|
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-09-008-038-002/70113
()
|
1109008000NRG25260420240068772
|
26/04/2024
|
KHANT BHANABHAI PRATAPBHAI
|
1109008WL001174
|
KHANT BHANABHAI PRATAPBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591383
|
|
Mr. BHANUBHAI PRATAPBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MODASA
|
GJ-09-008-038-002/70122
()
|
1109008000NRG25260420240068774
|
26/04/2024
|
ASARI BADABHAI MAVABHAI
|
1109008WL001174
|
ASARI BADABHAI MAVABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591397
|
|
BADAJI MAVAJI ASARI
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-038-002/70122
()
|
1109008000NRG25260420240068775
|
26/04/2024
|
ASARI KOKILABEN KISHORBHAI
|
1109008WL001174
|
ASARI KOKILABEN KISHORBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591398
|
|
Asari Kokilaben Kishorbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MODASA
|
GJ-09-008-038-002/70124
()
|
1109008000NRG25260420240068779
|
26/04/2024
|
KHANT KANKUBEN RAYCHANDBHAI
|
1109008WL001174
|
KHANT KANKUBEN RAYCHANDBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591400
|
|
KHANT KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-038-002/70124
()
|
1109008000NRG25260420240068778
|
26/04/2024
|
KHANT RAMESH RAYCHANDBHAI
|
1109008WL001174
|
KHANT RAMESH RAYCHANDBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591399
|
|
KHANT RAMESHBHAI RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-038-002/7712001
()
|
1109008000NRG25260420240068788
|
26/04/2024
|
manbhai
|
1109008WL001174
|
manbhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591269
|
|
MANABHAI DHIRABHAI K
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-038-002/77121001
()
|
1109008000NRG25260420240068796
|
26/04/2024
|
Visat rupaben thavraji
|
1109008WL001174
|
Visat rupaben thavraji
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591345
|
|
VISAT RUPABEN THAVAR
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-038-002/77121001
()
|
1109008000NRG25260420240068795
|
26/04/2024
|
Visat tharaji hakraji
|
1109008WL001174
|
Visat tharaji hakraji
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591344
|
|
Mr. THAVRABHAI HAKRABHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MODASA
|
GJ-09-008-038-002/7712120
()
|
1109008000NRG25260420240068798
|
26/04/2024
|
KHANT KAMLESHBHAI
|
1109008WL001174
|
KHANT KAMLESHBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591343
|
|
KHANT KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-038-002/7712172
()
|
1109008000NRG25260420240068805
|
26/04/2024
|
damor kankuben jeshabhai
|
1109008WL001174
|
damor kankuben jeshabhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591271
|
|
KANKUBEN JESHABHAI D
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-038-002/872002
()
|
1109008000NRG25260420240068809
|
26/04/2024
|
ASARI MAMTABEN SHANTABHAI
|
1109008WL001174
|
ASARI MAMTABEN SHANTABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591367
|
|
ASARI MAMTABEN SHANT
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-038-002/872002
()
|
1109008000NRG25260420240068810
|
26/04/2024
|
ASARI SHANTABEN SHANTABHAI
|
1109008WL001174
|
ASARI SHANTABEN SHANTABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591417
|
|
ASARI SHANTABEN SHANTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-038-002/872002
()
|
1109008000NRG25260420240068808
|
26/04/2024
|
ASARI SHANTABHAI
|
1109008WL001174
|
ASARI SHANTABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591366
|
|
SHANTABHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-038-002/87712205
()
|
1109008000NRG25260420240068812
|
26/04/2024
|
bariya naniben meraji
|
1109008WL001174
|
bariya naniben meraji
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591388
|
|
NANIBEN MERAJI BARIY
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-038-002/87712207
()
|
1109008000NRG25260420240068814
|
26/04/2024
|
visat devabhai khatubhai
|
1109008WL001174
|
visat devabhai khatubhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591359
|
|
DEVAJI KHATUJI VISAT
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-038-002/87712207
()
|
1109008000NRG25260420240068815
|
26/04/2024
|
visat shantaben devabhai
|
1109008WL001174
|
visat shantaben devabhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591360
|
|
SHANTABEN DEVAJI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MODASA
|
GJ-09-008-038-002/8771222533
()
|
1109008000NRG25260420240068816
|
26/04/2024
|
visat kamjibhai surjibhai
|
1109008WL001174
|
visat kamjibhai surjibhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591322
|
|
KAMABHAI SURJIBHAI V
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-038-002/8771222535
()
|
1109008000NRG25260420240068817
|
26/04/2024
|
visat arvindbhai kavabhai
|
1109008WL001174
|
visat arvindbhai kavabhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591321
|
|
VISAT ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-038-002/8771222535
()
|
1109008000NRG25260420240068818
|
26/04/2024
|
visat laxmiben arvindbhai
|
1109008WL001174
|
visat laxmiben arvindbhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591378
|
|
VISAT LAKSHMIBEN ARAVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-038-002/8771222610
()
|
1109008000NRG25260420240068823
|
26/04/2024
|
visat mukeshbhai kavaji
|
1109008WL001174
|
visat mukeshbhai kavaji
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591323
|
|
VISHAT MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-038-002/8771222610
()
|
1109008000NRG25260420240068824
|
26/04/2024
|
visat urmilaben
|
1109008WL001174
|
visat urmilaben
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591384
|
|
VISAT URMILABEN MUKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
MODASA
|
GJ-09-008-038-002/8771222634
()
|
1109008000NRG25260420240068825
|
