR SEJALBEN
|
1109008WL001978
|
PARMAR SEJALBEN
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974110313
|
|
PARMAR SEJALBEN SANJ
|
BANK OF BARODA(606985)
|
|
135
|
MODASA
|
GJ-09-008-045-001/78831
()
|
1109008000NRG25060520240114833
|
08/05/2024
|
TARAR SAGARBHAI BHARATBHAI
|
1109008WL001978
|
TARAR SAGARBHAI BHARATBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974110267
|
|
SAGARBHAI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
136
|
MODASA
|
GJ-09-008-045-001/78832
()
|
1109008000NRG25060520240114834
|
08/05/2024
|
RAVAL ARUNKUMAR MAGANBHAI
|
1109008WL001978
|
RAVAL ARUNKUMAR MAGANBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974110190
|
|
RAVAL ARUNKUMAR MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MODASA
|
GJ-09-008-045-001/78835
()
|
1109008000NRG25060520240114837
|
08/05/2024
|
RAVAL REKHABEN ARUNKUMAR
|
1109008WL001978
|
RAVAL REKHABEN ARUNKUMAR
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974110320
|
|
RAVAL REKHABEN ARUNK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142029
|
142029
|
|
|
|
|
|
|
|
|
138
|
MODASA
|
GJ-09-008-045-001/7708448
()
|
1109008000NRG25060520240114812
|
08/05/2024
|
KHANT KAJALBEN BHADRESHBHAI
|
1109008WL001978
|
KHANT KAJALBEN BHADRESHBHAI
|
00048
|
BKID0002402
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974110319
|
|
KAJALBEN BABUBHAI KATARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
139
|
MODASA
|
GJ-09-008-045-001/770814
()
|
1109008000NRG25060520240114694
|
08/05/2024
|
PARMAR ROSHNIBEN
|
1109008WL001978
|
PARMAR ROSHNIBEN
|
00168
|
ICIC0000849
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974110308
|
|
PARMAR ROSHANIBEN
|
ICICI BANK LTD(508534)
|
|
140
|
MODASA
|
GJ-09-008-045-001/77824
()
|
1109008000NRG25060520240114821
|
08/05/2024
|
PARMAR SHITALBEN
|
1109008WL001978
|
PARMAR SHITALBEN
|
00168
|
ICIC0000849
|
30
|
30
|
Processed
|
11/05/2024
|
|
3974110310
|
|
PARAMAR SHITALBEN
|
ICICI BANK LTD(508534)
|
|
141
|
MODASA
|
GJ-09-008-045-001/77869
()
|
1109008000NRG25060520240114829
|
08/05/2024
|
TARAR SUDHABEN MUKESHBHAI
|
1109008WL001978
|
TARAR SUDHABEN MUKESHBHAI
|
00168
|
ICIC0000849
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974110318
|
|
TARAR SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MODASA
|
GJ-09-008-045-001/77871
()
|
1109008000NRG25060520240114830
|
08/05/2024
|
TARAR BHURIBEN MAHESHBHAI
|
1109008WL001978
|
TARAR BHURIBEN MAHESHBHAI
|
00168
|
ICIC0000849
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974110309
|
|
TARAR BHURIBEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3717
|
3717
|
|
|
|
|
|
|
|
|
143
|
MODASA
|
GJ-09-008-045-001/770812
()
|
1109008000NRG25060520240114691
|
08/05/2024
|
PARMAR NILAMBEN JASHVANTBHAI
|
1109008WL001978
|
PARMAR NILAMBEN JASHVANTBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974110183
|
|
NILAMBEN JASVANTBHAI
|
BANK OF BARODA(606985)
|
|
144
|
MODASA
|
GJ-09-008-045-001/77083118
()
|
1109008000NRG25060520240114704
|
08/05/2024
|
PARMAR KAJALBEN
|
1109008WL001978
|
PARMAR KAJALBEN
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974110182
|
|
KOTVAL KAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MODASA
|
GJ-09-008-045-001/77083916
()
|
1109008000NRG25060520240114773
|
08/05/2024
|
DAMOR PALAKBEN
|
1109008WL001978
|
DAMOR PALAKBEN
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
11/05/2024
|
|
3974110187
|
|
DAMOR PALAKBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MODASA
|
GJ-09-008-045-001/77083965
()
|
1109008000NRG25060520240114789
|
08/05/2024
|
TARAR HIRALBEN
|
1109008WL001978
|
TARAR HIRALBEN
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974110178
|
|
HIRALBEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
147
|
MODASA
|
GJ-09-008-045-001/770853
()
|
1109008000NRG25060520240114818
|
08/05/2024
|
TARAR HINABEN
|
1109008WL001978
|
TARAR HINABEN
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974110180
|
|
TARAR HEENABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MODASA
|
GJ-09-008-045-001/77823
()
|
1109008000NRG25060520240114820
|
08/05/2024
|
KOTAVAL DURGABEN
|
1109008WL001978
|
KOTAVAL DURGABEN
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
11/05/2024
|
|
3974110181
|
|
DURGABEN PUNAMBHAI K
|
BANK OF BARODA(606985)
|
|
149
|
MODASA
|
GJ-09-008-045-001/77828
()
|
1109008000NRG25060520240114824
|
08/05/2024
|
TARAR SURESHBHAI KALABHAI
|
1109008WL001978
|
TARAR SURESHBHAI KALABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974110186
|
|
SURESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
150
|
MODASA
|
GJ-09-008-045-001/77851
()
|
1109008000NRG25060520240114828
|
08/05/2024
|
KHANT KINALBEN GOVINDBHAI
|
1109008WL001978
|
KHANT KINALBEN GOVINDBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974110179
|
|
KhantKenalbenGovindbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
MODASA
|
GJ-09-008-045-001/78841
()
|
1109008000NRG25060520240114838
|
08/05/2024
|
ANGARI RANGILABEN NARESHBHAI
|
1109008WL001978
|
ANGARI RANGILABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974110184
|
|
ANGARI RANGILABEN NARESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
MODASA
|
GJ-09-008-045-001/78843
()
|
1109008000NRG25060520240114839
|
08/05/2024
|
RAVAL VIPULKUMAR MAGHANBHAI
|
1109008WL001978
|
RAVAL VIPULKUMAR MAGHANBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974110188
|
|
RAVAL VIPUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MODASA
|
GJ-09-008-045-001/78844
()
|
1109008000NRG25060520240114840
|
08/05/2024
|
RAVAL REKHABEN
|
1109008WL001978
|
RAVAL REKHABEN
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974110185
|
|
RAVAL REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13387
|
13387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176270
|
176270
|
|
|
|
|
|
|
|