|
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
()
|
1109008000NRG25200520240209045
|
21/05/2024
|
TARAR PARESHKUMAR ARAVINDBHAI
|
1109008WL003499
|
TARAR PARESHKUMAR ARAVINDBHAI
|
00045
|
BARB0DBMEDH
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243438968
|
|
TARAR PARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-045-001/770850
()
|
1109008000NRG25200520240209035
|
21/05/2024
|
HINABEN
|
1109008WL003499
|
HINABEN
|
00045
|
BARB0DBMODA
|
1104
|
1104
|
Processed
|
23/05/2024
|
|
4243439013
|
|
TARAR HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-045-001/77873
()
|
1109008000NRG25200520240209052
|
21/05/2024
|
TARAR SURAJBHAI MUKESHBHAI
|
1109008WL003499
|
TARAR SURAJBHAI MUKESHBHAI
|
00045
|
BARB0DBMODA
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243439005
|
|
SURAJ MUKESHBHAI TAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-045-001/77084066
()
|
1109008000NRG25200520240209027
|
21/05/2024
|
ANGARI JAYESHBHAI LAXMANBHAI
|
1109008WL003499
|
ANGARI JAYESHBHAI LAXMANBHAI
|
00045
|
BARB0DBTTOI
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243439014
|
|
JAYESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-045-001/77084066
()
|
1109008000NRG25200520240209028
|
21/05/2024
|
ANGARI REKHABEN JAYESHBHAI
|
1109008WL003499
|
ANGARI REKHABEN JAYESHBHAI
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243439015
|
|
ANGARI REKHABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
6
|
MODASA
|
GJ-09-008-045-001/77084012
()
|
1109008000NRG25200520240209023
|
21/05/2024
|
TARAR MANISHABEN
|
1109008WL003499
|
TARAR MANISHABEN
|
00045
|
BARB0MODARV
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243438967
|
|
MANISHABEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-045-001/78833
()
|
1109008000NRG25200520240209057
|
21/05/2024
|
KHANT HARESHBHAI JAGADISHBHAI
|
1109008WL003499
|
KHANT HARESHBHAI JAGADISHBHAI
|
00045
|
BARB0MODARV
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243438977
|
|
KHANT HARESHBHAI JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-045-001/78834
()
|
1109008000NRG25200520240209058
|
21/05/2024
|
KHANT AMITKUMAR JAGDISHBHAI
|
1109008WL003499
|
KHANT AMITKUMAR JAGDISHBHAI
|
00045
|
BARB0MODARV
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243438976
|
|
KHANT AMITKUMAR JAGD
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-045-001/78846
()
|
1109008000NRG25200520240209063
|
21/05/2024
|
CHAUHAN SHAILESHKUMAR
|
1109008WL003499
|
CHAUHAN SHAILESHKUMAR
|
00045
|
BARB0MODARV
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243438980
|
|
SHAILESHKUMAR PRATAPBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
10
|
MODASA
|
GJ-09-008-045-001/78847
()
|
1109008000NRG25200520240209064
|
21/05/2024
|
CHAUHAN MANJULABEN
|
1109008WL003499
|
CHAUHAN MANJULABEN
|
00045
|
BARB0MODARV
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243438979
|
|
Mr. PRATAPBHAI VAGABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MODASA
|
GJ-09-008-045-001/78848
()
|
1109008000NRG25200520240209065
|
21/05/2024
|
CHAUHAN VISHNUKUMAR KALABHAI
|
1109008WL003499
|
CHAUHAN VISHNUKUMAR KALABHAI
|
00045
|
BARB0MODARV
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243438981
|
|
CHAUHAN VISHNUKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
12
|
MODASA
|
GJ-09-008-045-001/770813
()
|
1109008000NRG25200520240208915
|
21/05/2024
|
KHANT HINABEN KANUBHAI
|
1109008WL003499
|
KHANT HINABEN KANUBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243438961
|
|
KHANT HINABEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
MODASA
|
GJ-09-008-045-001/770814
()
|
1109008000NRG25200520240208916
|
21/05/2024
|
PARMAR DHARMENDRA BAKORBHAI
|
1109008WL003499
|
PARMAR DHARMENDRA BAKORBHAI
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
23/05/2024
|
|
4243439003
|
|
DHARMENDRAKUMAR BAKA
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-045-001/770816
()
|
1109008000NRG25200520240208918
|
21/05/2024
|
KHANT KALABHAI BABABHAI
|
1109008WL003499
|
KHANT KALABHAI BABABHAI
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
23/05/2024
|
|
4243438963
|
|
KHANT KALABHAI BAVAJ
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-045-001/770819
()
|
1109008000NRG25200520240208919
|
21/05/2024
|
TARAR SHITALBEN
|
1109008WL003499
|
TARAR SHITALBEN
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243438971
|
|
TARAR SHITALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-045-001/770821
()
|
1109008000NRG25200520240208920
|
21/05/2024
|
RAVAT ALAKABEN VASANTBHAI
|
1109008WL003499
|
RAVAT ALAKABEN VASANTBHAI
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
23/05/2024
|
|
4243438958
|
|
RAVAT ALKABEN
|
ICICI BANK LTD(508534)
|
|
17
|
MODASA
|
GJ-09-008-045-001/7708266
()
|
1109008000NRG25200520240208921
|
21/05/2024
|
TARAR PREMILABEN LAKSHMANBHAI
|
1109008WL003499
|
TARAR PREMILABEN LAKSHMANBHAI
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
23/05/2024
|
|
4243439077
|
|
TARAR PREMILABEN
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-045-001/7708285
()
|
1109008000NRG25200520240208922
|
21/05/2024
|
TARAR ISVARBHAI LAKHABHAI
|
1109008WL003499
|
TARAR ISVARBHAI LAKHABHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243438945
|
|
TARAR ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-045-001/7708291
()
|
1109008000NRG25200520240208923
|
21/05/2024
|
KHANT NIKLESHBHAI PRATAPBHAI
|
1109008WL003499
|
