|
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
()
|
1109008000NRG25250420240060662
|
25/04/2024
|
TARAR PARESHKUMAR ARAVINDBHAI
|
1109008WL001007
|
TARAR PARESHKUMAR ARAVINDBHAI
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400280731
|
|
TARAR PARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-045-001/77083995
()
|
1109008000NRG25250420240060629
|
25/04/2024
|
Khant shitalben dhirabhai
|
1109008WL001007
|
Khant shitalben dhirabhai
|
00045
|
BARB0DBMODA
|
30
|
30
|
Processed
|
30/04/2024
|
|
3400280802
|
|
SHITALBEN DHIRABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-045-001/770850
()
|
1109008000NRG25250420240060651
|
25/04/2024
|
HINABEN
|
1109008WL001007
|
HINABEN
|
00045
|
BARB0DBMODA
|
984
|
984
|
Processed
|
30/04/2024
|
|
3400280785
|
|
TARAR HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-045-001/77873
()
|
1109008000NRG25250420240060668
|
25/04/2024
|
TARAR SURAJBHAI MUKESHBHAI
|
1109008WL001007
|
TARAR SURAJBHAI MUKESHBHAI
|
00045
|
BARB0DBMODA
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400280800
|
|
SURAJ MUKESHBHAI TAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2614
|
2614
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-045-001/77084066
()
|
1109008000NRG25250420240060643
|
25/04/2024
|
ANGARI JAYESHBHAI LAXMANBHAI
|
1109008WL001007
|
ANGARI JAYESHBHAI LAXMANBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400280732
|
|
JAYESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-045-001/77084066
()
|
1109008000NRG25250420240060644
|
25/04/2024
|
ANGARI REKHABEN JAYESHBHAI
|
1109008WL001007
|
ANGARI REKHABEN JAYESHBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400280733
|
|
ANGARI REKHABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
7
|
MODASA
|
GJ-09-008-045-001/77084012
()
|
1109008000NRG25250420240060638
|
25/04/2024
|
TARAR MANISHABEN
|
1109008WL001007
|
TARAR MANISHABEN
|
00045
|
BARB0MODARV
|
984
|
984
|
Processed
|
30/04/2024
|
|
3400280725
|
|
MANISHABEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-045-001/78833
()
|
1109008000NRG25250420240060672
|
25/04/2024
|
KHANT HARESHBHAI JAGADISHBHAI
|
1109008WL001007
|
KHANT HARESHBHAI JAGADISHBHAI
|
00045
|
BARB0MODARV
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400280728
|
|
KHANT HARESHBHAI JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-045-001/78834
()
|
1109008000NRG25250420240060673
|
25/04/2024
|
KHANT AMITKUMAR JAGDISHBHAI
|
1109008WL001007
|
KHANT AMITKUMAR JAGDISHBHAI
|
00045
|
BARB0MODARV
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400280726
|
|
KHANT AMITKUMAR JAGD
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-045-001/78846
()
|
1109008000NRG25250420240060679
|
25/04/2024
|
CHAUHAN SHAILESHKUMAR
|
1109008WL001007
|
CHAUHAN SHAILESHKUMAR
|
00045
|
BARB0MODARV
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400280729
|
|
SHAILESHKUMAR PRATAPBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
11
|
MODASA
|
GJ-09-008-045-001/78847
()
|
1109008000NRG25250420240060680
|
25/04/2024
|
CHAUHAN MANJULABEN
|
1109008WL001007
|
CHAUHAN MANJULABEN
|
00045
|
BARB0MODARV
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400280727
|
|
Mr. PRATAPBHAI VAGABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MODASA
|
GJ-09-008-045-001/78848
()
|
1109008000NRG25250420240060681
|
25/04/2024
|
CHAUHAN VISHNUKUMAR KALABHAI
|
1109008WL001007
|
CHAUHAN VISHNUKUMAR KALABHAI
|
00045
|
BARB0MODARV
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400280730
|
|
CHAUHAN VISHNUKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
13
|
MODASA
|
GJ-09-008-045-001/770813
()
|
1109008000NRG25250420240060536
|
25/04/2024
|
KHANT HINABEN KANUBHAI
|
1109008WL001007
|
KHANT HINABEN KANUBHAI
|
00045
|
BARB0MODASA
|
985
|
985
|
Processed
|
30/04/2024
|
|
3400280830
|
|
KHANT HINABEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
MODASA
|
GJ-09-008-045-001/770814
()
|
1109008000NRG25250420240060537
|
25/04/2024
|
PARMAR DHARMENDRA BAKORBHAI
|
1109008WL001007
|
PARMAR DHARMENDRA BAKORBHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
30/04/2024
|
|
3400280798
|
|
DHARMENDRAKUMAR BAKA
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-045-001/770816
()
|
1109008000NRG25250420240060539
|
25/04/2024
|
KHANT KALABHAI BABABHAI
|
1109008WL001007
|
KHANT KALABHAI BABABHAI
|
00045
|
BARB0MODASA
|
985
|
985
|
Processed
|
30/04/2024
|
|
3400280833
|
|
KHANT KALABHAI BAVAJ
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-045-001/770819
()
|
1109008000NRG25250420240060540
|
25/04/2024
|
TARAR SHITALBEN
|
1109008WL001007
|
TARAR SHITALBEN
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400280836
|
|
TARAR SHITALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-045-001/770821
()
|
1109008000NRG25250420240060541
|
25/04/2024
|
RAVAT ALAKABEN VASANTBHAI
|
1109008WL001007
|
RAVAT ALAKABEN VASANTBHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
30/04/2024
|
|
3400280845
|
|
RAVAT ALKABEN
|
ICICI BANK LTD(508534)
|
|
18
|
MODASA
|
GJ-09-008-045-001/7708266
()
|
1109008000NRG25250420240060542
|
25/04/2024
|
TARAR PREMILABEN LAKSHMANBHAI
|
1109008WL001007
|
TARAR PREMILABEN LAKSHMANBHAI
|
00045
|
BARB0MODASA
|
985
|
985
|
Processed
|
30/04/2024
|
|
3400280754
|
|
TARAR PREMILABEN
