|
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
()
|
1109008000NRG25080520240123031
|
10/05/2024
|
sanjaykumar roamaji visat
|
1109008WL002110
|
sanjaykumar roamaji visat
|
00045
|
BARB0DBISAR
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048335
|
|
SANJAYKUMAR RAMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-038-002/8771223154
()
|
1109008000NRG25080520240123105
|
10/05/2024
|
mitaleb
|
1109008WL002110
|
mitaleb
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048277
|
|
MITTALBEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-038-002/8771223166
()
|
1109008000NRG25080520240123113
|
10/05/2024
|
tarar laxmiben
|
1109008WL002110
|
tarar laxmiben
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048276
|
|
LAKSHMIBEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-038-002/8771223166
()
|
1109008000NRG25080520240123112
|
10/05/2024
|
tarar vijaybhai ramabhai
|
1109008WL002110
|
tarar vijaybhai ramabhai
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048275
|
|
VIJAYKUMAR RAMAHBHAI TARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-038-002/1000033
()
|
1109008000NRG25080520240122952
|
10/05/2024
|
damor rameshbhai
|
1109008WL002110
|
damor rameshbhai
|
00045
|
BARB0DBSWAD
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048345
|
|
RAMESHBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-038-002/1000033
()
|
1109008000NRG25080520240122953
|
10/05/2024
|
damor sagunaben
|
1109008WL002110
|
damor sagunaben
|
00045
|
BARB0DBSWAD
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048346
|
|
DAMOR SAGUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-038-002/12059
()
|
1109008000NRG25080520240122955
|
10/05/2024
|
damor romabhai hathibhai
|
1109008WL002110
|
damor romabhai hathibhai
|
00045
|
BARB0DBSWAD
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048362
|
|
RAMABHAI HATHIBHAI D
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-038-002/12059
()
|
1109008000NRG25080520240122956
|
10/05/2024
|
damor suryaben
|
1109008WL002110
|
damor suryaben
|
00045
|
BARB0DBSWAD
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048366
|
|
DAMOR SURYABEN RAMABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MODASA
|
GJ-09-008-038-002/7711896
()
|
1109008000NRG25080520240122958
|
10/05/2024
|
amrabhai
|
1109008WL002110
|
amrabhai
|
00045
|
BARB0DBSWAD
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048246
|
|
AMRABHAI NAVABHAI TA
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-038-002/7711955
()
|
1109008000NRG25080520240122962
|
10/05/2024
|
bhathibhai
|
1109008WL002110
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048258
|
|
Mr. HARESHBHAI SOMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MODASA
|
GJ-09-008-038-002/7711956
()
|
1109008000NRG25080520240122963
|
10/05/2024
|
MANIBEN
|
1109008WL002110
|
MANIBEN
|
00045
|
BARB0DBSWAD
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048245
|
|
MANIBEN RAMAJI TARAR
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-038-002/7711976
()
|
1109008000NRG25080520240122973
|
10/05/2024
|
JIVIBEN
|
1109008WL002110
|
JIVIBEN
|
00045
|
BARB0DBSWAD
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048285
|
|
VISAT JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-038-002/7711976
()
|
1109008000NRG25080520240122972
|
10/05/2024
|
MAHESHBHAI
|
1109008WL002110
|
MAHESHBHAI
|
00045
|
BARB0DBSWAD
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048284
|
|
VISAT MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-038-002/7711986
()
|
1109008000NRG25080520240122974
|
10/05/2024
|
DAMOR KALUBHAI MALABHAI
|
1109008WL002110
|
DAMOR KALUBHAI MALABHAI
|
00045
|
BARB0DBSWAD
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048292
|
|
KALABHAI MALABHAI DA
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-038-002/7711994
()
|
1109008000NRG25080520240122977
|
10/05/2024
|
BACHUBEN
|
1109008WL002110
|
BACHUBEN
|
00045
|
BARB0DBSWAD
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048396
|
|
ACHUBEN NATHABHAI T
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-038-002/7712007
()
|
1109008000NRG25080520240122981
|
10/05/2024
|
galaji
|
1109008WL002110
|
galaji
|
00045
|
BARB0DBSWAD
