|
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-09-008-038-002/88212
()
|
1109008000NRG25010520240087745
|
01/05/2024
|
KHANT DAXABEN MOTIBHAI
|
1109008WL001480
|
KHANT DAXABEN MOTIBHAI
|
00045
|
BARB0DBGPUR
|
1002
|
1002
|
Processed
|
09/05/2024
|
|
3862383360
|
|
DAXABEN MOTIBHAI KHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-038-002/88006
()
|
1109008000NRG25010520240087731
|
01/05/2024
|
BARIYA RAHUL RAJUBHAI
|
1109008WL001480
|
BARIYA RAHUL RAJUBHAI
|
00045
|
BARB0DBPADR
|
1003
|
1003
|
Processed
|
08/05/2024
|
|
3862383365
|
|
BARIYA RAHULBHAI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-038-002/7712149
()
|
1109008000NRG25010520240087568
|
01/05/2024
|
khant baluben somabhai
|
1109008WL001480
|
khant baluben somabhai
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862383440
|
|
KHANT BALUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MODASA
|
GJ-09-008-038-002/7712154
()
|
1109008000NRG25010520240087569
|
01/05/2024
|
damor manubhai bhalabhai
|
1109008WL001480
|
damor manubhai bhalabhai
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862383306
|
|
DAMOR MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-038-002/7712157
()
|
1109008000NRG25010520240087571
|
01/05/2024
|
khant babubhai manabhai
|
1109008WL001480
|
khant babubhai manabhai
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862383464
|
|
Mr. BABUBHAI MANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MODASA
|
GJ-09-008-038-002/7712157
()
|
1109008000NRG25010520240087570
|
01/05/2024
|
MANABHAI
|
1109008WL001480
|
MANABHAI
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862383453
|
|
MANAJI JAKTAJI KHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MODASA
|
GJ-09-008-038-002/7712158
()
|
1109008000NRG25010520240087572
|
01/05/2024
|
RAMANBHAI
|
1109008WL001480
|
RAMANBHAI
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862383376
|
|
RAMANBHAI RANCHHODJI
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-038-002/7712169
()
|
1109008000NRG25010520240087576
|
01/05/2024
|
NANAJI
|
1109008WL001480
|
NANAJI
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862383479
|
|
NANAJI RANCHODJI KHA
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-038-002/87712208
()
|
1109008000NRG25010520240087584
|
01/05/2024
|
khant jeniben motibhai
|
1109008WL001480
|
khant jeniben motibhai
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862383288
|
|
JANUBEN MOTIJI KHANT
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-038-002/87712208
()
|
1109008000NRG25010520240087583
|
01/05/2024
|
khant motibhai jaktabhai
|
1109008WL001480
|
khant motibhai jaktabhai
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862383441
|
|
KHANT MOTIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-038-002/8771222539
()
|
1109008000NRG25010520240087588
|
01/05/2024
|
khant maganbhai saybabhai
|
1109008WL001480
|
khant maganbhai saybabhai
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862383478
|
|
KHANT MAGANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MODASA
|
GJ-09-008-038-002/8771222539
()
|
1109008000NRG25010520240087589
|
01/05/2024
|
khant nathiben maganbhai
|
1109008WL001480
|
khant nathiben maganbhai
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862383301
|
|
KHANT NATHIBEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-038-002/8771222561
()
|
1109008000NRG25010520240087592
|
01/05/2024
|
khant rajubhai sanabhai
|
1109008WL001480
|
khant rajubhai sanabhai
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862383442
|
|
KHANT RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-038-002/8771222561
()
|
1109008000NRG25010520240087591
|
01/05/2024
|
khant sanabhai raybhanbhai
|
1109008WL001480
|
khant sanabhai raybhanbhai
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862383303
|
|
RAJUBHAI SANABHAI KH
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-038-002/8771222577
()
|
1109008000NRG25010520240087597
|
01/05/2024
|
khant akhuben devabhai
|
1109008WL001480
|
khant akhuben devabhai
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862383279
|
|
KHANT AKHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-038-002/8771222579
()
|
1109008000NRG25010520240087598
|
01/05/2024
|
khant mohanji romaji
|
1109008WL001480
|
khant mohanji romaji
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862383469
|
|
MOHANJI RAMAJI KHANT
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-038-002/8771222579
()
|
1109008000NRG25010520240087599
|
01/05/2024
|
KHANT SAVITA MOHANBHAI
|
1109008WL001480
|
KHANT SAVITA MOHANBHAI
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862383316
|
|
KHANT SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-038-002/8771222581
()
|
1109008000NRG25010520240087603
|
01/05/2024
|
khant kaliben motibhai
|
1109008WL001480
|
khant kaliben motibhai
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862383284
|
|
KALIBEN MOTIBHAI KHA
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-038-002/8771222581
()
|
1109008000NRG25010520240087602
|
01/05/2024
|
khant motibhai fudabhai
|
1109008WL001480
|
khant motibhai fudabhai
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862383283
|
|
MOTIJI FUDAJI KHANT
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-038-002/8771222622
()
|
1109008000NRG25010520240087608
|
01/05/2024
|
khant arvindbhai somaji
|
1109008WL001480
|
khant arvindbhai somaji
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862383444
|
|
ARVINDBHAI SOMAJI KHANT
|
HDFC BANK LTD(607152)
|
|
21
|
MODASA
|
GJ-09-008-038-002/8771222622
()
|
1109008000NRG25010520240087609
|
01/05/2024
|
khant reshamben arvindbhai
|
1109008WL001480
|
khant reshamben arvindbhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862383304
|
|
ARVINDBHAI SOMAJEE K
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-038-002/8771222623
()
|
1109008000NRG25010520240087611
|
01/05/2024
|
khant madhiben saybaji
|
1109008WL001480
|
khant madhiben saybaji
|
00045
|
BARB0DBSWAD
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3862383462
|
|
KHANT MADHIBEN SAYABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-038-002/8771222623
()
|
1109008000NRG25010520240087610
|
01/05/2024
|
khant saybaji raybhanji
|
1109008WL001480
|
khant saybaji raybhanji
|
00045
|
BARB0DBSWAD
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3862383445
|
|
SAYBAJI RAYBHANJI KHANT
|
BANK OF INDIA(508505)
|
|
24
|
MODASA
|
GJ-09-008-038-002/8771222642
()
|
1109008000NRG25010520240087612
|
01/05/2024
|
khant bhurabhai fudabhai
|
1109008WL001480
|
khant bhurabhai fudabhai
|
00045
|
BARB0DBSWAD
|
1006
|
1006
|
Processed
|
09/05/2024
|
|
3862383472
|
|
BHURAJI FUDAJI KHANT
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-038-002/8771222642
()
|
1109008000NRG25010520240087613
|
01/05/2024
|
khant januben bhurabhai
|
1109008WL001480
|
khant januben bhurabhai
|
00045
|
BARB0DBSWAD
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3862383330
|
|
KHANT JANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-038-002/8771222643
()
|
1109008000NRG25010520240087614
|
01/05/2024
|
khant romaji monaji
|
1109008WL001480
|
khant romaji monaji
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862383470
|
|
RAMAJI MANAJI KHANT
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-038-002/8771222643
()
|
1109008000NRG25010520240087615
|
01/05/2024
|
khant savitaben romaji
|
1109008WL001480
|
khant savitaben romaji
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862383317
|
|
KHANT SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-038-002/8771222645
()
|
1109008000NRG25010520240087616
|
01/05/2024
|
khant akhmabhai pujabhai
|
1109008WL001480
|
khant akhmabhai pujabhai
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862383271
|
|
