|
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-09-008-038-002/7712103
()
|
1109008000NRG25160520240186734
|
16/05/2024
|
sanjaykumar roamaji visat
|
1109008WL003138
|
sanjaykumar roamaji visat
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572743
|
|
SANJAYKUMAR RAMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-038-002/8771223154
()
|
1109008000NRG25160520240186801
|
16/05/2024
|
mitaleb
|
1109008WL003138
|
mitaleb
|
00045
|
BARB0DBMEGR
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224572746
|
|
MITTALBEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-038-002/8771223166
()
|
1109008000NRG25160520240186809
|
16/05/2024
|
tarar laxmiben
|
1109008WL003138
|
tarar laxmiben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572745
|
|
LAKSHMIBEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-038-002/8771223166
()
|
1109008000NRG25160520240186808
|
16/05/2024
|
tarar vijaybhai ramabhai
|
1109008WL003138
|
tarar vijaybhai ramabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572744
|
|
VIJAYKUMAR RAMAHBHAI TARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-038-002/1000033
()
|
1109008000NRG25160520240186655
|
16/05/2024
|
damor rameshbhai
|
1109008WL003138
|
damor rameshbhai
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224572710
|
|
RAMESHBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-038-002/1000033
()
|
1109008000NRG25160520240186656
|
16/05/2024
|
damor sagunaben
|
1109008WL003138
|
damor sagunaben
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224572711
|
|
DAMOR SAGUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-038-002/12059
()
|
1109008000NRG25160520240186658
|
16/05/2024
|
damor romabhai hathibhai
|
1109008WL003138
|
damor romabhai hathibhai
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224572665
|
|
RAMABHAI HATHIBHAI D
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-038-002/12059
()
|
1109008000NRG25160520240186659
|
16/05/2024
|
damor suryaben
|
1109008WL003138
|
damor suryaben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572741
|
|
DAMOR SURYABEN RAMABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MODASA
|
GJ-09-008-038-002/7711896
()
|
1109008000NRG25160520240186662
|
16/05/2024
|
amrabhai
|
1109008WL003138
|
amrabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572667
|
|
AMRABHAI NAVABHAI TA
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-038-002/7711955
()
|
1109008000NRG25160520240186666
|
16/05/2024
|
bhathibhai
|
1109008WL003138
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572675
|
|
Mr. HARESHBHAI SOMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MODASA
|
GJ-09-008-038-002/7711956
()
|
1109008000NRG25160520240186667
|
16/05/2024
|
MANIBEN
|
1109008WL003138
|
MANIBEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572666
|
|
MANIBEN RAMAJI TARAR
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-038-002/7711976
()
|
1109008000NRG25160520240186677
|
16/05/2024
|
JIVIBEN
|
1109008WL003138
|
JIVIBEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572679
|
|
VISAT JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-038-002/7711976
()
|
1109008000NRG25160520240186676
|
16/05/2024
|
MAHESHBHAI
|
1109008WL003138
|
MAHESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572678
|
|
VISAT MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-038-002/7711986
()
|
1109008000NRG25160520240186678
|
16/05/2024
|
DAMOR KALUBHAI MALABHAI
|
1109008WL003138
|
DAMOR KALUBHAI MALABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572683
|
|
KALABHAI MALABHAI DA
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-038-002/7711994
()
|
1109008000NRG25160520240186681
|
16/05/2024
|
BACHUBEN
|
1109008WL003138
|
BACHUBEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572808
|
|
ACHUBEN NATHABHAI T
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-038-002/7712007
()
|
1109008000NRG25160520240186685
|
16/05/2024
|
galaji
|
1109008WL003138
|
galaji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572664
|
|
GALABHAI RATNABHAI D
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-038-002/7712012
()
|
1109008000NRG25160520240186688
|
16/05/2024
|
KONABHAI
|
1109008WL003138
|
KONABHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224572662
|
|
Mr. KANABHAI MANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MODASA
|
GJ-09-008-038-002/7712012
()
|
1109008000NRG25160520240186689
|
16/05/2024
|
USABEN
|
1109008WL003138
|
USABEN
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224572663
|
|
USHABEN KANABHAI KHA
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-038-002/7712024
()
|
1109008000NRG25160520240186692
|
16/05/2024
|
MOHANJI
|
1109008WL003138
|
MOHANJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572697
|
|
MOHANJI SAYBAJI DAMO
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-038-002/7712039
()
|
1109008000NRG25160520240186695
|
16/05/2024
|
Visat Rinkuben Shaileshbhai
|
1109008WL003138
|
Visat Rinkuben Shaileshbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572731
|
|
VISAT RINKUBEN SHAIL
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-038-002/7712046
()
|
1109008000NRG25160520240186701
|
16/05/2024
|
Damor laliben
|
1109008WL003138
|
Damor laliben
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224572702
|
|
MADHU RAMA DAMOR
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-038-002/7712077
()
|
1109008000NRG25160520240186712
|
16/05/2024
|
jamnaben
|
1109008WL003138
|
jamnaben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572696
|
|
VISAT JAMANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-038-002/7712077
()
|
1109008000NRG25160520240186711
|
16/05/2024
|
manaji
|
1109008WL003138
|
manaji
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224572695
|
|
VISAT MANAJI
|
ICICI BANK LTD(508534)
|
|
24
|
MODASA
|
GJ-09-008-038-002/7712086
()
|
1109008000NRG25160520240186719
|
16/05/2024
|
damor dinesji hirahi
|
1109008WL003138
|
damor dinesji hirahi
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572660
|
|
