|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MODASA
|
GJ-09-008-038-002/7712103
()
|
1109008000NRG25220520240233541
|
22/05/2024
|
sanjaykumar roamaji visat
|
1109008WL003986
|
sanjaykumar roamaji visat
|
00045
|
BARB0DBISAR
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285517961
|
|
SANJAYKUMAR RAMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-038-002/8771223154
()
|
1109008000NRG25220520240233604
|
22/05/2024
|
mitaleb
|
1109008WL003986
|
mitaleb
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285517964
|
|
MITTALBEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-038-002/8771223166
()
|
1109008000NRG25220520240233612
|
22/05/2024
|
tarar laxmiben
|
1109008WL003986
|
tarar laxmiben
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285517963
|
|
LAKSHMIBEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-038-002/8771223166
()
|
1109008000NRG25220520240233611
|
22/05/2024
|
tarar vijaybhai ramabhai
|
1109008WL003986
|
tarar vijaybhai ramabhai
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285517962
|
|
VIJAYKUMAR RAMAHBHAI TARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-038-002/1000033
()
|
1109008000NRG25220520240233465
|
22/05/2024
|
damor rameshbhai
|
1109008WL003986
|
damor rameshbhai
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518107
|
|
RAMESHBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-038-002/1000033
()
|
1109008000NRG25220520240233466
|
22/05/2024
|
damor sagunaben
|
1109008WL003986
|
damor sagunaben
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518108
|
|
DAMOR SAGUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-038-002/12059
()
|
1109008000NRG25220520240233468
|
22/05/2024
|
damor romabhai hathibhai
|
1109008WL003986
|
damor romabhai hathibhai
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518063
|
|
RAMABHAI HATHIBHAI D
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-038-002/12059
()
|
1109008000NRG25220520240233469
|
22/05/2024
|
damor suryaben
|
1109008WL003986
|
damor suryaben
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285517959
|
|
DAMOR SURYABEN RAMABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MODASA
|
GJ-09-008-038-002/7711896
()
|
1109008000NRG25220520240233472
|
22/05/2024
|
amrabhai
|
1109008WL003986
|
amrabhai
|
00045
|
BARB0DBSWAD
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518065
|
|
AMRABHAI NAVABHAI TA
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-038-002/7711956
()
|
1109008000NRG25220520240233476
|
22/05/2024
|
MANIBEN
|
1109008WL003986
|
MANIBEN
|
00045
|
BARB0DBSWAD
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518064
|
|
MANIBEN RAMAJI TARAR
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-038-002/7711976
()
|
1109008000NRG25220520240233486
|
22/05/2024
|
JIVIBEN
|
1109008WL003986
|
JIVIBEN
|
00045
|
BARB0DBSWAD
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518076
|
|
VISAT JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MODASA
|
GJ-09-008-038-002/7711976
()
|
1109008000NRG25220520240233485
|
22/05/2024
|
MAHESHBHAI
|
1109008WL003986
|
MAHESHBHAI
|
00045
|
BARB0DBSWAD
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518075
|
|
VISAT MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-038-002/7711986
()
|
1109008000NRG25220520240233487
|
22/05/2024
|
DAMOR KALUBHAI MALABHAI
|
1109008WL003986
|
DAMOR KALUBHAI MALABHAI
|
00045
|
BARB0DBSWAD
|
1
|
1
|
Processed
|
25/05/2024
|
|
4285518080
|
|
KALABHAI MALABHAI DA
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-038-002/7711994
()
|
1109008000NRG25220520240233490
|
22/05/2024
|
BACHUBEN
|
1109008WL003986
|
BACHUBEN
|
00045
|
BARB0DBSWAD
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518026
|
|
ACHUBEN NATHABHAI T
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-038-002/7712007
()
|
1109008000NRG25220520240233494
|
22/05/2024
|
galaji
|
1109008WL003986
|
galaji
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518062
|
|
GALABHAI RATNABHAI D
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-038-002/7712012
()
|
1109008000NRG25220520240233497
|
22/05/2024
|
KONABHAI
|
1109008WL003986
|
KONABHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518060
|
|
Mr. KANABHAI MANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MODASA
|
GJ-09-008-038-002/7712012
()
|
1109008000NRG25220520240233498
|
22/05/2024
|
USABEN
|
1109008WL003986
|
USABEN
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518061
|
|
USHABEN KANABHAI KHA
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-038-002/7712024
()
|
1109008000NRG25220520240233501
|
22/05/2024
|
MOHANJI
|
1109008WL003986
|
MOHANJI
|
00045
|
BARB0DBSWAD
|
1159
|
1159
|
Processed
|
25/05/2024
|
|
4285518094
|
|
MOHANJI SAYBAJI DAMO
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-038-002/7712039
()
|
1109008000NRG25220520240233504
|
22/05/2024
|
Visat Rinkuben Shaileshbhai
|
1109008WL003986
|
Visat Rinkuben Shaileshbhai
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285517949
|
|
VISAT RINKUBEN SHAIL
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-038-002/7712046
()
|
1109008000NRG25220520240233510
|
22/05/2024
|
Damor laliben
|
1109008WL003986
|
Damor laliben
|
00045
|
BARB0DBSWAD
|
1
|
1
|
Processed
|
25/05/2024
|
|
4285518100
|
|
MADHU RAMA DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-038-002/7712077
()
|
1109008000NRG25220520240233521
|
22/05/2024
|
jamnaben
|
1109008WL003986
|
jamnaben
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285518093
|
|
VISAT JAMANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-038-002/7712077
()
|
1109008000NRG25220520240233520
|
22/05/2024
|
manaji
|
1109008WL003986
|
manaji
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285518092
|
|
VISAT MANAJI
|
ICICI BANK LTD(508534)
|
|
23
|
MODASA
|
GJ-09-008-038-002/7712086
()
|
1109008000NRG25220520240233526
|
22/05/2024
|
damor dinesji hirahi
|
1109008WL003986
|
damor dinesji hirahi
|
00045
|
BARB0DBSWAD
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518058
|
|
MANUBHAI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-038-002/7712086