Mr. AKHMABHAI PUNJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MODASA
|
GJ-09-008-038-002/8771222695
()
|
1109008000NRG25010520240087617
|
01/05/2024
|
KHANT LILABEN RANJITBHAI
|
1109008WL001480
|
KHANT LILABEN RANJITBHAI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862383320
|
|
KHANT LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-038-002/8771222699
()
|
1109008000NRG25010520240087619
|
01/05/2024
|
khant gitaben ranjitbhai
|
1109008WL001480
|
khant gitaben ranjitbhai
|
00045
|
BARB0DBSWAD
|
1006
|
1006
|
Processed
|
09/05/2024
|
|
3862383463
|
|
GITABEN RANJITBHAI K
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-038-002/8771222699
()
|
1109008000NRG25010520240087618
|
01/05/2024
|
khant ranjitbhai motibhai
|
1109008WL001480
|
khant ranjitbhai motibhai
|
00045
|
BARB0DBSWAD
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3862383460
|
|
Mr. RANJITBHAI MOTIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MODASA
|
GJ-09-008-038-002/8771222709
()
|
1109008000NRG25010520240087620
|
01/05/2024
|
BARIYA MANJULABEN MOHANBHAI
|
1109008WL001480
|
BARIYA MANJULABEN MOHANBHAI
|
00045
|
BARB0DBSWAD
|
1006
|
1006
|
Processed
|
09/05/2024
|
|
3862383287
|
|
MANJULABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-038-002/8771222711
()
|
1109008000NRG25010520240087622
|
01/05/2024
|
KHANT KOKILABEN MUKESHBHAI
|
1109008WL001480
|
KHANT KOKILABEN MUKESHBHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862383458
|
|
KOKILABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-038-002/8771222711
()
|
1109008000NRG25010520240087621
|
01/05/2024
|
KHANT MUKESHBHAI SOMABHAI
|
1109008WL001480
|
KHANT MUKESHBHAI SOMABHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862383282
|
|
MUKESHBHAI SOMAJI KH
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-038-002/8771222712
()
|
1109008000NRG25010520240087624
|
01/05/2024
|
KHANT DARIYABEN JAGDISHBHAI
|
1109008WL001480
|
KHANT DARIYABEN JAGDISHBHAI
|
00045
|
BARB0DBSWAD
|
1006
|
1006
|
Processed
|
09/05/2024
|
|
3862383286
|
|
DARIYABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-038-002/8771222712
()
|
1109008000NRG25010520240087623
|
01/05/2024
|
KHANT JAGDISHBHAI DHULABHAI
|
1109008WL001480
|
KHANT JAGDISHBHAI DHULABHAI
|
00045
|
BARB0DBSWAD
|
1006
|
1006
|
Processed
|
09/05/2024
|
|
3862383278
|
|
JAGDISHBHAI DHULABHA
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-038-002/8771222714
()
|
1109008000NRG25010520240087625
|
01/05/2024
|
KHANT VISRAMBHAI SOMABHAI
|
1109008WL001480
|
KHANT VISRAMBHAI SOMABHAI
|
00045
|
BARB0DBSWAD
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3862383457
|
|
Mr. VISRAMBHAI SOMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MODASA
|
GJ-09-008-038-002/8771222715
()
|
1109008000NRG25010520240087627
|
01/05/2024
|
KHANT RAMILABEN SOMABHAI
|
1109008WL001480
|
KHANT RAMILABEN SOMABHAI
|
00045
|
BARB0DBSWAD
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3862383277
|
|
KHANT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-038-002/8771222715
()
|
1109008000NRG25010520240087626
|
01/05/2024
|
KHANT SOMABHAI NANABHAI
|
1109008WL001480
|
KHANT SOMABHAI NANABHAI
|
00045
|
BARB0DBSWAD
|
1006
|
1006
|
Processed
|
09/05/2024
|
|
3862383276
|
|
SOMAJI NANAJI KHANT
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-038-002/8771222716
()
|
1109008000NRG25010520240087628
|
01/05/2024
|
KHANT AMRUTBHAI SOMABHAI
|
1109008WL001480
|
KHANT AMRUTBHAI SOMABHAI
|
00045
|
BARB0DBSWAD
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3862383450
|
|
Mr. AMRUTBHAI SOMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MODASA
|
GJ-09-008-038-002/8771222724
()
|
1109008000NRG25010520240087629
|
01/05/2024
|
khant kalubhai bhurabhai
|
1109008WL001480
|
khant kalubhai bhurabhai
|
00045
|
BARB0DBSWAD
|
1006
|
1006
|
Processed
|
08/05/2024
|
|
3862383468
|
|
Mr. KALUBHAI BHURABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MODASA
|
GJ-09-008-038-002/8771222724
()
|
1109008000NRG25010520240087630
|
01/05/2024
|
khant manguben kalubhai
|
1109008WL001480
|
khant manguben kalubhai
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
09/05/2024
|
|
3862383475
|
|
KHANT MANGUBEN KALUB
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-038-002/8771222725
()
|
1109008000NRG25010520240087631
|
01/05/2024
|
khant babuji raymalji
|
1109008WL001480
|
khant babuji raymalji
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
09/05/2024
|
|
3862383476
|
|
BABUBHAI RAYMALBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-038-002/8771222725
()
|
1109008000NRG25010520240087632
|
01/05/2024
|
khant savitaben babuji
|
1109008WL001480
|
khant savitaben babuji
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
09/05/2024
|
|
3862383482
|
|
SAVITABEN BABUBHAI K
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-038-002/8771222727
()
|
1109008000NRG25010520240087634
|
01/05/2024
|
khant gitaben rajuji
|
1109008WL001480
|
khant gitaben rajuji
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
09/05/2024
|
|
3862383467
|
|
GITABEN RAJUBHAI KHA
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-038-002/8771222727
()
|
1109008000NRG25010520240087633
|
01/05/2024
|
khant kaliben sanaji
|
1109008WL001480
|
khant kaliben sanaji
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
09/05/2024
|
|
3862383466
|
|
KALIBEN SHANAJI KHAN
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-038-002/8771222728
()
|
1109008000NRG25010520240087635
|
01/05/2024
|
damor galaji bhuraji
|
1109008WL001480
|
damor galaji bhuraji
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
08/05/2024
|
|
3862383273
|
|
Mr. GALAJI BHURAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MODASA
|
GJ-09-008-038-002/8771222732
()
|
1109008000NRG25010520240087636
|
01/05/2024
|
khant nareshbhai devabhai
|
1109008WL001480
|
khant nareshbhai devabhai
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
08/05/2024
|
|
3862383289
|
|
Mr. NARESHBHAI DEVABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MODASA
|
GJ-09-008-038-002/8771222732
()
|
1109008000NRG25010520240087637
|
01/05/2024
|
KHAT REKHABEN NARESHBHAI
|
1109008WL001480
|
KHAT REKHABEN NARESHBHAI
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
09/05/2024
|
|
3862383319
|
|
KHANT REKHABEN NARES
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-038-002/8771222736
()
|
1109008000NRG25010520240087639
|
01/05/2024
|
bariya kantaben rajubhai
|
1109008WL001480
|
bariya kantaben rajubhai
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
08/05/2024
|
|
3862383481
|
|
BARIYA KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-038-002/8771222736
()
|
1109008000NRG25010520240087638
|
01/05/2024
|
bariya rajubhai javraji
|
1109008WL001480
|
bariya rajubhai javraji
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
08/05/2024
|
|
3862383459
|
|
BARIA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-038-002/8771222743
()
|
1109008000NRG25010520240087641
|
01/05/2024
|
KHANT KAILASHBEN LALABHAI
|
1109008WL001480
|
KHANT KAILASHBEN LALABHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862383299
|
|
KAILASHBEN LALABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-038-002/8771222754
()
|
1109008000NRG25010520240087643
|
01/05/2024
|
damor javanji bhuraji
|
1109008WL001480
|
damor javanji bhuraji
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862383270
|
|
DAMOR JAVANJI BHURAJ
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-038-002/8771222754
()
|
1109008000NRG25010520240087644
|
01/05/2024
|
damor kailasben javanji
|
1109008WL001480
|
damor kailasben javanji
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862383473
|
|
DAMOR KAILASHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
MODASA
|
GJ-09-008-038-002/8771222761
()
|