MANUBHAI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-038-002/7712086
()
|
1109008000NRG25160520240186720
|
16/05/2024
|
damor nandaben dinesji
|
1109008WL003138
|
damor nandaben dinesji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572701
|
|
NANDABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-038-002/7712090
()
|
1109008000NRG25160520240186724
|
16/05/2024
|
visat anilbhai
|
1109008WL003138
|
visat anilbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572721
|
|
ANILKUMAR JIVABHAI V
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-038-002/7712090
()
|
1109008000NRG25160520240186723
|
16/05/2024
|
visat santaben jivaji
|
1109008WL003138
|
visat santaben jivaji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572720
|
|
SHARDABEN JIVABHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MODASA
|
GJ-09-008-038-002/7712096
()
|
1109008000NRG25160520240186729
|
16/05/2024
|
damor jaliben chanduji
|
1109008WL003138
|
damor jaliben chanduji
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224572669
|
|
JALIBEN CHANDUBHAI D
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-038-002/8771222597
()
|
1109008000NRG25160520240186747
|
16/05/2024
|
divyaben
|
1109008WL003138
|
divyaben
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224572688
|
|
Damor Divyaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MODASA
|
GJ-09-008-038-002/8771222630
()
|
1109008000NRG25160520240186748
|
16/05/2024
|
DAMOR JALAMBHAI VIRABHAI
|
1109008WL003138
|
DAMOR JALAMBHAI VIRABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572729
|
|
Mr. JALAMBHAI VIRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MODASA
|
GJ-09-008-038-002/8771222630
()
|
1109008000NRG25160520240186749
|
16/05/2024
|
damor narmadaben
|
1109008WL003138
|
damor narmadaben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572730
|
|
BAMANIYANARMADABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
MODASA
|
GJ-09-008-038-002/8771222632
()
|
1109008000NRG25160520240186750
|
16/05/2024
|
KHANT BHATHIBHAI BHOLABHAI
|
1109008WL003138
|
KHANT BHATHIBHAI BHOLABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572670
|
|
KHANT BHATHIBHAI BHO
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-038-002/8771222632
()
|
1109008000NRG25160520240186751
|
16/05/2024
|
KHANT GANGABEN BHATHIBHAI
|
1109008WL003138
|
KHANT GANGABEN BHATHIBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572687
|
|
KHANT GANGABEN BHATH
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-038-002/8771222649
()
|
1109008000NRG25160520240186753
|
16/05/2024
|
damor radhaben shileshbhai
|
1109008WL003138
|
damor radhaben shileshbhai
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224572686
|
|
RADHABEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-038-002/8771222688
()
|
1109008000NRG25160520240186754
|
16/05/2024
|
DAMOR HURABHAI KANABHAI
|
1109008WL003138
|
DAMOR HURABHAI KANABHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224572681
|
|
SURAJI KANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-038-002/8771222688
()
|
1109008000NRG25160520240186755
|
16/05/2024
|
DAMOR MANJULABEN HURABHAI
|
1109008WL003138
|
DAMOR MANJULABEN HURABHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224572707
|
|
MANJIBEN SURAJI DAMO
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-038-002/8771222689
()
|
1109008000NRG25160520240186756
|
16/05/2024
|
DAMOR BHAVANBHAI RAMABHAI
|
1109008WL003138
|
DAMOR BHAVANBHAI RAMABHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224572680
|
|
Mr. BHAVANBHAI RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MODASA
|
GJ-09-008-038-002/8771222689
()
|
1109008000NRG25160520240186757
|
16/05/2024
|
DAMOR SANTABEN BHAVANBHAI
|
1109008WL003138
|
DAMOR SANTABEN BHAVANBHAI
|
00045
|
BARB0DBSWAD
|
1307
|
1307
|
Processed
|
22/05/2024
|
|
4224572698
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-038-002/8771222841
()
|
1109008000NRG25160520240186762
|
16/05/2024
|
TARAR SHILPABEN SURESHKUMAR
|
1109008WL003138
|
TARAR SHILPABEN SURESHKUMAR
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572713
|
|
SHILPABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-038-002/8771222841
()
|
1109008000NRG25160520240186761
|
16/05/2024
|
TARAR SURESHKUMAR AMRAJI
|
1109008WL003138
|
TARAR SURESHKUMAR AMRAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572674
|
|
SURESHBHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-038-002/8771222845
()
|
1109008000NRG25160520240186764
|
16/05/2024
|
TARAR SHANKARBHAI RATNABHAI
|
1109008WL003138
|
TARAR SHANKARBHAI RATNABHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224572673
|
|
TARAR SHANKARJI RATANAJI
|
ICICI BANK LTD(508534)
|
|
42
|
MODASA
|
GJ-09-008-038-002/8771222870
()
|
1109008000NRG25160520240186769
|
16/05/2024
|
ALPESHBHAI
|
1109008WL003138
|
ALPESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572783
|
|
ALPESHKUMAR CHANDUBH
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-038-002/8771222870
()
|
1109008000NRG25160520240186768
|
16/05/2024
|
DAMOR CHANDUJI JUMAJI
|
1109008WL003138
|
DAMOR CHANDUJI JUMAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572700
|
|
DAMOR CHANDUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-038-002/8771222999
()
|
1109008000NRG25160520240186773
|
16/05/2024
|
tarar ashaben ashokbhai
|
1109008WL003138
|
tarar ashaben ashokbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572661
|
|
ASHABEN ASHOKBHAI TA
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-038-002/8771223004
()
|
1109008000NRG25160520240186776
|
16/05/2024
|
damor kokilaben ramanji
|
1109008WL003138
|
damor kokilaben ramanji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572706
|
|
KOKILABEN RAMANJI DA
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-038-002/8771223004
()
|
1109008000NRG25160520240186775
|
16/05/2024
|
damor ramanji jumaji
|
1109008WL003138
|
damor ramanji jumaji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572704
|
|
RAMANJI JUMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-038-002/8771223083
()
|