()
|
1109008000NRG25220520240233527
|
22/05/2024
|
damor nandaben dinesji
|
1109008WL003986
|
damor nandaben dinesji
|
00045
|
BARB0DBSWAD
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518099
|
|
NANDABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-038-002/7712090
()
|
1109008000NRG25220520240233531
|
22/05/2024
|
visat anilbhai
|
1109008WL003986
|
visat anilbhai
|
00045
|
BARB0DBSWAD
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518117
|
|
ANILKUMAR JIVABHAI V
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-038-002/7712090
()
|
1109008000NRG25220520240233530
|
22/05/2024
|
visat santaben jivaji
|
1109008WL003986
|
visat santaben jivaji
|
00045
|
BARB0DBSWAD
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518116
|
|
SHARDABEN JIVABHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MODASA
|
GJ-09-008-038-002/7712096
()
|
1109008000NRG25220520240233536
|
22/05/2024
|
damor jaliben chanduji
|
1109008WL003986
|
damor jaliben chanduji
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518067
|
|
JALIBEN CHANDUBHAI D
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-038-002/8771222597
()
|
1109008000NRG25220520240233554
|
22/05/2024
|
divyaben
|
1109008WL003986
|
divyaben
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518085
|
|
Damor Divyaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
MODASA
|
GJ-09-008-038-002/8771222630
()
|
1109008000NRG25220520240233556
|
22/05/2024
|
damor narmadaben
|
1109008WL003986
|
damor narmadaben
|
00045
|
BARB0DBSWAD
|
5
|
5
|
Processed
|
25/05/2024
|
|
4285517948
|
|
BAMANIYANARMADABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MODASA
|
GJ-09-008-038-002/8771222630
()
|
1109008000NRG25220520240233555
|
22/05/2024
|
damor ranjitbhai
|
1109008WL003986
|
damor ranjitbhai
|
00045
|
BARB0DBSWAD
|
2
|
2
|
Processed
|
25/05/2024
|
|
4285518098
|
|
RANJITBHAI JALAMBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-038-002/8771222632
()
|
1109008000NRG25220520240233557
|
22/05/2024
|
KHANT BHATHIBHAI BHOLABHAI
|
1109008WL003986
|
KHANT BHATHIBHAI BHOLABHAI
|
00045
|
BARB0DBSWAD
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518068
|
|
KHANT BHATHIBHAI BHO
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-038-002/8771222632
()
|
1109008000NRG25220520240233558
|
22/05/2024
|
KHANT GANGABEN BHATHIBHAI
|
1109008WL003986
|
KHANT GANGABEN BHATHIBHAI
|
00045
|
BARB0DBSWAD
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518084
|
|
KHANT GANGABEN BHATH
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-038-002/8771222649
()
|
1109008000NRG25220520240233560
|
22/05/2024
|
damor radhaben shileshbhai
|
1109008WL003986
|
damor radhaben shileshbhai
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518083
|
|
RADHABEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-038-002/8771222688
()
|
1109008000NRG25220520240233561
|
22/05/2024
|
DAMOR HURABHAI KANABHAI
|
1109008WL003986
|
DAMOR HURABHAI KANABHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518078
|
|
SURAJI KANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-038-002/8771222688
()
|
1109008000NRG25220520240233562
|
22/05/2024
|
DAMOR MANJULABEN HURABHAI
|
1109008WL003986
|
DAMOR MANJULABEN HURABHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518104
|
|
MANJIBEN SURAJI DAMO
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-038-002/8771222689
()
|
1109008000NRG25220520240233563
|
22/05/2024
|
DAMOR BHAVANBHAI RAMABHAI
|
1109008WL003986
|
DAMOR BHAVANBHAI RAMABHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518077
|
|
Mr. BHAVANBHAI RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MODASA
|
GJ-09-008-038-002/8771222689
()
|
1109008000NRG25220520240233564
|
22/05/2024
|
DAMOR SANTABEN BHAVANBHAI
|
1109008WL003986
|
DAMOR SANTABEN BHAVANBHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518095
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-038-002/8771222841
()
|
1109008000NRG25220520240233569
|
22/05/2024
|
TARAR SHILPABEN SURESHKUMAR
|
1109008WL003986
|
TARAR SHILPABEN SURESHKUMAR
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518110
|
|
SHILPABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-038-002/8771222841
()
|
1109008000NRG25220520240233568
|
22/05/2024
|
TARAR SURESHKUMAR AMRAJI
|
1109008WL003986
|
TARAR SURESHKUMAR AMRAJI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518072
|
|
SURESHBHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-038-002/8771222845
()
|
1109008000NRG25220520240233570
|
22/05/2024
|
TARAR SHANKARBHAI RATNABHAI
|
1109008WL003986
|
TARAR SHANKARBHAI RATNABHAI
|
00045
|
BARB0DBSWAD
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518071
|
|
TARAR SHANKARJI RATANAJI
|
ICICI BANK LTD(508534)
|
|
41
|
MODASA
|
GJ-09-008-038-002/8771222870
()
|
1109008000NRG25220520240233575
|
22/05/2024
|
ALPESHBHAI
|
1109008WL003986
|
ALPESHBHAI
|
00045
|
BARB0DBSWAD
|
4
|
4
|
Processed
|
25/05/2024
|
|
4285518001
|
|
ALPESHKUMAR CHANDUBH
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-038-002/8771222870
()
|
1109008000NRG25220520240233574
|
22/05/2024
|
DAMOR CHANDUJI JUMAJI
|
1109008WL003986
|
DAMOR CHANDUJI JUMAJI
|
00045
|
BARB0DBSWAD
|
4
|
4
|
Processed
|
25/05/2024
|
|
4285518097
|
|
DAMOR CHANDUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-038-002/8771222999
()
|
1109008000NRG25220520240233579
|
22/05/2024
|
tarar ashaben ashokbhai
|
1109008WL003986
|
tarar ashaben ashokbhai
|
00045
|
BARB0DBSWAD
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518059
|
|
ASHABEN ASHOKBHAI TA
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-038-002/8771223004
()
|
1109008000NRG25220520240233580
|
22/05/2024
|
damor kokilaben ramanji
|
1109008WL003986
|
damor kokilaben ramanji
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518103
|
|
KOKILABEN RAMANJI DA
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-038-002/8771223083
()
|
1109008000NRG25220520240233581
|
22/05/2024
|
bhathibhai
|
1109008WL003986
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518087
|
|
TARAR LAXMANBHAI
|