26/04/2024
|
DAMOR KAMLESHBHAI LALABHAI
|
1109008WL001174
|
DAMOR KAMLESHBHAI LALABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591319
|
|
KAMLESHBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-038-002/8771222639
()
|
1109008000NRG25260420240068827
|
26/04/2024
|
BARIYA BABUBHAI MERABHAI
|
1109008WL001174
|
BARIYA BABUBHAI MERABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591350
|
|
BABUBHAI MERAJI BARE
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-038-002/8771222640
()
|
1109008000NRG25260420240068828
|
26/04/2024
|
damor hathiji sufraji
|
1109008WL001174
|
damor hathiji sufraji
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591342
|
|
HATHIBHAI SUFARAJI D
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-038-002/8771222646
()
|
1109008000NRG25260420240068829
|
26/04/2024
|
VISAT GALABHAI SURJIBHAI
|
1109008WL001174
|
VISAT GALABHAI SURJIBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591326
|
|
Mr. GALAJI SURJIBHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MODASA
|
GJ-09-008-038-002/8771222646
()
|
1109008000NRG25260420240068830
|
26/04/2024
|
VISAT RAMEELABEN GALABHAI
|
1109008WL001174
|
VISAT RAMEELABEN GALABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591327
|
|
RAMILABEN GALAJI VIS
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-038-002/8771222647
()
|
1109008000NRG25260420240068831
|
26/04/2024
|
VISAT MAGANBHAI KAMJIBHAI
|
1109008WL001174
|
VISAT MAGANBHAI KAMJIBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591363
|
|
MAGANBHAI KAMABHAI V
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-038-002/8771222647
()
|
1109008000NRG25260420240068832
|
26/04/2024
|
VISAT NATHIBEN KAMJIBHAI
|
1109008WL001174
|
VISAT NATHIBEN KAMJIBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591320
|
|
NATHIBEN KAMAJI VISA
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-038-002/8771222653
()
|
1109008000NRG25260420240068833
|
26/04/2024
|
khant bhurabhai jamnabhai
|
1109008WL001174
|
khant bhurabhai jamnabhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591329
|
|
BHURAJI JAMNAJI KHAN
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-038-002/8771222653
()
|
1109008000NRG25260420240068834
|
26/04/2024
|
khant maniben bhurabhai
|
1109008WL001174
|
khant maniben bhurabhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591332
|
|
KHANT MANIBEN BHURAJ
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-038-002/8771222661
()
|
1109008000NRG25260420240068835
|
26/04/2024
|
VISAT SITABEN SAILESHBHAI
|
1109008WL001174
|
VISAT SITABEN SAILESHBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591336
|
|
SITABEN SAILESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-038-002/8771222664
()
|
1109008000NRG25260420240068839
|
26/04/2024
|
VISAT PUSPABEN RAMESHBHAI
|
1109008WL001174
|
VISAT PUSPABEN RAMESHBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591387
|
|
VISHAT PUSHPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-038-002/8771222665
()
|
1109008000NRG25260420240068840
|
26/04/2024
|
KHANT JALAMBHAI BHOLABHAI
|
1109008WL001174
|
KHANT JALAMBHAI BHOLABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591325
|
|
JALAMJI BHOLAJI KHAN
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-038-002/8771222665
()
|
1109008000NRG25260420240068841
|
26/04/2024
|
KHANT LILABEN JALAMBHAI
|
1109008WL001174
|
KHANT LILABEN JALAMBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591349
|
|
LILABEN JALAMBHAI KH
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-038-002/8771222671
()
|
1109008000NRG25260420240068843
|
26/04/2024
|
KHANT FATIBEN KALUBHAI
|
1109008WL001174
|
KHANT FATIBEN KALUBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591328
|
|
FATIBEN KALUJI KHANT
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-038-002/8771222672
()
|
1109008000NRG25260420240068844
|
26/04/2024
|
VISAT BALUBHAI DHANABHAI
|
1109008WL001174
|
VISAT BALUBHAI DHANABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591352
|
|
Mr. BALUBHAI DHANAJI VISHAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MODASA
|
GJ-09-008-038-002/8771222672
()
|
1109008000NRG25260420240068845
|
26/04/2024
|
VISAT SANTABEN BALUBHAI
|
1109008WL001174
|
VISAT SANTABEN BALUBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591362
|
|
SHANTABEN BALUBHAI V
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-038-002/8771222675
()
|
1109008000NRG25260420240068847
|
26/04/2024
|
VISAT JASHODABEN LAXMANJI
|
1109008WL001174
|
VISAT JASHODABEN LAXMANJI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591358
|
|
ASODABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-038-002/8771222675
()
|
1109008000NRG25260420240068846
|
26/04/2024
|
VISAT LAXMANJI DHANAJI
|
1109008WL001174
|
VISAT LAXMANJI DHANAJI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591335
|
|
LAXMANJI DHANAJI VIS
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-038-002/8771222680
()
|
1109008000NRG25260420240068849
|
26/04/2024
|
KHANT NAVALBEN RAMANBHAI
|
1109008WL001174
|
KHANT NAVALBEN RAMANBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591333
|
|
NAVALBEN RAMANBHAI K
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-038-002/8771222680
()
|
1109008000NRG25260420240068848
|
26/04/2024
|
KHANT RAMANBHAI KALUBHAI
|
1109008WL001174
|
KHANT RAMANBHAI KALUBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591331
|
|
RAMANJI KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-038-002/8771222682
()
|
1109008000NRG25260420240068851
|
26/04/2024
|
ramilaben
|
1109008WL001174
|
ramilaben
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591393
|
|
VISAT RAMILABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-038-002/8771222682
()
|
1109008000NRG25260420240068850
|
26/04/2024
|
VISAT BABABHAI SAKRABHAI
|
1109008WL001174
|