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-045-001/7708285
()
|
1109008000NRG25250420240060543
|
25/04/2024
|
TARAR ISVARBHAI LAKHABHAI
|
1109008WL001007
|
TARAR ISVARBHAI LAKHABHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400280823
|
|
TARAR ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-045-001/7708291
()
|
1109008000NRG25250420240060544
|
25/04/2024
|
KHANT NIKLESHBHAI PRATAPBHAI
|
1109008WL001007
|
KHANT NIKLESHBHAI PRATAPBHAI
|
00045
|
BARB0MODASA
|
985
|
985
|
Processed
|
30/04/2024
|
|
3400280784
|
|
KHANT NIKHLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-045-001/7708294
()
|
1109008000NRG25250420240060545
|
25/04/2024
|
DODHIYAR CHAMPABEN ROOPABHAI
|
1109008WL001007
|
DODHIYAR CHAMPABEN ROOPABHAI
|
00045
|
BARB0MODASA
|
985
|
985
|
Processed
|
30/04/2024
|
|
3400280811
|
|
CHAMPABEN RUPAJI DOTHIYAR
|
ICICI BANK LTD(508534)
|
|
22
|
MODASA
|
GJ-09-008-045-001/77083111
()
|
1109008000NRG25250420240060546
|
25/04/2024
|
TARAR BALIBEN KALABHAI
|
1109008WL001007
|
TARAR BALIBEN KALABHAI
|
00045
|
BARB0MODASA
|
985
|
985
|
Processed
|
30/04/2024
|
|
3400280820
|
|
KHANT BALUBEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MODASA
|
GJ-09-008-045-001/77083118
()
|
1109008000NRG25250420240060547
|
25/04/2024
|
PARAMAR JALIBEN SOMABHAI
|
1109008WL001007
|
PARAMAR JALIBEN SOMABHAI
|
00045
|
BARB0MODASA
|
1028
|
1028
|
Processed
|
30/04/2024
|
|
3400280768
|
|
JALIBEN SOMAJI PARMAR
|
ICICI BANK LTD(508534)
|
|
24
|
MODASA
|
GJ-09-008-045-001/77083119
()
|
1109008000NRG25250420240060548
|
25/04/2024
|
TARAR KAJALBEN
|
1109008WL001007
|
TARAR KAJALBEN
|
00045
|
BARB0MODASA
|
985
|
985
|
Processed
|
30/04/2024
|
|
3400280715
|
|
KAJALBEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-045-001/77083120
()
|
1109008000NRG25250420240060549
|
25/04/2024
|
TARAR MEENABEN BHUPENDRABHAI
|
1109008WL001007
|
TARAR MEENABEN BHUPENDRABHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400280721
|
|
MEENBEN BHUPENDRABHAI TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-045-001/77083121
()
|
1109008000NRG25250420240060550
|
25/04/2024
|
TARAR LALABHAI MOHANBHAI
|
1109008WL001007
|
TARAR LALABHAI MOHANBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400280738
|
|
TARAR LALABHAI
|
ICICI BANK LTD(508534)
|
|
27
|
MODASA
|
GJ-09-008-045-001/77083121
()
|
1109008000NRG25250420240060551
|
25/04/2024
|
TARAR RAMILABEN L
|
1109008WL001007
|
TARAR RAMILABEN L
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400280824
|
|
TARAR RAMILABEN
|
ICICI BANK LTD(508534)
|
|
28
|
MODASA
|
GJ-09-008-045-001/77083124
()
|
1109008000NRG25250420240060552
|
25/04/2024
|
KHANT JAYANTIBHAI BHATHIBHAI
|
1109008WL001007
|
KHANT JAYANTIBHAI BHATHIBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400280718
|
|
JAYNTIBHAI BHATHIBHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-045-001/77083125
()
|
1109008000NRG25250420240060553
|
25/04/2024
|
TARAR KANTABEN RAMESHBHAI
|
1109008WL001007
|
TARAR KANTABEN RAMESHBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400280809
|
|
TARAR KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-045-001/77083125
()
|
1109008000NRG25250420240060554
|
25/04/2024
|
TARAR RAMESHBHAI JAGABHAI
|
1109008WL001007
|
TARAR RAMESHBHAI JAGABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400280814
|
|
TARAR RAMESHBHAI JAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-045-001/77083126
()
|
1109008000NRG25250420240060556
|
25/04/2024
|
TARAR KALIBEN RANCHODBHAI
|
1109008WL001007
|
TARAR KALIBEN RANCHODBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400280723
|
|
KALIBEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-045-001/77083126
()
|
1109008000NRG25250420240060555
|
25/04/2024
|
TARAR RANCHODBHAI SHANABHAI
|
1109008WL001007
|
TARAR RANCHODBHAI SHANABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400280776
|
|
RANCHHODJI CHHANAJI TARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-045-001/77083127
()
|
1109008000NRG25250420240060557
|
25/04/2024
|
TARAR DINESHBHAI KESHABHAI
|
1109008WL001007
|
TARAR DINESHBHAI KESHABHAI
|
00045
|
BARB0MODASA
|
983
|
983
|
Processed
|
30/04/2024
|
|
3400280813
|
|
TARAR DINESHBHAI
|
ICICI BANK LTD(508534)
|
|
34
|
MODASA
|
GJ-09-008-045-001/77083127
()
|
1109008000NRG25250420240060558
|
25/04/2024
|
TARAR NAYANABEN DINESHBHAI
|
1109008WL001007
|
TARAR NAYANABEN DINESHBHAI
|
00045
|
BARB0MODASA
|
983
|
983
|
Processed
|
30/04/2024
|
|
3400280810
|
|
TARAR NAYANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-045-001/77083128
()
|
1109008000NRG25250420240060559
|
25/04/2024
|
TARAR MAHENDRABHAI PUJABHAI
|
1109008WL001007
|
TARAR MAHENDRABHAI PUJABHAI
|
00045
|
BARB0MODASA
|
983
|
983
|
Processed
|
30/04/2024
|
|
3400280763
|
|
TARAR MAHENDRABHAI
|
ICICI BANK LTD(508534)
|
|
36
|
MODASA
|
GJ-09-008-045-001/77083129
()
|
1109008000NRG25250420240060560
|
25/04/2024
|
TARAR MUKESHBHAI PUJABHAI
|
1109008WL001007
|
TARAR MUKESHBHAI PUJABHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400280760
|
|
TARAR MUKESHBHAI
|
ICICI BANK LTD(508534)
|
|
37
|
MODASA
|
GJ-09-008-045-001/77083130
()
|
1109008000NRG25250420240060561
|
25/04/2024
|
TARAR KALIBEN JAYANTIBHAI
|
1109008WL001007
|
TARAR KALIBEN JAYANTIBHAI
|
00045
|
BARB0MODASA
|
983
|