ICICI BANK LTD(508534)
|
|
46
|
MODASA
|
GJ-09-008-038-002/8771223087
()
|
1109008000NRG25220520240233582
|
22/05/2024
|
bhathibhai
|
1109008WL003986
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
4
|
4
|
Processed
|
25/05/2024
|
|
4285518023
|
|
VAISHALIBEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-038-002/8771223087
()
|
1109008000NRG25220520240233583
|
22/05/2024
|
bhathibhai
|
1109008WL003986
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
4
|
4
|
Processed
|
25/05/2024
|
|
4285517997
|
|
RADHABEN SOMABHAI TA
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-038-002/8771223088
()
|
1109008000NRG25220520240233584
|
22/05/2024
|
rameshbhai
|
1109008WL003986
|
rameshbhai
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518118
|
|
DAMOR RAMESHBHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-038-002/8771223088
()
|
1109008000NRG25220520240233585
|
22/05/2024
|
rameshbhai
|
1109008WL003986
|
rameshbhai
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518082
|
|
DAMOR JAMANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-038-002/8771223093
()
|
1109008000NRG25220520240233586
|
22/05/2024
|
visat hiraben fulabhai
|
1109008WL003986
|
visat hiraben fulabhai
|
00045
|
BARB0DBSWAD
|
1160
|
1160
|
Rejected
|
25/05/2024
|
|
4285518091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MODASA
|
GJ-09-008-038-002/8771223115
()
|
1109008000NRG25220520240233588
|
22/05/2024
|
bhathibhai
|
1109008WL003986
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518112
|
|
MR TARAR DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MODASA
|
GJ-09-008-038-002/8771223115
()
|
1109008000NRG25220520240233589
|
22/05/2024
|
bhathibhai
|
1109008WL003986
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518113
|
|
MRS NAYNABEN PRATAPBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MODASA
|
GJ-09-008-038-002/8771223118
()
|
1109008000NRG25220520240233590
|
22/05/2024
|
tarar jagdishbhai naraynbh
|
1109008WL003986
|
tarar jagdishbhai naraynbh
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285517950
|
|
TARAR JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-038-002/8771223118
()
|
1109008000NRG25220520240233591
|
22/05/2024
|
tarar tulshaben jagdishbhai
|
1109008WL003986
|
tarar tulshaben jagdishbhai
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285517960
|
|
TARAR TULSHABEN JAGDISHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-038-002/8771223123
()
|
1109008000NRG25220520240233593
|
22/05/2024
|
SANGITABEN
|
1109008WL003986
|
SANGITABEN
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518101
|
|
Mr. SOMABHAI MANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MODASA
|
GJ-09-008-038-002/8771223123
()
|
1109008000NRG25220520240233594
|
22/05/2024
|
SANGITABEN
|
1109008WL003986
|
SANGITABEN
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518079
|
|
KHANT SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-038-002/8771223124
()
|
1109008000NRG25220520240233595
|
22/05/2024
|
JIVABHAI
|
1109008WL003986
|
JIVABHAI
|
00045
|
BARB0DBSWAD
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518088
|
|
KANUJI JIVAJI VISAT
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-038-002/8771223124
()
|
1109008000NRG25220520240233596
|
22/05/2024
|
JIVABHAI
|
1109008WL003986
|
JIVABHAI
|
00045
|
BARB0DBSWAD
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518109
|
|
VISAT KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-038-002/8771223126
()
|
1109008000NRG25220520240233597
|
22/05/2024
|
JIVABHAI
|
1109008WL003986
|
JIVABHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518115
|
|
RANJITKUMAR CHANDUBH
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-038-002/8771223127
()
|
1109008000NRG25220520240233598
|
22/05/2024
|
JIVABHAI
|
1109008WL003986
|
JIVABHAI
|
00045
|
BARB0DBSWAD
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518121
|
|
Mr. . . BHATHIJI BHURAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MODASA
|
GJ-09-008-038-002/8771223127
()
|
1109008000NRG25220520240233599
|
22/05/2024
|
JIVABHAI
|
1109008WL003986
|
JIVABHAI
|
00045
|
BARB0DBSWAD
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518114
|
|
LAXMIBEN BHATHIJI KH
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-038-002/8771223151
()
|
1109008000NRG25220520240233600
|
22/05/2024
|
VISAT BACHUJI JIVAJI
|
1109008WL003986
|
VISAT BACHUJI JIVAJI
|
00045
|
BARB0DBSWAD
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518086
|
|
Mr. . . BACHUBHAI JIVABHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MODASA
|
GJ-09-008-038-002/8771223152
()
|
1109008000NRG25220520240233602
|
22/05/2024
|
DAMOR SHAMBHUJI MANAJI
|
1109008WL003986
|
DAMOR SHAMBHUJI MANAJI
|
00045
|
BARB0DBSWAD
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518120
|
|
DAMOR SHANBHUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-038-002/8771223152
()
|
1109008000NRG25220520240233603
|
22/05/2024
|
DAMOR SHANTABEN
|
1109008WL003986
|
DAMOR SHANTABEN
|
00045
|
BARB0DBSWAD
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518119
|
|
Miss. SHANTABEN SHAMBHUJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
MODASA
|
GJ-09-008-038-002/8771223156
()
|
1109008000NRG25220520240233605
|
22/05/2024
|
VISAT RAMAJI SOMAJI
|
1109008WL003986
|
VISAT RAMAJI SOMAJI
|
00045
|
BARB0DBSWAD
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285517956
|
|
VISAT RAMANJI SOMAJEE
|
UNION BANK OF INDIA(508500)
|
|
66
|
MODASA
|
GJ-09-008-038-002/8771223156
()
|
1109008000NRG25220520240233606
|
22/05/2024
|
visat ramilaben
|
1109008WL003986
|
visat ramilaben
|
00045
|
BARB0DBSWAD
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285517958
|
|
VISAT RAMILABEN
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-038-002/8771223158
()
|
1109008000NRG25220520240233608
|
22/05/2024
|
hinaben
|
1109008WL003986
|
hinaben
|
00045
|
BARB0DBSWAD
|
1208
|
1208
|
Processed
|
25/05/2024
|
|
4285517952
|
|
VISAT HINABEN MUKESH
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-038-002/8771223158
()
|
1109008000NRG25220520240233607
|