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048247
|
|
GALABHAI RATNABHAI D
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-038-002/7712012
()
|
1109008000NRG25080520240122984
|
10/05/2024
|
KONABHAI
|
1109008WL002110
|
KONABHAI
|
00045
|
BARB0DBSWAD
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048244
|
|
Mr. KANABHAI MANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MODASA
|
GJ-09-008-038-002/7712012
()
|
1109008000NRG25080520240122985
|
10/05/2024
|
USABEN
|
1109008WL002110
|
USABEN
|
00045
|
BARB0DBSWAD
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048251
|
|
USHABEN KANABHAI KHA
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-038-002/7712024
()
|
1109008000NRG25080520240122988
|
10/05/2024
|
MOHANJI
|
1109008WL002110
|
MOHANJI
|
00045
|
BARB0DBSWAD
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048279
|
|
MOHANJI SAYBAJI DAMO
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-038-002/7712039
()
|
1109008000NRG25080520240122991
|
10/05/2024
|
Visat Rinkuben Shaileshbhai
|
1109008WL002110
|
Visat Rinkuben Shaileshbhai
|
00045
|
BARB0DBSWAD
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048338
|
|
VISAT RINKUBEN SHAIL
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-038-002/7712046
()
|
1109008000NRG25080520240122997
|
10/05/2024
|
Damor laliben
|
1109008WL002110
|
Damor laliben
|
00045
|
BARB0DBSWAD
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048363
|
|
MADHU RAMA DAMOR
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-038-002/7712077
()
|
1109008000NRG25080520240123009
|
10/05/2024
|
jamnaben
|
1109008WL002110
|
jamnaben
|
00045
|
BARB0DBSWAD
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048350
|
|
VISAT JAMANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-038-002/7712077
()
|
1109008000NRG25080520240123008
|
10/05/2024
|
manaji
|
1109008WL002110
|
manaji
|
00045
|
BARB0DBSWAD
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048256
|
|
VISAT MANAJI
|
ICICI BANK LTD(508534)
|
|
24
|
MODASA
|
GJ-09-008-038-002/7712086
()
|
1109008000NRG25080520240123016
|
10/05/2024
|
damor dinesji hirahi
|
1109008WL002110
|
damor dinesji hirahi
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048240
|
|
MANUBHAI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-038-002/7712086
()
|
1109008000NRG25080520240123017
|
10/05/2024
|
damor nandaben dinesji
|
1109008WL002110
|
damor nandaben dinesji
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048289
|
|
NANDABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-038-002/7712090
()
|
1109008000NRG25080520240123021
|
10/05/2024
|
visat anilbhai
|
1109008WL002110
|
visat anilbhai
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048342
|
|
ANILKUMAR JIVABHAI V
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-038-002/7712090
()
|
1109008000NRG25080520240123020
|
10/05/2024
|
visat santaben jivaji
|
1109008WL002110
|
visat santaben jivaji
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048269
|
|
SHARDABEN JIVABHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MODASA
|
GJ-09-008-038-002/7712096
()
|
1109008000NRG25080520240123026
|
10/05/2024
|
damor jaliben chanduji
|
1109008WL002110
|
damor jaliben chanduji
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048250
|
|
JALIBEN CHANDUBHAI D
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-038-002/7712181
()
|
1109008000NRG25080520240123040
|
10/05/2024
|
damor kankuben lakhuji
|
1109008WL002110
|
damor kankuben lakhuji
|
00045
|
BARB0DBSWAD
|
834
|
834
|
Processed
|
15/05/2024
|
|
4044048248
|
|
KANKUBEN LAKHUJI DAM
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-038-002/7712181
()
|
1109008000NRG25080520240123039
|
10/05/2024
|
damor lakhuji konaji
|
1109008WL002110
|
damor lakhuji konaji
|
00045
|
BARB0DBSWAD
|
834
|
834
|
Processed
|
15/05/2024
|
|
4044048242
|
|
LAKHUJI KANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-038-002/7712181
()
|
1109008000NRG25080520240123041
|
10/05/2024
|
RAJUBHAI LAXMANBHAI DAMOR
|
1109008WL002110
|
RAJUBHAI LAXMANBHAI DAMOR
|
00045
|
BARB0DBSWAD
|
834
|
834
|
Processed
|
15/05/2024
|
|
4044048330
|
|
Mr. RAJUBHAI LAKHUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MODASA