VISAT BABABHAI SAKRABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591351
|
|
VISAT BABUBHAI SHAKRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-038-002/8771222683
()
|
1109008000NRG25260420240068852
|
26/04/2024
|
BARIYA BHALABHAI AMRABHAI
|
1109008WL001174
|
BARIYA BHALABHAI AMRABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591368
|
|
BHALAJI AMRAJI BARIY
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-038-002/8771222684
()
|
1109008000NRG25260420240068853
|
26/04/2024
|
KHANT BABUBHAI RUPABHAI
|
1109008WL001174
|
KHANT BABUBHAI RUPABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591354
|
|
BABUJI RUPAJI KHANT
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-038-002/8771222684
()
|
1109008000NRG25260420240068854
|
26/04/2024
|
KHANT LALIBEN BABUBHAI
|
1109008WL001174
|
KHANT LALIBEN BABUBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591353
|
|
LALIBEN BABUBHAI KHA
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-038-002/8771222700
()
|
1109008000NRG25260420240068855
|
26/04/2024
|
KHANT KALABHAI DAHYABHAI
|
1109008WL001174
|
KHANT KALABHAI DAHYABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591324
|
|
KHANT RAJENDRASINH
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-038-002/8771222702
()
|
1109008000NRG25260420240068856
|
26/04/2024
|
VISAT JAYANTIBHAI GALABHAI
|
1109008WL001174
|
VISAT JAYANTIBHAI GALABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591337
|
|
Mr. JAYANTIBHAI GALABHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MODASA
|
GJ-09-008-038-002/8771222890
()
|
1109008000NRG25260420240068857
|
26/04/2024
|
KHANT MAHNDRABHAI KALUJI
|
1109008WL001174
|
KHANT MAHNDRABHAI KALUJI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591330
|
|
MAHENDRABHAI KALABHA
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-038-002/8771222891
()
|
1109008000NRG25260420240068859
|
26/04/2024
|
ASARI SURESHBHAI VALJIBHAI
|
1109008WL001174
|
ASARI SURESHBHAI VALJIBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591339
|
|
SURESHBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-038-002/8771222891
()
|
1109008000NRG25260420240068858
|
26/04/2024
|
ASARI VALJIBHAI HIRABHAI
|
1109008WL001174
|
ASARI VALJIBHAI HIRABHAI
|
00045
|
BARB0DBSWAD
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3490591338
|
|
VALAJI HIRAJI ASARI
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-038-002/8771222892
()
|
1109008000NRG25260420240068860
|
26/04/2024
|
ASARI TULSIBEN RAMANBHAI
|
1109008WL001174
|
ASARI TULSIBEN RAMANBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591365
|
|
TULSIBEN RAMANBHAI A
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-038-002/8771222897
()
|
1109008000NRG25260420240068862
|
26/04/2024
|
khant dineshbhai hirabhai
|
1109008WL001174
|
khant dineshbhai hirabhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591370
|
|
Mr. DINESHBHAI HIRABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MODASA
|
GJ-09-008-038-002/8771222915
()
|
1109008000NRG25260420240068865
|
26/04/2024
|
KHANT BENIBEN LAXMANJI
|
1109008WL001174
|
KHANT BENIBEN LAXMANJI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591382
|
|
KHANT BENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-038-002/8771222916
()
|
1109008000NRG25260420240068867
|
26/04/2024
|
VISAT CHANDRIKABEN MAHESHBHAI
|
1109008WL001174
|
VISAT CHANDRIKABEN MAHESHBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591346
|
|
VISAT CHANDRIKABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-038-002/8771222916
()
|
1109008000NRG25260420240068866
|
26/04/2024
|
VISAT MAHESHBHAI SOMABHAI
|
1109008WL001174
|
VISAT MAHESHBHAI SOMABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591374
|
|
MAHESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-038-002/8771222917
()
|
1109008000NRG25260420240068868
|
26/04/2024
|
VISAT MEERABEN NARSINHBHAI
|
1109008WL001174
|
VISAT MEERABEN NARSINHBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591369
|
|
VISAT MIRABEN
|
ICICI BANK LTD(508534)
|
|
58
|
MODASA
|
GJ-09-008-038-002/8771222919
()
|
1109008000NRG25260420240068871
|
26/04/2024
|
KHANT RADHABEN RAMESHBHAI
|
1109008WL001174
|
KHANT RADHABEN RAMESHBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591355
|
|
RADHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-038-002/8771222919
()
|
1109008000NRG25260420240068870
|
26/04/2024
|
KHANT RAYCHANDJI NATHAJI
|
1109008WL001174
|
KHANT RAYCHANDJI NATHAJI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591356
|
|
RAYCHANDJI NATHAJI K
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-038-002/8771222924
()
|
1109008000NRG25260420240068873
|
26/04/2024
|
VISAT RATANBEN SHANABHAI
|
1109008WL001174
|
VISAT RATANBEN SHANABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591376
|
|
VISHAT RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-038-002/8771222924
()
|
1109008000NRG25260420240068872
|
26/04/2024
|
VISAT VITHHALBHAI SHANABHAI
|
1109008WL001174
|
VISAT VITHHALBHAI SHANABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591379
|
|
VISAT VITHTHALBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-038-002/8771222928
()
|
1109008000NRG25260420240068874
|
26/04/2024
|
VISAT THAVRIBEN AMRAJI
|
1109008WL001174
|
VISAT THAVRIBEN AMRAJI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591389
|
|
VISHAT THAVARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-038-002/8771222951
()
|
1109008000NRG25260420240068875
|
26/04/2024
|
asari shardaben badaji
|
1109008WL001174
|
asari shardaben badaji
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591381
|
|
ASARI SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-038-002/8771222952
()
|
1109008000NRG25260420240068876
|
26/04/2024
|
asari bakuben ishvarbhai
|
1109008WL001174
|
asari bakuben ishvarbhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591380