KHANT NIKLESHBHAI PRATAPBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243438988
|
|
KHANT NIKHLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-045-001/7708294
()
|
1109008000NRG25200520240208924
|
21/05/2024
|
DODHIYAR CHAMPABEN ROOPABHAI
|
1109008WL003499
|
DODHIYAR CHAMPABEN ROOPABHAI
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
23/05/2024
|
|
4243439051
|
|
CHAMPABEN RUPAJI DOTHIYAR
|
ICICI BANK LTD(508534)
|
|
21
|
MODASA
|
GJ-09-008-045-001/77083111
()
|
1109008000NRG25200520240208925
|
21/05/2024
|
TARAR BALIBEN KALABHAI
|
1109008WL003499
|
TARAR BALIBEN KALABHAI
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
23/05/2024
|
|
4243439078
|
|
KHANT BALUBEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MODASA
|
GJ-09-008-045-001/77083118
()
|
1109008000NRG25200520240208926
|
21/05/2024
|
PARAMAR JALIBEN SOMABHAI
|
1109008WL003499
|
PARAMAR JALIBEN SOMABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243439072
|
|
JALIBEN SOMAJI PARMAR
|
ICICI BANK LTD(508534)
|
|
23
|
MODASA
|
GJ-09-008-045-001/77083119
()
|
1109008000NRG25200520240208928
|
21/05/2024
|
TARAR KAJALBEN
|
1109008WL003499
|
TARAR KAJALBEN
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
23/05/2024
|
|
4243438941
|
|
KAJALBEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-045-001/77083120
()
|
1109008000NRG25200520240208929
|
21/05/2024
|
TARAR MEENABEN BHUPENDRABHAI
|
1109008WL003499
|
TARAR MEENABEN BHUPENDRABHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243439045
|
|
MEENBEN BHUPENDRABHAI TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-045-001/77083121
()
|
1109008000NRG25200520240208930
|
21/05/2024
|
TARAR LALABHAI MOHANBHAI
|
1109008WL003499
|
TARAR LALABHAI MOHANBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243438950
|
|
TARAR LALABHAI
|
ICICI BANK LTD(508534)
|
|
26
|
MODASA
|
GJ-09-008-045-001/77083121
()
|
1109008000NRG25200520240208931
|
21/05/2024
|
TARAR RAMILABEN L
|
1109008WL003499
|
TARAR RAMILABEN L
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243438951
|
|
TARAR RAMILABEN
|
ICICI BANK LTD(508534)
|
|
27
|
MODASA
|
GJ-09-008-045-001/77083124
()
|
1109008000NRG25200520240208932
|
21/05/2024
|
KHANT JAYANTIBHAI BHATHIBHAI
|
1109008WL003499
|
KHANT JAYANTIBHAI BHATHIBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243439023
|
|
JAYNTIBHAI BHATHIBHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-045-001/77083125
()
|
1109008000NRG25200520240208933
|
21/05/2024
|
TARAR KANTABEN RAMESHBHAI
|
1109008WL003499
|
TARAR KANTABEN RAMESHBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243439027
|
|
TARAR KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-045-001/77083125
()
|
1109008000NRG25200520240208934
|
21/05/2024
|
TARAR RAMESHBHAI JAGABHAI
|
1109008WL003499
|
TARAR RAMESHBHAI JAGABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243439059
|
|
TARAR RAMESHBHAI JAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-045-001/77083126
()
|
1109008000NRG25200520240208936
|
21/05/2024
|
TARAR KALIBEN RANCHODBHAI
|
1109008WL003499
|
TARAR KALIBEN RANCHODBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243439066
|
|
KALIBEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-045-001/77083126
()
|
1109008000NRG25200520240208935
|
21/05/2024
|
TARAR RANCHODBHAI SHANABHAI
|
1109008WL003499
|
TARAR RANCHODBHAI SHANABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243438989
|
|
RANCHHODJI CHHANAJI TARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-045-001/77083127
()
|
1109008000NRG25200520240208937
|
21/05/2024
|
TARAR DINESHBHAI KESHABHAI
|
1109008WL003499
|
TARAR DINESHBHAI KESHABHAI
|
00045
|
BARB0MODASA
|
1102
|
1102
|
Processed
|
23/05/2024
|
|
4243439053
|
|
TARAR DINESHBHAI
|
ICICI BANK LTD(508534)
|
|
33
|
MODASA
|
GJ-09-008-045-001/77083127
()
|
1109008000NRG25200520240208938
|
21/05/2024
|
TARAR NAYANABEN DINESHBHAI
|
1109008WL003499
|
TARAR NAYANABEN DINESHBHAI
|
00045
|
BARB0MODASA
|
1102
|
1102
|
Processed
|
23/05/2024
|
|
4243439052
|
|
TARAR NAYANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MODASA
|
GJ-09-008-045-001/77083128
()
|
1109008000NRG25200520240208939
|
21/05/2024
|
TARAR MAHENDRABHAI PUJABHAI
|
1109008WL003499
|
TARAR MAHENDRABHAI PUJABHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243439056
|
|
TARAR MAHENDRABHAI
|
ICICI BANK LTD(508534)
|
|
35
|
MODASA
|
GJ-09-008-045-001/77083129
()
|
1109008000NRG25200520240208940
|
21/05/2024
|
TARAR MUKESHBHAI PUJABHAI
|
1109008WL003499
|
TARAR MUKESHBHAI PUJABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243439055
|
|
TARAR MUKESHBHAI
|
ICICI BANK LTD(508534)
|
|
36
|
MODASA
|
GJ-09-008-045-001/77083130
()
|
1109008000NRG25200520240208941
|
21/05/2024
|
TARAR JAYANTIBHAI MOHANBHAI
|
1109008WL003499
|
TARAR JAYANTIBHAI MOHANBHAI
|
00045
|
BARB0MODASA
|
1102
|
1102
|
Processed
|
23/05/2024
|
|
4243438996
|
|
TARAR JAYANTIBHAI MO
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-045-001/77083130
()
|
1109008000NRG25200520240208942
|
21/05/2024
|
TARAR KALIBEN JAYANTIBHAI
|
1109008WL003499
|
TARAR KALIBEN JAYANTIBHAI
|
00045
|
BARB0MODASA
|
1102
|
1102
|
Processed
|
23/05/2024
|
|
4243439025
|
|
TARAR KALIBEN
|
ICICI BANK LTD(508534)
|
|
38
|
MODASA
|
GJ-09-008-045-001/77083131
()
|
1109008000NRG25200520240208944
|
21/05/2024
|
TARAR MANCHIBEN POOJABHAI
|
1109008WL003499
|
TARAR MANCHIBEN POOJABHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243439076