22/05/2024
|
visat mukeshbhai somabhai
|
1109008WL003986
|
visat mukeshbhai somabhai
|
00045
|
BARB0DBSWAD
|
1208
|
1208
|
Processed
|
25/05/2024
|
|
4285517951
|
|
VISAT MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-038-002/8771223161
()
|
1109008000NRG25220520240233609
|
22/05/2024
|
damor rameshbhai jeshbhai
|
1109008WL003986
|
damor rameshbhai jeshbhai
|
00045
|
BARB0DBSWAD
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285517954
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-038-002/8771223215
()
|
1109008000NRG25220520240233613
|
22/05/2024
|
tarar dineshbhai romabhai
|
1109008WL003986
|
tarar dineshbhai romabhai
|
00045
|
BARB0DBSWAD
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518102
|
|
DINESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-038-002/8771223215
()
|
1109008000NRG25220520240233614
|
22/05/2024
|
tarar naynaben dineshbhai
|
1109008WL003986
|
tarar naynaben dineshbhai
|
00045
|
BARB0DBSWAD
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518111
|
|
Mrs. NAYNABEN DINESHBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
MODASA
|
GJ-09-008-038-002/8771223252
()
|
1109008000NRG25220520240233615
|
22/05/2024
|
damor arvindbhai prabhubhai
|
1109008WL003986
|
damor arvindbhai prabhubhai
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518066
|
|
DAMOR ARVIND PRABHUB
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-038-002/8771223252
()
|
1109008000NRG25220520240233616
|
22/05/2024
|
lilaben arvindbhai damor
|
1109008WL003986
|
lilaben arvindbhai damor
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Rejected
|
25/05/2024
|
|
4285518081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
MODASA
|
GJ-09-008-038-002/8771223255
()
|
1109008000NRG25220520240233618
|
22/05/2024
|
radhaben revabhai radhaben revabhai
|
1109008WL003986
|
radhaben revabhai radhaben revabhai
|
00045
|
BARB0DBSWAD
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285517947
|
|
TARAR RADHABEN REVABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
MODASA
|
GJ-09-008-038-002/8771223255
()
|
1109008000NRG25220520240233617
|
22/05/2024
|
tarar revabhai devabhai
|
1109008WL003986
|
tarar revabhai devabhai
|
00045
|
BARB0DBSWAD
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285517946
|
|
TARAR REVABHAI DEVAB
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-038-002/8771223265
()
|
1109008000NRG25220520240233619
|
22/05/2024
|
savitaben
|
1109008WL003986
|
savitaben
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285517957
|
|
DAMOR SAVITABEN SURE
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-038-002/8771223268
()
|
1109008000NRG25220520240233620
|
22/05/2024
|
damor ramaji dalaji
|
1109008WL003986
|
damor ramaji dalaji
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518089
|
|
RAMAJI DALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-038-002/8771223268
()
|
1109008000NRG25220520240233621
|
22/05/2024
|
dariyaben
|
1109008WL003986
|
dariyaben
|
00045
|
BARB0DBSWAD
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518090
|
|
DAMOR DARIYABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-038-002/8771223331
()
|
1109008000NRG25220520240233626
|
22/05/2024
|
BALUBEN
|
1109008WL003986
|
BALUBEN
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518074
|
|
BALUBEN BABUBHAI DAM
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-038-002/8771223331
()
|
1109008000NRG25220520240233625
|
22/05/2024
|
DAMOR BABUBHAI GOABARBHAI
|
1109008WL003986
|
DAMOR BABUBHAI GOABARBHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518073
|
|
BABUBHAI GOBARBHAI D
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-038-002/8771223338
()
|
1109008000NRG25220520240233628
|
22/05/2024
|
damor sarojben
|
1109008WL003986
|
damor sarojben
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285517955
|
|
SAROJBEN BHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MODASA
|
GJ-09-008-038-002/889937
()
|
1109008000NRG25220520240233637
|
22/05/2024
|
DAMOR SANGITABEN
|
1109008WL003986
|
DAMOR SANGITABEN
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518105
|
|
SANGITABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-038-002/889937
()
|
1109008000NRG25220520240233636
|
22/05/2024
|
DAMOR SURESHJI CHANDUJI
|
1109008WL003986
|
DAMOR SURESHJI CHANDUJI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518106
|
|
DAMOR SURESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90520
|
90520
|
|
|
|
|
|
|
|
|
84
|
MODASA
|
GJ-09-008-038-002/7711994
()
|
1109008000NRG25220520240233489
|
22/05/2024
|
VISAT NATHAJI HAKRAJI
|
1109008WL003986
|
VISAT NATHAJI HAKRAJI
|
00045
|
BARB0MODARV
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518055
|
|
TARAR NATHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
85
|
MODASA
|
GJ-09-008-038-002/1000031
()
|
1109008000NRG25220520240233462
|
22/05/2024
|
damor dipikaben khatubhai
|
1109008WL003986
|
damor dipikaben khatubhai
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518040
|
|
DIPIKABENKHATUJIDAMO
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-038-002/1000031
()
|
1109008000NRG25220520240233461
|
22/05/2024
|
sumitbhai
|
1109008WL003986
|
sumitbhai
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518039
|
|
SUMITKHATUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-038-002/1000032
()
|
1109008000NRG25220520240233463
|
22/05/2024
|
damor mukeshbhai
|
1109008WL003986
|
damor mukeshbhai
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518069
|
|
MUKESHBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-038-002/1000032
()
|
1109008000NRG25220520240233464
|
22/05/2024
|
masar minaben
|
1109008WL003986
|
masar minaben
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518070
|
|
MISS MASAR MINABEN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MODASA
|
GJ-09-008-038-002/1000034
()
|
1109008000NRG25220520240233467
|
22/05/2024
|
damor jitendrabhai
|
1109008WL003986
|
damor jitendrabhai
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285517993
|
|
JITENDRABHAI LAXMANB
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-038-002/70116