1109008000NRG25010520240087645
|
01/05/2024
|
KHANT KALUBHAI RATNABHAI
|
1109008WL001480
|
KHANT KALUBHAI RATNABHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862383350
|
|
KHANT KALABHAI
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-038-002/8771222815
()
|
1109008000NRG25010520240087646
|
01/05/2024
|
DAMOR NAVAJI BHURAJI
|
1109008WL001480
|
DAMOR NAVAJI BHURAJI
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
08/05/2024
|
|
3862383461
|
|
DAMOR NAVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-038-002/8771222855
()
|
1109008000NRG25010520240087648
|
01/05/2024
|
damor galiben vajabhai
|
1109008WL001480
|
damor galiben vajabhai
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3862383446
|
|
GALIBEN VAJAJI DAMOR
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-038-002/8771222855
()
|
1109008000NRG25010520240087647
|
01/05/2024
|
damor vajabhai somabhai
|
1109008WL001480
|
damor vajabhai somabhai
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3862383295
|
|
VAJABHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-038-002/8771222860
()
|
1109008000NRG25010520240087650
|
01/05/2024
|
damor laliben manaji
|
1109008WL001480
|
damor laliben manaji
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
09/05/2024
|
|
3862383456
|
|
LALIBEN MANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-038-002/8771222860
()
|
1109008000NRG25010520240087649
|
01/05/2024
|
damor manaji sardarji
|
1109008WL001480
|
damor manaji sardarji
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
08/05/2024
|
|
3862383454
|
|
DAMOR MANAJI SARDARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-038-002/8771222933
()
|
1109008000NRG25010520240087653
|
01/05/2024
|
damor bhalaji gamaji
|
1109008WL001480
|
damor bhalaji gamaji
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862383269
|
|
DAMOR BHALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-038-002/8771222955
()
|
1109008000NRG25010520240087655
|
01/05/2024
|
khant bhalaji shukhraji
|
1109008WL001480
|
khant bhalaji shukhraji
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3862383447
|
|
KHANT BHALAJI SUFRAJ
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-038-002/8771222958
()
|
1109008000NRG25010520240087656
|
01/05/2024
|
khant arvindbhai gobarbhai
|
1109008WL001480
|
khant arvindbhai gobarbhai
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862383272
|
|
ARVINDBHAI GOBARJI K
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-038-002/8771222958
()
|
1109008000NRG25010520240087657
|
01/05/2024
|
khant veenaben arvindbhai
|
1109008WL001480
|
khant veenaben arvindbhai
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862383455
|
|
VINABEN ARVINDBHAI K
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-038-002/8771222969
()
|
1109008000NRG25010520240087660
|
01/05/2024
|
KHANT KESHARBEN GOBARJI
|
1109008WL001480
|
KHANT KESHARBEN GOBARJI
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862383296
|
|
KHANT KESHARBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-038-002/8771222979
()
|
1109008000NRG25010520240087661
|
01/05/2024
|
KHANT DAXABEN BHARATKUMAR
|
1109008WL001480
|
KHANT DAXABEN BHARATKUMAR
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862383314
|
|
KHANT DAXABEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
MODASA
|
GJ-09-008-038-002/8771223096
()
|
1109008000NRG25010520240087663
|
01/05/2024
|
gitaben
|
1109008WL001480
|
gitaben
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862383452
|
|
KHANTGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
MODASA
|
GJ-09-008-038-002/8771223096
()
|
1109008000NRG25010520240087662
|
01/05/2024
|
khant bhikhaji lebabji
|
1109008WL001480
|
khant bhikhaji lebabji
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862383451
|
|
KHANT BHIKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-038-002/8771223097
()
|
1109008000NRG25010520240087665
|
01/05/2024
|
hiunaben
|
1109008WL001480
|
hiunaben
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862383328
|
|
KHANT HINABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-038-002/8771223097
()
|
1109008000NRG25010520240087664
|
01/05/2024
|
khant suershbhai nanjibhai
|
1109008WL001480
|
khant suershbhai nanjibhai
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862383329
|
|
KHANT SURESHBHAI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-038-002/8771223174
()
|
1109008000NRG25010520240087666
|
01/05/2024
|
khant shantaben jivabhai
|
1109008WL001480
|
khant shantaben jivabhai
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862383321
|
|
KHANT SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-038-002/8771223190
()
|
1109008000NRG25010520240087670
|
01/05/2024
|
DAMOR RAMILABEN
|
1109008WL001480
|
DAMOR RAMILABEN
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862383298
|
|
DAMOR RAMILABEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-038-002/87734
()
|
1109008000NRG25010520240087673
|
01/05/2024
|
KHANT CHANDUBHAI SOMABHAI
|
1109008WL001480
|
KHANT CHANDUBHAI SOMABHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862383443
|
|
CHANDUBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-038-002/87734
()
|
1109008000NRG25010520240087674
|
01/05/2024
|
KHANT USHABEN CHANDUBHAI
|
1109008WL001480
|
KHANT USHABEN CHANDUBHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862383477
|
|
KHANT USHABEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-038-002/87738
()
|
1109008000NRG25010520240087676
|
01/05/2024
|
KHANT BHARTIBEN RAMANBHAI
|
1109008WL001480
|
KHANT BHARTIBEN RAMANBHAI
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
08/05/2024
|
|
3862383335
|
|
KHANT BHARTIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
MODASA
|
GJ-09-008-038-002/87739
()
|
1109008000NRG25010520240087677
|
01/05/2024
|
KHANT MOTIBHAI RAMABHAI
|
1109008WL001480
|
KHANT MOTIBHAI RAMABHAI
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
08/05/2024
|
|
3862383315
|
|
KHANT MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-038-002/87739
()
|
1109008000NRG25010520240087678
|
01/05/2024
|
KHANT REVABEN AJAMELJI
|
1109008WL001480
|
KHANT REVABEN AJAMELJI
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
09/05/2024
|
|
3862383290
|
|
REVABEN AJMALJI KHAN
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-038-002/87740
()
|
1109008000NRG25010520240087679
|
01/05/2024
|
KHANT VALIBEN BHARATBHAI
|
1109008WL001480
|
KHANT VALIBEN BHARATBHAI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862383318
|
|
KHANT VALIBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-038-002/87741
()
|
1109008000NRG25010520240087680
|
01/05/2024
|
KHANT SANGITABEN DINESHBHAI
|
1109008WL001480
|
KHANT SANGITABEN DINESHBHAI
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
09/05/2024
|
|
3862383297
|
|
SANGITABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-038-002/87794
()
|
1109008000NRG25010520240087681
|
01/05/2024
|
KHANT PRAVIN KODARBHAI
|
1109008WL001480
|
KHANT PRAVIN KODARBHAI
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
08/05/2024
|
|
3862383275
|
|
KHANT PRAVINBHAI KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-038-002/87794
()
|
1109008000NRG25010520240087682
|
01/05/2024
|
KHANT RAMILA PRAVINBHAI
|
1109008WL001480
|
KHANT RAMILA PRAVINBHAI
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
08/05/2024
|
|
3862383307
|
|
KHANT RAMILABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-038-002/87796
()
|
1109008000NRG25010520240087684
|
01/05/2024
|
KHANT RADHA RAMESH
|
1109008WL001480
|
KHANT RADHA RAMESH
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
08/05/2024
|
|
3862383313
|
|
KHANTRADHABENRAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
MODASA
|
GJ-09-008-038-002/87796
()
|
1109008000NRG25010520240087683