|
|
MANCHHIBEN PUNJAJI TARAR
|
ICICI BANK LTD(508534)
|
|
39
|
MODASA
|
GJ-09-008-045-001/77083131
()
|
1109008000NRG25200520240208943
|
21/05/2024
|
TARAR POOJABHAI SHANABHAI
|
1109008WL003499
|
TARAR POOJABHAI SHANABHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243439026
|
|
PUNJAJI CHHANAJI TARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-045-001/77083132
()
|
1109008000NRG25200520240208945
|
21/05/2024
|
TARAR JAGABHAI NANABHAI
|
1109008WL003499
|
TARAR JAGABHAI NANABHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243439030
|
|
TARAR JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-045-001/77083132
()
|
1109008000NRG25200520240208946
|
21/05/2024
|
TARAR MADHIBEN JAGABHAI
|
1109008WL003499
|
TARAR MADHIBEN JAGABHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243439031
|
|
TARAR MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-045-001/77083133
()
|
1109008000NRG25200520240208947
|
21/05/2024
|
KHANT USHABEN JAYNTIBHAI
|
1109008WL003499
|
KHANT USHABEN JAYNTIBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243439085
|
|
KHANT USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-045-001/77083134
()
|
1109008000NRG25200520240208948
|
21/05/2024
|
PARMAR MANJULABEN KALABHAI
|
1109008WL003499
|
PARMAR MANJULABEN KALABHAI
|
00045
|
BARB0MODASA
|
1102
|
1102
|
Processed
|
23/05/2024
|
|
4243439036
|
|
PARMAR MANJULABEN
|
ICICI BANK LTD(508534)
|
|
44
|
MODASA
|
GJ-09-008-045-001/77083135
()
|
1109008000NRG25200520240208949
|
21/05/2024
|
KHANT REKHABEN SA
|
1109008WL003499
|
KHANT REKHABEN SA
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243439088
|
|
REKHABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-045-001/77083136
()
|
1109008000NRG25200520240208950
|
21/05/2024
|
TARAR ANABEN RAMESHBHAI
|
1109008WL003499
|
TARAR ANABEN RAMESHBHAI
|
00045
|
BARB0MODASA
|
20
|
20
|
Processed
|
23/05/2024
|
|
4243439054
|
|
ANABEN RAMESHBHAI TA
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-045-001/77083137
()
|
1109008000NRG25200520240208951
|
21/05/2024
|
KHANT BHAVANABEN NIKALESHBHAI
|
1109008WL003499
|
KHANT BHAVANABEN NIKALESHBHAI
|
00045
|
BARB0MODASA
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4243439009
|
|
KHANT BHAVNABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MODASA
|
GJ-09-008-045-001/77083138
()
|
1109008000NRG25200520240208953
|
21/05/2024
|
PARAMAR DHANIBEN JYANTIBHAI
|
1109008WL003499
|
PARAMAR DHANIBEN JYANTIBHAI
|
00045
|
BARB0MODASA
|
1102
|
1102
|
Processed
|
23/05/2024
|
|
4243439065
|
|
PARMAR DHANUBEN
|
ICICI BANK LTD(508534)
|
|
48
|
MODASA
|
GJ-09-008-045-001/77083138
()
|
1109008000NRG25200520240208952
|
21/05/2024
|
PARAMAR JYANTIBHAI MOTIBHAI
|
1109008WL003499
|
PARAMAR JYANTIBHAI MOTIBHAI
|
00045
|
BARB0MODASA
|
1102
|
1102
|
Processed
|
23/05/2024
|
|
4243439064
|
|
PARMAR JAYANTIBHAI
|
ICICI BANK LTD(508534)
|
|
49
|
MODASA
|
GJ-09-008-045-001/77083140
()
|
1109008000NRG25200520240208954
|
21/05/2024
|
KHANT BHARATBHAI RANCHODBHAI
|
1109008WL003499
|
KHANT BHARATBHAI RANCHODBHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243439032
|
|
KHANT BHARATBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MODASA
|
GJ-09-008-045-001/77083141
()
|
1109008000NRG25200520240208956
|
21/05/2024
|
PARAMAR CHANDRABE
|
1109008WL003499
|
PARAMAR CHANDRABE
|
00045
|
BARB0MODASA
|
1103
|
1103
|
Processed
|
23/05/2024
|
|
4243439042
|
|
PARMAR CHANDABEN
|
ICICI BANK LTD(508534)
|
|
51
|
MODASA
|
GJ-09-008-045-001/77083141
()
|
1109008000NRG25200520240208955
|
21/05/2024
|
PARAMAR VINUBHAI MOTIBHAI
|
1109008WL003499
|
PARAMAR VINUBHAI MOTIBHAI
|
00045
|
BARB0MODASA
|
1103
|
1103
|
Processed
|
23/05/2024
|
|
4243439043
|
|
PARMAR VINUBHAI
|
ICICI BANK LTD(508534)
|
|
52
|
MODASA
|
GJ-09-008-045-001/77083142
()
|
1109008000NRG25200520240208957
|
21/05/2024
|
KHANT DHIRABHAI AMRABHAI
|
1109008WL003499
|
KHANT DHIRABHAI AMRABHAI
|
00045
|
BARB0MODASA
|
1103
|
1103
|
Processed
|
23/05/2024
|
|
4243439024
|
|
KHANT DHIRABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-045-001/77083142
()
|
1109008000NRG25200520240208958
|
21/05/2024
|
KHANT KAMUBEN DHIRABHAI
|
1109008WL003499
|
KHANT KAMUBEN DHIRABHAI
|
00045
|
BARB0MODASA
|
1103
|
1103
|
Processed
|
23/05/2024
|
|
4243439049
|
|
Khant Kamuben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
MODASA
|
GJ-09-008-045-001/77083143
()
|
1109008000NRG25200520240208959
|
21/05/2024
|
TARAR RESHAMBEN PRATAPBHAI
|
1109008WL003499
|
TARAR RESHAMBEN PRATAPBHAI
|
00045
|
BARB0MODASA
|
1103
|
1103
|
Processed
|
23/05/2024
|
|
4243439033
|
|
TARAR RESHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-045-001/77083145
()
|
1109008000NRG25200520240208961
|
21/05/2024
|
KHANT ASHABEN BAKABHAI
|
1109008WL003499
|
KHANT ASHABEN BAKABHAI
|
00045
|
BARB0MODASA
|
1103
|
1103
|
Processed
|
23/05/2024
|
|
4243439047
|
|
KHANT ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-045-001/77083145
()
|
1109008000NRG25200520240208960
|
21/05/2024
|
KHANT BAKABHAI AMRABHAI
|
1109008WL003499
|
KHANT BAKABHAI AMRABHAI
|
00045
|
BARB0MODASA
|
1103
|
1103
|
Processed
|
23/05/2024
|
|
4243439061
|
|
Mr. BAKABHAI AMARAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MODASA
|
GJ-09-008-045-001/77083147
()
|
1109008000NRG25200520240208962
|
21/05/2024
|
TARAR RAMILABEN JUJARBHAI
|
1109008WL003499
|
TARAR RAMILABEN JUJARBHAI
|
00045
|
BARB0MODASA
|
1103
|
1103
|
Processed
|
23/05/2024
|
|