()
|
1109008000NRG25220520240233471
|
22/05/2024
|
VISHAT SAGAR BACHUBHAI
|
1109008WL003986
|
VISHAT SAGAR BACHUBHAI
|
00045
|
BARB0MODASA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285517999
|
|
SAGARKUMAR BACHUBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-038-002/7711896
()
|
1109008000NRG25220520240233473
|
22/05/2024
|
TARAR INDUBEN AMRABHAI
|
1109008WL003986
|
TARAR INDUBEN AMRABHAI
|
00045
|
BARB0MODASA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518004
|
|
NDUBEN AMRABHA TARA
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-038-002/7711954
()
|
1109008000NRG25220520240233475
|
22/05/2024
|
RITABEN
|
1109008WL003986
|
RITABEN
|
00045
|
BARB0MODASA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518007
|
|
RITABEN MOHANBHAI TA
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-038-002/7711954
()
|
1109008000NRG25220520240233474
|
22/05/2024
|
TARAR MOHANJI LALAJI
|
1109008WL003986
|
TARAR MOHANJI LALAJI
|
00045
|
BARB0MODASA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518028
|
|
Mr. MOHANBHAI LALABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
MODASA
|
GJ-09-008-038-002/7711956
()
|
1109008000NRG25220520240233477
|
22/05/2024
|
romaji
|
1109008WL003986
|
romaji
|
00045
|
BARB0MODASA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518008
|
|
Mr. RAMAJI NAVAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
MODASA
|
GJ-09-008-038-002/7711958
()
|
1109008000NRG25220520240233478
|
22/05/2024
|
SIVAJI
|
1109008WL003986
|
SIVAJI
|
00045
|
BARB0MODASA
|
1
|
1
|
Processed
|
25/05/2024
|
|
4285518010
|
|
SHIVAJI JUMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-038-002/7711960
()
|
1109008000NRG25220520240233479
|
22/05/2024
|
ratniben
|
1109008WL003986
|
ratniben
|
00045
|
BARB0MODASA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518024
|
|
RATANBEN VIRJIBHAI V
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-038-002/7711961
()
|
1109008000NRG25220520240233481
|
22/05/2024
|
susilaben
|
1109008WL003986
|
susilaben
|
00045
|
BARB0MODASA
|
1159
|
1159
|
Processed
|
25/05/2024
|
|
4285518027
|
|
SUSHILABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-038-002/7711961
()
|
1109008000NRG25220520240233480
|
22/05/2024
|
VISAT BACHUBHAI V
|
1109008WL003986
|
VISAT BACHUBHAI V
|
00045
|
BARB0MODASA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518006
|
|
BACHUBHAI VIRJIBHAI VISAT
|
UNION BANK OF INDIA(508500)
|
|
99
|
MODASA
|
GJ-09-008-038-002/7711962
()
|
1109008000NRG25220520240233482
|
22/05/2024
|
TARAR HANSHABEN S
|
1109008WL003986
|
TARAR HANSHABEN S
|
00045
|
BARB0MODASA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285517972
|
|
TARAR HANSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-038-002/7711964
()
|
1109008000NRG25220520240233483
|
22/05/2024
|
TARAR HAKARA KHATARA
|
1109008WL003986
|
TARAR HAKARA KHATARA
|
00045
|
BARB0MODASA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285517973
|
|
Mr. . . HAKAMABHAI KHATARABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
MODASA
|
GJ-09-008-038-002/7712002
()
|
1109008000NRG25220520240233491
|
22/05/2024
|
kantibhai
|
1109008WL003986
|
kantibhai
|
00045
|
BARB0MODASA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518032
|
|
KANTIBHAI MONABHAI K
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-038-002/7712002
()
|
1109008000NRG25220520240233492
|
22/05/2024
|
maniben
|
1109008WL003986
|
maniben
|
00045
|
BARB0MODASA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285517979
|
|
MANIBEN KANTIBHAI KH
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-038-002/7712007
()
|
1109008000NRG25220520240233493
|
22/05/2024
|
DAMOR KANTIJI RATNAJI
|
1109008WL003986
|
DAMOR KANTIJI RATNAJI
|
00045
|
BARB0MODASA
|
1
|
1
|
Processed
|
25/05/2024
|
|
4285518012
|
|
KANTIBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-038-002/7712010
()
|
1109008000NRG25220520240233496
|
22/05/2024
|
JIVIBEN
|
1109008WL003986
|
JIVIBEN
|
00045
|
BARB0MODASA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518035
|
|
JIVIBEN SAJABHAI TAR
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-038-002/7712010
()
|
1109008000NRG25220520240233495
|
22/05/2024
|
SOJABHAI
|
1109008WL003986
|
SOJABHAI
|
00045
|
BARB0MODASA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518013
|
|
SANJAJI RUPAJI TARAR
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-038-002/7712017
()
|
1109008000NRG25220520240233500
|
22/05/2024
|
INDUBEN
|
1109008WL003986
|
INDUBEN
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285517981
|
|
NDUBEN SHANABHAI DA
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-038-002/7712017
()
|
1109008000NRG25220520240233499
|
22/05/2024
|
SANAJI
|
1109008WL003986
|
SANAJI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285517982
|
|
SHANABHAI NAVABHAI D
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-038-002/7712024
()
|
1109008000NRG25220520240233502
|
22/05/2024
|
SARDABEN
|
1109008WL003986
|
SARDABEN
|
00045
|
BARB0MODASA
|
1159
|
1159
|
Processed
|
25/05/2024
|
|
4285518029
|
|
SHARDABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-038-002/7712039
()
|
1109008000NRG25220520240233503
|
22/05/2024
|
SILES
|
1109008WL003986
|
SILES
|
00045
|
BARB0MODASA
|
1159
|
1159
|
Processed
|
25/05/2024
|
|
4285518009
|
|
Mr. SHAILESHBHAI VIRAJIBHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
MODASA
|
GJ-09-008-038-002/7712040
()
|
1109008000NRG25220520240233505
|
22/05/2024
|
BHAGAJI
|
1109008WL003986
|
BHAGAJI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518036
|
|
KHANT BHAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-09-008-038-002/7712040
()
|
1109008000NRG25220520240233506
|
22/05/2024
|
VINOD
|
1109008WL003986
|
VINOD
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518011
|
|
Mr. VINODBHAI BHAGABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
MODASA
|
GJ-09-008-038-002/7712042
()
|
1109008000NRG25220520240233508
|
22/05/2024
|
DAMOR BHURIBEN PUJAJI
|
1109008WL003986
|
DAMOR BHURIBEN PUJAJI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518043