983
|
Processed
|
30/04/2024
|
|
3400280757
|
|
TARAR KALIBEN
|
ICICI BANK LTD(508534)
|
|
38
|
MODASA
|
GJ-09-008-045-001/77083131
()
|
1109008000NRG25250420240060563
|
25/04/2024
|
TARAR MANCHIBEN POOJABHAI
|
1109008WL001007
|
TARAR MANCHIBEN POOJABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400280815
|
|
MANCHHIBEN PUNJAJI TARAR
|
ICICI BANK LTD(508534)
|
|
39
|
MODASA
|
GJ-09-008-045-001/77083131
()
|
1109008000NRG25250420240060562
|
25/04/2024
|
TARAR POOJABHAI SHANABHAI
|
1109008WL001007
|
TARAR POOJABHAI SHANABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400280808
|
|
PUNJAJI CHHANAJI TARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-045-001/77083132
()
|
1109008000NRG25250420240060564
|
25/04/2024
|
TARAR JAGABHAI NANABHAI
|
1109008WL001007
|
TARAR JAGABHAI NANABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400280747
|
|
TARAR JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-045-001/77083132
()
|
1109008000NRG25250420240060565
|
25/04/2024
|
TARAR MADHIBEN JAGABHAI
|
1109008WL001007
|
TARAR MADHIBEN JAGABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400280746
|
|
TARAR MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-045-001/77083133
()
|
1109008000NRG25250420240060566
|
25/04/2024
|
KHANT USHABEN JAYNTIBHAI
|
1109008WL001007
|
KHANT USHABEN JAYNTIBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400280716
|
|
KHANT USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-045-001/77083134
()
|
1109008000NRG25250420240060567
|
25/04/2024
|
PARMAR MANJULABEN KALABHAI
|
1109008WL001007
|
PARMAR MANJULABEN KALABHAI
|
00045
|
BARB0MODASA
|
983
|
983
|
Processed
|
30/04/2024
|
|
3400280767
|
|
PARMAR MANJULABEN
|
ICICI BANK LTD(508534)
|
|
44
|
MODASA
|
GJ-09-008-045-001/77083135
()
|
1109008000NRG25250420240060568
|
25/04/2024
|
KHANT REKHABEN SA
|
1109008WL001007
|
KHANT REKHABEN SA
|
00045
|
BARB0MODASA
|
983
|
983
|
Processed
|
30/04/2024
|
|
3400280713
|
|
REKHABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-045-001/77083136
()
|
1109008000NRG25250420240060570
|
25/04/2024
|
TARAR ANABEN RAMESHBHAI
|
1109008WL001007
|
TARAR ANABEN RAMESHBHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
30/04/2024
|
|
3400280816
|
|
ANABEN RAMESHBHAI TA
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-045-001/77083136
()
|
1109008000NRG25250420240060569
|
25/04/2024
|
TARAR RAMESHBHAI BALABHAI
|
1109008WL001007
|
TARAR RAMESHBHAI BALABHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
30/04/2024
|
|
3400280766
|
|
Mr. RAMESHBHAI BABAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MODASA
|
GJ-09-008-045-001/77083137
()
|
1109008000NRG25250420240060571
|
25/04/2024
|
KHANT BHAVANABEN NIKALESHBHAI
|
1109008WL001007
|
KHANT BHAVANABEN NIKALESHBHAI
|
00045
|
BARB0MODASA
|
983
|
983
|
Processed
|
30/04/2024
|
|
3400280807
|
|
KHANT BHAVNABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MODASA
|
GJ-09-008-045-001/77083138
()
|
1109008000NRG25250420240060573
|
25/04/2024
|
PARAMAR DHANIBEN JYANTIBHAI
|
1109008WL001007
|
PARAMAR DHANIBEN JYANTIBHAI
|
00045
|
BARB0MODASA
|
983
|
983
|
Processed
|
30/04/2024
|
|
3400280771
|
|
PARMAR DHANUBEN
|
ICICI BANK LTD(508534)
|
|
49
|
MODASA
|
GJ-09-008-045-001/77083138
()
|
1109008000NRG25250420240060572
|
25/04/2024
|
PARAMAR JYANTIBHAI MOTIBHAI
|
1109008WL001007
|
PARAMAR JYANTIBHAI MOTIBHAI
|
00045
|
BARB0MODASA
|
983
|
983
|
Processed
|
30/04/2024
|
|
3400280705
|
|
PARMAR JAYANTIBHAI
|
ICICI BANK LTD(508534)
|
|
50
|
MODASA
|
GJ-09-008-045-001/77083141
()
|
1109008000NRG25250420240060575
|
25/04/2024
|
PARAMAR CHANDRABE
|
1109008WL001007
|
PARAMAR CHANDRABE
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
30/04/2024
|
|
3400280709
|
|
PARMAR CHANDABEN
|
ICICI BANK LTD(508534)
|
|
51
|
MODASA
|
GJ-09-008-045-001/77083141
()
|
1109008000NRG25250420240060574
|
25/04/2024
|
PARAMAR VINUBHAI MOTIBHAI
|
1109008WL001007
|
PARAMAR VINUBHAI MOTIBHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
30/04/2024
|
|
3400280708
|
|
PARMAR VINUBHAI
|
ICICI BANK LTD(508534)
|
|
52
|
MODASA
|
GJ-09-008-045-001/77083142
()
|
1109008000NRG25250420240060576
|
25/04/2024
|
KHANT DHIRABHAI AMRABHAI
|
1109008WL001007
|
KHANT DHIRABHAI AMRABHAI
|
00045
|
BARB0MODASA
|
984
|
984
|
Processed
|
30/04/2024
|
|
3400280724
|
|
KHANT DHIRABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-045-001/77083142
()
|
1109008000NRG25250420240060577
|
25/04/2024
|
KHANT KAMUBEN DHIRABHAI
|
1109008WL001007
|
KHANT KAMUBEN DHIRABHAI
|
00045
|
BARB0MODASA
|
984
|
984
|
Processed
|
30/04/2024
|
|
3400280756
|
|
Khant Kamuben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
MODASA
|
GJ-09-008-045-001/77083143
()
|
1109008000NRG25250420240060578
|
25/04/2024
|
TARAR RESHAMBEN PRATAPBHAI
|
1109008WL001007
|
TARAR RESHAMBEN PRATAPBHAI
|
00045
|
BARB0MODASA
|
984
|
984
|
Processed
|
30/04/2024
|
|
3400280700
|
|
TARAR RESHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-045-001/77083145
()
|
1109008000NRG25250420240060580
|
25/04/2024
|
KHANT ASHABEN BAKABHAI
|
1109008WL001007
|
KHANT ASHABEN BAKABHAI
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400280752
|
|
KHANT ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-045-001/77083145
()
|
1109008000NRG25250420240060579