4243439041
|
|
RAMILABEN JUJARJI TARAR
|
ICICI BANK LTD(508534)
|
|
58
|
MODASA
|
GJ-09-008-045-001/77083151
()
|
1109008000NRG25200520240208963
|
21/05/2024
|
TARAR PUJIBEN MOHANBHAI
|
1109008WL003499
|
TARAR PUJIBEN MOHANBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Rejected
|
23/05/2024
|
|
4243438949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
MODASA
|
GJ-09-008-045-001/77083153
()
|
1109008000NRG25200520240208964
|
21/05/2024
|
DODHIYAR HARESHBHAI KONABHAI
|
1109008WL003499
|
DODHIYAR HARESHBHAI KONABHAI
|
00045
|
BARB0MODASA
|
1103
|
1103
|
Processed
|
23/05/2024
|
|
4243438987
|
|
HARESHBHAI KANAJI DODHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-045-001/77083153
()
|
1109008000NRG25200520240208965
|
21/05/2024
|
DODHIYAR USHABEN HARESHBHAI
|
1109008WL003499
|
DODHIYAR USHABEN HARESHBHAI
|
00045
|
BARB0MODASA
|
1103
|
1103
|
Processed
|
23/05/2024
|
|
4243438978
|
|
DODHIYAR USHABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-045-001/77083155
()
|
1109008000NRG25200520240208966
|
21/05/2024
|
TARAR KALABHAI PUNABHAI
|
1109008WL003499
|
TARAR KALABHAI PUNABHAI
|
00045
|
BARB0MODASA
|
1103
|
1103
|
Processed
|
23/05/2024
|
|
4243438986
|
|
KALABHAI PUNABHAI TA
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-045-001/77083155
()
|
1109008000NRG25200520240208967
|
21/05/2024
|
TARAR VEENABEN KALABHAI
|
1109008WL003499
|
TARAR VEENABEN KALABHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243439046
|
|
VINABEN KALABHAI TAR
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-045-001/77083156
()
|
1109008000NRG25200520240208968
|
21/05/2024
|
DODHIYAR NARESHBHAI KONABHAI
|
1109008WL003499
|
DODHIYAR NARESHBHAI KONABHAI
|
00045
|
BARB0MODASA
|
1103
|
1103
|
Processed
|
23/05/2024
|
|
4243439048
|
|
DODHIYAR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-045-001/77083157
()
|
1109008000NRG25200520240208969
|
21/05/2024
|
KHANTGOPALBHAI RANCHODBHAI
|
1109008WL003499
|
KHANTGOPALBHAI RANCHODBHAI
|
00045
|
BARB0MODASA
|
1103
|
1103
|
Processed
|
23/05/2024
|
|
4243438983
|
|
KHANT GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-045-001/77083159
()
|
1109008000NRG25200520240208970
|
21/05/2024
|
KHANT BHURIBEN VALAMBHAI
|
1109008WL003499
|
KHANT BHURIBEN VALAMBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243438982
|
|
KHANT BHURIBEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MODASA
|
GJ-09-008-045-001/77083160
()
|
1109008000NRG25200520240208971
|
21/05/2024
|
TARAR SUDHABEN ARVINDBHAI
|
1109008WL003499
|
TARAR SUDHABEN ARVINDBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243439037
|
|
TARAR SUDHABEN
|
ICICI BANK LTD(508534)
|
|
67
|
MODASA
|
GJ-09-008-045-001/77083168
()
|
1109008000NRG25200520240208972
|
21/05/2024
|
PARMAR BAKABHAI MOTIBHAI
|
1109008WL003499
|
PARMAR BAKABHAI MOTIBHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243439074
|
|
PARMAR BAKORBHAI
|
ICICI BANK LTD(508534)
|
|
68
|
MODASA
|
GJ-09-008-045-001/77083168
()
|
1109008000NRG25200520240208973
|
21/05/2024
|
PARMAR VINABEN BAKABHAI
|
1109008WL003499
|
PARMAR VINABEN BAKABHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243438954
|
|
PARMAR VINABEN
|
ICICI BANK LTD(508534)
|
|
69
|
MODASA
|
GJ-09-008-045-001/77083171
()
|
1109008000NRG25200520240208975
|
21/05/2024
|
TARAR KESHABHAI SHANABHAI
|
1109008WL003499
|
TARAR KESHABHAI SHANABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243439057
|
|
TARAR KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-045-001/77083171
()
|
1109008000NRG25200520240208974
|
21/05/2024
|
TARAR ROOPABEN KESHABHAI
|
1109008WL003499
|
TARAR ROOPABEN KESHABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243439058
|
|
TARAR RUPABEN
|
ICICI BANK LTD(508534)
|
|
71
|
MODASA
|
GJ-09-008-045-001/77083172
()
|
1109008000NRG25200520240208976
|
21/05/2024
|
KHANT SUDHABEN CHANDUBHAI
|
1109008WL003499
|
KHANT SUDHABEN CHANDUBHAI
|
00045
|
BARB0MODASA
|
1105
|
1105
|
Processed
|
23/05/2024
|
|
4243438985
|
|
KHANT SUDHABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MODASA
|
GJ-09-008-045-001/77083174
()
|
1109008000NRG25200520240208977
|
21/05/2024
|
KHANT CHANDUBHAI BABABHAI
|
1109008WL003499
|
KHANT CHANDUBHAI BABABHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243438947
|
|
KHANT CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-045-001/77083183
()
|
1109008000NRG25200520240208978
|
21/05/2024
|
ANGARI AMRUTBHAI JAGABHAI
|
1109008WL003499
|
ANGARI AMRUTBHAI JAGABHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
23/05/2024
|
|
4243439068
|
|
ANGARI AMRUTBHAI
|
ICICI BANK LTD(508534)
|
|
74
|
MODASA
|
GJ-09-008-045-001/77083183
()
|
1109008000NRG25200520240208979
|
21/05/2024
|
ANGARI SAVITBEN AMRATBHAI
|
1109008WL003499
|
ANGARI SAVITBEN AMRATBHAI
|
00045
|
BARB0MODASA
|
1105
|
1105
|
Processed
|
23/05/2024
|
|
4243438959
|
|
ANGARI SAVEETABEN AMARATBHAI
|
ICICI BANK LTD(508534)
|
|
75
|
MODASA
|
GJ-09-008-045-001/77083185
()
|
1109008000NRG25200520240208980
|
21/05/2024
|
TARAR KALABHAI JAVANBHAI
|
1109008WL003499
|
TARAR KALABHAI JAVANBHAI
|
00045
|
BARB0MODASA
|
30
|
30
|
Rejected
|
23/05/2024
|
|
4243439067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
MODASA
|
GJ-09-008-045-001/77083192
()
|
1109008000NRG25200520240208981
|
21/05/2024
|
TARAR SHARDABEN AMRUTBHAI
|
1109008WL003499
|
TARAR SHARDABEN AMRUTBHAI
|
00045
|
BARB0MODASA
|
1105
|
1105
|
Processed
|
23/05/2024
|
|
4243439022
|
|