|
01/05/2024
|
KHANT RAMESH RAMCHANDRA
|
1109008WL001480
|
KHANT RAMESH RAMCHANDRA
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
08/05/2024
|
|
3862383333
|
|
KHANT RAMESHBHAI RAMCHANDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-038-002/87803
()
|
1109008000NRG25010520240087685
|
01/05/2024
|
KHANT KALABHAI AMRUTBHAI
|
1109008WL001480
|
KHANT KALABHAI AMRUTBHAI
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
09/05/2024
|
|
3862383344
|
|
KHANT KALABHAI
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-038-002/87803
()
|
1109008000NRG25010520240087686
|
01/05/2024
|
KHANT REKHABEN KALABHAI
|
1109008WL001480
|
KHANT REKHABEN KALABHAI
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
09/05/2024
|
|
3862383356
|
|
KHANT REKHABEN KALAB
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-038-002/87804
()
|
1109008000NRG25010520240087687
|
01/05/2024
|
DAMOR RAMESHBHAI SHANABHAI
|
1109008WL001480
|
DAMOR RAMESHBHAI SHANABHAI
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
08/05/2024
|
|
3862383334
|
|
DAMOR RAMESHBHAI SHENABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-038-002/87804
()
|
1109008000NRG25010520240087688
|
01/05/2024
|
DAMOR SAVITABEN RAMESHBHAI
|
1109008WL001480
|
DAMOR SAVITABEN RAMESHBHAI
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
08/05/2024
|
|
3862383340
|
|
DAMOR SAVITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-038-002/87807
()
|
1109008000NRG25010520240087690
|
01/05/2024
|
DAMOR KALUBHAI SHENABHAI
|
1109008WL001480
|
DAMOR KALUBHAI SHENABHAI
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
08/05/2024
|
|
3862383310
|
|
DAMOR KALUBHAI SHENABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-038-002/87808
()
|
1109008000NRG25010520240087691
|
01/05/2024
|
BARIYA BHIKHABHAI RAMABHAI
|
1109008WL001480
|
BARIYA BHIKHABHAI RAMABHAI
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
09/05/2024
|
|
3862383312
|
|
BHIKHABHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-038-002/87809
()
|
1109008000NRG25010520240087693
|
01/05/2024
|
BARIYA BALUBEN SHANAJI
|
1109008WL001480
|
BARIYA BALUBEN SHANAJI
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
09/05/2024
|
|
3862383291
|
|
BALUBEN SHANABHAI BA
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-038-002/87811
()
|
1109008000NRG25010520240087694
|
01/05/2024
|
DAMOR RAMANJI SUFRAJI
|
1109008WL001480
|
DAMOR RAMANJI SUFRAJI
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
09/05/2024
|
|
3862383293
|
|
RAMANJI SUFRAJI DAMO
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-038-002/87812
()
|
1109008000NRG25010520240087695
|
01/05/2024
|
KHANT SOMIBEN CHANDUJI
|
1109008WL001480
|
KHANT SOMIBEN CHANDUJI
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
09/05/2024
|
|
3862383345
|
|
KHANT SOMIBEN CHANDU
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-038-002/87814
()
|
1109008000NRG25010520240087696
|
01/05/2024
|
KHANT SHANKARBHAI KHUMABHAI
|
1109008WL001480
|
KHANT SHANKARBHAI KHUMABHAI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3862383357
|
|
KHANT SHANKARBHAI KH
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-038-002/880002
()
|
1109008000NRG25010520240087697
|
01/05/2024
|
KHANT SURESHBHAI VALAMBHAI
|
1109008WL001480
|
KHANT SURESHBHAI VALAMBHAI
|
00045
|
BARB0DBSWAD
|
1605
|
1605
|
Processed
|
09/05/2024
|
|
3862383285
|
|
SURESHBHAI VALAMBHAI
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-038-002/880002
()
|
1109008000NRG25010520240087698
|
01/05/2024
|
KHAT RADHABEN SURESHBAI
|
1109008WL001480
|
KHAT RADHABEN SURESHBAI
|
00045
|
BARB0DBSWAD
|
1604
|
1604
|
Processed
|
09/05/2024
|
|
3862383331
|
|
KHANT RADHABEN SURES
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-038-002/880003
()
|
1109008000NRG25010520240087700
|
01/05/2024
|
KHANT MINABEN LALABHAI
|
1109008WL001480
|
KHANT MINABEN LALABHAI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3862383274
|
|
MINABEN LALABHAI KHA
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-038-002/88002
()
|
1109008000NRG25010520240087707
|
01/05/2024
|
KHANT KAXMIBEN MAHESHJI
|
1109008WL001480
|
KHANT KAXMIBEN MAHESHJI
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862383347
|
|
KHANT LAXMIBEN MAHES
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-038-002/88002
()
|
1109008000NRG25010520240087706
|
01/05/2024
|
KHANT MAHESH VIRAMAJI
|
1109008WL001480
|
KHANT MAHESH VIRAMAJI
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862383348
|
|
KHANT MAHESH VIRMAJI
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-038-002/880020
()
|
1109008000NRG25010520240087708
|
01/05/2024
|
KHANT RAMESH RAYAMALBHAI
|
1109008WL001480
|
KHANT RAMESH RAYAMALBHAI
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862383311
|
|
KAHNT RAMESHBHAI RAY
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-038-002/880021
()
|
1109008000NRG25010520240087710
|
01/05/2024
|
KHANT RAMILABEN ARAVINDBHAI
|
1109008WL001480
|
KHANT RAMILABEN ARAVINDBHAI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862383336
|
|
KHANT RAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
MODASA
|
GJ-09-008-038-002/880024
()
|
1109008000NRG25010520240087712
|
01/05/2024
|
KHANT HINABEN KALPESHBHAI
|
1109008WL001480
|
KHANT HINABEN KALPESHBHAI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862383338
|
|
KHANT HINABEN KALPESHBHAI
|
INDUSIND BANK(607189)
|
|
102
|
MODASA
|
GJ-09-008-038-002/880024
()
|
1109008000NRG25010520240087711
|
01/05/2024
|
KHANT KALPESH BHIKHABHAI
|
1109008WL001480
|
KHANT KALPESH BHIKHABHAI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862383325
|
|
KHANT KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-038-002/880025
()
|
1109008000NRG25010520240087714
|
01/05/2024
|
BARIYA LILABEN MAHESHBHAI
|
1109008WL001480
|
BARIYA LILABEN MAHESHBHAI
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862383337
|
|
BARIYA LILABEN MAHESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
MODASA
|
GJ-09-008-038-002/880025
()
|
1109008000NRG25010520240087713
|
01/05/2024
|
BARIYA MAHESH CHADUBHAI
|
1109008WL001480
|
BARIYA MAHESH CHADUBHAI
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862383465
|
|
MAHESHBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-038-002/880026
()
|
1109008000NRG25010520240087715
|
01/05/2024
|
KHANT NANDABEN AMARABHAI
|
1109008WL001480
|
KHANT NANDABEN AMARABHAI
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862383280
|
|
KHANT NANDABEN AMRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-038-002/88003
()
|
1109008000NRG25010520240087717
|
01/05/2024
|
KHANT BHANUBEN LALABHAI
|
1109008WL001480
|
KHANT BHANUBEN LALABHAI
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862383327
|
|
KHANT BHANUBEN LALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
MODASA
|
GJ-09-008-038-002/880030
()
|
1109008000NRG25010520240087718
|
01/05/2024
|
KHANT RAMANBHAI BHAGABHAI
|
1109008WL001480
|
KHANT RAMANBHAI BHAGABHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862383439
|
|
KHANT RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-038-002/880032
()
|
1109008000NRG25010520240087721
|
01/05/2024
|
BARIYA KALIBEN LALABHAI
|
1109008WL001480
|
BARIYA KALIBEN LALABHAI
|
00045
|
BARB0DBSWAD
|
1003
|
1003
|
Processed
|
09/05/2024
|
|
3862383294
|
|
KALIBEN LALABHAI BAR
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-038-002/880032
()
|
1109008000NRG25010520240087720
|
01/05/2024
|
BARIYA LALABHAI SHIVABHAI
|
1109008WL001480
|
BARIYA LALABHAI SHIVABHAI
|
00045
|
BARB0DBSWAD
|
1003
|
1003
|
Processed
|
09/05/2024
|
|
3862383351
|
|
BARIA LALABHAI
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-038-002/880034
()
|
1109008000NRG25010520240087722
|
01/05/2024
|
KHANT JAGATSINH MAGANBHAI
|
1109008WL001480