1109008000NRG25160520240186777
|
16/05/2024
|
bhathibhai
|
1109008WL003138
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224572690
|
|
TARAR LAXMANBHAI
|
ICICI BANK LTD(508534)
|
|
48
|
MODASA
|
GJ-09-008-038-002/8771223087
()
|
1109008000NRG25160520240186778
|
16/05/2024
|
bhathibhai
|
1109008WL003138
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572805
|
|
VAISHALIBEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-038-002/8771223087
()
|
1109008000NRG25160520240186779
|
16/05/2024
|
bhathibhai
|
1109008WL003138
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572779
|
|
RADHABEN SOMABHAI TA
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-038-002/8771223088
()
|
1109008000NRG25160520240186780
|
16/05/2024
|
rameshbhai
|
1109008WL003138
|
rameshbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572722
|
|
DAMOR RAMESHBHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-038-002/8771223088
()
|
1109008000NRG25160520240186781
|
16/05/2024
|
rameshbhai
|
1109008WL003138
|
rameshbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572685
|
|
DAMOR JAMANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-038-002/8771223093
()
|
1109008000NRG25160520240186782
|
16/05/2024
|
visat hiraben fulabhai
|
1109008WL003138
|
visat hiraben fulabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Rejected
|
22/05/2024
|
|
4224572694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
MODASA
|
GJ-09-008-038-002/8771223115
()
|
1109008000NRG25160520240186784
|
16/05/2024
|
bhathibhai
|
1109008WL003138
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572715
|
|
MR TARAR DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MODASA
|
GJ-09-008-038-002/8771223115
()
|
1109008000NRG25160520240186785
|
16/05/2024
|
bhathibhai
|
1109008WL003138
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572716
|
|
MRS NAYNABEN PRATAPBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MODASA
|
GJ-09-008-038-002/8771223118
()
|
1109008000NRG25160520240186786
|
16/05/2024
|
tarar jagdishbhai naraynbh
|
1109008WL003138
|
tarar jagdishbhai naraynbh
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224572732
|
|
TARAR JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-038-002/8771223118
()
|
1109008000NRG25160520240186787
|
16/05/2024
|
tarar tulshaben jagdishbhai
|
1109008WL003138
|
tarar tulshaben jagdishbhai
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224572742
|
|
TARAR TULSHABEN JAGDISHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-038-002/8771223123
()
|
1109008000NRG25160520240186790
|
16/05/2024
|
SANGITABEN
|
1109008WL003138
|
SANGITABEN
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224572703
|
|
Mr. SOMABHAI MANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
MODASA
|
GJ-09-008-038-002/8771223123
()
|
1109008000NRG25160520240186791
|
16/05/2024
|
SANGITABEN
|
1109008WL003138
|
SANGITABEN
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224572682
|
|
KHANT SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-038-002/8771223124
()
|
1109008000NRG25160520240186792
|
16/05/2024
|
JIVABHAI
|
1109008WL003138
|
JIVABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572691
|
|
KANUJI JIVAJI VISAT
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-038-002/8771223124
()
|
1109008000NRG25160520240186793
|
16/05/2024
|
JIVABHAI
|
1109008WL003138
|
JIVABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572712
|
|
VISAT KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-038-002/8771223126
()
|
1109008000NRG25160520240186794
|
16/05/2024
|
JIVABHAI
|
1109008WL003138
|
JIVABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572719
|
|
RANJITKUMAR CHANDUBH
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-038-002/8771223127
()
|
1109008000NRG25160520240186795
|
16/05/2024
|
JIVABHAI
|
1109008WL003138
|
JIVABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572725
|
|
Mr. . . BHATHIJI BHURAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MODASA
|
GJ-09-008-038-002/8771223127
()
|
1109008000NRG25160520240186796
|
16/05/2024
|
JIVABHAI
|
1109008WL003138
|
JIVABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572717
|
|
LAXMIBEN BHATHIJI KH
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-038-002/8771223151
()
|
1109008000NRG25160520240186797
|
16/05/2024
|
VISAT BACHUJI JIVAJI
|
1109008WL003138
|
VISAT BACHUJI JIVAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572689
|
|
Mr. . . BACHUBHAI JIVABHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
MODASA
|
GJ-09-008-038-002/8771223152
()
|
1109008000NRG25160520240186799
|
16/05/2024
|
DAMOR SHAMBHUJI MANAJI
|
1109008WL003138
|
DAMOR SHAMBHUJI MANAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572724
|
|
DAMOR SHANBHUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-038-002/8771223152
()
|
1109008000NRG25160520240186800
|
16/05/2024
|
DAMOR SHANTABEN
|
1109008WL003138
|
DAMOR SHANTABEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572723
|
|
Miss. SHANTABEN SHAMBHUJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
MODASA
|
GJ-09-008-038-002/8771223156
()
|
1109008000NRG25160520240186802
|
16/05/2024
|
VISAT RAMAJI SOMAJI
|
1109008WL003138
|
VISAT RAMAJI SOMAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572738
|
|
VISAT RAMANJI SOMAJEE
|
UNION BANK OF INDIA(508500)
|
|
68
|
MODASA
|
GJ-09-008-038-002/8771223156
()
|
1109008000NRG25160520240186803
|
16/05/2024
|
visat ramilaben
|
1109008WL003138
|
visat ramilaben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572740
|
|
VISAT RAMILABEN
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-038-002/8771223158
()
|
1109008000NRG25160520240186805
|
16/05/2024
|
hinaben
|
1109008WL003138
|
hinaben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572734
|
|
VISAT HINABEN MUKESH
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-038-002/8771223158
()
|
1109008000NRG25160520240186804
|
16/05/2024
|
visat mukeshbhai somabhai
|
1109008WL003138
|
visat mukeshbhai somabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572733
|
|