|
25/04/2024
|
KHANT BAKABHAI AMRABHAI
|
1109008WL001007
|
KHANT BAKABHAI AMRABHAI
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400280764
|
|
Mr. BAKABHAI AMARAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MODASA
|
GJ-09-008-045-001/77083147
()
|
1109008000NRG25250420240060581
|
25/04/2024
|
TARAR RAMILABEN JUJARBHAI
|
1109008WL001007
|
TARAR RAMILABEN JUJARBHAI
|
00045
|
BARB0MODASA
|
984
|
984
|
Processed
|
30/04/2024
|
|
3400280749
|
|
RAMILABEN JUJARJI TARAR
|
ICICI BANK LTD(508534)
|
|
58
|
MODASA
|
GJ-09-008-045-001/77083151
()
|
1109008000NRG25250420240060582
|
25/04/2024
|
TARAR PUJIBEN MOHANBHAI
|
1109008WL001007
|
TARAR PUJIBEN MOHANBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Rejected
|
30/04/2024
|
|
3400280750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
MODASA
|
GJ-09-008-045-001/77083153
()
|
1109008000NRG25250420240060583
|
25/04/2024
|
DODHIYAR HARESHBHAI KONABHAI
|
1109008WL001007
|
DODHIYAR HARESHBHAI KONABHAI
|
00045
|
BARB0MODASA
|
984
|
984
|
Processed
|
30/04/2024
|
|
3400280778
|
|
HARESHBHAI KANAJI DODHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-045-001/77083153
()
|
1109008000NRG25250420240060584
|
25/04/2024
|
DODHIYAR USHABEN HARESHBHAI
|
1109008WL001007
|
DODHIYAR USHABEN HARESHBHAI
|
00045
|
BARB0MODASA
|
984
|
984
|
Processed
|
30/04/2024
|
|
3400280832
|
|
DODHIYAR USHABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-045-001/77083155
()
|
1109008000NRG25250420240060585
|
25/04/2024
|
TARAR KALABHAI PUNABHAI
|
1109008WL001007
|
TARAR KALABHAI PUNABHAI
|
00045
|
BARB0MODASA
|
984
|
984
|
Processed
|
30/04/2024
|
|
3400280777
|
|
KALABHAI PUNABHAI TA
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-045-001/77083155
()
|
1109008000NRG25250420240060586
|
25/04/2024
|
TARAR VEENABEN KALABHAI
|
1109008WL001007
|
TARAR VEENABEN KALABHAI
|
00045
|
BARB0MODASA
|
984
|
984
|
Processed
|
30/04/2024
|
|
3400280720
|
|
VINABEN KALABHAI TAR
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-045-001/77083156
()
|
1109008000NRG25250420240060587
|
25/04/2024
|
DODHIYAR NARESHBHAI KONABHAI
|
1109008WL001007
|
DODHIYAR NARESHBHAI KONABHAI
|
00045
|
BARB0MODASA
|
984
|
984
|
Processed
|
30/04/2024
|
|
3400280755
|
|
DODHIYAR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-045-001/77083157
()
|
1109008000NRG25250420240060588
|
25/04/2024
|
KHANTGOPALBHAI RANCHODBHAI
|
1109008WL001007
|
KHANTGOPALBHAI RANCHODBHAI
|
00045
|
BARB0MODASA
|
984
|
984
|
Processed
|
30/04/2024
|
|
3400280781
|
|
KHANT GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-045-001/77083159
()
|
1109008000NRG25250420240060589
|
25/04/2024
|
KHANT BHURIBEN VALAMBHAI
|
1109008WL001007
|
KHANT BHURIBEN VALAMBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400280782
|
|
KHANT BHURIBEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MODASA
|
GJ-09-008-045-001/77083160
()
|
1109008000NRG25250420240060590
|
25/04/2024
|
TARAR SUDHABEN ARVINDBHAI
|
1109008WL001007
|
TARAR SUDHABEN ARVINDBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400280702
|
|
TARAR SUDHABEN
|
ICICI BANK LTD(508534)
|
|
67
|
MODASA
|
GJ-09-008-045-001/77083168
()
|
1109008000NRG25250420240060591
|
25/04/2024
|
PARMAR BAKABHAI MOTIBHAI
|
1109008WL001007
|
PARMAR BAKABHAI MOTIBHAI
|
00045
|
BARB0MODASA
|
984
|
984
|
Processed
|
30/04/2024
|
|
3400280773
|
|
PARMAR BAKORBHAI
|
ICICI BANK LTD(508534)
|
|
68
|
MODASA
|
GJ-09-008-045-001/77083168
()
|
1109008000NRG25250420240060592
|
25/04/2024
|
PARMAR VINABEN BAKABHAI
|
1109008WL001007
|
PARMAR VINABEN BAKABHAI
|
00045
|
BARB0MODASA
|
984
|
984
|
Processed
|
30/04/2024
|
|
3400280826
|
|
PARMAR VINABEN
|
ICICI BANK LTD(508534)
|
|
69
|
MODASA
|
GJ-09-008-045-001/77083171
()
|
1109008000NRG25250420240060594
|
25/04/2024
|
TARAR KESHABHAI SHANABHAI
|
1109008WL001007
|
TARAR KESHABHAI SHANABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400280775
|
|
TARAR KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-045-001/77083171
()
|
1109008000NRG25250420240060593
|
25/04/2024
|
TARAR ROOPABEN KESHABHAI
|
1109008WL001007
|
TARAR ROOPABEN KESHABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400280753
|
|
TARAR RUPABEN
|
ICICI BANK LTD(508534)
|
|
71
|
MODASA
|
GJ-09-008-045-001/77083172
()
|
1109008000NRG25250420240060595
|
25/04/2024
|
KHANT SUDHABEN CHANDUBHAI
|
1109008WL001007
|
KHANT SUDHABEN CHANDUBHAI
|
00045
|
BARB0MODASA
|
985
|
985
|
Processed
|
30/04/2024
|
|
3400280783
|
|
KHANT SUDHABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MODASA
|
GJ-09-008-045-001/77083174
()
|
1109008000NRG25250420240060596
|
25/04/2024
|
KHANT CHANDUBHAI BABABHAI
|
1109008WL001007
|
KHANT CHANDUBHAI BABABHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
30/04/2024
|
|
3400280704
|
|
KHANT CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-045-001/77083192
()
|
1109008000NRG25250420240060597
|
25/04/2024
|
TARAR SHARDABEN AMRUTBHAI
|
1109008WL001007
|
TARAR SHARDABEN AMRUTBHAI
|
00045
|
BARB0MODASA
|
985
|
985
|
Processed
|
30/04/2024
|
|
3400280717
|
|
TARAR SHARDABEN
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-045-001/77083195
()
|
1109008000NRG25250420240060598
|
25/04/2024
|
KHANT KAMUBEN PRATAPBHAI
|
1109008WL001007
|
KHANT KAMUBEN PRATAPBHAI
|
00045
|