|
|
BHURI BENPUJABHAI DA
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-038-002/7712042
()
|
1109008000NRG25220520240233507
|
22/05/2024
|
PUJAJI
|
1109008WL003986
|
PUJAJI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518015
|
|
PUJABHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-038-002/7712046
()
|
1109008000NRG25220520240233509
|
22/05/2024
|
damor khumaji kalaji
|
1109008WL003986
|
damor khumaji kalaji
|
00045
|
BARB0MODASA
|
1
|
1
|
Processed
|
25/05/2024
|
|
4285518016
|
|
KHUMABHAI KALABHAI D
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-038-002/7712047
()
|
1109008000NRG25220520240233511
|
22/05/2024
|
lasiben
|
1109008WL003986
|
lasiben
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285517983
|
|
LASIBEN JESHABHAI DA
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-038-002/7712050
()
|
1109008000NRG25220520240233512
|
22/05/2024
|
damor kokilaben bhagvanbhi
|
1109008WL003986
|
damor kokilaben bhagvanbhi
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285517970
|
|
KOKILABEN BHAGVANBHA
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-038-002/7712060
()
|
1109008000NRG25220520240233514
|
22/05/2024
|
asaben
|
1109008WL003986
|
asaben
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285517974
|
|
ASHABEN GIRISHBHAI T
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-038-002/7712060
()
|
1109008000NRG25220520240233513
|
22/05/2024
|
GIRISHBHAI BADABHAI TARAR
|
1109008WL003986
|
GIRISHBHAI BADABHAI TARAR
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285517975
|
|
TARAR GIRISHBHAI BADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MODASA
|
GJ-09-008-038-002/7712061
()
|
1109008000NRG25220520240233516
|
22/05/2024
|
gitaben
|
1109008WL003986
|
gitaben
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285517978
|
|
GITABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-038-002/7712061
()
|
1109008000NRG25220520240233515
|
22/05/2024
|
jayntiji
|
1109008WL003986
|
jayntiji
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285518005
|
|
JAYANTIBHAI SHANABHA
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-038-002/7712065
()
|
1109008000NRG25220520240233518
|
22/05/2024
|
arunaben
|
1109008WL003986
|
arunaben
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285517971
|
|
TARAR ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MODASA
|
GJ-09-008-038-002/7712065
()
|
1109008000NRG25220520240233517
|
22/05/2024
|
babubhai
|
1109008WL003986
|
babubhai
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285518025
|
|
TARAR BABUBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-09-008-038-002/7712075
()
|
1109008000NRG25220520240233519
|
22/05/2024
|
tarar vikrambhai shivabhai
|
1109008WL003986
|
tarar vikrambhai shivabhai
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285518000
|
|
VIKRAMBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-038-002/7712079
()
|
1109008000NRG25220520240233522
|
22/05/2024
|
ramesji
|
1109008WL003986
|
ramesji
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285518034
|
|
TARAR RAMESHBHAI
|
ICICI BANK LTD(508534)
|
|
125
|
MODASA
|
GJ-09-008-038-002/7712079
()
|
1109008000NRG25220520240233523
|
22/05/2024
|
tarar kailasben
|
1109008WL003986
|
tarar kailasben
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285518047
|
|
KAILASBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-038-002/7712080
()
|
1109008000NRG25220520240233525
|
22/05/2024
|
babiben
|
1109008WL003986
|
babiben
|
00045
|
BARB0MODASA
|
1199
|
1199
|
Processed
|
25/05/2024
|
|
4285517976
|
|
BABVALIBEN SHANTABHA
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-09-008-038-002/7712080
()
|
1109008000NRG25220520240233524
|
22/05/2024
|
santaji
|
1109008WL003986
|
santaji
|
00045
|
BARB0MODASA
|
1199
|
1199
|
Processed
|
25/05/2024
|
|
4285517977
|
|
SHANTABHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-038-002/7712087
()
|
1109008000NRG25220520240233528
|
22/05/2024
|
damor isvarji hiraji
|
1109008WL003986
|
damor isvarji hiraji
|
00045
|
BARB0MODASA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285517984
|
|
ISWERBHAI HIRABHAI D
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-038-002/7712087
()
|
1109008000NRG25220520240233529
|
22/05/2024
|
somiben
|
1109008WL003986
|
somiben
|
00045
|
BARB0MODASA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285517987
|
|
SOMIBEN ISHWERBHAI D
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-038-002/7712092
()
|
1109008000NRG25220520240233532
|
22/05/2024
|
laliben
|
1109008WL003986
|
laliben
|
00045
|
BARB0MODASA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518017
|
|
VISAT LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-09-008-038-002/7712095
()
|
1109008000NRG25220520240233533
|
22/05/2024
|
mahndrabhai
|
1109008WL003986
|
mahndrabhai
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285517985
|
|
DAMOR MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-038-002/7712096
()
|
1109008000NRG25220520240233535
|
22/05/2024
|
damor chanduji dolaji
|
1109008WL003986
|
damor chanduji dolaji
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285517996
|
|
JALIBEN CHANDUBHAI D
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-09-008-038-002/7712097
()
|
1109008000NRG25220520240233538
|
22/05/2024
|
damor sakriben pratapji
|
1109008WL003986
|
damor sakriben pratapji
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518021
|
|
DAMOR SAKARBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MODASA
|
GJ-09-008-038-002/7712097
()
|
1109008000NRG25220520240233537
|
22/05/2024
|
pratapji
|
1109008WL003986
|
pratapji
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518014
|
|
PRATAPJI AMRAJI DAMO
|
BANK OF BARODA(606985)
|
|
135
|
MODASA
|
GJ-09-008-038-002/7712100
()
|
1109008000NRG25220520240233540
|
22/05/2024
|
madhiben
|
1109008WL003986
|
madhiben
|
00045
|
BARB0MODASA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285517980
|
|
TARAR MADHIBEN
|
ICICI BANK LTD(508534)
|
|
136
|
MODASA
|
GJ-09-008-038-002/7712100