VISAT MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-038-002/8771223161
()
|
1109008000NRG25160520240186806
|
16/05/2024
|
damor rameshbhai jeshbhai
|
1109008WL003138
|
damor rameshbhai jeshbhai
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224572736
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-038-002/8771223215
()
|
1109008000NRG25160520240186810
|
16/05/2024
|
tarar dineshbhai romabhai
|
1109008WL003138
|
tarar dineshbhai romabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572705
|
|
DINESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-038-002/8771223215
()
|
1109008000NRG25160520240186811
|
16/05/2024
|
tarar naynaben dineshbhai
|
1109008WL003138
|
tarar naynaben dineshbhai
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224572714
|
|
Mrs. NAYNABEN DINESHBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MODASA
|
GJ-09-008-038-002/8771223252
()
|
1109008000NRG25160520240186812
|
16/05/2024
|
damor arvindbhai prabhubhai
|
1109008WL003138
|
damor arvindbhai prabhubhai
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224572668
|
|
DAMOR ARVIND PRABHUB
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-038-002/8771223252
()
|
1109008000NRG25160520240186813
|
16/05/2024
|
lilaben arvindbhai damor
|
1109008WL003138
|
lilaben arvindbhai damor
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Rejected
|
22/05/2024
|
|
4224572684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
MODASA
|
GJ-09-008-038-002/8771223255
()
|
1109008000NRG25160520240186815
|
16/05/2024
|
radhaben revabhai radhaben revabhai
|
1109008WL003138
|
radhaben revabhai radhaben revabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572728
|
|
TARAR RADHABEN REVABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
MODASA
|
GJ-09-008-038-002/8771223255
()
|
1109008000NRG25160520240186814
|
16/05/2024
|
tarar revabhai devabhai
|
1109008WL003138
|
tarar revabhai devabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572727
|
|
TARAR REVABHAI DEVAB
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-038-002/8771223265
()
|
1109008000NRG25160520240186816
|
16/05/2024
|
savitaben
|
1109008WL003138
|
savitaben
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224572739
|
|
DAMOR SAVITABEN SURE
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-038-002/8771223268
()
|
1109008000NRG25160520240186817
|
16/05/2024
|
damor ramaji dalaji
|
1109008WL003138
|
damor ramaji dalaji
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224572692
|
|
RAMAJI DALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-038-002/8771223268
()
|
1109008000NRG25160520240186818
|
16/05/2024
|
dariyaben
|
1109008WL003138
|
dariyaben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572693
|
|
DAMOR DARIYABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-038-002/8771223331
()
|
1109008000NRG25160520240186823
|
16/05/2024
|
BALUBEN
|
1109008WL003138
|
BALUBEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572677
|
|
BALUBEN BABUBHAI DAM
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-038-002/8771223331
()
|
1109008000NRG25160520240186822
|
16/05/2024
|
DAMOR BABUBHAI GOABARBHAI
|
1109008WL003138
|
DAMOR BABUBHAI GOABARBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572676
|
|
BABUBHAI GOBARBHAI D
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-038-002/8771223338
()
|
1109008000NRG25160520240186825
|
16/05/2024
|
damor sarojben
|
1109008WL003138
|
damor sarojben
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224572737
|
|
SAROJBEN BHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MODASA
|
GJ-09-008-038-002/877122339
()
|
1109008000NRG25160520240186826
|
16/05/2024
|
DAMOR RANJITBHAI KALABHAI
|
1109008WL003138
|
DAMOR RANJITBHAI KALABHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224572718
|
|
RANJITKUMAR KALABHAI
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-038-002/889937
()
|
1109008000NRG25160520240186834
|
16/05/2024
|
DAMOR SANGITABEN
|
1109008WL003138
|
DAMOR SANGITABEN
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224572708
|
|
SANGITABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-038-002/889937
()
|
1109008000NRG25160520240186833
|
16/05/2024
|
DAMOR SURESHJI CHANDUJI
|
1109008WL003138
|
DAMOR SURESHJI CHANDUJI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224572709
|
|
DAMOR SURESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91507
|
91507
|
|
|
|
|
|
|
|
|
87
|
MODASA
|
GJ-09-008-038-002/7711994
()
|
1109008000NRG25160520240186680
|
16/05/2024
|
VISAT NATHAJI HAKRAJI
|
1109008WL003138
|
VISAT NATHAJI HAKRAJI
|
00045
|
BARB0MODARV
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572656
|
|
TARAR NATHABHAI
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-038-002/8771222844
()
|
1109008000NRG25160520240186763
|
16/05/2024
|
DAMOR RAMILABEN MAHESHJI
|
1109008WL003138
|
DAMOR RAMILABEN MAHESHJI
|
00045
|
BARB0MODARV
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572654
|
|
RAMILABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
89
|
MODASA
|
GJ-09-008-038-002/1000031
()
|
1109008000NRG25160520240186652
|
16/05/2024
|
damor dipikaben khatubhai
|
1109008WL003138
|
damor dipikaben khatubhai
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224572638
|
|
DIPIKABENKHATUJIDAMO
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-038-002/1000031
()
|
1109008000NRG25160520240186651
|
16/05/2024
|
sumitbhai
|
1109008WL003138
|
sumitbhai
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224572637
|
|
SUMITKHATUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-038-002/1000032
()
|
1109008000NRG25160520240186653
|
16/05/2024
|
damor mukeshbhai
|
1109008WL003138
|
damor mukeshbhai
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224572671
|
|
MUKESHBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-038-002/1000032
()
|
1109008000NRG25160520240186654
|
16/05/2024
|
masar minaben
|
1109008WL003138
|
masar minaben
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224572672
|
|
MISS MASAR MINABEN
|
STATE BANK OF INDIA(508548)
|
|
93
|