|
GJ-09-008-038-002/8771222597
()
|
1109008000NRG25080520240123047
|
10/05/2024
|
divyaben
|
1109008WL002110
|
divyaben
|
00045
|
BARB0DBSWAD
|
834
|
834
|
Processed
|
15/05/2024
|
|
4044048341
|
|
Damor Divyaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
MODASA
|
GJ-09-008-038-002/8771222630
()
|
1109008000NRG25080520240123048
|
10/05/2024
|
DAMOR JALAMBHAI VIRABHAI
|
1109008WL002110
|
DAMOR JALAMBHAI VIRABHAI
|
00045
|
BARB0DBSWAD
|
834
|
834
|
Processed
|
15/05/2024
|
|
4044048331
|
|
Mr. JALAMBHAI VIRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MODASA
|
GJ-09-008-038-002/8771222630
()
|
1109008000NRG25080520240123049
|
10/05/2024
|
damor ranjitbhai
|
1109008WL002110
|
damor ranjitbhai
|
00045
|
BARB0DBSWAD
|
834
|
834
|
Processed
|
15/05/2024
|
|
4044048255
|
|
RANJITBHAI JALAMBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-038-002/8771222632
()
|
1109008000NRG25080520240123050
|
10/05/2024
|
KHANT BHATHIBHAI BHOLABHAI
|
1109008WL002110
|
KHANT BHATHIBHAI BHOLABHAI
|
00045
|
BARB0DBSWAD
|
834
|
834
|
Processed
|
15/05/2024
|
|
4044048253
|
|
KHANT BHATHIBHAI BHO
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-038-002/8771222632
()
|
1109008000NRG25080520240123051
|
10/05/2024
|
KHANT GANGABEN BHATHIBHAI
|
1109008WL002110
|
KHANT GANGABEN BHATHIBHAI
|
00045
|
BARB0DBSWAD
|
834
|
834
|
Processed
|
15/05/2024
|
|
4044048252
|
|
KHANT GANGABEN BHATH
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-038-002/8771222649
()
|
1109008000NRG25080520240123053
|
10/05/2024
|
damor radhaben shileshbhai
|
1109008WL002110
|
damor radhaben shileshbhai
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048249
|
|
RADHABEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-038-002/8771222688
()
|
1109008000NRG25080520240123054
|
10/05/2024
|
DAMOR HURABHAI KANABHAI
|
1109008WL002110
|
DAMOR HURABHAI KANABHAI
|
00045
|
BARB0DBSWAD
|
834
|
834
|
Processed
|
15/05/2024
|
|
4044048260
|
|
SURAJI KANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-038-002/8771222688
()
|
1109008000NRG25080520240123055
|
10/05/2024
|
DAMOR MANJULABEN HURABHAI
|
1109008WL002110
|
DAMOR MANJULABEN HURABHAI
|
00045
|
BARB0DBSWAD
|
834
|
834
|
Processed
|
15/05/2024
|
|
4044048352
|
|
MANJIBEN SURAJI DAMO
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-038-002/8771222689
()
|
1109008000NRG25080520240123056
|
10/05/2024
|
DAMOR BHAVANBHAI RAMABHAI
|
1109008WL002110
|
DAMOR BHAVANBHAI RAMABHAI
|
00045
|
BARB0DBSWAD
|
834
|
834
|
Processed
|
15/05/2024
|
|
4044048290
|
|
Mr. BHAVANBHAI RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MODASA
|
GJ-09-008-038-002/8771222689
()
|
1109008000NRG25080520240123057
|
10/05/2024
|
DAMOR SANTABEN BHAVANBHAI
|
1109008WL002110
|
DAMOR SANTABEN BHAVANBHAI
|
00045
|
BARB0DBSWAD
|
834
|
834
|
Processed
|
15/05/2024
|
|
4044048291
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-038-002/8771222841
()
|
1109008000NRG25080520240123060
|
10/05/2024
|
TARAR SHILPABEN SURESHKUMAR
|
1109008WL002110
|
TARAR SHILPABEN SURESHKUMAR
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048265
|
|
SHILPABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-038-002/8771222841
()
|
1109008000NRG25080520240123059
|
10/05/2024
|
TARAR SURESHKUMAR AMRAJI
|
1109008WL002110
|
TARAR SURESHKUMAR AMRAJI
|
00045
|
BARB0DBSWAD
|
834
|
834
|
Processed
|
15/05/2024
|
|
4044048257
|
|
SURESHBHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-038-002/8771222845
()
|
1109008000NRG25080520240123063
|
10/05/2024
|
TARAR SHANKARBHAI RATNABHAI
|
1109008WL002110
|
TARAR SHANKARBHAI RATNABHAI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048336
|
|
TARAR SHANKARJI RATANAJI
|
ICICI BANK LTD(508534)
|
|
45
|
MODASA
|
GJ-09-008-038-002/8771222870
()
|
1109008000NRG25080520240123068
|
10/05/2024
|
ALPESHBHAI
|
1109008WL002110
|
ALPESHBHAI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048372
|
|
ALPESHKUMAR CHANDUBH
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-038-002/8771222870
()
|
1109008000NRG25080520240123067
|
10/05/2024
|
DAMOR CHANDUJI JUMAJI
|
1109008WL002110
|
DAMOR CHANDUJI JUMAJI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048280
|
|