TARAR SHARDABEN
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-045-001/77083195
()
|
1109008000NRG25200520240208982
|
21/05/2024
|
KHANT KAMUBEN PRATAPBHAI
|
1109008WL003499
|
KHANT KAMUBEN PRATAPBHAI
|
00045
|
BARB0MODASA
|
1105
|
1105
|
Processed
|
23/05/2024
|
|
4243439028
|
|
KHANT KAMLABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
MODASA
|
GJ-09-008-045-001/77083213
()
|
1109008000NRG25200520240208983
|
21/05/2024
|
TARAR KAMLESHBHAI RANCHODBHAI
|
1109008WL003499
|
TARAR KAMLESHBHAI RANCHODBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243439029
|
|
TARAR KAMLESHBHAI
|
ICICI BANK LTD(508534)
|
|
79
|
MODASA
|
GJ-09-008-045-001/77083213
()
|
1109008000NRG25200520240208984
|
21/05/2024
|
TARAR RADHABEN KAMLESHBHAI
|
1109008WL003499
|
TARAR RADHABEN KAMLESHBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243439060
|
|
RADHABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-045-001/77083218
()
|
1109008000NRG25200520240208985
|
21/05/2024
|
TARAR GITABEN PRAVINBHAI
|
1109008WL003499
|
TARAR GITABEN PRAVINBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243439050
|
|
TARAR GEETABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-045-001/77083225
()
|
1109008000NRG25200520240208987
|
21/05/2024
|
TARAR LALIBEN SHAILESHBHAI
|
1109008WL003499
|
TARAR LALIBEN SHAILESHBHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243439040
|
|
TARAR LALIBEN
|
ICICI BANK LTD(508534)
|
|
82
|
MODASA
|
GJ-09-008-045-001/77083225
()
|
1109008000NRG25200520240208986
|
21/05/2024
|
TARAR SHAILESHBHAI VALAMBHAI
|
1109008WL003499
|
TARAR SHAILESHBHAI VALAMBHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243438953
|
|
TARAR SHAILESHBHAI
|
ICICI BANK LTD(508534)
|
|
83
|
MODASA
|
GJ-09-008-045-001/77083228
()
|
1109008000NRG25200520240208988
|
21/05/2024
|
RAVAL JETHIBEN KESHABHAI
|
1109008WL003499
|
RAVAL JETHIBEN KESHABHAI
|
00045
|
BARB0MODASA
|
1105
|
1105
|
Processed
|
23/05/2024
|
|
4243439039
|
|
RAVAL JETHIBEN
|
ICICI BANK LTD(508534)
|
|
84
|
MODASA
|
GJ-09-008-045-001/77083256
()
|
1109008000NRG25200520240208989
|
21/05/2024
|
KHANT MANJULABEN BABUBHAI
|
1109008WL003499
|
KHANT MANJULABEN BABUBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243439084
|
|
KHANT MANJULABEN
|
ICICI BANK LTD(508534)
|
|
85
|
MODASA
|
GJ-09-008-045-001/77083304
()
|
1109008000NRG25200520240208990
|
21/05/2024
|
TARAR LILABEN RAMESHBHAI
|
1109008WL003499
|
TARAR LILABEN RAMESHBHAI
|
00045
|
BARB0MODASA
|
1105
|
1105
|
Processed
|
23/05/2024
|
|
4243439062
|
|
TARAR LILABEN
|
ICICI BANK LTD(508534)
|
|
86
|
MODASA
|
GJ-09-008-045-001/77083306
()
|
1109008000NRG25200520240208992
|
21/05/2024
|
TARAR BHARATBHAI RAMABHAI
|
1109008WL003499
|
TARAR BHARATBHAI RAMABHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243439044
|
|
TARAR BHARATJI
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-045-001/77083306
()
|
1109008000NRG25200520240208991
|
21/05/2024
|
TARAR RAMILABEN BHARATBHAI
|
1109008WL003499
|
TARAR RAMILABEN BHARATBHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243438984
|
|
TARAR RAMILABEN
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-045-001/77083309
()
|
1109008000NRG25200520240208993
|
21/05/2024
|
TARAR MANISHABEN VIKRAMBHAI
|
1109008WL003499
|
TARAR MANISHABEN VIKRAMBHAI
|
00045
|
BARB0MODASA
|
1105
|
1105
|
Processed
|
23/05/2024
|
|
4243439010
|
|
TARAR MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-045-001/77083313
()
|
1109008000NRG25200520240208994
|
21/05/2024
|
PARAMAR GEETABEN JASHUBHAI
|
1109008WL003499
|
PARAMAR GEETABEN JASHUBHAI
|
00045
|
BARB0MODASA
|
1105
|
1105
|
Processed
|
23/05/2024
|
|
4243439038
|
|
PARMAR GITABEN
|
ICICI BANK LTD(508534)
|
|
90
|
MODASA
|
GJ-09-008-045-001/7708386
()
|
1109008000NRG25200520240208995
|
21/05/2024
|
BAMANIYA MEENABEN
|
1109008WL003499
|
BAMANIYA MEENABEN
|
00045
|
BARB0MODASA
|
400
|
400
|
Processed
|
23/05/2024
|
|
4243438957
|
|
BAMANIYA MINABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-045-001/77083917
()
|
1109008000NRG25200520240208996
|
21/05/2024
|
TARAR BABABHAI KUSHALBHAI
|
1109008WL003499
|
TARAR BABABHAI KUSHALBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243439034
|
|
BABAJI KUSHALJI TARA
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-045-001/77083919
()
|
1109008000NRG25200520240208997
|
21/05/2024
|
KHANT DARIYABEN BABUBHAI
|
1109008WL003499
|
KHANT DARIYABEN BABUBHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243439035
|
|
DARIYABEN BABUBHAI KHANT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
MODASA
|
GJ-09-008-045-001/77083920
()
|
1109008000NRG25200520240208998
|
21/05/2024
|
tarar kiranbhai valambhai
|
1109008WL003499
|
tarar kiranbhai valambhai
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
23/05/2024
|
|
4243439079
|
|
Mr. KIRANKUMAR VALAMBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
MODASA
|
GJ-09-008-045-001/77083921
()
|
1109008000NRG25200520240208999
|
21/05/2024
|
parmar naniben motibhai
|
1109008WL003499
|
parmar naniben motibhai
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243439063
|
|
PARMAR MANIBEN
|
ICICI BANK LTD(508534)
|
|
95
|
MODASA
|
GJ-09-008-045-001/77083922
()
|
1109008000NRG25200520240209000
|
21/05/2024
|
tarar sangitaben bhaveshhai
|
1109008WL003499
|
tarar sangitaben bhaveshhai
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243438948
|
|
TARAR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-045-001/77083924