|
|
MRS BAKUBEN ISHVARBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MODASA
|
GJ-09-008-038-002/8771222957
()
|
1109008000NRG25260420240068878
|
26/04/2024
|
khant hiraji fudaji
|
1109008WL001174
|
khant hiraji fudaji
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591340
|
|
HIRAJI FUDAJI KHANT
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-038-002/8771222957
()
|
1109008000NRG25260420240068879
|
26/04/2024
|
khant hiriben hiraji
|
1109008WL001174
|
khant hiriben hiraji
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591341
|
|
HIRIBEN HIRAJI KHANT
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-038-002/8771222965
()
|
1109008000NRG25260420240068881
|
26/04/2024
|
VISAT JASHODABEN KANUBHAI
|
1109008WL001174
|
VISAT JASHODABEN KANUBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591372
|
|
ASARI JASHODABEN
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-038-002/8771222989
()
|
1109008000NRG25260420240068883
|
26/04/2024
|
visat babubhai surmabhai
|
1109008WL001174
|
visat babubhai surmabhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591364
|
|
BABUBHAI SURMABHAI V
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-038-002/8771222991
()
|
1109008000NRG25260420240068886
|
26/04/2024
|
visat indiraben shankarbhai
|
1109008WL001174
|
visat indiraben shankarbhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591371
|
|
NDIRABEN SHANKARJI
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-038-002/8771222992
()
|
1109008000NRG25260420240068887
|
26/04/2024
|
visat manubhai kavabha
|
1109008WL001174
|
visat manubhai kavabha
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591348
|
|
VISAT MANUBHAI KAVAJI
|
UNION BANK OF INDIA(508500)
|
|
71
|
MODASA
|
GJ-09-008-038-002/8771222992
()
|
1109008000NRG25260420240068888
|
26/04/2024
|
visat niruben manubhai
|
1109008WL001174
|
visat niruben manubhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591347
|
|
VISAT NIRUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
MODASA
|
GJ-09-008-038-002/8771223008
()
|
1109008000NRG25260420240068890
|
26/04/2024
|
visat minaxiben rameshbhai
|
1109008WL001174
|
visat minaxiben rameshbhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591416
|
|
MISS MINAXIBEN HARJIBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
MODASA
|
GJ-09-008-038-002/8771223008
()
|
1109008000NRG25260420240068889
|
26/04/2024
|
vishat rameshbhai dhanabhai
|
1109008WL001174
|
vishat rameshbhai dhanabhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591373
|
|
RAMESHBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-038-002/8771223070
()
|
1109008000NRG25260420240068892
|
26/04/2024
|
asari laxmanbhai thavarabhai
|
1109008WL001174
|
asari laxmanbhai thavarabhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591407
|
|
ASARI LAXMANJI
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-038-002/8771223070
()
|
1109008000NRG25260420240068891
|
26/04/2024
|
MAHESHBHAI
|
1109008WL001174
|
MAHESHBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591406
|
|
ASARI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-038-002/8771223103
()
|
1109008000NRG25260420240068894
|
26/04/2024
|
ramiben
|
1109008WL001174
|
ramiben
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591361
|
|
RAMILABEN GALAJI KHA
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-038-002/8771223104
()
|
1109008000NRG25260420240068895
|
26/04/2024
|
manjulaben
|
1109008WL001174
|
manjulaben
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591390
|
|
Mrs. MANJULABEN SURESHJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
MODASA
|
GJ-09-008-038-002/8771223112
()
|
1109008000NRG25260420240068896
|
26/04/2024
|
jayeshkumar
|
1109008WL001174
|
jayeshkumar
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591401
|
|
VISAT JAYESHKUMAR SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-038-002/8771223113
()
|
1109008000NRG25260420240068898
|
26/04/2024
|
visat somaji sakraji
|
1109008WL001174
|
visat somaji sakraji
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591357
|
|
VISAT SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-038-002/8771223128
()
|
1109008000NRG25260420240068901
|
26/04/2024
|
JIVABHAI
|
1109008WL001174
|
JIVABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591403
|
|
Mr. BHARATBHAI MASHRUJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
MODASA
|
GJ-09-008-038-002/8771223128
()
|
1109008000NRG25260420240068902
|
26/04/2024
|
JIVABHAI
|
1109008WL001174
|
JIVABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591404
|
|
DAMOR VARSHABEN BHARATABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
MODASA
|
GJ-09-008-038-002/8771223171
()
|
1109008000NRG25260420240068904
|
26/04/2024
|
vist somabhai surmabhai
|
1109008WL001174
|
vist somabhai surmabhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591402
|
|
Mr. SOMABHAI SURMAJI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
MODASA
|
GJ-09-008-038-002/8771223175
()
|
1109008000NRG25260420240068906
|
26/04/2024
|
visat bhuriben kodrbhai
|
1109008WL001174
|
visat bhuriben kodrbhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591392
|
|
VISHAT BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-038-002/8771223175
()
|
1109008000NRG25260420240068905
|
26/04/2024
|
visat kodarbhai kurabhai
|
1109008WL001174
|
visat kodarbhai kurabhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591391
|
|
Mr. . . KODARBHAI KURABHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
MODASA
|
GJ-09-008-038-002/8771223195
()
|
1109008000NRG25260420240068908
|
26/04/2024
|
PUJARA ASHOKKUMAR SAYBAJI
|
1109008WL001174
|
PUJARA ASHOKKUMAR SAYBAJI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591377
|
|
PUJARA ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-038-002/8771223195
()
|