BARB0MODASA
|
985
|
985
|
Processed
|
30/04/2024
|
|
3400280759
|
|
KHANT KAMLABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
MODASA
|
GJ-09-008-045-001/77083213
()
|
1109008000NRG25250420240060599
|
25/04/2024
|
TARAR KAMLESHBHAI RANCHODBHAI
|
1109008WL001007
|
TARAR KAMLESHBHAI RANCHODBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400280761
|
|
TARAR KAMLESHBHAI
|
ICICI BANK LTD(508534)
|
|
76
|
MODASA
|
GJ-09-008-045-001/77083213
()
|
1109008000NRG25250420240060600
|
25/04/2024
|
TARAR RADHABEN KAMLESHBHAI
|
1109008WL001007
|
TARAR RADHABEN KAMLESHBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400280762
|
|
RADHABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-045-001/77083218
()
|
1109008000NRG25250420240060601
|
25/04/2024
|
TARAR GITABEN PRAVINBHAI
|
1109008WL001007
|
TARAR GITABEN PRAVINBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400280812
|
|
TARAR GEETABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-045-001/77083225
()
|
1109008000NRG25250420240060603
|
25/04/2024
|
TARAR LALIBEN SHAILESHBHAI
|
1109008WL001007
|
TARAR LALIBEN SHAILESHBHAI
|
00045
|
BARB0MODASA
|
985
|
985
|
Processed
|
30/04/2024
|
|
3400280707
|
|
TARAR LALIBEN
|
ICICI BANK LTD(508534)
|
|
79
|
MODASA
|
GJ-09-008-045-001/77083225
()
|
1109008000NRG25250420240060602
|
25/04/2024
|
TARAR SHAILESHBHAI VALAMBHAI
|
1109008WL001007
|
TARAR SHAILESHBHAI VALAMBHAI
|
00045
|
BARB0MODASA
|
985
|
985
|
Processed
|
30/04/2024
|
|
3400280737
|
|
TARAR SHAILESHBHAI
|
ICICI BANK LTD(508534)
|
|
80
|
MODASA
|
GJ-09-008-045-001/77083256
()
|
1109008000NRG25250420240060604
|
25/04/2024
|
KHANT MANJULABEN BABUBHAI
|
1109008WL001007
|
KHANT MANJULABEN BABUBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400280758
|
|
KHANT MANJULABEN
|
ICICI BANK LTD(508534)
|
|
81
|
MODASA
|
GJ-09-008-045-001/77083304
()
|
1109008000NRG25250420240060605
|
25/04/2024
|
TARAR LILABEN RAMESHBHAI
|
1109008WL001007
|
TARAR LILABEN RAMESHBHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
30/04/2024
|
|
3400280769
|
|
TARAR LILABEN
|
ICICI BANK LTD(508534)
|
|
82
|
MODASA
|
GJ-09-008-045-001/77083306
()
|
1109008000NRG25250420240060607
|
25/04/2024
|
TARAR BHARATBHAI RAMABHAI
|
1109008WL001007
|
TARAR BHARATBHAI RAMABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400280719
|
|
TARAR BHARATJI
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-045-001/77083306
()
|
1109008000NRG25250420240060606
|
25/04/2024
|
TARAR RAMILABEN BHARATBHAI
|
1109008WL001007
|
TARAR RAMILABEN BHARATBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400280779
|
|
TARAR RAMILABEN
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-045-001/77083309
()
|
1109008000NRG25250420240060608
|
25/04/2024
|
TARAR MANISHABEN VIKRAMBHAI
|
1109008WL001007
|
TARAR MANISHABEN VIKRAMBHAI
|
00045
|
BARB0MODASA
|
985
|
985
|
Processed
|
30/04/2024
|
|
3400280786
|
|
TARAR MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-045-001/77083313
()
|
1109008000NRG25250420240060609
|
25/04/2024
|
PARAMAR GEETABEN JASHUBHAI
|
1109008WL001007
|
PARAMAR GEETABEN JASHUBHAI
|
00045
|
BARB0MODASA
|
985
|
985
|
Processed
|
30/04/2024
|
|
3400280703
|
|
PARMAR GITABEN
|
ICICI BANK LTD(508534)
|
|
86
|
MODASA
|
GJ-09-008-045-001/7708386
()
|
1109008000NRG25250420240060610
|
25/04/2024
|
BAMANIYA MEENABEN
|
1109008WL001007
|
BAMANIYA MEENABEN
|
00045
|
BARB0MODASA
|
600
|
600
|
Processed
|
30/04/2024
|
|
3400280736
|
|
BAMANIYA MINABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-045-001/77083916
()
|
1109008000NRG25250420240060611
|
25/04/2024
|
DAMOR REKHABEN BHARATBHAI
|
1109008WL001007
|
DAMOR REKHABEN BHARATBHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
30/04/2024
|
|
3400280701
|
|
DAMOR REKHABEN
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-045-001/77083917
()
|
1109008000NRG25250420240060612
|
25/04/2024
|
TARAR BABABHAI KUSHALBHAI
|
1109008WL001007
|
TARAR BABABHAI KUSHALBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400280765
|
|
BABAJI KUSHALJI TARA
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-045-001/77083919
()
|
1109008000NRG25250420240060613
|
25/04/2024
|
KHANT DARIYABEN BABUBHAI
|
1109008WL001007
|
KHANT DARIYABEN BABUBHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
30/04/2024
|
|
3400280745
|
|
DARIYABEN BABUBHAI KHANT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MODASA
|
GJ-09-008-045-001/77083920
()
|
1109008000NRG25250420240060614
|
25/04/2024
|
tarar kiranbhai valambhai
|
1109008WL001007
|
tarar kiranbhai valambhai
|
00045
|
BARB0MODASA
|
982
|
982
|
Processed
|
30/04/2024
|
|
3400280739
|
|
Mr. KIRANKUMAR VALAMBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
MODASA
|
GJ-09-008-045-001/77083921
()
|
1109008000NRG25250420240060615
|
25/04/2024
|
parmar naniben motibhai
|
1109008WL001007
|
parmar naniben motibhai
|
00045
|
BARB0MODASA
|
982
|
982
|
Processed
|
30/04/2024
|
|
3400280706
|
|
PARMAR MANIBEN
|
ICICI BANK LTD(508534)
|
|
92
|
MODASA
|
GJ-09-008-045-001/77083922
()
|
1109008000NRG25250420240060616
|
25/04/2024
|
tarar sangitaben bhaveshhai
|
1109008WL001007
|
tarar sangitaben bhaveshhai
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
30/04/2024
|
|
3400280819
|
|
TARAR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-045-001/77083924