MODASA
|
GJ-09-008-038-002/1000034
()
|
1109008000NRG25160520240186657
|
16/05/2024
|
damor jitendrabhai
|
1109008WL003138
|
damor jitendrabhai
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224572775
|
|
JITENDRABHAI LAXMANB
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-038-002/70116
()
|
1109008000NRG25160520240186661
|
16/05/2024
|
VISHAT SAGAR BACHUBHAI
|
1109008WL003138
|
VISHAT SAGAR BACHUBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572781
|
|
SAGARKUMAR BACHUBHAI
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-038-002/7711896
()
|
1109008000NRG25160520240186663
|
16/05/2024
|
TARAR INDUBEN AMRABHAI
|
1109008WL003138
|
TARAR INDUBEN AMRABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572786
|
|
NDUBEN AMRABHA TARA
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-038-002/7711954
()
|
1109008000NRG25160520240186665
|
16/05/2024
|
RITABEN
|
1109008WL003138
|
RITABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572788
|
|
RITABEN MOHANBHAI TA
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-038-002/7711954
()
|
1109008000NRG25160520240186664
|
16/05/2024
|
TARAR MOHANJI LALAJI
|
1109008WL003138
|
TARAR MOHANJI LALAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572810
|
|
Mr. MOHANBHAI LALABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
MODASA
|
GJ-09-008-038-002/7711956
()
|
1109008000NRG25160520240186668
|
16/05/2024
|
romaji
|
1109008WL003138
|
romaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572789
|
|
Mr. RAMAJI NAVAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
MODASA
|
GJ-09-008-038-002/7711958
()
|
1109008000NRG25160520240186669
|
16/05/2024
|
SIVAJI
|
1109008WL003138
|
SIVAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572791
|
|
SHIVAJI JUMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-038-002/7711960
()
|
1109008000NRG25160520240186670
|
16/05/2024
|
ratniben
|
1109008WL003138
|
ratniben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572806
|
|
RATANBEN VIRJIBHAI V
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-038-002/7711961
()
|
1109008000NRG25160520240186672
|
16/05/2024
|
susilaben
|
1109008WL003138
|
susilaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572809
|
|
SUSHILABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-038-002/7711961
()
|
1109008000NRG25160520240186671
|
16/05/2024
|
VISAT BACHUBHAI V
|
1109008WL003138
|
VISAT BACHUBHAI V
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572787
|
|
BACHUBHAI VIRJIBHAI VISAT
|
UNION BANK OF INDIA(508500)
|
|
103
|
MODASA
|
GJ-09-008-038-002/7711962
()
|
1109008000NRG25160520240186673
|
16/05/2024
|
TARAR HANSHABEN S
|
1109008WL003138
|
TARAR HANSHABEN S
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572753
|
|
TARAR HANSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-038-002/7711964
()
|
1109008000NRG25160520240186674
|
16/05/2024
|
TARAR HAKARA KHATARA
|
1109008WL003138
|
TARAR HAKARA KHATARA
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572755
|
|
Mr. . . HAKAMABHAI KHATARABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
MODASA
|
GJ-09-008-038-002/7712002
()
|
1109008000NRG25160520240186682
|
16/05/2024
|
kantibhai
|
1109008WL003138
|
kantibhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572814
|
|
KANTIBHAI MONABHAI K
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-038-002/7712002
()
|
1109008000NRG25160520240186683
|
16/05/2024
|
maniben
|
1109008WL003138
|
maniben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572761
|
|
MANIBEN KANTIBHAI KH
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-038-002/7712007
()
|
1109008000NRG25160520240186684
|
16/05/2024
|
DAMOR KANTIJI RATNAJI
|
1109008WL003138
|
DAMOR KANTIJI RATNAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572794
|
|
KANTIBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-038-002/7712010
()
|
1109008000NRG25160520240186687
|
16/05/2024
|
JIVIBEN
|
1109008WL003138
|
JIVIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572634
|
|
JIVIBEN SAJABHAI TAR
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-038-002/7712010
()
|
1109008000NRG25160520240186686
|
16/05/2024
|
SOJABHAI
|
1109008WL003138
|
SOJABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572795
|
|
SANJAJI RUPAJI TARAR
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-038-002/7712017
()
|
1109008000NRG25160520240186691
|
16/05/2024
|
INDUBEN
|
1109008WL003138
|
INDUBEN
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224572763
|
|
NDUBEN SHANABHAI DA
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-038-002/7712017
()
|
1109008000NRG25160520240186690
|
16/05/2024
|
SANAJI
|
1109008WL003138
|
SANAJI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224572764
|
|
SHANABHAI NAVABHAI D
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-038-002/7712024
()
|
1109008000NRG25160520240186693
|
16/05/2024
|
SARDABEN
|
1109008WL003138
|
SARDABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572811
|
|
SHARDABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-038-002/7712039
()
|
1109008000NRG25160520240186694
|
16/05/2024
|
SILES
|
1109008WL003138
|
SILES
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224572790
|
|
Mr. SHAILESHBHAI VIRAJIBHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
MODASA
|
GJ-09-008-038-002/7712040
()
|
1109008000NRG25160520240186696
|
16/05/2024
|
BHAGAJI
|
1109008WL003138
|
BHAGAJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224572635
|
|
KHANT BHAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MODASA
|
GJ-09-008-038-002/7712040
()
|
1109008000NRG25160520240186697
|
16/05/2024
|
VINOD
|
1109008WL003138
|
VINOD
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224572793
|
|
Mr. VINODBHAI BHAGABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
MODASA
|
GJ-09-008-038-002/7712042
()
|
1109008000NRG25160520240186699
|
16/05/2024
|
DAMOR BHURIBEN PUJAJI
|
1109008WL003138
|
DAMOR BHURIBEN PUJAJI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224572641
|
|
BHURI BENPUJABHAI DA