DAMOR CHANDUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-038-002/8771222999
()
|
1109008000NRG25080520240123072
|
10/05/2024
|
tarar ashaben ashokbhai
|
1109008WL002110
|
tarar ashaben ashokbhai
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048241
|
|
ASHABEN ASHOKBHAI TA
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-038-002/8771223000
()
|
1109008000NRG25080520240123074
|
10/05/2024
|
tarar vashantaben hiteshbhai
|
1109008WL002110
|
tarar vashantaben hiteshbhai
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048243
|
|
VASANTABEN HITESHBHA
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-038-002/8771223004
()
|
1109008000NRG25080520240123079
|
10/05/2024
|
damor kokilaben ramanji
|
1109008WL002110
|
damor kokilaben ramanji
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048282
|
|
KOKILABEN RAMANJI DA
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-038-002/8771223004
()
|
1109008000NRG25080520240123078
|
10/05/2024
|
damor ramanji jumaji
|
1109008WL002110
|
damor ramanji jumaji
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048281
|
|
RAMANJI JUMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-038-002/8771223083
()
|
1109008000NRG25080520240123081
|
10/05/2024
|
bhathibhai
|
1109008WL002110
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048254
|
|
TARAR LAXMANBHAI
|
ICICI BANK LTD(508534)
|
|
52
|
MODASA
|
GJ-09-008-038-002/8771223087
()
|
1109008000NRG25080520240123082
|
10/05/2024
|
bhathibhai
|
1109008WL002110
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048393
|
|
VAISHALIBEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-038-002/8771223087
()
|
1109008000NRG25080520240123083
|
10/05/2024
|
bhathibhai
|
1109008WL002110
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048301
|
|
RADHABEN SOMABHAI TA
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-038-002/8771223088
()
|
1109008000NRG25080520240123084
|
10/05/2024
|
rameshbhai
|
1109008WL002110
|
rameshbhai
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048347
|
|
DAMOR RAMESHBHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-038-002/8771223088
()
|
1109008000NRG25080520240123085
|
10/05/2024
|
rameshbhai
|
1109008WL002110
|
rameshbhai
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048278
|
|
DAMOR JAMANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-038-002/8771223093
()
|
1109008000NRG25080520240123086
|
10/05/2024
|
visat hiraben fulabhai
|
1109008WL002110
|
visat hiraben fulabhai
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048349
|
|
VISAT HIRABEN FULABHAI
|
ICICI BANK LTD(508534)
|
|
57
|
MODASA
|
GJ-09-008-038-002/8771223115
()
|
1109008000NRG25080520240123088
|
10/05/2024
|
bhathibhai
|
1109008WL002110
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048266
|
|
MR TARAR DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MODASA
|
GJ-09-008-038-002/8771223115
()
|
1109008000NRG25080520240123089
|
10/05/2024
|
bhathibhai
|
1109008WL002110
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048267
|
|
MRS NAYNABEN PRATAPBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MODASA
|
GJ-09-008-038-002/8771223118
()
|
1109008000NRG25080520240123090
|
10/05/2024
|
tarar jagdishbhai naraynbh
|
1109008WL002110
|
tarar jagdishbhai naraynbh
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048365
|
|
TARAR JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-038-002/8771223118
()
|
1109008000NRG25080520240123091
|
10/05/2024
|
tarar tulshaben jagdishbhai
|
1109008WL002110
|
tarar tulshaben jagdishbhai
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048367
|
|
TARAR TULSHABEN JAGDISHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-038-002/8771223123
()
|
1109008000NRG25080520240123094
|
10/05/2024
|
SANGITABEN
|
1109008WL002110
|
SANGITABEN
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048263
|
|
Mr. SOMABHAI MANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
MODASA
|
GJ-09-008-038-002/8771223123
()
|
1109008000NRG25080520240123095
|
10/05/2024
|
SANGITABEN
|
1109008WL002110
|
SANGITABEN
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048261
|
|
KHANT SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-038-002/8771223124
()
|