()
|
1109008000NRG25250420240060617
|
25/04/2024
|
ANGARI VISHNUBHAI
|
1109008WL001007
|
ANGARI VISHNUBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400280799
|
|
VISHNUBHAI PRAVINBHA
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-045-001/77083928
()
|
1109008000NRG25250420240060618
|
25/04/2024
|
KHANT JAYESHBHAI JAYNTIHAI
|
1109008WL001007
|
KHANT JAYESHBHAI JAYNTIHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400280829
|
|
KHANT JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-045-001/77083929
()
|
1109008000NRG25250420240060619
|
25/04/2024
|
KHANT BHADRESHBHAI SOMABHAI
|
1109008WL001007
|
KHANT BHADRESHBHAI SOMABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400280710
|
|
BHADRESH SOMABHAI KH
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-045-001/77083930
()
|
1109008000NRG25250420240060620
|
25/04/2024
|
KHANT GOVINDHAI JAYANTIBHAI
|
1109008WL001007
|
KHANT GOVINDHAI JAYANTIBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400280817
|
|
KHANT GOVINDKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MODASA
|
GJ-09-008-045-001/77083937
()
|
1109008000NRG25250420240060621
|
25/04/2024
|
DAMOR NATUBHAI DHANABHAI
|
1109008WL001007
|
DAMOR NATUBHAI DHANABHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
30/04/2024
|
|
3400280744
|
|
Mr. NATUBHAI DHANAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
MODASA
|
GJ-09-008-045-001/77083937
()
|
1109008000NRG25250420240060622
|
25/04/2024
|
DAMOR SAVITABEN NATUBHAI
|
1109008WL001007
|
DAMOR SAVITABEN NATUBHAI
|
00045
|
BARB0MODASA
|
982
|
982
|
Processed
|
30/04/2024
|
|
3400280743
|
|
DAMOR SAVITABEN
|
ICICI BANK LTD(508534)
|
|
99
|
MODASA
|
GJ-09-008-045-001/77083949
()
|
1109008000NRG25250420240060624
|
25/04/2024
|
ANGARI GITABEN SHAILESHBHAI
|
1109008WL001007
|
ANGARI GITABEN SHAILESHBHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400280774
|
|
ANGARI GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-045-001/77083949
()
|
1109008000NRG25250420240060623
|
25/04/2024
|
ANGARI SHAILESHBHAI BHAVANJI
|
1109008WL001007
|
ANGARI SHAILESHBHAI BHAVANJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400280818
|
|
ANGARI SAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-045-001/77083961
()
|
1109008000NRG25250420240060625
|
25/04/2024
|
TARAR VIJAY JAYNTIBHAI
|
1109008WL001007
|
TARAR VIJAY JAYNTIBHAI
|
00045
|
BARB0MODASA
|
982
|
982
|
Processed
|
30/04/2024
|
|
3400280711
|
|
VIJAYKUMAR JAYANTIBH
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-045-001/77083976
()
|
1109008000NRG25250420240060627
|
25/04/2024
|
KHANT KHANT PINTUBHAI BABUBHAI
|
1109008WL001007
|
KHANT KHANT PINTUBHAI BABUBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400280748
|
|
KHANT PINTUBHAI
|
ICICI BANK LTD(508534)
|
|
103
|
MODASA
|
GJ-09-008-045-001/77083980
()
|
1109008000NRG25250420240060628
|
25/04/2024
|
KHANT SHARDABE BABABHAI
|
1109008WL001007
|
KHANT SHARDABE BABABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400280712
|
|
KHANT SARDABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
MODASA
|
GJ-09-008-045-001/77083996
()
|
1109008000NRG25250420240060630
|
25/04/2024
|
ANGARI LILABEN KANTIBHAI
|
1109008WL001007
|
ANGARI LILABEN KANTIBHAI
|
00045
|
BARB0MODASA
|
982
|
982
|
Processed
|
30/04/2024
|
|
3400280770
|
|
ANGARI LILABEN
|
ICICI BANK LTD(508534)
|
|
105
|
MODASA
|
GJ-09-008-045-001/77083997
()
|
1109008000NRG25250420240060631
|
25/04/2024
|
PARAMAR SURYABEN PUNABHAI
|
1109008WL001007
|
PARAMAR SURYABEN PUNABHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
30/04/2024
|
|
3400280846
|
|
PARMAR SURYABEN
|
ICICI BANK LTD(508534)
|
|
106
|
MODASA
|
GJ-09-008-045-001/77083998
()
|
1109008000NRG25250420240060633
|
25/04/2024
|
TARAR BHAVANABEN JESHABHAI
|
1109008WL001007
|
TARAR BHAVANABEN JESHABHAI
|
00045
|
BARB0MODASA
|
984
|
984
|
Processed
|
30/04/2024
|
|
3400280772
|
|
TARAR BHAVANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MODASA
|
GJ-09-008-045-001/77083998
()
|
1109008000NRG25250420240060632
|
25/04/2024
|
TARAR JESHABHAI KALABHAI
|
1109008WL001007
|
TARAR JESHABHAI KALABHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
30/04/2024
|
|
3400280822
|
|
TARAR JESABHAI
|
ICICI BANK LTD(508534)
|
|
108
|
MODASA
|
GJ-09-008-045-001/77083999
()
|
1109008000NRG25250420240060634
|
25/04/2024
|
TARAR KOMALBEN PRAVINBHAI
|
1109008WL001007
|
TARAR KOMALBEN PRAVINBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400280828
|
|
KOMALBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-045-001/77084000
()
|
1109008000NRG25250420240060635
|
25/04/2024
|
TARAR SANGEETABEN KALPESHBHAI
|
1109008WL001007
|
TARAR SANGEETABEN KALPESHBHAI
|
00045
|
BARB0MODASA
|
984
|
984
|
Processed
|
30/04/2024
|
|
3400280827
|
|
TARAR SANGITABEN
|
ICICI BANK LTD(508534)
|
|
110
|
MODASA
|
GJ-09-008-045-001/77084003
()
|
1109008000NRG25250420240060636
|
25/04/2024
|
TARAR ALAPESHBHAI BHUPENDRABHAI
|
1109008WL001007
|
TARAR ALAPESHBHAI BHUPENDRABHAI
|
00045
|
BARB0MODASA
|
984
|
984
|
Processed
|
30/04/2024
|
|
3400280825
|
|
ALPESHKUMAR BHUPENDR
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-045-001/77084004
()
|
1109008000NRG25250420240060637
|
25/04/2024
|
TARAR MANISHABEN DINESHBHAI
|
1109008WL001007
|