|
KHANT JAGATSINH MAGANBHAI
|
00045
|
BARB0DBSWAD
|
1003
|
1003
|
Processed
|
08/05/2024
|
|
3862383474
|
|
Mr. JAGATASINH MAGABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
MODASA
|
GJ-09-008-038-002/88004
()
|
1109008000NRG25010520240087727
|
01/05/2024
|
KHANT NARSINHBHAI LAXMANJI
|
1109008WL001480
|
KHANT NARSINHBHAI LAXMANJI
|
00045
|
BARB0DBSWAD
|
1003
|
1003
|
Processed
|
08/05/2024
|
|
3862383332
|
|
Mr. NARSINHBHAI LAXMANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
MODASA
|
GJ-09-008-038-002/88004
()
|
1109008000NRG25010520240087728
|
01/05/2024
|
KHANT PREMAJIBHAI NARSINHBHAI
|
1109008WL001480
|
KHANT PREMAJIBHAI NARSINHBHAI
|
00045
|
BARB0DBSWAD
|
1003
|
1003
|
Processed
|
08/05/2024
|
|
3862383326
|
|
KHANT PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MODASA
|
GJ-09-008-038-002/88005
()
|
1109008000NRG25010520240087730
|
01/05/2024
|
KHANT DIPIKABEN KESHAJI
|
1109008WL001480
|
KHANT DIPIKABEN KESHAJI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862383322
|
|
KHANT DIPIKABEN
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-038-002/88006
()
|
1109008000NRG25010520240087732
|
01/05/2024
|
BARIYA SHANUBEN RAHULBHAI
|
1109008WL001480
|
BARIYA SHANUBEN RAHULBHAI
|
00045
|
BARB0DBSWAD
|
1003
|
1003
|
Processed
|
08/05/2024
|
|
3862383308
|
|
BARIYA SHNUBEN RAHULBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
MODASA
|
GJ-09-008-038-002/88011
()
|
1109008000NRG25010520240087737
|
01/05/2024
|
DAMOR RINABEN MAHESHBHAI
|
1109008WL001480
|
DAMOR RINABEN MAHESHBHAI
|
00045
|
BARB0DBSWAD
|
1003
|
1003
|
Processed
|
09/05/2024
|
|
3862383349
|
|
DAMOR REENABEN MAHES
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-038-002/88012
()
|
1109008000NRG25010520240087738
|
01/05/2024
|
KHANT RAMACHANDKUMAR JESHAJI
|
1109008WL001480
|
KHANT RAMACHANDKUMAR JESHAJI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862383302
|
|
Mr. RAMCHANDRA JESHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
MODASA
|
GJ-09-008-038-002/88015
()
|
1109008000NRG25010520240087739
|
01/05/2024
|
KHANT KAILASHBEN KODARBHAI
|
1109008WL001480
|
KHANT KAILASHBEN KODARBHAI
|
00045
|
BARB0DBSWAD
|
1003
|
1003
|
Processed
|
09/05/2024
|
|
3862383346
|
|
KHANT KAILASHBEN
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-038-002/88015
()
|
1109008000NRG25010520240087740
|
01/05/2024
|
KHANT USHABEN
|
1109008WL001480
|
KHANT USHABEN
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
09/05/2024
|
|
3862383352
|
|
KHANT USHABEN
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-038-002/88016
()
|
1109008000NRG25010520240087741
|
01/05/2024
|
KHANT SOMABHAI BHAGABHAI
|
1109008WL001480
|
KHANT SOMABHAI BHAGABHAI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
09/05/2024
|
|
3862383471
|
|
SOMAJEE KHANT
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-038-002/88210
()
|
1109008000NRG25010520240087742
|
01/05/2024
|
DAMOR PARESHBHAI MANAJI
|
1109008WL001480
|
DAMOR PARESHBHAI MANAJI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
08/05/2024
|
|
3862383355
|
|
PARESHBHAI MANABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
121
|
MODASA
|
GJ-09-008-038-002/88210
()
|
1109008000NRG25010520240087743
|
01/05/2024
|
DAMOR RAHULBHAI MANAJI
|
1109008WL001480
|
DAMOR RAHULBHAI MANAJI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
08/05/2024
|
|
3862383359
|
|
DAMOR RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MODASA
|
GJ-09-008-038-002/88215
()
|
1109008000NRG25010520240087748
|
01/05/2024
|
KHANT JIGARKUMAR KALUBHAI
|
1109008WL001480
|
KHANT JIGARKUMAR KALUBHAI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
08/05/2024
|
|
3862383341
|
|
KHANT JIGARKUMAR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-09-008-038-002/88215
()
|
1109008000NRG25010520240087749
|
01/05/2024
|
KHANT MINABEN JIGARKUMAR
|
1109008WL001480
|
KHANT MINABEN JIGARKUMAR
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
08/05/2024
|
|
3862383300
|
|
KHANT MINABEN JIGARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
MODASA
|
GJ-09-008-038-002/88216
()
|
1109008000NRG25010520240087750
|
01/05/2024
|
KHANT KALPESH SOMABHAI
|
1109008WL001480
|
KHANT KALPESH SOMABHAI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
08/05/2024
|
|
3862383343
|
|
KHANT KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MODASA
|
GJ-09-008-038-002/88217
()
|
1109008000NRG25010520240087751
|
01/05/2024
|
KHANT VITHTHALBHAI SAYBAJI
|
1109008WL001480
|
KHANT VITHTHALBHAI SAYBAJI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
09/05/2024
|
|
3862383358
|
|
KHANT VITHTHALBHAI S
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-038-002/88221
()
|
1109008000NRG25010520240087756
|
01/05/2024
|
DAMOR BHARATBHAI KALUBHAI
|
1109008WL001480
|
DAMOR BHARATBHAI KALUBHAI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
09/05/2024
|
|
3862383281
|
|
BHARATBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-09-008-038-002/88221
()
|
1109008000NRG25010520240087757
|
01/05/2024
|
DAMOR VARSHABEN BHARATBHAI
|
1109008WL001480
|
DAMOR VARSHABEN BHARATBHAI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
09/05/2024
|
|
3862383292
|
|
VARSHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-038-002/88222
()
|
1109008000NRG25010520240087758
|
01/05/2024
|
KHANT BHALAJI SHANAJI
|
1109008WL001480
|
KHANT BHALAJI SHANAJI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3862383309
|
|
KHANT BHALAJI
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-038-002/88237
()
|
1109008000NRG25010520240087763
|
01/05/2024
|
DAMOR JAGDISHBHAI GALAJI
|
1109008WL001480
|
DAMOR JAGDISHBHAI GALAJI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
09/05/2024
|
|
3862383354
|
|
JAGDISHBHAI GALAJI D
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-038-002/88238
()
|
1109008000NRG25010520240087764
|
01/05/2024
|
DAMOR LAKHMANBHAI MANABHAI
|
1109008WL001480
|
DAMOR LAKHMANBHAI MANABHAI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
08/05/2024
|
|
3862383448
|
|
LAKHMANBHAI DAMOR
|
ICICI BANK LTD(508534)
|
|
131
|
MODASA
|
GJ-09-008-038-002/88238
()
|
1109008000NRG25010520240087765
|
01/05/2024
|
DAMOR SAVITABEN LAKHMANBHAI
|
1109008WL001480
|
DAMOR SAVITABEN LAKHMANBHAI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
08/05/2024
|
|
3862383449
|
|
DAMOR SAVITABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-038-002/88242
()
|
1109008000NRG25010520240087766
|
01/05/2024
|
KHANT HITESHBHAI BABUBHAI
|
1109008WL001480
|
KHANT HITESHBHAI BABUBHAI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
08/05/2024
|
|
3862383342
|
|
HITESHBHAI BABUBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
133
|
MODASA
|
GJ-09-008-038-002/88245
()
|
1109008000NRG25010520240087767
|
01/05/2024
|
KHANT MAHENDRABHAI ARAVINDBHAI
|
1109008WL001480
|
KHANT MAHENDRABHAI ARAVINDBHAI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862383305
|
|
KHANT MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MODASA
|
GJ-09-008-038-002/88251
()
|
1109008000NRG25010520240087770
|
01/05/2024
|
DINESHBHAI DAHYABHAI KHANT
|
1109008WL001480
|
DINESHBHAI DAHYABHAI KHANT
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3862383353
|
|
DINESHBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
135
|
MODASA
|
GJ-09-008-038-002/88255
()
|
1109008000NRG25010520240087772
|
01/05/2024
|
KHANT BHAVESHBHAI CHATURBHAI
|
1109008WL001480
|
KHANT BHAVESHBHAI CHATURBHAI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
08/05/2024
|
|
3862383339
|
|
BHAVESHBHAI CHATORBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
136
|
MODASA
|
GJ-09-008-038-002/88256
()
|
1109008000NRG25010520240087774
|
01/05/2024
|
DAMOR NAYANABEN SENABHAI
|
1109008WL001480
|
DAMOR NAYANABEN SENABHAI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