()
|
1109008000NRG25200520240209001
|
21/05/2024
|
ANGARI VISHNUBHAI
|
1109008WL003499
|
ANGARI VISHNUBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243439004
|
|
VISHNUBHAI PRAVINBHA
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-045-001/77083928
()
|
1109008000NRG25200520240209002
|
21/05/2024
|
KHANT JAYESHBHAI JAYNTIHAI
|
1109008WL003499
|
KHANT JAYESHBHAI JAYNTIHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243438960
|
|
KHANT JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-045-001/77083929
()
|
1109008000NRG25200520240209003
|
21/05/2024
|
KHANT BHADRESHBHAI SOMABHAI
|
1109008WL003499
|
KHANT BHADRESHBHAI SOMABHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243439069
|
|
BHADRESH SOMABHAI KH
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-045-001/77083930
()
|
1109008000NRG25200520240209004
|
21/05/2024
|
KHANT GOVINDHAI JAYANTIBHAI
|
1109008WL003499
|
KHANT GOVINDHAI JAYANTIBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243439071
|
|
KHANT GOVINDKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
MODASA
|
GJ-09-008-045-001/77083937
()
|
1109008000NRG25200520240209005
|
21/05/2024
|
DAMOR SAVITABEN NATUBHAI
|
1109008WL003499
|
DAMOR SAVITABEN NATUBHAI
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
23/05/2024
|
|
4243439073
|
|
DAMOR SAVITABEN
|
ICICI BANK LTD(508534)
|
|
101
|
MODASA
|
GJ-09-008-045-001/77083945
()
|
1109008000NRG25200520240209006
|
21/05/2024
|
BAMANIYA KINAJALBEN
|
1109008WL003499
|
BAMANIYA KINAJALBEN
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243439006
|
|
KINJALBEN MAHENDRABH
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-045-001/77083949
()
|
1109008000NRG25200520240209008
|
21/05/2024
|
ANGARI GITABEN SHAILESHBHAI
|
1109008WL003499
|
ANGARI GITABEN SHAILESHBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243439081
|
|
ANGARI GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-045-001/77083949
()
|
1109008000NRG25200520240209007
|
21/05/2024
|
ANGARI SHAILESHBHAI BHAVANJI
|
1109008WL003499
|
ANGARI SHAILESHBHAI BHAVANJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243439082
|
|
ANGARI SAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-045-001/77083961
()
|
1109008000NRG25200520240209009
|
21/05/2024
|
TARAR VIJAY JAYNTIBHAI
|
1109008WL003499
|
TARAR VIJAY JAYNTIBHAI
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
23/05/2024
|
|
4243439070
|
|
VIJAYKUMAR JAYANTIBH
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-045-001/77083972
()
|
1109008000NRG25200520240209011
|
21/05/2024
|
DAMOR JAYANTIBHAI REVAJI
|
1109008WL003499
|
DAMOR JAYANTIBHAI REVAJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243439080
|
|
DAMOR JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-045-001/77083976
()
|
1109008000NRG25200520240209012
|
21/05/2024
|
KHANT KHANT PINTUBHAI BABUBHAI
|
1109008WL003499
|
KHANT KHANT PINTUBHAI BABUBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243439083
|
|
KHANT PINTUBHAI
|
ICICI BANK LTD(508534)
|
|
107
|
MODASA
|
GJ-09-008-045-001/77083980
()
|
1109008000NRG25200520240209013
|
21/05/2024
|
KHANT SHARDABE BABABHAI
|
1109008WL003499
|
KHANT SHARDABE BABABHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243439075
|
|
KHANT SARDABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MODASA
|
GJ-09-008-045-001/77083996
()
|
1109008000NRG25200520240209014
|
21/05/2024
|
ANGARI LILABEN KANTIBHAI
|
1109008WL003499
|
ANGARI LILABEN KANTIBHAI
|
00045
|
BARB0MODASA
|
1106
|
1106
|
Processed
|
23/05/2024
|
|
4243439090
|
|
ANGARI LILABEN
|
ICICI BANK LTD(508534)
|
|
109
|
MODASA
|
GJ-09-008-045-001/77083997
()
|
1109008000NRG25200520240209015
|
21/05/2024
|
PARAMAR SURYABEN PUNABHAI
|
1109008WL003499
|
PARAMAR SURYABEN PUNABHAI
|
00045
|
BARB0MODASA
|
1106
|
1106
|
Processed
|
23/05/2024
|
|
4243439091
|
|
PARMAR SURYABEN
|
ICICI BANK LTD(508534)
|
|
110
|
MODASA
|
GJ-09-008-045-001/77083998
()
|
1109008000NRG25200520240209016
|
21/05/2024
|
TARAR BHAVANABEN JESHABHAI
|
1109008WL003499
|
TARAR BHAVANABEN JESHABHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243439087
|
|
TARAR BHAVANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-09-008-045-001/77083999
()
|
1109008000NRG25200520240209017
|
21/05/2024
|
TARAR KOMALBEN PRAVINBHAI
|
1109008WL003499
|
TARAR KOMALBEN PRAVINBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243438956
|
|
KOMALBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-045-001/77084000
()
|
1109008000NRG25200520240209018
|
21/05/2024
|
TARAR SANGEETABEN KALPESHBHAI
|
1109008WL003499
|
TARAR SANGEETABEN KALPESHBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243438955
|
|
TARAR SANGITABEN
|
ICICI BANK LTD(508534)
|
|
113
|
MODASA
|
GJ-09-008-045-001/77084003
()
|
1109008000NRG25200520240209019
|
21/05/2024
|
TARAR ALAPESHBHAI BHUPENDRABHAI
|
1109008WL003499
|
TARAR ALAPESHBHAI BHUPENDRABHAI
|
00045
|
BARB0MODASA
|
1106
|
1106
|
Processed
|
23/05/2024
|
|
4243438952
|
|
ALPESHKUMAR BHUPENDR
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-045-001/77084004
()
|
1109008000NRG25200520240209020
|
21/05/2024
|
TARAR MANISHABEN DINESHBHAI
|
1109008WL003499
|
TARAR MANISHABEN DINESHBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243438991
|
|
MANISHABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-045-001/77084009
()
|
1109008000NRG25200520240209021
|
21/05/2024
|
BAMANIYA BABUBHAI RUPABHAI
|