TARAR MANISHABEN DINESHBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400280788
|
|
MANISHABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-045-001/77084026
()
|
1109008000NRG25250420240060639
|
25/04/2024
|
TARAR SANGITABEN JUJARBHAI
|
1109008WL001007
|
TARAR SANGITABEN JUJARBHAI
|
00045
|
BARB0MODASA
|
984
|
984
|
Processed
|
30/04/2024
|
|
3400280821
|
|
TARAR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MODASA
|
GJ-09-008-045-001/77084042
()
|
1109008000NRG25250420240060640
|
25/04/2024
|
KHANT BALUBEN SOMABHAI
|
1109008WL001007
|
KHANT BALUBEN SOMABHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400280722
|
|
BALUBEN SOMAJI KHANT
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-045-001/77084043
()
|
1109008000NRG25250420240060641
|
25/04/2024
|
KHANT KAPILABEN GOPALBHAI
|
1109008WL001007
|
KHANT KAPILABEN GOPALBHAI
|
00045
|
BARB0MODASA
|
984
|
984
|
Processed
|
30/04/2024
|
|
3400280780
|
|
KHANT KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MODASA
|
GJ-09-008-045-001/77084050
()
|
1109008000NRG25250420240060642
|
25/04/2024
|
TARAR KALPESHBHAI KALAJI
|
1109008WL001007
|
TARAR KALPESHBHAI KALAJI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
30/04/2024
|
|
3400280834
|
|
TARAR KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-045-001/770841
()
|
1109008000NRG25250420240060645
|
25/04/2024
|
TARAR SONALBEN BHARATBHAI
|
1109008WL001007
|
TARAR SONALBEN BHARATBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400280801
|
|
TARAR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MODASA
|
GJ-09-008-045-001/770842
()
|
1109008000NRG25250420240060646
|
25/04/2024
|
KHANT JAGADISHBHAI JAYANTIBHAI
|
1109008WL001007
|
KHANT JAGADISHBHAI JAYANTIBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400280742
|
|
JAGDISHBHAI JAYANIBH
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-045-001/770843
()
|
1109008000NRG25250420240060647
|
25/04/2024
|
TARAR PAYALBEN JASHAVANTBHAI
|
1109008WL001007
|
TARAR PAYALBEN JASHAVANTBHAI
|
00045
|
BARB0MODASA
|
984
|
984
|
Processed
|
30/04/2024
|
|
3400280805
|
|
PAYALBEN JASHVANTBHA
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-045-001/770847
()
|
1109008000NRG25250420240060649
|
25/04/2024
|
KHANT KAILASBEN
|
1109008WL001007
|
KHANT KAILASBEN
|
00045
|
BARB0MODASA
|
984
|
984
|
Processed
|
30/04/2024
|
|
3400280787
|
|
KAILASHBEN CHANDUBHA
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-045-001/770849
()
|
1109008000NRG25250420240060650
|
25/04/2024
|
KHANT HINABEN SOMABHAI
|
1109008WL001007
|
KHANT HINABEN SOMABHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400280740
|
|
MRS DABHI HINABEN KHILANBHAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MODASA
|
GJ-09-008-045-001/770851
()
|
1109008000NRG25250420240060652
|
25/04/2024
|
DODIYAR IRABEN NARESHBHAI
|
1109008WL001007
|
DODIYAR IRABEN NARESHBHAI
|
00045
|
BARB0MODASA
|
984
|
984
|
Processed
|
30/04/2024
|
|
3400280751
|
|
DODHIYAR HIRABEN
|
ICICI BANK LTD(508534)
|
|
122
|
MODASA
|
GJ-09-008-045-001/770851
()
|
1109008000NRG25250420240060653
|
25/04/2024
|
DODIYAR SAGARKUMAR
|
1109008WL001007
|
DODIYAR SAGARKUMAR
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
30/04/2024
|
|
3400280806
|
|
SAGARKUMAR HARESHBHA
|
BANK OF BARODA(606985)
|
|
123
|
MODASA
|
GJ-09-008-045-001/770852
()
|
1109008000NRG25250420240060654
|
25/04/2024
|
TARAR SHARMISHTABEN ARAVINDBHAI
|
1109008WL001007
|
TARAR SHARMISHTABEN ARAVINDBHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400280831
|
|
SHARMISHTHABEN ARAVI
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-045-001/77822
()
|
1109008000NRG25250420240060656
|
25/04/2024
|
TARAR PAYALBEN MUKESHBHAI
|
1109008WL001007
|
TARAR PAYALBEN MUKESHBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400280803
|
|
PAYALBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-045-001/77826
()
|
1109008000NRG25250420240060659
|
25/04/2024
|
KHANT KAILASHBEN JAYESHBHAI
|
1109008WL001007
|
KHANT KAILASHBEN JAYESHBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400280796
|
|
KAILASHBEN MANGHABHA
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-045-001/77827
()
|
1109008000NRG25250420240060660
|
25/04/2024
|
TARAR JAYDIPKUMAR RAMESHBHAI
|
1109008WL001007
|
TARAR JAYDIPKUMAR RAMESHBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400280804
|
|
TARAR JAYDIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MODASA
|
GJ-09-008-045-001/77832
()
|
1109008000NRG25250420240060663
|
25/04/2024
|
DAMOR RAHULKUMAR
|
1109008WL001007
|
DAMOR RAHULKUMAR
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400280838
|
|
RAHULBHAI JAYANTIBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
128
|
MODASA
|
GJ-09-008-045-001/77833
()
|
1109008000NRG25250420240060664
|
25/04/2024
|
TARAR ROSHNIBEN LALABHAI
|
1109008WL001007
|
TARAR ROSHNIBEN LALABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400280741
|
|
ROSHNIBEN LALABHAI T
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-045-001/78825
()
|
1109008000NRG25250420240060669
|
25/04/2024
|
PARMAR SEJALBEN
|
1109008WL001007
|
PARMAR SEJALBEN
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
30/04/2024
|
|
3400280835
|
|
PARMAR SEJALBEN SANJ
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-045-001/78831