1109008000NRG25260420240068909
|
26/04/2024
|
PUJARA SHANKUBEN ASHOBHAI
|
1109008WL001174
|
PUJARA SHANKUBEN ASHOBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591334
|
|
SHAKUBEN ASHOKBHAI P
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-038-002/8771223238
()
|
1109008000NRG25260420240068910
|
26/04/2024
|
damor hansabe kamleshbhai
|
1109008WL001174
|
damor hansabe kamleshbhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591408
|
|
DAMOR HANSABEN KAMLE
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-038-002/8771223253
()
|
1109008000NRG25260420240068911
|
26/04/2024
|
damor pravtbhai chandubhai
|
1109008WL001174
|
damor pravtbhai chandubhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591414
|
|
DAMOR PARVATBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-038-002/8771223253
()
|
1109008000NRG25260420240068912
|
26/04/2024
|
pravatbhai
|
1109008WL001174
|
pravatbhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591375
|
|
MANIBEN PARAVATSINH
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-038-002/8771223342
()
|
1109008000NRG25260420240068913
|
26/04/2024
|
ASARI PRIYANKAKUMARI
|
1109008WL001174
|
ASARI PRIYANKAKUMARI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591415
|
|
Asari Priyankakumari Nikulkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
MODASA
|
GJ-09-008-038-002/87736
()
|
1109008000NRG25260420240068914
|
26/04/2024
|
BARIYA KIRANBHAI BHAYCHANDBHAI
|
1109008WL001174
|
BARIYA KIRANBHAI BHAYCHANDBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591386
|
|
BARIYA KIRANBHAI BHAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-038-002/87793
()
|
1109008000NRG25260420240068915
|
26/04/2024
|
BARIYA MAHENDRA BHAYACHANDJI
|
1109008WL001174
|
BARIYA MAHENDRA BHAYACHANDJI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591405
|
|
BARIYA MAHENDRABHAI BHAICHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-038-002/87793
()
|
1109008000NRG25260420240068916
|
26/04/2024
|
BARIYA RINKU MAHENDRA
|
1109008WL001174
|
BARIYA RINKU MAHENDRA
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591396
|
|
BARIYA RINKUBEN MAHENDRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
MODASA
|
GJ-09-008-038-002/87815
()
|
1109008000NRG25260420240068917
|
26/04/2024
|
VISAT KOKILABEN PANKAJBHAI
|
1109008WL001174
|
VISAT KOKILABEN PANKAJBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591409
|
|
VISHAT KOKILABEN PAN
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-038-002/88227
()
|
1109008000NRG25260420240068920
|
26/04/2024
|
KHANT KANTIJI JAKTAJI
|
1109008WL001174
|
KHANT KANTIJI JAKTAJI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591412
|
|
KHANT KANTIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-038-002/88227
()
|
1109008000NRG25260420240068921
|
26/04/2024
|
KHANT MUKESHBHAI
|
1109008WL001174
|
KHANT MUKESHBHAI
|
00045
|
BARB0DBSWAD
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3490591413
|
|
KHANT MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-038-002/88991
()
|
1109008000NRG25260420240068923
|
26/04/2024
|
DAMOR BHAVANBEN
|
1109008WL001174
|
DAMOR BHAVANBEN
|
00045
|
BARB0DBSWAD
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3490591395
|
|
DAMOR BHAVANABEN RAJ
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-038-002/88991
()
|
1109008000NRG25260420240068922
|
26/04/2024
|
DAMOR RANJNIKANT RAMANBHAI
|
1109008WL001174
|
DAMOR RANJNIKANT RAMANBHAI
|
00045
|
BARB0DBSWAD
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3490591394
|
|
DAMOR RAJNIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-038-002/889930
()
|
1109008000NRG25260420240068924
|
26/04/2024
|
ASARI RAJUBHAI
|
1109008WL001174
|
ASARI RAJUBHAI
|
00045
|
BARB0DBSWAD
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3490591410
|
|
RAJUBHAI BAHECHARBHA
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-038-002/889930
()
|
1109008000NRG25260420240068925
|
26/04/2024
|
ASARI REKHABEN
|
1109008WL001174
|
ASARI REKHABEN
|
00045
|
BARB0DBSWAD
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3490591411
|
|
ASARI REKHABEN RAJUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149260
|
149260
|
|
|
|
|
|
|
|
|
101
|
MODASA
|
GJ-09-008-038-002/8771222952
()
|
1109008000NRG25260420240068877
|
26/04/2024
|
ASARI ISHAWARBHAI BHEMABHAI
|
1109008WL001174
|
ASARI ISHAWARBHAI BHEMABHAI
|
00045
|
BARB0MODARV
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591316
|
|
MR ISHWARBHAI BHEMAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
102
|
MODASA
|
GJ-09-008-038-002/70123
()
|
1109008000NRG25260420240068776
|
26/04/2024
|
ASARI SOMABHAI MANAHARBHAI
|
1109008WL001174
|
ASARI SOMABHAI MANAHARBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591296
|
|
ASARI SOMABHAI
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-038-002/70123
()
|
1109008000NRG25260420240068777
|
26/04/2024
|
ASARI TAMUBEN SOMABHAI
|
1109008WL001174
|
ASARI TAMUBEN SOMABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591297
|
|
Mrs. TAMUBEN SOMABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
MODASA
|
GJ-09-008-038-002/70130
()
|
1109008000NRG25260420240068783
|
26/04/2024
|
VISAT ANJANABEN DINESHBHAI
|
1109008WL001174
|
VISAT ANJANABEN DINESHBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591273
|
|
VISAT AJANTABEN DINE
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-038-002/70130
()
|
1109008000NRG25260420240068782
|
26/04/2024
|
VISAT DINESHBHAI SOMABHAI
|
1109008WL001174
|
VISAT DINESHBHAI SOMABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591272
|
|
VISAT DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-038-002/7711965
()
|
1109008000NRG25260420240068787
|
26/04/2024
|
BABIBEN
|
1109008WL001174
|
BABIBEN
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591283
|
|
TARAR BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MODASA