1109008000NRG25080520240123096
|
10/05/2024
|
JIVABHAI
|
1109008WL002110
|
JIVABHAI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048348
|
|
KANUJI JIVAJI VISAT
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-038-002/8771223124
()
|
1109008000NRG25080520240123097
|
10/05/2024
|
JIVABHAI
|
1109008WL002110
|
JIVABHAI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048353
|
|
VISAT KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-038-002/8771223126
()
|
1109008000NRG25080520240123098
|
10/05/2024
|
JIVABHAI
|
1109008WL002110
|
JIVABHAI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048268
|
|
RANJITKUMAR CHANDUBH
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-038-002/8771223127
()
|
1109008000NRG25080520240123099
|
10/05/2024
|
JIVABHAI
|
1109008WL002110
|
JIVABHAI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048271
|
|
Mr. . . BHATHIJI BHURAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
MODASA
|
GJ-09-008-038-002/8771223127
()
|
1109008000NRG25080520240123100
|
10/05/2024
|
JIVABHAI
|
1109008WL002110
|
JIVABHAI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048361
|
|
LAXMIBEN BHATHIJI KH
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-038-002/8771223151
()
|
1109008000NRG25080520240123101
|
10/05/2024
|
VISAT BACHUJI JIVAJI
|
1109008WL002110
|
VISAT BACHUJI JIVAJI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048262
|
|
Mr. . . BACHUBHAI JIVABHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MODASA
|
GJ-09-008-038-002/8771223152
()
|
1109008000NRG25080520240123103
|
10/05/2024
|
DAMOR SHAMBHUJI MANAJI
|
1109008WL002110
|
DAMOR SHAMBHUJI MANAJI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048354
|
|
DAMOR SHANBHUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-038-002/8771223152
()
|
1109008000NRG25080520240123104
|
10/05/2024
|
DAMOR SHANTABEN
|
1109008WL002110
|
DAMOR SHANTABEN
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048270
|
|
Miss. SHANTABEN SHAMBHUJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MODASA
|
GJ-09-008-038-002/8771223156
()
|
1109008000NRG25080520240123106
|
10/05/2024
|
VISAT RAMAJI SOMAJI
|
1109008WL002110
|
VISAT RAMAJI SOMAJI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048273
|
|
VISAT RAMANJI SOMAJEE
|
UNION BANK OF INDIA(508500)
|
|
72
|
MODASA
|
GJ-09-008-038-002/8771223156
()
|
1109008000NRG25080520240123107
|
10/05/2024
|
visat ramilaben
|
1109008WL002110
|
visat ramilaben
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048360
|
|
VISAT RAMILABEN
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-038-002/8771223158
()
|
1109008000NRG25080520240123109
|
10/05/2024
|
hinaben
|
1109008WL002110
|
hinaben
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048357
|
|
VISAT HINABEN MUKESH
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-038-002/8771223158
()
|
1109008000NRG25080520240123108
|
10/05/2024
|
visat mukeshbhai somabhai
|
1109008WL002110
|
visat mukeshbhai somabhai
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048356
|
|
VISAT MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-038-002/8771223161
()
|
1109008000NRG25080520240123110
|
10/05/2024
|
damor rameshbhai jeshbhai
|
1109008WL002110
|
damor rameshbhai jeshbhai
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048272
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-038-002/8771223215
()
|
1109008000NRG25080520240123114
|
10/05/2024
|
tarar dineshbhai romabhai
|
1109008WL002110
|
tarar dineshbhai romabhai
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048264
|
|
DINESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-038-002/8771223215
()
|
1109008000NRG25080520240123115
|
10/05/2024
|
tarar naynaben dineshbhai
|
1109008WL002110
|
tarar naynaben dineshbhai
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048364
|
|
Mrs. NAYNABEN DINESHBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
MODASA
|
GJ-09-008-038-002/8771223252
()
|
1109008000NRG25080520240123116
|
10/05/2024
|
damor arvindbhai prabhubhai
|
1109008WL002110
|
damor arvindbhai prabhubhai
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048339
|
|
DAMOR ARVIND PRABHUB
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-038-002/8771223252