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-038-002/7712042
()
|
1109008000NRG25160520240186698
|
16/05/2024
|
PUJAJI
|
1109008WL003138
|
PUJAJI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224572797
|
|
PUJABHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-038-002/7712046
()
|
1109008000NRG25160520240186700
|
16/05/2024
|
damor khumaji kalaji
|
1109008WL003138
|
damor khumaji kalaji
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224572798
|
|
KHUMABHAI KALABHAI D
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-038-002/7712047
()
|
1109008000NRG25160520240186702
|
16/05/2024
|
lasiben
|
1109008WL003138
|
lasiben
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224572765
|
|
LASIBEN JESHABHAI DA
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-038-002/7712050
()
|
1109008000NRG25160520240186703
|
16/05/2024
|
damor kokilaben bhagvanbhi
|
1109008WL003138
|
damor kokilaben bhagvanbhi
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572751
|
|
KOKILABEN BHAGVANBHA
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-038-002/7712060
()
|
1109008000NRG25160520240186705
|
16/05/2024
|
asaben
|
1109008WL003138
|
asaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572756
|
|
ASHABEN GIRISHBHAI T
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-038-002/7712060
()
|
1109008000NRG25160520240186704
|
16/05/2024
|
GIRISHBHAI BADABHAI TARAR
|
1109008WL003138
|
GIRISHBHAI BADABHAI TARAR
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224572757
|
|
TARAR GIRISHBHAI BADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MODASA
|
GJ-09-008-038-002/7712061
()
|
1109008000NRG25160520240186707
|
16/05/2024
|
gitaben
|
1109008WL003138
|
gitaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572760
|
|
GITABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-038-002/7712061
()
|
1109008000NRG25160520240186706
|
16/05/2024
|
jayntiji
|
1109008WL003138
|
jayntiji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572754
|
|
JAYANTIBHAI SHANABHA
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-038-002/7712065
()
|
1109008000NRG25160520240186709
|
16/05/2024
|
arunaben
|
1109008WL003138
|
arunaben
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224572752
|
|
TARAR ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MODASA
|
GJ-09-008-038-002/7712065
()
|
1109008000NRG25160520240186708
|
16/05/2024
|
babubhai
|
1109008WL003138
|
babubhai
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224572807
|
|
TARAR BABUBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MODASA
|
GJ-09-008-038-002/7712075
()
|
1109008000NRG25160520240186710
|
16/05/2024
|
tarar vikrambhai shivabhai
|
1109008WL003138
|
tarar vikrambhai shivabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572782
|
|
VIKRAMBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-038-002/7712079
()
|
1109008000NRG25160520240186713
|
16/05/2024
|
ramesji
|
1109008WL003138
|
ramesji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572816
|
|
TARAR RAMESHBHAI
|
ICICI BANK LTD(508534)
|
|
129
|
MODASA
|
GJ-09-008-038-002/7712079
()
|
1109008000NRG25160520240186714
|
16/05/2024
|
tarar kailasben
|
1109008WL003138
|
tarar kailasben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572646
|
|
KAILASBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-038-002/7712080
()
|
1109008000NRG25160520240186716
|
16/05/2024
|
babiben
|
1109008WL003138
|
babiben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572758
|
|
BABVALIBEN SHANTABHA
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-038-002/7712080
()
|
1109008000NRG25160520240186715
|
16/05/2024
|
santaji
|
1109008WL003138
|
santaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572759
|
|
SHANTABHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-038-002/7712081
()
|
1109008000NRG25160520240186717
|
16/05/2024
|
somaji
|
1109008WL003138
|
somaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572633
|
|
SOMABHAI LALABHAI TA
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-09-008-038-002/7712081
()
|
1109008000NRG25160520240186718
|
16/05/2024
|
tarar niruben somaj
|
1109008WL003138
|
tarar niruben somaj
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572792
|
|
NIRUBEN SOMABHAI TAR
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-038-002/7712087
()
|
1109008000NRG25160520240186721
|
16/05/2024
|
damor isvarji hiraji
|
1109008WL003138
|
damor isvarji hiraji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572766
|
|
ISWERBHAI HIRABHAI D
|
BANK OF BARODA(606985)
|
|
135
|
MODASA
|
GJ-09-008-038-002/7712087
()
|
1109008000NRG25160520240186722
|
16/05/2024
|
somiben
|
1109008WL003138
|
somiben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572769
|
|
SOMIBEN ISHWERBHAI D
|
BANK OF BARODA(606985)
|
|
136
|
MODASA
|
GJ-09-008-038-002/7712092
()
|
1109008000NRG25160520240186725
|
16/05/2024
|
laliben
|
1109008WL003138
|
laliben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572799
|
|
VISAT LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MODASA
|
GJ-09-008-038-002/7712095
()
|
1109008000NRG25160520240186726
|
16/05/2024
|
mahndrabhai
|
1109008WL003138
|
mahndrabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572767
|
|
DAMOR MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MODASA
|
GJ-09-008-038-002/7712096
()
|
1109008000NRG25160520240186728
|
16/05/2024
|
damor chanduji dolaji
|
1109008WL003138
|
damor chanduji dolaji
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224572778
|
|
JALIBEN CHANDUBHAI D
|
BANK OF BARODA(606985)
|
|
139
|
MODASA
|
GJ-09-008-038-002/7712097
()
|
1109008000NRG25160520240186731
|
16/05/2024
|
damor sakriben pratapji
|
1109008WL003138
|
damor sakriben pratapji
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224572803
|
|
DAMOR SAKARBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-038-002/7712097
()
|
1109008000NRG25160520240186730
|
16/05/2024
|
pratapji
|
1109008WL003138
|
pratapji
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224572796
|
|
PRATAPJI AMRAJI DAMO
|
BANK OF BARODA(606985)
|
|
141
|