09/05/2024
|
|
3862383324
|
|
NAYNABEN SHANABHAI D
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-038-002/88256
()
|
1109008000NRG25010520240087773
|
01/05/2024
|
DAMOR SHANABHAI BHATHIBHAI
|
1109008WL001480
|
DAMOR SHANABHAI BHATHIBHAI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
08/05/2024
|
|
3862383323
|
|
DAMOR SANABHAI BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152751
|
152751
|
|
|
|
|
|
|
|
|
138
|
MODASA
|
GJ-09-008-038-002/88250
()
|
1109008000NRG25010520240087769
|
01/05/2024
|
KHANT NARSHABAHEN RANJITBHAI
|
1109008WL001480
|
KHANT NARSHABAHEN RANJITBHAI
|
00045
|
BARB0GAVASA
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3862383437
|
|
NARSABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
139
|
MODASA
|
GJ-09-008-038-002/880038
()
|
1109008000NRG25010520240087726
|
01/05/2024
|
KHANT USHABEN MANUBHAI
|
1109008WL001480
|
KHANT USHABEN MANUBHAI
|
00045
|
BARB0MEGHRA
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3862383426
|
|
KHANT USHABEN MANUBH
|
BANK OF BARODA(606985)
|
|
140
|
MODASA
|
GJ-09-008-038-002/88231
()
|
1109008000NRG25010520240087760
|
01/05/2024
|
KHANT SANJAYBHAI SAYABABHAI
|
1109008WL001480
|
KHANT SANJAYBHAI SAYABABHAI
|
00045
|
BARB0MEGHRA
|
1002
|
1002
|
Processed
|
09/05/2024
|
|
3862383425
|
|
KHANT SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2602
|
2602
|
|
|
|
|
|
|
|
|
141
|
MODASA
|
GJ-09-008-038-002/87733
()
|
1109008000NRG25010520240087671
|
01/05/2024
|
KHANT RAMESHBHAI VIRMABHAI
|
1109008WL001480
|
KHANT RAMESHBHAI VIRMABHAI
|
00045
|
BARB0MODARV
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862383431
|
|
KHANT RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
142
|
MODASA
|
GJ-09-008-038-002/88218
()
|
1109008000NRG25010520240087752
|
01/05/2024
|
BARIYA ARJUNBHAI MOHANBHAI
|
1109008WL001480
|
BARIYA ARJUNBHAI MOHANBHAI
|
00045
|
BARB0MODARV
|
1002
|
1002
|
Processed
|
08/05/2024
|
|
3862383429
|
|
BARIYA ARJUNBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MODASA
|
GJ-09-008-038-002/88218
()
|
1109008000NRG25010520240087753
|
01/05/2024
|
BARIYA MADHIBEN ARJUNBHAI
|
1109008WL001480
|
BARIYA MADHIBEN ARJUNBHAI
|
00045
|
BARB0MODARV
|
1002
|
1002
|
Processed
|
09/05/2024
|
|
3862383430
|
|
MADHIBEN ARJUNBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3009
|
3009
|
|
|
|
|
|
|
|
|
144
|
MODASA
|
GJ-09-008-038-002/7712142
()
|
1109008000NRG25010520240087566
|
01/05/2024
|
khant jiviben rupabhai
|
1109008WL001480
|
khant jiviben rupabhai
|
00045
|
BARB0MODASA
|
1300
|
1300
|
Processed
|
09/05/2024
|
|
3862383378
|
|
KHANT JIVIBEN
|
BANK OF BARODA(606985)
|
|
145
|
MODASA
|
GJ-09-008-038-002/7712142
()
|
1109008000NRG25010520240087565
|
01/05/2024
|
khant rupabhai romabhai
|
1109008WL001480
|
khant rupabhai romabhai
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862383375
|
|
KHANT RUPABHAI
|
BANK OF BARODA(606985)
|
|
146
|
MODASA
|
GJ-09-008-038-002/7712149
()
|
1109008000NRG25010520240087567
|
01/05/2024
|
khant somabhai laxmanbhai
|
1109008WL001480
|
khant somabhai laxmanbhai
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862383372
|
|
Mr. SOMAJI LAXAMNBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
147
|
MODASA
|
GJ-09-008-038-002/7712158
()
|
1109008000NRG25010520240087573
|
01/05/2024
|
NANIBEN
|
1109008WL001480
|
NANIBEN
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862383396
|
|
NANIBENRAMANBHAI KHA
|
BANK OF BARODA(606985)
|
|
148
|
MODASA
|
GJ-09-008-038-002/7712168
()
|
1109008000NRG25010520240087574
|
01/05/2024
|
MOTIBHAI
|
1109008WL001480
|
MOTIBHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862383398
|
|
MOTEEJEE LAXMANJI KH
|
BANK OF BARODA(606985)
|
|
149
|
MODASA
|
GJ-09-008-038-002/7712168
()
|
1109008000NRG25010520240087575
|
01/05/2024
|
SITABEN
|
1109008WL001480
|
SITABEN
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862383399
|
|
SITABEN MOTEEJEE KHA
|
BANK OF BARODA(606985)
|
|
150
|
MODASA
|
GJ-09-008-038-002/7712169
()
|
1109008000NRG25010520240087577
|
01/05/2024
|
LALIBEN
|
1109008WL001480
|
LALIBEN
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862383397
|
|
LALIBEN NANAJI KHANT
|
BANK OF BARODA(606985)
|
|
151
|
MODASA
|
GJ-09-008-038-002/7712183
()
|
1109008000NRG25010520240087578
|
01/05/2024
|
valmbhai
|
1109008WL001480
|
valmbhai
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862383385
|
|
VALAMJI RAYBHANJI KH
|
BANK OF BARODA(606985)
|
|
152
|
MODASA
|
GJ-09-008-038-002/7712184
()
|
1109008000NRG25010520240087579
|
01/05/2024
|
monabhai
|
1109008WL001480
|
monabhai
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862383387
|
|
DAMOR MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MODASA
|
GJ-09-008-038-002/7712184
()
|
1109008000NRG25010520240087580
|
01/05/2024
|
sardaben
|
1109008WL001480
|
sardaben
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862383386
|
|
DAMOR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MODASA
|
GJ-09-008-038-002/7712185
()
|
1109008000NRG25010520240087581
|
01/05/2024
|
khant manharbhai ramanbhai
|
1109008WL001480
|
khant manharbhai ramanbhai
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862383395
|
|
KHANT MANHARBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
MODASA
|
GJ-09-008-038-002/7712185
()
|
1109008000NRG25010520240087582
|
01/05/2024
|
KHANT REETABEN
|
1109008WL001480
|
KHANT REETABEN
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862383390
|
|
KHANT RITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MODASA
|
GJ-09-008-038-002/8771222536
()
|
1109008000NRG25010520240087585
|
01/05/2024
|
khant revabhai hemtabha
|
1109008WL001480
|
khant revabhai hemtabha
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862383382
|
|
RAVABHAI HEMTABHAI K
|
BANK OF BARODA(606985)
|
|
157
|
MODASA
|
GJ-09-008-038-002/8771222537
()
|
1109008000NRG25010520240087586
|
01/05/2024
|
khant jeshaji hemtaji
|
1109008WL001480
|
khant jeshaji hemtaji
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862383391
|
|
JESHAJI HEMTAJI KHAN
|
BANK OF BARODA(606985)
|
|
158
|
MODASA
|
GJ-09-008-038-002/8771222540
()
|
1109008000NRG25010520240087590
|
01/05/2024
|
khant bhikhabhai hemtabhai
|
1109008WL001480
|
khant bhikhabhai hemtabhai
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862383383
|
|
BHIKHAJI HEMTAJI KHA
|
BANK OF BARODA(606985)
|
|
159
|
MODASA
|
GJ-09-008-038-002/8771222562
()
|
1109008000NRG25010520240087593
|
01/05/2024
|
khant rameshbhai motibhai
|
1109008WL001480
|
khant rameshbhai motibhai
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862383401
|
|
KHANT RAMESHBHAI MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MODASA
|
GJ-09-008-038-002/8771222563
()
|
1109008000NRG25010520240087595
|
01/05/2024
|
khant reviben bhanubhai
|
1109008WL001480
|
khant reviben bhanubhai
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862383402
|
|
KHANT REVABEN BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MODASA
|
GJ-09-008-038-002/8771222577
()
|
1109008000NRG25010520240087596
|
01/05/2024
|
khant devabhai monabhai
|
1109008WL001480
|
khant devabhai monabhai
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862383400
|
|
DEVABHAI MANABHAI KH
|
BANK OF BARODA(606985)
|
|
162
|
MODASA
|
GJ-09-008-038-002/8771222614
()
|
1109008000NRG25010520240087605
|
01/05/2024
|
khant hiraben virmabhai
|
1109008WL001480
|
khant hiraben virmabhai
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862383406
|
|
KHANT HIRABEN VIRMAJ
|
BANK OF BARODA(606985)
|
|
163
|
MODASA
|
GJ-09-008-038-002/8771222614
()
|
1109008000NRG25010520240087604
|
01/05/2024
|
khant virmabhai monabhai
|
1109008WL001480
|
khant virmabhai monabhai
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862383405
|
|
KHANT VIRMAJI MANAJI