|
GJ-09-008-038-002/7711965
()
|
1109008000NRG25260420240068786
|
26/04/2024
|
TARAR RAMA KADAVA
|
1109008WL001174
|
TARAR RAMA KADAVA
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591282
|
|
TARAR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-038-002/7712001
()
|
1109008000NRG25260420240068789
|
26/04/2024
|
HIRIBEN
|
1109008WL001174
|
HIRIBEN
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591270
|
|
HIRABEN MANABHAI KHA
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-038-002/7712029
()
|
1109008000NRG25260420240068791
|
26/04/2024
|
DAMOR VALIBEN SHANABHAI
|
1109008WL001174
|
DAMOR VALIBEN SHANABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591287
|
|
VALIBEN SHANABHAI DA
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-038-002/7712029
()
|
1109008000NRG25260420240068790
|
26/04/2024
|
sanaji
|
1109008WL001174
|
sanaji
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591285
|
|
Mr. SHANABHAI HEMTABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
MODASA
|
GJ-09-008-038-002/7712038
()
|
1109008000NRG25260420240068792
|
26/04/2024
|
kaluij
|
1109008WL001174
|
kaluij
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591267
|
|
Mr. AMARATBHAI NARANBHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
MODASA
|
GJ-09-008-038-002/7712038
()
|
1109008000NRG25260420240068793
|
26/04/2024
|
manjilaben
|
1109008WL001174
|
manjilaben
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591268
|
|
VISAT MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MODASA
|
GJ-09-008-038-002/7712118
()
|
1109008000NRG25260420240068797
|
26/04/2024
|
khant kamleshbhai valambhai
|
1109008WL001174
|
khant kamleshbhai valambhai
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591289
|
|
KHANT KAMLESHBHAI VALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MODASA
|
GJ-09-008-038-002/7712129
()
|
1109008000NRG25260420240068799
|
26/04/2024
|
damor prabhubhai lalabhai
|
1109008WL001174
|
damor prabhubhai lalabhai
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591264
|
|
PRABHUBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-038-002/7712129
()
|
1109008000NRG25260420240068800
|
26/04/2024
|
damor valiben prabhubhai
|
1109008WL001174
|
damor valiben prabhubhai
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591265
|
|
MRS VALIBEN PRABHUJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MODASA
|
GJ-09-008-038-002/7712153
()
|
1109008000NRG25260420240068802
|
26/04/2024
|
visat jamnaben ratnabhai
|
1109008WL001174
|
visat jamnaben ratnabhai
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591293
|
|
JAMANABEN RATANJI VI
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-038-002/7712172
()
|
1109008000NRG25260420240068804
|
26/04/2024
|
damor jeshabhai gamirj
|
1109008WL001174
|
damor jeshabhai gamirj
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591284
|
|
JESABHAI GAMIRBHAI D
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-038-002/87712205
()
|
1109008000NRG25260420240068811
|
26/04/2024
|
bariya meraji nathaji
|
1109008WL001174
|
bariya meraji nathaji
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591286
|
|
BARIYA MERAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MODASA
|
GJ-09-008-038-002/87712205
()
|
1109008000NRG25260420240068813
|
26/04/2024
|
bariya vikrambhai meraji
|
1109008WL001174
|
bariya vikrambhai meraji
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591274
|
|
Mr. VIKARAMBHAI MERAJI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
MODASA
|
GJ-09-008-038-002/8771222589
()
|
1109008000NRG25260420240068821
|
26/04/2024
|
visat pinkiben kamjibhai
|
1109008WL001174
|
visat pinkiben kamjibhai
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591280
|
|
PINKABEN KAMJIBHAI V
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-038-002/8771222639
()
|
1109008000NRG25260420240068826
|
26/04/2024
|
bariya kaliben babubhai
|
1109008WL001174
|
bariya kaliben babubhai
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591278
|
|
KALIBEN BABUBHAI BAR
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-038-002/8771222663
()
|
1109008000NRG25260420240068837
|
26/04/2024
|
VISAT KIRANBEN RAMANBHAI
|
1109008WL001174
|
VISAT KIRANBEN RAMANBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591295
|
|
VISAT KIRANBEN RAMAN
|
BANK OF BARODA(606985)
|
|
123
|
MODASA
|
GJ-09-008-038-002/8771222663
()
|
1109008000NRG25260420240068836
|
26/04/2024
|
VISAT RAMANBHAI KAVABHAI
|
1109008WL001174
|
VISAT RAMANBHAI KAVABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591294
|
|
VISAT RAMANBHAI KAVA
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-038-002/8771222664
()
|
1109008000NRG25260420240068838
|
26/04/2024
|
VISAT RAMESHBHAI SURMABHAI
|
1109008WL001174
|
VISAT RAMESHBHAI SURMABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591281
|
|
RAMESHBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-038-002/8771222671
()
|
1109008000NRG25260420240068842
|
26/04/2024
|
KHANT KALUBHAI BHURABHAI
|
1109008WL001174
|
KHANT KALUBHAI BHURABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591266
|
|
KHANT KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MODASA
|
GJ-09-008-038-002/8771222893
()
|
1109008000NRG25260420240068861
|
26/04/2024
|
ASARI MANHARBHAI HIRABHAI
|
1109008WL001174
|
ASARI MANHARBHAI HIRABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591291
|
|
MANHARJI HIRAJI ASAR
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-09-008-038-002/8771222898
()
|
1109008000NRG25260420240068863
|
26/04/2024
|
khant maheshkumar hirabhai
|
1109008WL001174
|
khant maheshkumar hirabhai
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591290
|
|
MAHESHKUMAR HIRABHAI
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-038-002/8771222915
()
|
1109008000NRG25260420240068864