()
|
1109008000NRG25250420240060670
|
25/04/2024
|
TARAR SAGARBHAI BHARATBHAI
|
1109008WL001007
|
TARAR SAGARBHAI BHARATBHAI
|
00045
|
BARB0MODASA
|
986
|
986
|
Processed
|
30/04/2024
|
|
3400280714
|
|
SAGARBHAI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-045-001/78832
()
|
1109008000NRG25250420240060671
|
25/04/2024
|
RAVAL ARUNKUMAR MAGANBHAI
|
1109008WL001007
|
RAVAL ARUNKUMAR MAGANBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400280797
|
|
RAVAL ARUNKUMAR MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-045-001/78835
()
|
1109008000NRG25250420240060674
|
25/04/2024
|
RAVAL REKHABEN ARUNKUMAR
|
1109008WL001007
|
RAVAL REKHABEN ARUNKUMAR
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400280837
|
|
RAVAL REKHABEN ARUNK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126711
|
126711
|
|
|
|
|
|
|
|
|
133
|
MODASA
|
GJ-09-008-045-001/7708448
()
|
1109008000NRG25250420240060648
|
25/04/2024
|
KHANT KAJALBEN BHADRESHBHAI
|
1109008WL001007
|
KHANT KAJALBEN BHADRESHBHAI
|
00048
|
BKID0002402
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400280734
|
|
KAJALBEN BABUBHAI KATARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
134
|
MODASA
|
GJ-09-008-045-001/770814
()
|
1109008000NRG25250420240060538
|
25/04/2024
|
PARMAR ROSHNIBEN
|
1109008WL001007
|
PARMAR ROSHNIBEN
|
00168
|
ICIC0000849
|
985
|
985
|
Processed
|
30/04/2024
|
|
3400280839
|
|
PARMAR ROSHANIBEN
|
ICICI BANK LTD(508534)
|
|
135
|
MODASA
|
GJ-09-008-045-001/77824
()
|
1109008000NRG25250420240060658
|
25/04/2024
|
PARMAR SHITALBEN
|
1109008WL001007
|
PARMAR SHITALBEN
|
00168
|
ICIC0000849
|
30
|
30
|
Processed
|
30/04/2024
|
|
3400280841
|
|
PARAMAR SHITALBEN
|
ICICI BANK LTD(508534)
|
|
136
|
MODASA
|
GJ-09-008-045-001/77869
()
|
1109008000NRG25250420240060666
|
25/04/2024
|
TARAR SUDHABEN MUKESHBHAI
|
1109008WL001007
|
TARAR SUDHABEN MUKESHBHAI
|
00168
|
ICIC0000849
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400280735
|
|
TARAR SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MODASA
|
GJ-09-008-045-001/77871
()
|
1109008000NRG25250420240060667
|
25/04/2024
|
TARAR BHURIBEN MAHESHBHAI
|
1109008WL001007
|
TARAR BHURIBEN MAHESHBHAI
|
00168
|
ICIC0000849
|
986
|
986
|
Processed
|
30/04/2024
|
|
3400280840
|
|
TARAR BHURIBEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3681
|
3681
|
|
|
|
|
|
|
|
|
138
|
MODASA
|
GJ-09-008-045-001/770812
()
|
1109008000NRG25250420240060535
|
25/04/2024
|
PARMAR NILAMBEN JASHVANTBHAI
|
1109008WL001007
|
PARMAR NILAMBEN JASHVANTBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400280789
|
|
NILAMBEN JASVANTBHAI
|
BANK OF BARODA(606985)
|
|
139
|
MODASA
|
GJ-09-008-045-001/77083965
()
|
1109008000NRG25250420240060626
|
25/04/2024
|
TARAR HIRALBEN
|
1109008WL001007
|
TARAR HIRALBEN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400280790
|
|
HIRALBEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
140
|
MODASA
|
GJ-09-008-045-001/770853
()
|
1109008000NRG25250420240060655
|
25/04/2024
|
TARAR HINABEN
|
1109008WL001007
|
TARAR HINABEN
|
00691
|
IPOS0000001
|
986
|
986
|
Rejected
|
30/04/2024
|
|
3400280843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
MODASA
|
GJ-09-008-045-001/77823
()
|
1109008000NRG25250420240060657
|
25/04/2024
|
KOTAVAL DURGABEN
|
1109008WL001007
|
KOTAVAL DURGABEN
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
30/04/2024
|
|
3400280842
|
|
DURGABEN PUNAMBHAI K
|
BANK OF BARODA(606985)
|
|
142
|
MODASA
|
GJ-09-008-045-001/77828
()
|
1109008000NRG25250420240060661
|
25/04/2024
|
TARAR SURESHBHAI KALABHAI
|
1109008WL001007
|
TARAR SURESHBHAI KALABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400280793
|
|
SURESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
143
|
MODASA
|
GJ-09-008-045-001/77851
()
|
1109008000NRG25250420240060665
|
25/04/2024
|
KHANT KINALBEN GOVINDBHAI
|
1109008WL001007
|
KHANT KINALBEN GOVINDBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400280844
|
|
KhantKenalbenGovindbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
MODASA
|
GJ-09-008-045-001/78841
()
|
1109008000NRG25250420240060675
|
25/04/2024
|
ANGARI RANGILABEN NARESHBHAI
|
1109008WL001007
|
ANGARI RANGILABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400280791
|
|
ANGARI RANGILABEN NARESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
MODASA
|
GJ-09-008-045-001/78843
()
|
1109008000NRG25250420240060676
|
25/04/2024
|
RAVAL VIPULKUMAR MAGHANBHAI
|
1109008WL001007
|
RAVAL VIPULKUMAR MAGHANBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400280795
|
|
RAVAL VIPUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MODASA
|
GJ-09-008-045-001/78844
()
|
1109008000NRG25250420240060677
|
25/04/2024
|
RAVAL REKHABEN
|
1109008WL001007
|
RAVAL REKHABEN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400280792
|
|
RAVAL REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MODASA
|
GJ-09-008-045-001/78845
()
|
1109008000NRG25250420240060678
|
25/04/2024
|
RAVAL MAGANBHAI KALABHAI
|
1109008WL001007
|
RAVAL MAGANBHAI KALABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400280794
|
|
RAVAL MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12796
|
12796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158786
|
158786
|
|
|
|
|
|
|
|