|
BANK OF BARODA(606985)
|
|
164
|
MODASA
|
GJ-09-008-038-002/8771222618
()
|
1109008000NRG25010520240087606
|
01/05/2024
|
khant lakhabhai monabhai
|
1109008WL001480
|
khant lakhabhai monabhai
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862383392
|
|
Mr. LAKHAJI MONAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
165
|
MODASA
|
GJ-09-008-038-002/8771222618
()
|
1109008000NRG25010520240087607
|
01/05/2024
|
khant sokliben lakhabhai
|
1109008WL001480
|
khant sokliben lakhabhai
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862383393
|
|
KHANT SANKALIBEN LAK
|
BANK OF BARODA(606985)
|
|
166
|
MODASA
|
GJ-09-008-038-002/8771222743
()
|
1109008000NRG25010520240087640
|
01/05/2024
|
khant lalabhai nonabhai
|
1109008WL001480
|
khant lalabhai nonabhai
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862383374
|
|
LALABHAI NANABHAI KH
|
BANK OF BARODA(606985)
|
|
167
|
MODASA
|
GJ-09-008-038-002/8771222746
()
|
1109008000NRG25010520240087642
|
01/05/2024
|
KHANT SOMIBEN LAXAMANBHAI
|
1109008WL001480
|
KHANT SOMIBEN LAXAMANBHAI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
08/05/2024
|
|
3862383404
|
|
KHANT SOMIBEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MODASA
|
GJ-09-008-038-002/8771222927
()
|
1109008000NRG25010520240087651
|
01/05/2024
|
PATEL NATVARLAL GANGARAM
|
1109008WL001480
|
PATEL NATVARLAL GANGARAM
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862383377
|
|
PATEL NATWARLAL GANGARAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
MODASA
|
GJ-09-008-038-002/8771222933
()
|
1109008000NRG25010520240087654
|
01/05/2024
|
damor maliben bhalaji
|
1109008WL001480
|
damor maliben bhalaji
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862383368
|
|
DAMOR MALIBEN BHALAJ
|
BANK OF BARODA(606985)
|
|
170
|
MODASA
|
GJ-09-008-038-002/8771222964
()
|
1109008000NRG25010520240087658
|
01/05/2024
|
KHANT DAHYABHAI LAKHUBHAI
|
1109008WL001480
|
KHANT DAHYABHAI LAKHUBHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862383403
|
|
Mr. DAHYABHAI LAXMANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
171
|
MODASA
|
GJ-09-008-038-002/87733
()
|
1109008000NRG25010520240087672
|
01/05/2024
|
KHANT KAMLIBEN RAMESHBHAI
|
1109008WL001480
|
KHANT KAMLIBEN RAMESHBHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862383408
|
|
KHANT KAMALIBEN RAME
|
BANK OF BARODA(606985)
|
|
172
|
MODASA
|
GJ-09-008-038-002/87738
()
|
1109008000NRG25010520240087675
|
01/05/2024
|
KHANT RAMANBHAI LEBABHAI
|
1109008WL001480
|
KHANT RAMANBHAI LEBABHAI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
09/05/2024
|
|
3862383394
|
|
RAMANBHAI LEBABHAI K
|
BANK OF BARODA(606985)
|
|
173
|
MODASA
|
GJ-09-008-038-002/87805
()
|
1109008000NRG25010520240087689
|
01/05/2024
|
KHANT VIPULBHAI MASABHAI
|
1109008WL001480
|
KHANT VIPULBHAI MASABHAI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
09/05/2024
|
|
3862383369
|
|
VIPULBHAI MASHABHAI
|
BANK OF BARODA(606985)
|
|
174
|
MODASA
|
GJ-09-008-038-002/87809
()
|
1109008000NRG25010520240087692
|
01/05/2024
|
BARIYA BHIKHABHAI RAMABHAI
|
1109008WL001480
|
BARIYA BHIKHABHAI RAMABHAI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
09/05/2024
|
|
3862383367
|
|
SHANAJI RAMAJI BARIY
|
BANK OF BARODA(606985)
|
|
175
|
MODASA
|
GJ-09-008-038-002/880005
()
|
1109008000NRG25010520240087701
|
01/05/2024
|
KHANT MOHANJI LEBAJI
|
1109008WL001480
|
KHANT MOHANJI LEBAJI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862383384
|
|
Mr. MOHANBHAI LEBABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
176
|
MODASA
|
GJ-09-008-038-002/880009
()
|
1109008000NRG25010520240087703
|
01/05/2024
|
BARIYA PRATAPJI JAVRAJI
|
1109008WL001480
|
BARIYA PRATAPJI JAVRAJI
|
00045
|
BARB0MODASA
|
20
|
20
|
Processed
|
08/05/2024
|
|
3862383480
|
|
BARIA PRATAPJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MODASA
|
GJ-09-008-038-002/880021
()
|
1109008000NRG25010520240087709
|
01/05/2024
|
KHANT ARAVINDBHAI RATNAJI
|
1109008WL001480
|
KHANT ARAVINDBHAI RATNAJI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3862383371
|
|
KHANT ARVINDBHAI RAT
|
BANK OF BARODA(606985)
|
|
178
|
MODASA
|
GJ-09-008-038-002/880036
()
|
1109008000NRG25010520240087724
|
01/05/2024
|
KHANT REVABEN ARAVINDJI
|
1109008WL001480
|
KHANT REVABEN ARAVINDJI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862383380
|
|
KHANT REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MODASA
|
GJ-09-008-038-002/88005
()
|
1109008000NRG25010520240087729
|
01/05/2024
|
KHANT KESHAJI NANAJI
|
1109008WL001480
|
KHANT KESHAJI NANAJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862383373
|
|
KHANT KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MODASA
|
GJ-09-008-038-002/88009
()
|
1109008000NRG25010520240087734
|
01/05/2024
|
KHANT VIMALESH ABHUBHAI
|
1109008WL001480
|
KHANT VIMALESH ABHUBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
09/05/2024
|
|
3862383381
|
|
VIMLESHKUMAR ABHUBHA
|
BANK OF BARODA(606985)
|
|
181
|
MODASA
|
GJ-09-008-038-002/88010
()
|
1109008000NRG25010520240087735
|
01/05/2024
|
KHANT KAMALESH ABHUBHAI
|
1109008WL001480
|
KHANT KAMALESH ABHUBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
09/05/2024
|
|
3862383389
|
|
KAMLESHBHAI ABHUBHAI
|
BANK OF BARODA(606985)
|
|
182
|
MODASA
|
GJ-09-008-038-002/88011
()
|
1109008000NRG25010520240087736
|
01/05/2024
|
DAMOR MAHESH BHAYACHANDBHAI
|
1109008WL001480
|
DAMOR MAHESH BHAYACHANDBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
09/05/2024
|
|
3862383409
|
|
DAMOR MAHESHABHAI BH
|
BANK OF BARODA(606985)
|
|
183
|
MODASA
|
GJ-09-008-038-002/88213
()
|
1109008000NRG25010520240087747
|
01/05/2024
|
KHANT DHARMENDRA MOHANBHAI
|
1109008WL001480
|
KHANT DHARMENDRA MOHANBHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
09/05/2024
|
|
3862383370
|
|
DHARMENDRABHAI MOHAN
|
BANK OF BARODA(606985)
|
|
184
|
MODASA
|
GJ-09-008-038-002/88213
()
|
1109008000NRG25010520240087746
|
01/05/2024
|
KHANT SURYABEN MOHANBHAI
|
1109008WL001480
|
KHANT SURYABEN MOHANBHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Rejected
|
08/05/2024
|
|
3862383410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
MODASA
|
GJ-09-008-038-002/88219
()
|
1109008000NRG25010520240087754
|
01/05/2024
|
KHANT KAILASHBEN VIRMABHAI
|
1109008WL001480
|
KHANT KAILASHBEN VIRMABHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
08/05/2024
|
|
3862383407
|
|
KHANT KAILASHBEN VIRMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MODASA
|
GJ-09-008-038-002/88233
()
|
1109008000NRG25010520240087761
|
01/05/2024
|
khant sumitraben bhikhabhai
|
1109008WL001480
|
khant sumitraben bhikhabhai
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
08/05/2024
|
|
3862383379
|
|
KHANT SUMITRABEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MODASA
|
GJ-09-008-038-002/88259
()
|
1109008000NRG25010520240087777
|
01/05/2024
|
KHANT KIRANBHAI MOHANBHAI
|
1109008WL001480
|
KHANT KIRANBHAI MOHANBHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
09/05/2024
|
|
3862383388
|
|
KIRANBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46075
|
46075
|
|
|
|
|
|
|
|
|
188
|
MODASA
|
GJ-09-008-038-002/880009
()
|
1109008000NRG25010520240087704
|
01/05/2024
|
BARIYA DALIBEN PRATAPJI
|
1109008WL001480
|
BARIYA DALIBEN PRATAPJI
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Processed
|
08/05/2024
|
|
3862383361
|
|
DOLIBEN PRATAPJI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
MODASA
|
GJ-09-008-038-002/880038
()
|
1109008000NRG25010520240087725
|
01/05/2024
|
KHANT MANUBHAI RAYMALBHAI
|
1109008WL001480
|
KHANT MANUBHAI RAYMALBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862383362
|
|
MANUBHAI RAYMALBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
190
|
MODASA
|
GJ-09-008-038-002/88211
()
|