1109008WL003499
|
BAMANIYA BABUBHAI RUPABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243438992
|
|
BABUBHAI RUPABHAI BA
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-045-001/77084009
()
|
1109008000NRG25200520240209022
|
21/05/2024
|
BAMANIYA MANIBEN BABUBHAI
|
1109008WL003499
|
BAMANIYA MANIBEN BABUBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243438993
|
|
MANIBEN BABUBHAI BAM
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-045-001/77084026
()
|
1109008000NRG25200520240209024
|
21/05/2024
|
TARAR SANGITABEN JUJARBHAI
|
1109008WL003499
|
TARAR SANGITABEN JUJARBHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243439089
|
|
TARAR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MODASA
|
GJ-09-008-045-001/77084042
()
|
1109008000NRG25200520240209025
|
21/05/2024
|
KHANT BALUBEN SOMABHAI
|
1109008WL003499
|
KHANT BALUBEN SOMABHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243439086
|
|
BALUBEN SOMAJI KHANT
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-045-001/77084043
()
|
1109008000NRG25200520240209026
|
21/05/2024
|
KHANT KAPILABEN GOPALBHAI
|
1109008WL003499
|
KHANT KAPILABEN GOPALBHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243438990
|
|
KHANT KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MODASA
|
GJ-09-008-045-001/770841
()
|
1109008000NRG25200520240209029
|
21/05/2024
|
TARAR SONALBEN BHARATBHAI
|
1109008WL003499
|
TARAR SONALBEN BHARATBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243439021
|
|
TARAR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MODASA
|
GJ-09-008-045-001/770842
()
|
1109008000NRG25200520240209030
|
21/05/2024
|
KHANT JAGADISHBHAI JAYANTIBHAI
|
1109008WL003499
|
KHANT JAGADISHBHAI JAYANTIBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243439092
|
|
JAGDISHBHAI JAYANIBH
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-045-001/770843
()
|
1109008000NRG25200520240209031
|
21/05/2024
|
TARAR PAYALBEN JASHAVANTBHAI
|
1109008WL003499
|
TARAR PAYALBEN JASHAVANTBHAI
|
00045
|
BARB0MODASA
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243438994
|
|
PAYALBEN JASHVANTBHA
|
BANK OF BARODA(606985)
|
|
123
|
MODASA
|
GJ-09-008-045-001/770847
()
|
1109008000NRG25200520240209033
|
21/05/2024
|
KHANT KAILASBEN
|
1109008WL003499
|
KHANT KAILASBEN
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
23/05/2024
|
|
4243438997
|
|
KAILASHBEN CHANDUBHA
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-045-001/770849
()
|
1109008000NRG25200520240209034
|
21/05/2024
|
KHANT HINABEN SOMABHAI
|
1109008WL003499
|
KHANT HINABEN SOMABHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243438946
|
|
MRS DABHI HINABEN KHILANBHAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MODASA
|
GJ-09-008-045-001/770851
()
|
1109008000NRG25200520240209036
|
21/05/2024
|
DODIYAR IRABEN NARESHBHAI
|
1109008WL003499
|
DODIYAR IRABEN NARESHBHAI
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
23/05/2024
|
|
4243438942
|
|
DODHIYAR HIRABEN
|
ICICI BANK LTD(508534)
|
|
126
|
MODASA
|
GJ-09-008-045-001/770852
()
|
1109008000NRG25200520240209037
|
21/05/2024
|
TARAR SHARMISHTABEN ARAVINDBHAI
|
1109008WL003499
|
TARAR SHARMISHTABEN ARAVINDBHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243438962
|
|
SHARMISHTHABEN ARAVI
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-09-008-045-001/77822
()
|
1109008000NRG25200520240209039
|
21/05/2024
|
TARAR PAYALBEN MUKESHBHAI
|
1109008WL003499
|
TARAR PAYALBEN MUKESHBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243439007
|
|
PAYALBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-045-001/77826
()
|
1109008000NRG25200520240209042
|
21/05/2024
|
KHANT KAILASHBEN JAYESHBHAI
|
1109008WL003499
|
KHANT KAILASHBEN JAYESHBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243439011
|
|
KAILASHBEN MANGHABHA
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-045-001/77827
()
|
1109008000NRG25200520240209043
|
21/05/2024
|
TARAR JAYDIPKUMAR RAMESHBHAI
|
1109008WL003499
|
TARAR JAYDIPKUMAR RAMESHBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243439008
|
|
TARAR JAYDIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-09-008-045-001/77832
()
|
1109008000NRG25200520240209046
|
21/05/2024
|
DAMOR RAHULKUMAR
|
1109008WL003499
|
DAMOR RAHULKUMAR
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243438972
|
|
RAHULBHAI JAYANTIBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
131
|
MODASA
|
GJ-09-008-045-001/77833
()
|
1109008000NRG25200520240209047
|
21/05/2024
|
TARAR ROSHNIBEN LALABHAI
|
1109008WL003499
|
TARAR ROSHNIBEN LALABHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243438944
|
|
ROSHNIBEN LALABHAI T
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-045-001/77865
()
|
1109008000NRG25200520240209049
|
21/05/2024
|
BAMANIYA GAYATREEBEN BABUBHAI
|
1109008WL003499
|
BAMANIYA GAYATREEBEN BABUBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243439012
|
|
GAYATRIBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-09-008-045-001/78825
()
|
1109008000NRG25200520240209053
|
21/05/2024
|
PARMAR SEJALBEN
|
1109008WL003499
|
PARMAR SEJALBEN
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243438969
|
|
PARMAR SEJALBEN SANJ
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-045-001/78831
()
|
1109008000NRG25200520240209055
|
21/05/2024
|
TARAR SAGARBHAI BHARATBHAI
|
1109008WL003499
|
TARAR SAGARBHAI BHARATBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243438943