()
|
1109008000NRG25080520240123117
|
10/05/2024
|
lilaben arvindbhai damor
|
1109008WL002110
|
lilaben arvindbhai damor
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Rejected
|
15/05/2024
|
|
4044048286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
MODASA
|
GJ-09-008-038-002/8771223255
()
|
1109008000NRG25080520240123119
|
10/05/2024
|
radhaben revabhai radhaben revabhai
|
1109008WL002110
|
radhaben revabhai radhaben revabhai
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048283
|
|
TARAR RADHABEN REVABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
MODASA
|
GJ-09-008-038-002/8771223255
()
|
1109008000NRG25080520240123118
|
10/05/2024
|
tarar revabhai devabhai
|
1109008WL002110
|
tarar revabhai devabhai
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048288
|
|
TARAR REVABHAI DEVAB
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-038-002/8771223265
()
|
1109008000NRG25080520240123122
|
10/05/2024
|
savitaben
|
1109008WL002110
|
savitaben
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048274
|
|
DAMOR SAVITABEN SURE
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-038-002/8771223268
()
|
1109008000NRG25080520240123123
|
10/05/2024
|
damor ramaji dalaji
|
1109008WL002110
|
damor ramaji dalaji
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048287
|
|
RAMAJI DALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-038-002/8771223268
()
|
1109008000NRG25080520240123124
|
10/05/2024
|
dariyaben
|
1109008WL002110
|
dariyaben
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048337
|
|
DAMOR DARIYABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-038-002/8771223331
()
|
1109008000NRG25080520240123129
|
10/05/2024
|
BALUBEN
|
1109008WL002110
|
BALUBEN
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4044048340
|
|
BALUBEN BABUBHAI DAM
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-038-002/8771223331
()
|
1109008000NRG25080520240123128
|
10/05/2024
|
DAMOR BABUBHAI GOABARBHAI
|
1109008WL002110
|
DAMOR BABUBHAI GOABARBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4044048259
|
|
BABUBHAI GOBARBHAI D
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-038-002/8771223338
()
|
1109008000NRG25080520240123131
|
10/05/2024
|
damor sarojben
|
1109008WL002110
|
damor sarojben
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4044048359
|
|
SAROJBEN BHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72172
|
72172
|
|
|
|
|
|
|
|
|
88
|
MODASA
|
GJ-09-008-038-002/7711994
()
|
1109008000NRG25080520240122976
|
10/05/2024
|
VISAT NATHAJI HAKRAJI
|
1109008WL002110
|
VISAT NATHAJI HAKRAJI
|
00045
|
BARB0MODARV
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048238
|
|
TARAR NATHABHAI
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-038-002/8771222844
()
|
1109008000NRG25080520240123061
|
10/05/2024
|
damor mahesh motiji
|
1109008WL002110
|
damor mahesh motiji
|
00045
|
BARB0MODARV
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048235
|
|
MAHESHBHAI MOTIBHAI DAMOR
|
HDFC BANK LTD(607152)
|
|
90
|
MODASA
|
GJ-09-008-038-002/8771222844
()
|
1109008000NRG25080520240123062
|
10/05/2024
|
DAMOR RAMILABEN MAHESHJI
|
1109008WL002110
|
DAMOR RAMILABEN MAHESHJI
|
00045
|
BARB0MODARV
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048236
|
|
RAMILABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
91
|
MODASA
|
GJ-09-008-038-002/1000032
()
|
1109008000NRG25080520240122950
|
10/05/2024
|
damor mukeshbhai
|
1109008WL002110
|
damor mukeshbhai
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048343
|
|
MUKESHBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-038-002/1000032
()
|
1109008000NRG25080520240122951
|
10/05/2024
|
masar minaben
|
1109008WL002110
|
masar minaben
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048344
|
|
MISS MASAR MINABEN
|
STATE BANK OF INDIA(508548)
|
|
93
|
MODASA
|
GJ-09-008-038-002/1000034
()
|
1109008000NRG25080520240122954
|
10/05/2024
|
damor jitendrabhai
|
1109008WL002110
|
damor jitendrabhai
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048371
|
|
JITENDRABHAI LAXMANB
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-038-002/70116
()
|
1109008000NRG25080520240122957
|