MODASA
|
GJ-09-008-038-002/7712100
()
|
1109008000NRG25160520240186733
|
16/05/2024
|
madhiben
|
1109008WL003138
|
madhiben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572762
|
|
TARAR MADHIBEN
|
ICICI BANK LTD(508534)
|
|
142
|
MODASA
|
GJ-09-008-038-002/7712100
()
|
1109008000NRG25160520240186732
|
16/05/2024
|
naraynji
|
1109008WL003138
|
naraynji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572815
|
|
TARAR NARAYANNJI
|
ICICI BANK LTD(508534)
|
|
143
|
MODASA
|
GJ-09-008-038-002/7712124
()
|
1109008000NRG25160520240186736
|
16/05/2024
|
babubhai
|
1109008WL003138
|
babubhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572636
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
144
|
MODASA
|
GJ-09-008-038-002/7712124
()
|
1109008000NRG25160520240186737
|
16/05/2024
|
damor divaben babubhai
|
1109008WL003138
|
damor divaben babubhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572770
|
|
DIVABEN BABUJI DAMOR
|
BANK OF BARODA(606985)
|
|
145
|
MODASA
|
GJ-09-008-038-002/7712140
()
|
1109008000NRG25160520240186739
|
16/05/2024
|
damor rukhiben kiranji
|
1109008WL003138
|
damor rukhiben kiranji
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224572813
|
|
DAMOR RUKHIBEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MODASA
|
GJ-09-008-038-002/7712140
()
|
1109008000NRG25160520240186738
|
16/05/2024
|
kiranbhai
|
1109008WL003138
|
kiranbhai
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224572812
|
|
DAMOR KIRANBHAI JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MODASA
|
GJ-09-008-038-002/7712180
()
|
1109008000NRG25160520240186741
|
16/05/2024
|
DAMOR VIJABEN KHATUJI
|
1109008WL003138
|
DAMOR VIJABEN KHATUJI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224572640
|
|
VIJABEN KHATUJI DAMO
|
BANK OF BARODA(606985)
|
|
148
|
MODASA
|
GJ-09-008-038-002/7712180
()
|
1109008000NRG25160520240186740
|
16/05/2024
|
khatuji
|
1109008WL003138
|
khatuji
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224572777
|
|
Mr. KHATUBHAI HIRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
149
|
MODASA
|
GJ-09-008-038-002/87712198
()
|
1109008000NRG25160520240186743
|
16/05/2024
|
DAMOR KANKUBEN SOMAJI
|
1109008WL003138
|
DAMOR KANKUBEN SOMAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572645
|
|
SOMABHAI KANAJI DAMO
|
BANK OF BARODA(606985)
|
|
150
|
MODASA
|
GJ-09-008-038-002/87712198
()
|
1109008000NRG25160520240186742
|
16/05/2024
|
damor somaji konaji
|
1109008WL003138
|
damor somaji konaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572644
|
|
Mr. SOMABHAI KANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
151
|
MODASA
|
GJ-09-008-038-002/87712199
()
|
1109008000NRG25160520240186744
|
16/05/2024
|
damor arvindbhai hirabhai
|
1109008WL003138
|
damor arvindbhai hirabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572771
|
|
DAMOR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MODASA
|
GJ-09-008-038-002/87712199
()
|
1109008000NRG25160520240186745
|
16/05/2024
|
damor rekhaben
|
1109008WL003138
|
damor rekhaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572735
|
|
DAMOR REKHABEN
|
BANK OF BARODA(606985)
|
|
153
|
MODASA
|
GJ-09-008-038-002/8771222597
()
|
1109008000NRG25160520240186746
|
16/05/2024
|
damor mukeshbhai prabhubhai
|
1109008WL003138
|
damor mukeshbhai prabhubhai
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224572639
|
|
Mr. MUKESHBHAI PRABHUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
154
|
MODASA
|
GJ-09-008-038-002/8771222649
()
|
1109008000NRG25160520240186752
|
16/05/2024
|
damor shaileshbhai jeshabhai
|
1109008WL003138
|
damor shaileshbhai jeshabhai
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224572804
|
|
SHAILESHBHAI JESABHA
|
BANK OF BARODA(606985)
|
|
155
|
MODASA
|
GJ-09-008-038-002/8771222772
()
|
1109008000NRG25160520240186760
|
16/05/2024
|
DAMOR JESHAJI PRATAPJI
|
1109008WL003138
|
DAMOR JESHAJI PRATAPJI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224572768
|
|
Mr. . . JESINGBHAI PRATAPBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
156
|
MODASA
|
GJ-09-008-038-002/8771222845
()
|
1109008000NRG25160520240186765
|
16/05/2024
|
TARAR RAJESHJI SHANKARJI
|
1109008WL003138
|
TARAR RAJESHJI SHANKARJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224572655
|
|
TARAR RAKESHBHAI SHA
|
BANK OF BARODA(606985)
|
|
157
|
MODASA
|
GJ-09-008-038-002/8771222872
()
|
1109008000NRG25160520240186770
|
16/05/2024
|
DAMOR MAHENDRAJI PUJAJAI
|
1109008WL003138
|
DAMOR MAHENDRAJI PUJAJAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572784
|
|
MAHENDRAKUMAR PUJABH
|
BANK OF BARODA(606985)
|
|
158
|
MODASA
|
GJ-09-008-038-002/8771222872
()
|
1109008000NRG25160520240186771
|
16/05/2024
|
DAMOR MENKABEN MAHENDRAJI
|
1109008WL003138
|
DAMOR MENKABEN MAHENDRAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572772
|
|
MENKABEN PUJABHAI DA
|
BANK OF BARODA(606985)
|
|
159
|
MODASA
|
GJ-09-008-038-002/8771223093
()
|
1109008000NRG25160520240186783
|
16/05/2024
|
sitaben
|
1109008WL003138
|
sitaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572726
|
|
VISAT SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MODASA
|
GJ-09-008-038-002/8771223121
()
|
1109008000NRG25160520240186788
|
16/05/2024
|
tarar ramilaben babubhai
|
1109008WL003138
|
tarar ramilaben babubhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572773
|
|
RAMILABEN BALUBHAI T
|
BANK OF BARODA(606985)
|
|
161
|
MODASA
|
GJ-09-008-038-002/8771223122
()
|
1109008000NRG25160520240186789
|
16/05/2024
|
MAGANBHAI
|
1109008WL003138
|
MAGANBHAI
|
00045
|
BARB0MODASA
|
5
|
5
|
Processed
|
22/05/2024
|
|
4224572642
|
|
Mr. MAGANBHAI SURAMAJI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
162
|
MODASA
|
GJ-09-008-038-002/8771223151
()
|
1109008000NRG25160520240186798
|
16/05/2024
|
visat urmilaben bachubhai
|
1109008WL003138
|
visat urmilaben bachubhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572800
|
|
URMILABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
163
|
MODASA
|
GJ-09-008-038-002/8771223161
()
|