|
|
SAGARBHAI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
135
|
MODASA
|
GJ-09-008-045-001/78832
()
|
1109008000NRG25200520240209056
|
21/05/2024
|
RAVAL ARUNKUMAR MAGANBHAI
|
1109008WL003499
|
RAVAL ARUNKUMAR MAGANBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243439018
|
|
RAVAL ARUNKUMAR MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MODASA
|
GJ-09-008-045-001/78835
()
|
1109008000NRG25200520240209059
|
21/05/2024
|
RAVAL REKHABEN ARUNKUMAR
|
1109008WL003499
|
RAVAL REKHABEN ARUNKUMAR
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243438975
|
|
RAVAL REKHABEN ARUNK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162493
|
162493
|
|
|
|
|
|
|
|
|
137
|
MODASA
|
GJ-09-008-045-001/7708448
()
|
1109008000NRG25200520240209032
|
21/05/2024
|
KHANT KAJALBEN BHADRESHBHAI
|
1109008WL003499
|
KHANT KAJALBEN BHADRESHBHAI
|
00048
|
BKID0002402
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243438974
|
|
KAJALBEN BABUBHAI KATARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
138
|
MODASA
|
GJ-09-008-045-001/770814
()
|
1109008000NRG25200520240208917
|
21/05/2024
|
PARMAR ROSHNIBEN
|
1109008WL003499
|
PARMAR ROSHNIBEN
|
00168
|
ICIC0000849
|
1104
|
1104
|
Processed
|
23/05/2024
|
|
4243438964
|
|
PARMAR ROSHANIBEN
|
ICICI BANK LTD(508534)
|
|
139
|
MODASA
|
GJ-09-008-045-001/77824
()
|
1109008000NRG25200520240209041
|
21/05/2024
|
PARMAR SHITALBEN
|
1109008WL003499
|
PARMAR SHITALBEN
|
00168
|
ICIC0000849
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243438966
|
|
PARAMAR SHITALBEN
|
ICICI BANK LTD(508534)
|
|
140
|
MODASA
|
GJ-09-008-045-001/77869
()
|
1109008000NRG25200520240209050
|
21/05/2024
|
TARAR SUDHABEN MUKESHBHAI
|
1109008WL003499
|
TARAR SUDHABEN MUKESHBHAI
|
00168
|
ICIC0000849
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243438973
|
|
TARAR SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MODASA
|
GJ-09-008-045-001/77871
()
|
1109008000NRG25200520240209051
|
21/05/2024
|
TARAR BHURIBEN MAHESHBHAI
|
1109008WL003499
|
TARAR BHURIBEN MAHESHBHAI
|
00168
|
ICIC0000849
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243438965
|
|
TARAR BHURIBEN
|
ICICI BANK LTD(508534)
|
|
142
|
MODASA
|
GJ-09-008-045-001/78825
()
|
1109008000NRG25200520240209054
|
21/05/2024
|
PARMAR SANJAYBHAI
|
1109008WL003499
|
PARMAR SANJAYBHAI
|
00168
|
ICIC0000849
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243438970
|
|
PARMAR SANJAY KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
143
|
MODASA
|
GJ-09-008-045-001/770812
()
|
1109008000NRG25200520240208914
|
21/05/2024
|
PARMAR NILAMBEN JASHVANTBHAI
|
1109008WL003499
|
PARMAR NILAMBEN JASHVANTBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243439001
|
|
NILAMBEN JASVANTBHAI
|
BANK OF BARODA(606985)
|
|
144
|
MODASA
|
GJ-09-008-045-001/77083118
()
|
1109008000NRG25200520240208927
|
21/05/2024
|
PARMAR KAJALBEN
|
1109008WL003499
|
PARMAR KAJALBEN
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
23/05/2024
|
|
4243439017
|
|
KOTVAL KAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MODASA
|
GJ-09-008-045-001/77083965
()
|
1109008000NRG25200520240209010
|
21/05/2024
|
TARAR HIRALBEN
|
1109008WL003499
|
TARAR HIRALBEN
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243438995
|
|
HIRALBEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
146
|
MODASA
|
GJ-09-008-045-001/770853
()
|
1109008000NRG25200520240209038
|
21/05/2024
|
TARAR HINABEN
|
1109008WL003499
|
TARAR HINABEN
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
23/05/2024
|
|
4243438999
|
|
TARAR HEENABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MODASA
|
GJ-09-008-045-001/77823
()
|
1109008000NRG25200520240209040
|
21/05/2024
|
KOTAVAL DURGABEN
|
1109008WL003499
|
KOTAVAL DURGABEN
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243439000
|
|
DURGABEN PUNAMBHAI K
|
BANK OF BARODA(606985)
|
|
148
|
MODASA
|
GJ-09-008-045-001/77828
()
|
1109008000NRG25200520240209044
|
21/05/2024
|
TARAR SURESHBHAI KALABHAI
|
1109008WL003499
|
TARAR SURESHBHAI KALABHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243439002
|
|
SURESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
149
|
MODASA
|
GJ-09-008-045-001/77851
()
|
1109008000NRG25200520240209048
|
21/05/2024
|
KHANT KINALBEN GOVINDBHAI
|
1109008WL003499
|
KHANT KINALBEN GOVINDBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243438998
|
|
KhantKenalbenGovindbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
MODASA
|
GJ-09-008-045-001/78841
()
|
1109008000NRG25200520240209060
|
21/05/2024
|
ANGARI RANGILABEN NARESHBHAI
|
1109008WL003499
|
ANGARI RANGILABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243439016
|
|
ANGARI RANGILABEN NARESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
MODASA
|
GJ-09-008-045-001/78843
()
|
1109008000NRG25200520240209061
|
21/05/2024
|
RAVAL VIPULKUMAR MAGHANBHAI
|
1109008WL003499
|
RAVAL VIPULKUMAR MAGHANBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243439020
|
|
RAVAL VIPUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MODASA
|
GJ-09-008-045-001/78844
()
|
1109008000NRG25200520240209062
|
21/05/2024
|
RAVAL REKHABEN
|
1109008WL003499
|
RAVAL REKHABEN
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243439019
|
|
RAVAL REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14908
|
14908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201259
|
201259
|
|
|
|
|
|
|
|