|
26/04/2024
|
KHANT LAXMANJI JAGTAJI
|
1109008WL001174
|
KHANT LAXMANJI JAGTAJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591292
|
|
Mr. LAXAMANJI JAKTAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
129
|
MODASA
|
GJ-09-008-038-002/8771222918
()
|
1109008000NRG25260420240068869
|
26/04/2024
|
khant hiralben khemabhai
|
1109008WL001174
|
khant hiralben khemabhai
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591277
|
|
HIRALBEN KHEMABHAI K
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-038-002/8771223103
()
|
1109008000NRG25260420240068893
|
26/04/2024
|
galabhai
|
1109008WL001174
|
galabhai
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591288
|
|
GALAJI LAKHAJI KHANT
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-038-002/8771223168
()
|
1109008000NRG25260420240068903
|
26/04/2024
|
mitalben shaileshbhai damor
|
1109008WL001174
|
mitalben shaileshbhai damor
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591385
|
|
DAMOR MITTALBEN SHAI
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-038-002/8771223176
()
|
1109008000NRG25260420240068907
|
26/04/2024
|
visat dhavalbhai narsinhbhai
|
1109008WL001174
|
visat dhavalbhai narsinhbhai
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591279
|
|
Mr. DHAVALBHAI NARSINHBHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
133
|
MODASA
|
GJ-09-008-038-002/88206
()
|
1109008000NRG25260420240068919
|
26/04/2024
|
VISAT KINJALBEN ARAVINDBHAI
|
1109008WL001174
|
VISAT KINJALBEN ARAVINDBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591276
|
|
KINJALBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-038-002/88206
()
|
1109008000NRG25260420240068918
|
26/04/2024
|
VISAT TEJALBEN ARAVINDBHAI
|
1109008WL001174
|
VISAT TEJALBEN ARAVINDBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591275
|
|
TEJALBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
135
|
MODASA
|
GJ-09-008-038-002/70126
()
|
1109008000NRG25260420240068780
|
26/04/2024
|
KHANT MAHESH BABUBHAI
|
1109008WL001174
|
KHANT MAHESH BABUBHAI
|
00045
|
BARB0ODHAVX
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591423
|
|
KHANT MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MODASA
|
GJ-09-008-038-002/70126
()
|
1109008000NRG25260420240068781
|
26/04/2024
|
KHANT SANGITABEN MAHESH
|
1109008WL001174
|
KHANT SANGITABEN MAHESH
|
00045
|
BARB0ODHAVX
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591424
|
|
KHANT SANGEETABEN MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
137
|
MODASA
|
GJ-09-008-038-002/7712153
()
|
1109008000NRG25260420240068801
|
26/04/2024
|
RATNABHAI
|
1109008WL001174
|
RATNABHAI
|
00048
|
BKID0002402
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591310
|
|
RATNAJI SURJIBHAI VISAT
|
BANK OF INDIA(508505)
|
|
138
|
MODASA
|
GJ-09-008-038-002/7712153
()
|
1109008000NRG25260420240068803
|
26/04/2024
|
visat vishalbhai ratnabhai
|
1109008WL001174
|
visat vishalbhai ratnabhai
|
00048
|
BKID0002402
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591311
|
|
VISHAL RATNABHAI VISAT
|
BANK OF INDIA(508505)
|
|
139
|
MODASA
|
GJ-09-008-038-002/7712174
()
|
1109008000NRG25260420240068806
|
26/04/2024
|
bharatbhai
|
1109008WL001174
|
bharatbhai
|
00048
|
BKID0002402
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591312
|
|
Mr. BHARATBHAI RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
140
|
MODASA
|
GJ-09-008-038-002/8771222576
()
|
1109008000NRG25260420240068819
|
26/04/2024
|
visat mahendrabhai ratnabhai
|
1109008WL001174
|
visat mahendrabhai ratnabhai
|
00048
|
BKID0002402
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591309
|
|
VISAT MAHENDRABHAI R
|
BANK OF BARODA(606985)
|
|
141
|
MODASA
|
GJ-09-008-038-002/8771222589
()
|
1109008000NRG25260420240068822
|
26/04/2024
|
visat kailashben revabhai
|
1109008WL001174
|
visat kailashben revabhai
|
00048
|
BKID0002402
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591313
|
|
VISAT KAILASBEN REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MODASA
|
GJ-09-008-038-002/8771222589
()
|
1109008000NRG25260420240068820
|
26/04/2024
|
visat revabhai kamjibhai
|
1109008WL001174
|
visat revabhai kamjibhai
|
00048
|
BKID0002402
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591314
|
|
REVABHAI KAMJIBHAI VISAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
143
|
MODASA
|
GJ-09-008-038-002/70121
()
|
1109008000NRG25260420240068773
|
26/04/2024
|
ASARI SANDIP ISHWARBHAI
|
1109008WL001174
|
ASARI SANDIP ISHWARBHAI
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591315
|
|
ASARI SANDIPBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
144
|
MODASA
|
GJ-09-008-038-002/8771222990
()
|
1109008000NRG25260420240068885
|
26/04/2024
|
visat manjulaben babubhai
|
1109008WL001174
|
visat manjulaben babubhai
|
00468
|
UBIN0555207
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591318
|
|
MANJULABEN BABUBHAI VISAT
|
UNION BANK OF INDIA(508500)
|
|
145
|
MODASA
|
GJ-09-008-038-002/8771223112
()
|
1109008000NRG25260420240068897
|
26/04/2024
|
anjuben
|
1109008WL001174
|
anjuben
|
00468
|
UBIN0555207
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591317
|
|
ANJUBEN SHANKARBHAI VISAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
146
|
MODASA
|
GJ-09-008-038-002/7711938
()
|
1109008000NRG25260420240068785
|
26/04/2024
|
KHANT MADHUBEN RAMANJI
|
1109008WL001174
|
KHANT MADHUBEN RAMANJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591260
|
|
KHANT MADHIBEN RAMAN
|
BANK OF BARODA(606985)
|
|
147
|
MODASA
|
GJ-09-008-038-002/7711938
()
|
1109008000NRG25260420240068784
|
26/04/2024
|
KHANT RAMANJI FUDAJI
|
1109008WL001174
|
KHANT RAMANJI FUDAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591259
|
|
RAMANBHAI FUDABHAI KHANT
|
BANK OF INDIA(508505)
|
|
148
|
MODASA
|
GJ-09-008-038-002/7712038