()
|
1109008000NRG25220520240233539
|
22/05/2024
|
naraynji
|
1109008WL003986
|
naraynji
|
00045
|
BARB0MODASA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518033
|
|
TARAR NARAYANNJI
|
ICICI BANK LTD(508534)
|
|
137
|
MODASA
|
GJ-09-008-038-002/7712124
()
|
1109008000NRG25220520240233543
|
22/05/2024
|
babubhai
|
1109008WL003986
|
babubhai
|
00045
|
BARB0MODASA
|
1159
|
1159
|
Processed
|
25/05/2024
|
|
4285518037
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
138
|
MODASA
|
GJ-09-008-038-002/7712124
()
|
1109008000NRG25220520240233544
|
22/05/2024
|
damor divaben babubhai
|
1109008WL003986
|
damor divaben babubhai
|
00045
|
BARB0MODASA
|
1159
|
1159
|
Processed
|
25/05/2024
|
|
4285517988
|
|
DIVABEN BABUJI DAMOR
|
BANK OF BARODA(606985)
|
|
139
|
MODASA
|
GJ-09-008-038-002/7712140
()
|
1109008000NRG25220520240233546
|
22/05/2024
|
damor rukhiben kiranji
|
1109008WL003986
|
damor rukhiben kiranji
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518031
|
|
DAMOR RUKHIBEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-038-002/7712140
()
|
1109008000NRG25220520240233545
|
22/05/2024
|
kiranbhai
|
1109008WL003986
|
kiranbhai
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518030
|
|
DAMOR KIRANBHAI JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MODASA
|
GJ-09-008-038-002/7712180
()
|
1109008000NRG25220520240233548
|
22/05/2024
|
DAMOR VIJABEN KHATUJI
|
1109008WL003986
|
DAMOR VIJABEN KHATUJI
|
00045
|
BARB0MODASA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518042
|
|
VIJABEN KHATUJI DAMO
|
BANK OF BARODA(606985)
|
|
142
|
MODASA
|
GJ-09-008-038-002/7712180
()
|
1109008000NRG25220520240233547
|
22/05/2024
|
khatuji
|
1109008WL003986
|
khatuji
|
00045
|
BARB0MODASA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285517995
|
|
Mr. KHATUBHAI HIRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
143
|
MODASA
|
GJ-09-008-038-002/87712198
()
|
1109008000NRG25220520240233550
|
22/05/2024
|
DAMOR KANKUBEN SOMAJI
|
1109008WL003986
|
DAMOR KANKUBEN SOMAJI
|
00045
|
BARB0MODASA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518046
|
|
SOMABHAI KANAJI DAMO
|
BANK OF BARODA(606985)
|
|
144
|
MODASA
|
GJ-09-008-038-002/87712198
()
|
1109008000NRG25220520240233549
|
22/05/2024
|
damor somaji konaji
|
1109008WL003986
|
damor somaji konaji
|
00045
|
BARB0MODASA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518045
|
|
Mr. SOMABHAI KANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
145
|
MODASA
|
GJ-09-008-038-002/87712199
()
|
1109008000NRG25220520240233551
|
22/05/2024
|
damor arvindbhai hirabhai
|
1109008WL003986
|
damor arvindbhai hirabhai
|
00045
|
BARB0MODASA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285517989
|
|
DAMOR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MODASA
|
GJ-09-008-038-002/87712199
()
|
1109008000NRG25220520240233552
|
22/05/2024
|
damor rekhaben
|
1109008WL003986
|
damor rekhaben
|
00045
|
BARB0MODASA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285517953
|
|
DAMOR REKHABEN
|
BANK OF BARODA(606985)
|
|
147
|
MODASA
|
GJ-09-008-038-002/8771222597
()
|
1109008000NRG25220520240233553
|
22/05/2024
|
damor mukeshbhai prabhubhai
|
1109008WL003986
|
damor mukeshbhai prabhubhai
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518041
|
|
Mr. MUKESHBHAI PRABHUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
148
|
MODASA
|
GJ-09-008-038-002/8771222649
()
|
1109008000NRG25220520240233559
|
22/05/2024
|
damor shaileshbhai jeshabhai
|
1109008WL003986
|
damor shaileshbhai jeshabhai
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518022
|
|
SHAILESHBHAI JESABHA
|
BANK OF BARODA(606985)
|
|
149
|
MODASA
|
GJ-09-008-038-002/8771222772
()
|
1109008000NRG25220520240233567
|
22/05/2024
|
DAMOR JESHAJI PRATAPJI
|
1109008WL003986
|
DAMOR JESHAJI PRATAPJI
|
00045
|
BARB0MODASA
|
1393
|
1393
|
Processed
|
25/05/2024
|
|
4285517986
|
|
Mr. . . JESINGBHAI PRATAPBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
150
|
MODASA
|
GJ-09-008-038-002/8771222845
()
|
1109008000NRG25220520240233571
|
22/05/2024
|
TARAR RAJESHJI SHANKARJI
|
1109008WL003986
|
TARAR RAJESHJI SHANKARJI
|
00045
|
BARB0MODASA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518054
|
|
TARAR RAKESHBHAI SHA
|
BANK OF BARODA(606985)
|
|
151
|
MODASA
|
GJ-09-008-038-002/8771222872
()
|
1109008000NRG25220520240233576
|
22/05/2024
|
DAMOR MAHENDRAJI PUJAJAI
|
1109008WL003986
|
DAMOR MAHENDRAJI PUJAJAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518002
|
|
MAHENDRAKUMAR PUJABH
|
BANK OF BARODA(606985)
|
|
152
|
MODASA
|
GJ-09-008-038-002/8771222872
()
|
1109008000NRG25220520240233577
|
22/05/2024
|
DAMOR MENKABEN MAHENDRAJI
|
1109008WL003986
|
DAMOR MENKABEN MAHENDRAJI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285517990
|
|
MENKABEN PUJABHAI DA
|
BANK OF BARODA(606985)
|
|
153
|
MODASA
|
GJ-09-008-038-002/8771223093
()
|
1109008000NRG25220520240233587
|
22/05/2024
|
sitaben
|
1109008WL003986
|
sitaben
|
00045
|
BARB0MODASA
|
1144
|
1144
|
Processed
|
25/05/2024
|
|
4285517945
|
|
VISAT SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MODASA
|
GJ-09-008-038-002/8771223121
()
|
1109008000NRG25220520240233592
|
22/05/2024
|
tarar ramilaben babubhai
|
1109008WL003986
|
tarar ramilaben babubhai
|
00045
|
BARB0MODASA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285517991
|
|
RAMILABEN BALUBHAI T
|
BANK OF BARODA(606985)
|
|
155
|
MODASA
|
GJ-09-008-038-002/8771223151
()
|
1109008000NRG25220520240233601
|
22/05/2024
|
visat urmilaben bachubhai
|
1109008WL003986
|
visat urmilaben bachubhai
|
00045
|
BARB0MODASA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518018
|
|
URMILABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
156
|
MODASA
|
GJ-09-008-038-002/8771223161
()
|
1109008000NRG25220520240233610
|
22/05/2024
|
kokilaben
|
1109008WL003986
|
kokilaben
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518044
|
|
DAMOR KOKILABEN RAME
|
BANK OF BARODA(606985)
|
|
157
|
MODASA
|
GJ-09-008-038-002/8771223300
()
|
1109008000NRG25220520240233622
|
22/05/2024