1109008000NRG25160520240186807
|
16/05/2024
|
kokilaben
|
1109008WL003138
|
kokilaben
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224572643
|
|
DAMOR KOKILABEN RAME
|
BANK OF BARODA(606985)
|
|
164
|
MODASA
|
GJ-09-008-038-002/8771223300
()
|
1109008000NRG25160520240186819
|
16/05/2024
|
visat payalben kanubhai
|
1109008WL003138
|
visat payalben kanubhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572774
|
|
PAYALBEN KANUBHAI VI
|
BANK OF BARODA(606985)
|
|
165
|
MODASA
|
GJ-09-008-038-002/8771223316
()
|
1109008000NRG25160520240186821
|
16/05/2024
|
GITABEN
|
1109008WL003138
|
GITABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572776
|
|
VISAT GITABEN
|
ICICI BANK LTD(508534)
|
|
166
|
MODASA
|
GJ-09-008-038-002/8771223316
()
|
1109008000NRG25160520240186820
|
16/05/2024
|
VISAT AMURT FULABHAI
|
1109008WL003138
|
VISAT AMURT FULABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572780
|
|
AMRAT FULABHAI VISAT
|
BANK OF BARODA(606985)
|
|
167
|
MODASA
|
GJ-09-008-038-002/8771223338
()
|
1109008000NRG25160520240186824
|
16/05/2024
|
DAMOR MUKESHBHAI RAMANBHAI
|
1109008WL003138
|
DAMOR MUKESHBHAI RAMANBHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224572699
|
|
MUKESHKUMAR RAMANBHA
|
BANK OF BARODA(606985)
|
|
168
|
MODASA
|
GJ-09-008-038-002/88209
()
|
1109008000NRG25160520240186827
|
16/05/2024
|
KHANT KAMALESH KANTIBHAI
|
1109008WL003138
|
KHANT KAMALESH KANTIBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572801
|
|
KAMLESHBHAIKANTIBHAI
|
BANK OF BARODA(606985)
|
|
169
|
MODASA
|
GJ-09-008-038-002/88209
()
|
1109008000NRG25160520240186828
|
16/05/2024
|
KHANT LILABEN KANTIBHAI
|
1109008WL003138
|
KHANT LILABEN KANTIBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572802
|
|
KHANT LILABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MODASA
|
GJ-09-008-038-002/889933
()
|
1109008000NRG25160520240186832
|
16/05/2024
|
DAMOR KALAJI
|
1109008WL003138
|
DAMOR KALAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572785
|
|
DAMOR KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92045
|
92045
|
|
|
|
|
|
|
|
|
171
|
MODASA
|
GJ-09-008-038-002/8771222999
()
|
1109008000NRG25160520240186772
|
16/05/2024
|
tarar ashokbhai sajabhai
|
1109008WL003138
|
tarar ashokbhai sajabhai
|
00048
|
BKID0002402
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224572651
|
|
ASHOKBHAI SANJAYBHAI TARAR
|
BANK OF INDIA(508505)
|
|
172
|
MODASA
|
GJ-09-008-038-002/8771223000
()
|
1109008000NRG25160520240186774
|
16/05/2024
|
tarar hiteshbhai hareshbhai
|
1109008WL003138
|
tarar hiteshbhai hareshbhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572650
|
|
HITESHKUMAR HARESHBHAI TARAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
173
|
MODASA
|
GJ-09-008-038-002/8771222868
()
|
1109008000NRG25160520240186767
|
16/05/2024
|
VISAT MIRABEN RAMESHJI
|
1109008WL003138
|
VISAT MIRABEN RAMESHJI
|
00415
|
SBIN0000429
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224572653
|
|
VISAT MIRABEN
|
ICICI BANK LTD(508534)
|
|
174
|
MODASA
|
GJ-09-008-038-002/8771222868
()
|
1109008000NRG25160520240186766
|
16/05/2024
|
VISAT RAMESHJI SAVJI
|
1109008WL003138
|
VISAT RAMESHJI SAVJI
|
00415
|
SBIN0000429
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224572652
|
|
RAMESHBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
175
|
MODASA
|
GJ-09-008-038-002/7711986
()
|
1109008000NRG25160520240186679
|
16/05/2024
|
savitaben
|
1109008WL003138
|
savitaben
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572657
|
|
SAVITABEN KALUBHAI D
|
BANK OF BARODA(606985)
|
|
176
|
MODASA
|
GJ-09-008-038-002/7712095
()
|
1109008000NRG25160520240186727
|
16/05/2024
|
manibanen mahendrbhai damor
|
1109008WL003138
|
manibanen mahendrbhai damor
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572659
|
|
Mrs. MINABEN MAHENDRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
177
|
MODASA
|
GJ-09-008-038-002/889100
()
|
1109008000NRG25160520240186831
|
16/05/2024
|
VISAT BIPINBHAI PANABHAI
|
1109008WL003138
|
VISAT BIPINBHAI PANABHAI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572658
|
|
BIPINBHAI PUNABHAI VISAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
178
|
MODASA
|
GJ-09-008-038-002/20
()
|
1109008000NRG25160520240186660
|
16/05/2024
|
Visat Pareshbhai
|
1109008WL003138
|
Visat Pareshbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572649
|
|
VISAT PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MODASA
|
GJ-09-008-038-002/7711970
()
|
1109008000NRG25160520240186675
|
16/05/2024
|
Khant Sujiben
|
1109008WL003138
|
Khant Sujiben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572750
|
|
KHANT SUJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MODASA
|
GJ-09-008-038-002/7712103
()
|
1109008000NRG25160520240186735
|
16/05/2024
|
Visat Ashaben
|
1109008WL003138
|
Visat Ashaben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572749
|
|
VISAT ASHABEN
|
BANK OF BARODA(606985)
|
|
181
|
MODASA
|
GJ-09-008-038-002/8771222697
()
|
1109008000NRG25160520240186759
|
16/05/2024
|
Damor Jajamnem Sayababhai
|
1109008WL003138
|
Damor Jajamnem Sayababhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572748
|
|
DAMOR JAJAMBEN SAYBA
|
BANK OF BARODA(606985)
|
|
182
|
MODASA
|
GJ-09-008-038-002/8771222697
()
|
1109008000NRG25160520240186758
|
16/05/2024
|
DAMOR SAYBABHAI DHIRABHAI
|
1109008WL003138
|
DAMOR SAYBABHAI DHIRABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572747
|
|
DAMOR SAYBABHAI
|
BANK OF BARODA(606985)
|
|
183
|
MODASA
|
GJ-09-008-038-002/88252
()
|
1109008000NRG25160520240186829
|
16/05/2024
|
Visat Maganbhai
|
1109008WL003138
|
Visat Maganbhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224572647
|
|
VISAT MAGANBHAI
|
BANK OF BARODA(606985)
|
|
184
|
MODASA
|
GJ-09-008-038-002/88304
()
|
1109008000NRG25160520240186830
|
16/05/2024
|
Damor Nandaben Rajubhai
|
1109008WL003138
|
Damor Nandaben Rajubhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224572648
|
|
Damor Nandaben Rajubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205532
|
205532
|
|
|
|
|
|
|
|