()
|
1109008000NRG25260420240068794
|
26/04/2024
|
visat pinkaben amrutbhai
|
1109008WL001174
|
visat pinkaben amrutbhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591418
|
|
Visat Pinkaben Amrutbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MODASA
|
GJ-09-008-038-002/7712174
()
|
1109008000NRG25260420240068807
|
26/04/2024
|
Damor Mitesh Bharatbhai
|
1109008WL001174
|
Damor Mitesh Bharatbhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591263
|
|
Damor Mitelash Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MODASA
|
GJ-09-008-038-002/8771222965
()
|
1109008000NRG25260420240068880
|
26/04/2024
|
VISAT KANUBHAI MOTIBHAI
|
1109008WL001174
|
VISAT KANUBHAI MOTIBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591419
|
|
KANUBHAI VISAT
|
BANK OF BARODA(606985)
|
|
151
|
MODASA
|
GJ-09-008-038-002/8771222988
()
|
1109008000NRG25260420240068882
|
26/04/2024
|
bariya vinubhai merabhai
|
1109008WL001174
|
bariya vinubhai merabhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591422
|
|
VINUBHAI MERAJI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
MODASA
|
GJ-09-008-038-002/8771222989
()
|
1109008000NRG25260420240068884
|
26/04/2024
|
visat kailashben babubhai
|
1109008WL001174
|
visat kailashben babubhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591421
|
|
KAILASBEN BABUBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
MODASA
|
GJ-09-008-038-002/8771223113
()
|
1109008000NRG25260420240068899
|
26/04/2024
|
visat ditiben
|
1109008WL001174
|
visat ditiben
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591420
|
|
DITIBEN SOMAJI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
MODASA
|
GJ-09-008-038-002/8771223119
()
|
1109008000NRG25260420240068900
|
26/04/2024
|
Shitalben Hiteshbhai Visat
|
1109008WL001174
|
Shitalben Hiteshbhai Visat
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490591298
|
|
SHITALBEN HITESHBHAI
|
BANK OF BARODA(606985)
|
|
155
|
MODASA
|
GJ-09-008-038-002/9913
()
|
1109008000NRG25260420240068926
|
26/04/2024
|
Damor Kantibhai
|
1109008WL001174
|
Damor Kantibhai
|
00502
|
BKDN0700000
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3490591305
|
|
KANTIBHAI UDAJI DAMO
|
BANK OF BARODA(606985)
|
|
156
|
MODASA
|
GJ-09-008-038-002/9914
()
|
1109008000NRG25260420240068928
|
26/04/2024
|
Damor Kokilaben Sanjaybhai
|
1109008WL001174
|
Damor Kokilaben Sanjaybhai
|
00502
|
BKDN0700000
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3490591307
|
|
DAMOR KOKILABEN
|
BANK OF BARODA(606985)
|
|
157
|
MODASA
|
GJ-09-008-038-002/9914
()
|
1109008000NRG25260420240068927
|
26/04/2024
|
Damor Sanjaybhai
|
1109008WL001174
|
Damor Sanjaybhai
|
00502
|
BKDN0700000
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3490591306
|
|
SANJAY KANTIBHAI DAM
|
BANK OF BARODA(606985)
|
|
158
|
MODASA
|
GJ-09-008-038-002/9916
()
|
1109008000NRG25260420240068929
|
26/04/2024
|
Khant Laxmiben Galabhai
|
1109008WL001174
|
Khant Laxmiben Galabhai
|
00502
|
BKDN0700000
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3490591308
|
|
LAXMIBEN GALABHAI KH
|
BANK OF BARODA(606985)
|
|
159
|
MODASA
|
GJ-09-008-038-002/9917
()
|
1109008000NRG25260420240068930
|
26/04/2024
|
Khant Miraben
|
1109008WL001174
|
Khant Miraben
|
00502
|
BKDN0700000
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3490591304
|
|
Khant Miraben
|
INDUSIND BANK(607189)
|
|
160
|
MODASA
|
GJ-09-008-038-002/9918
()
|
1109008000NRG25260420240068931
|
26/04/2024
|
Damor Manjulaben
|
1109008WL001174
|
Damor Manjulaben
|
00502
|
BKDN0700000
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3490591425
|
|
MANJULABENBHURABHAID
|
BANK OF BARODA(606985)
|
|
161
|
MODASA
|
GJ-09-008-038-002/9919
()
|
1109008000NRG25260420240068932
|
26/04/2024
|
Khant Alpeshbhai
|
1109008WL001174
|
Khant Alpeshbhai
|
00502
|
BKDN0700000
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3490591299
|
|
ALPESH KANABHAI KHAN
|
BANK OF BARODA(606985)
|
|
162
|
MODASA
|
GJ-09-008-038-002/9920
()
|
1109008000NRG25260420240068934
|
26/04/2024
|
Damor Nandaben
|
1109008WL001174
|
Damor Nandaben
|
00502
|
BKDN0700000
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3490591301
|
|
DAMOR NANDABEN RAVIB
|
BANK OF BARODA(606985)
|
|
163
|
MODASA
|
GJ-09-008-038-002/9920
()
|
1109008000NRG25260420240068933
|
26/04/2024
|
Damor Ravibhai
|
1109008WL001174
|
Damor Ravibhai
|
00502
|
BKDN0700000
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3490591300
|
|
Mr. RAVIBHAI BHIKHAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
164
|
MODASA
|
GJ-09-008-038-002/9921
()
|
1109008000NRG25260420240068935
|
26/04/2024
|
Bariya Mitalben Babubhai
|
1109008WL001174
|
Bariya Mitalben Babubhai
|
00502
|
BKDN0700000
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3490591302
|
|
MITTALBEN BABUBHAI B
|
BANK OF BARODA(606985)
|
|
165
|
MODASA
|
GJ-09-008-038-002/9922
()
|
1109008000NRG25260420240068936
|
26/04/2024
|
Khant Rameshkumar Laxmanbhai
|
1109008WL001174
|
Khant Rameshkumar Laxmanbhai
|
00502
|
BKDN0700000
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3490591303
|
|
RAMESHKUMAR LAXANBHAI KHANT
|
BANK OF INDIA(508505)
|
|
166
|
MODASA
|
GJ-09-008-038-002/999993
()
|
1109008000NRG25260420240068937
|
26/04/2024
|
Damor Shaileshbhai
|
1109008WL001174
|
Damor Shaileshbhai
|
00502
|
BKDN0700000
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3490591261
|
|
SHAILESHKUMARBABUBHA
|
BANK OF BARODA(606985)
|
|
167
|
MODASA
|
GJ-09-008-038-002/999994
()
|
1109008000NRG25260420240068938
|
26/04/2024
|
Damor Shaileshkumar
|
1109008WL001174
|
Damor Shaileshkumar
|
00502
|
BKDN0700000
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3490591262
|
|
DAMOR SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31732
|
31732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248492
|
248492
|
|
|
|
|
|
|
|