|
visat payalben kanubhai
|
1109008WL003986
|
visat payalben kanubhai
|
00045
|
BARB0MODASA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285517992
|
|
PAYALBEN KANUBHAI VI
|
BANK OF BARODA(606985)
|
|
158
|
MODASA
|
GJ-09-008-038-002/8771223316
()
|
1109008000NRG25220520240233624
|
22/05/2024
|
GITABEN
|
1109008WL003986
|
GITABEN
|
00045
|
BARB0MODASA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285517994
|
|
VISAT GITABEN
|
ICICI BANK LTD(508534)
|
|
159
|
MODASA
|
GJ-09-008-038-002/8771223316
()
|
1109008000NRG25220520240233623
|
22/05/2024
|
VISAT AMURT FULABHAI
|
1109008WL003986
|
VISAT AMURT FULABHAI
|
00045
|
BARB0MODASA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285517998
|
|
AMRAT FULABHAI VISAT
|
BANK OF BARODA(606985)
|
|
160
|
MODASA
|
GJ-09-008-038-002/8771223338
()
|
1109008000NRG25220520240233627
|
22/05/2024
|
DAMOR MUKESHBHAI RAMANBHAI
|
1109008WL003986
|
DAMOR MUKESHBHAI RAMANBHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518096
|
|
MUKESHKUMAR RAMANBHA
|
BANK OF BARODA(606985)
|
|
161
|
MODASA
|
GJ-09-008-038-002/8771223339
()
|
1109008000NRG25220520240233629
|
22/05/2024
|
TARAR MUNABEN
|
1109008WL003986
|
TARAR MUNABEN
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518038
|
|
TARAR MUNNABEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MODASA
|
GJ-09-008-038-002/88209
()
|
1109008000NRG25220520240233630
|
22/05/2024
|
KHANT KAMALESH KANTIBHAI
|
1109008WL003986
|
KHANT KAMALESH KANTIBHAI
|
00045
|
BARB0MODASA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518019
|
|
KAMLESHBHAIKANTIBHAI
|
BANK OF BARODA(606985)
|
|
163
|
MODASA
|
GJ-09-008-038-002/88209
()
|
1109008000NRG25220520240233631
|
22/05/2024
|
KHANT LILABEN KANTIBHAI
|
1109008WL003986
|
KHANT LILABEN KANTIBHAI
|
00045
|
BARB0MODASA
|
1220
|
1220
|
Processed
|
25/05/2024
|
|
4285518020
|
|
KHANT LILABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MODASA
|
GJ-09-008-038-002/889933
()
|
1109008000NRG25220520240233635
|
22/05/2024
|
DAMOR KALAJI
|
1109008WL003986
|
DAMOR KALAJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285518003
|
|
DAMOR KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96113
|
96113
|
|
|
|
|
|
|
|
|
165
|
MODASA
|
GJ-09-008-038-002/8771222999
()
|
1109008000NRG25220520240233578
|
22/05/2024
|
tarar ashokbhai sajabhai
|
1109008WL003986
|
tarar ashokbhai sajabhai
|
00048
|
BKID0002402
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518051
|
|
ASHOKBHAI SANJAYBHAI TARAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
166
|
MODASA
|
GJ-09-008-038-002/8771222868
()
|
1109008000NRG25220520240233573
|
22/05/2024
|
VISAT MIRABEN RAMESHJI
|
1109008WL003986
|
VISAT MIRABEN RAMESHJI
|
00415
|
SBIN0000429
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518053
|
|
VISAT MIRABEN
|
ICICI BANK LTD(508534)
|
|
167
|
MODASA
|
GJ-09-008-038-002/8771222868
()
|
1109008000NRG25220520240233572
|
22/05/2024
|
VISAT RAMESHJI SAVJI
|
1109008WL003986
|
VISAT RAMESHJI SAVJI
|
00415
|
SBIN0000429
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518052
|
|
RAMESHBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
168
|
MODASA
|
GJ-09-008-038-002/7711986
()
|
1109008000NRG25220520240233488
|
22/05/2024
|
savitaben
|
1109008WL003986
|
savitaben
|
00468
|
UBIN0555207
|
1
|
1
|
Processed
|
25/05/2024
|
|
4285518056
|
|
SAVITABEN KALUBHAI D
|
BANK OF BARODA(606985)
|
|
169
|
MODASA
|
GJ-09-008-038-002/889100
()
|
1109008000NRG25220520240233634
|
22/05/2024
|
VISAT BIPINBHAI PANABHAI
|
1109008WL003986
|
VISAT BIPINBHAI PANABHAI
|
00468
|
UBIN0555207
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285518057
|
|
BIPINBHAI PUNABHAI VISAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
170
|
MODASA
|
GJ-09-008-038-002/20
()
|
1109008000NRG25220520240233470
|
22/05/2024
|
Visat Pareshbhai
|
1109008WL003986
|
Visat Pareshbhai
|
00502
|
BKDN0700000
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285518050
|
|
VISAT PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MODASA
|
GJ-09-008-038-002/7711970
()
|
1109008000NRG25220520240233484
|
22/05/2024
|
Khant Sujiben
|
1109008WL003986
|
Khant Sujiben
|
00502
|
BKDN0700000
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285517969
|
|
KHANT SUJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MODASA
|
GJ-09-008-038-002/7712095
()
|
1109008000NRG25220520240233534
|
22/05/2024
|
smitaben
|
1109008WL003986
|
smitaben
|
00502
|
BKDN0700000
|
3
|
3
|
Processed
|
25/05/2024
|
|
4285517967
|
|
SMITABEN MATHURBHAI
|
BANK OF BARODA(606985)
|
|
173
|
MODASA
|
GJ-09-008-038-002/7712103
()
|
1109008000NRG25220520240233542
|
22/05/2024
|
Visat Ashaben
|
1109008WL003986
|
Visat Ashaben
|
00502
|
BKDN0700000
|
1159
|
1159
|
Processed
|
25/05/2024
|
|
4285517968
|
|
VISAT ASHABEN
|
BANK OF BARODA(606985)
|
|
174
|
MODASA
|
GJ-09-008-038-002/8771222697
()
|
1109008000NRG25220520240233566
|
22/05/2024
|
Damor Jajamnem Sayababhai
|
1109008WL003986
|
Damor Jajamnem Sayababhai
|
00502
|
BKDN0700000
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285517966
|
|
DAMOR JAJAMBEN SAYBA
|
BANK OF BARODA(606985)
|
|
175
|
MODASA
|
GJ-09-008-038-002/8771222697
()
|
1109008000NRG25220520240233565
|
22/05/2024
|
DAMOR SAYBABHAI DHIRABHAI
|
1109008WL003986
|
DAMOR SAYBABHAI DHIRABHAI
|
00502
|
BKDN0700000
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285517965
|
|
DAMOR SAYBABHAI
|
BANK OF BARODA(606985)
|
|
176
|
MODASA
|
GJ-09-008-038-002/88252
()
|
1109008000NRG25220520240233632
|
22/05/2024
|
Visat Maganbhai
|
1109008WL003986
|
Visat Maganbhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285518048
|
|
VISAT MAGANBHAI
|
BANK OF BARODA(606985)
|
|
177
|
MODASA
|
GJ-09-008-038-002/88304
()
|
1109008000NRG25220520240233633
|
22/05/2024
|
Damor Nandaben Rajubhai
|
1109008WL003986
|
Damor Nandaben Rajubhai
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
25/05/2024
|
|
4285518049
|
|
Damor Nandaben Rajubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8502
|
8502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205616
|
205616
|
|
|
|
|
|
|
|