1109008000NRG25010520240087744
|
01/05/2024
|
KHANT KAMLESH GOBARBHAI
|
1109008WL001480
|
KHANT KAMLESH GOBARBHAI
|
00089
|
CBIN0283744
|
1002
|
1002
|
Processed
|
08/05/2024
|
|
3862383418
|
|
KHANT KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
191
|
MODASA
|
GJ-09-008-038-002/88003
()
|
1109008000NRG25010520240087716
|
01/05/2024
|
KHANT LALABHAI SHIVAJI
|
1109008WL001480
|
KHANT LALABHAI SHIVAJI
|
00354
|
PUNB0594900
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862383438
|
|
LALABHAI SHIVABHAI KHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
192
|
MODASA
|
GJ-09-008-038-002/8771222537
()
|
1109008000NRG25010520240087587
|
01/05/2024
|
khant madhiben jeshaji
|
1109008WL001480
|
khant madhiben jeshaji
|
00415
|
SBIN0000429
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862383422
|
|
MISS MADHIBEN JESHAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
193
|
MODASA
|
GJ-09-008-038-002/8771222563
()
|
1109008000NRG25010520240087594
|
01/05/2024
|
khant bhanubhai motibhai
|
1109008WL001480
|
khant bhanubhai motibhai
|
00415
|
SBIN0000429
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862383414
|
|
KHANT BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MODASA
|
GJ-09-008-038-002/8771222580
()
|
1109008000NRG25010520240087601
|
01/05/2024
|
khant ramilaben romabhai
|
1109008WL001480
|
khant ramilaben romabhai
|
00415
|
SBIN0000429
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3862383420
|
|
RAMILABEN RAMAJI KHA
|
BANK OF BARODA(606985)
|
|
195
|
MODASA
|
GJ-09-008-038-002/8771222580
()
|
1109008000NRG25010520240087600
|
01/05/2024
|
khant romabhai dhulabhai
|
1109008WL001480
|
khant romabhai dhulabhai
|
00415
|
SBIN0000429
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862383419
|
|
Mr. RAMABHAI DHULABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
196
|
MODASA
|
GJ-09-008-038-002/8771223189
()
|
1109008000NRG25010520240087668
|
01/05/2024
|
DAMOR NIRUBEN
|
1109008WL001480
|
DAMOR NIRUBEN
|
00415
|
SBIN0000429
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862383423
|
|
MISS NEERUBEN BALAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MODASA
|
GJ-09-008-038-002/8771223190
()
|
1109008000NRG25010520240087669
|
01/05/2024
|
DAMOR KALPESHBHAI MOANABHAI
|
1109008WL001480
|
DAMOR KALPESHBHAI MOANABHAI
|
00415
|
SBIN0000429
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862383421
|
|
MR KALPESHBHAI MONABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
198
|
MODASA
|
GJ-09-008-038-002/880003
()
|
1109008000NRG25010520240087699
|
01/05/2024
|
KHANT LALABHAI KHATUBHAI
|
1109008WL001480
|
KHANT LALABHAI KHATUBHAI
|
00415
|
SBIN0000429
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862383411
|
|
MR LALABHAI KHATUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
199
|
MODASA
|
GJ-09-008-038-002/88001
()
|
1109008000NRG25010520240087705
|
01/05/2024
|
KHANT SNAGITABEN KAUSHIKBHAI
|
1109008WL001480
|
KHANT SNAGITABEN KAUSHIKBHAI
|
00415
|
SBIN0000429
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862383424
|
|
DAMOR SANGITABEN VIR
|
BANK OF BARODA(606985)
|
|
200
|
MODASA
|
GJ-09-008-038-002/880031
()
|
1109008000NRG25010520240087719
|
01/05/2024
|
KHANT SHAILESH NANABHAI
|
1109008WL001480
|
KHANT SHAILESH NANABHAI
|
00415
|
SBIN0000429
|
1003
|
1003
|
Processed
|
09/05/2024
|
|
3862383415
|
|
SHAILESHBHAI NANABHA
|
BANK OF BARODA(606985)
|
|
201
|
MODASA
|
GJ-09-008-038-002/880034
()
|
1109008000NRG25010520240087723
|
01/05/2024
|
KHANT GITABEN JAGATSINH
|
1109008WL001480
|
KHANT GITABEN JAGATSINH
|
00415
|
SBIN0000429
|
1003
|
1003
|
Processed
|
08/05/2024
|
|
3862383416
|
|
MS GITABEN JAGATSINH KHANT
|
STATE BANK OF INDIA(508548)
|
|
202
|
MODASA
|
GJ-09-008-038-002/88009
()
|
1109008000NRG25010520240087733
|
01/05/2024
|
KHANT ABHUBHAI BHALABHAI
|
1109008WL001480
|
KHANT ABHUBHAI BHALABHAI
|
00415
|
SBIN0000429
|
1003
|
1003
|
Processed
|
08/05/2024
|
|
3862383417
|
|
KHANT ABHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13429
|
13429
|
|
|
|
|
|
|
|
|
203
|
MODASA
|
GJ-09-008-038-002/88223
()
|
1109008000NRG25010520240087759
|
01/05/2024
|
KHANT RENUKABEN RAMABHAI
|
1109008WL001480
|
KHANT RENUKABEN RAMABHAI
|
00415
|
SBIN0011000
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862383413
|
|
MISS PREMILABEN MOHANBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
204
|
MODASA
|
GJ-09-008-038-002/88247
()
|
1109008000NRG25010520240087768
|
01/05/2024
|
LALABHAI LAXMANBHAI DAMOR
|
1109008WL001480
|
LALABHAI LAXMANBHAI DAMOR
|
00415
|
SBIN0060329
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862383412
|
|
MR LALABHAI LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
205
|
MODASA
|
GJ-09-008-038-002/162
()
|
1109008000NRG25010520240087564
|
01/05/2024
|
babubhai
|
1109008WL001480
|
babubhai
|
00468
|
UBIN0555207
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862383427
|
|
KHANT BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MODASA
|
GJ-09-008-038-002/8771222927
()
|
1109008000NRG25010520240087652
|
01/05/2024
|
PATEL SANJAYBHAI NATVARLAL
|
1109008WL001480
|
PATEL SANJAYBHAI NATVARLAL
|
00468
|
UBIN0555207
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862383435
|
|
SANJAYBHAI NATVARLAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
207
|
MODASA
|
GJ-09-008-038-002/8771222964
()
|
1109008000NRG25010520240087659
|
01/05/2024
|
KHANT AJAYBHAI DAHYABHAI
|
1109008WL001480
|
KHANT AJAYBHAI DAHYABHAI
|
00468
|
UBIN0555207
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862383433
|
|
KHANT AJAYBHAI
|
BANK OF BARODA(606985)
|
|
208
|
MODASA
|
GJ-09-008-038-002/8771223189
()
|
1109008000NRG25010520240087667
|
01/05/2024
|
DAMOR BALUJI KHATUJI
|
1109008WL001480
|
DAMOR BALUJI KHATUJI
|
00468
|
UBIN0555207
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862383428
|
|
DAMOR BALUJI KHATUJI
|
UNION BANK OF INDIA(508500)
|
|
209
|
MODASA
|
GJ-09-008-038-002/88234
()
|
1109008000NRG25010520240087762
|
01/05/2024
|
KHANT BHARATBHAI SOMAJI
|
1109008WL001480
|
KHANT BHARATBHAI SOMAJI
|
00468
|
UBIN0555207
|
1002
|
1002
|
Processed
|
08/05/2024
|
|
3862383434
|
|
BHARATBHAI SOMAJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
210
|
MODASA
|
GJ-09-008-038-002/88254
()
|
1109008000NRG25010520240087771
|
01/05/2024
|
BARIYA HIRALBEN SHIVABHAI
|
1109008WL001480
|
BARIYA HIRALBEN SHIVABHAI
|
00468
|
UBIN0555207
|
1002
|
1002
|
Processed
|
08/05/2024
|
|
3862383436
|
|
HIRALBEN SHIVABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6814
|
6814
|
|
|
|
|
|
|
|
|
211
|
MODASA
|
GJ-09-008-038-002/88220
()
|
1109008000NRG25010520240087755
|
01/05/2024
|
KHANT VIJAYKUMAR MOHANBHAI
|
1109008WL001480
|
KHANT VIJAYKUMAR MOHANBHAI
|
00468
|
UBIN0916846
|
1002
|
1002
|
Processed
|
08/05/2024
|
|
3862383432
|
|
VIJAYBHAI MOHANBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
212
|
MODASA
|
GJ-09-008-038-002/880007
()
|
1109008000NRG25010520240087702
|
01/05/2024
|
KHANT ROMAJI AMRAJI
|
1109008WL001480
|
KHANT ROMAJI AMRAJI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862383366
|
|
KHANT RAMAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
213
|
MODASA
|
GJ-09-008-038-002/88257
()
|
1109008000NRG25010520240087775
|
01/05/2024
|
KHANT NITESHKUMAR MAGANBHAI
|
1109008WL001480
|
KHANT NITESHKUMAR MAGANBHAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
09/05/2024
|
|
3862383364
|
|
NITESHKUMAR MAGANBHA
|
BANK OF BARODA(606985)
|
|
214
|
MODASA
|
GJ-09-008-038-002/88258
()
|
1109008000NRG25010520240087776
|
01/05/2024
|
KHANT SEJALBEN PRAVINBHAI
|
1109008WL001480
|
KHANT SEJALBEN PRAVINBHAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
09/05/2024
|
|
3862383363
|
|
SHANTABEN MEGHABAHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239203
|
239203
|
|
|
|
|
|
|
|