10/05/2024
|
VISHAT SAGAR BACHUBHAI
|
1109008WL002110
|
VISHAT SAGAR BACHUBHAI
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048299
|
|
SAGARKUMAR BACHUBHAI
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-038-002/7711896
()
|
1109008000NRG25080520240122959
|
10/05/2024
|
TARAR INDUBEN AMRABHAI
|
1109008WL002110
|
TARAR INDUBEN AMRABHAI
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048375
|
|
NDUBEN AMRABHA TARA
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-038-002/7711954
()
|
1109008000NRG25080520240122961
|
10/05/2024
|
RITABEN
|
1109008WL002110
|
RITABEN
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048377
|
|
RITABEN MOHANBHAI TA
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-038-002/7711954
()
|
1109008000NRG25080520240122960
|
10/05/2024
|
TARAR MOHANJI LALAJI
|
1109008WL002110
|
TARAR MOHANJI LALAJI
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048398
|
|
Mr. MOHANBHAI LALABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
MODASA
|
GJ-09-008-038-002/7711956
()
|
1109008000NRG25080520240122964
|
10/05/2024
|
romaji
|
1109008WL002110
|
romaji
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048378
|
|
Mr. RAMAJI NAVAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
MODASA
|
GJ-09-008-038-002/7711958
()
|
1109008000NRG25080520240122965
|
10/05/2024
|
SIVAJI
|
1109008WL002110
|
SIVAJI
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048380
|
|
SHIVAJI JUMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-038-002/7711960
()
|
1109008000NRG25080520240122966
|
10/05/2024
|
ratniben
|
1109008WL002110
|
ratniben
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048394
|
|
RATANBEN VIRJIBHAI V
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-038-002/7711961
()
|
1109008000NRG25080520240122968
|
10/05/2024
|
susilaben
|
1109008WL002110
|
susilaben
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048397
|
|
SUSHILABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-038-002/7711961
()
|
1109008000NRG25080520240122967
|
10/05/2024
|
VISAT BACHUBHAI V
|
1109008WL002110
|
VISAT BACHUBHAI V
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048376
|
|
BACHUBHAI VIRJIBHAI VISAT
|
UNION BANK OF INDIA(508500)
|
|
103
|
MODASA
|
GJ-09-008-038-002/7711962
()
|
1109008000NRG25080520240122969
|
10/05/2024
|
TARAR HANSHABEN S
|
1109008WL002110
|
TARAR HANSHABEN S
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048324
|
|
TARAR HANSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-038-002/7711964
()
|
1109008000NRG25080520240122970
|
10/05/2024
|
TARAR HAKARA KHATARA
|
1109008WL002110
|
TARAR HAKARA KHATARA
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048334
|
|
Mr. . . HAKAMABHAI KHATARABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
MODASA
|
GJ-09-008-038-002/7712002
()
|
1109008000NRG25080520240122978
|
10/05/2024
|
kantibhai
|
1109008WL002110
|
kantibhai
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048401
|
|
KANTIBHAI MONABHAI K
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-038-002/7712002
()
|
1109008000NRG25080520240122979
|
10/05/2024
|
maniben
|
1109008WL002110
|
maniben
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048316
|
|
MANIBEN KANTIBHAI KH
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-038-002/7712007
()
|
1109008000NRG25080520240122980
|
10/05/2024
|
DAMOR KANTIJI RATNAJI
|
1109008WL002110
|
DAMOR KANTIJI RATNAJI
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048382
|
|
KANTIBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-038-002/7712010
()
|
1109008000NRG25080520240122983
|
10/05/2024
|
JIVIBEN
|
1109008WL002110
|
JIVIBEN
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048405
|
|
JIVIBEN SAJABHAI TAR
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-038-002/7712010
()
|
1109008000NRG25080520240122982
|
10/05/2024
|
SOJABHAI
|
1109008WL002110
|
SOJABHAI
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048383
|
|
SANJAJI RUPAJI TARAR
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-038-002/7712017
()
|
1109008000NRG25080520240122987
|
10/05/2024
|
INDUBEN
|
1109008WL002110
|
INDUBEN
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048314
|
|
NDUBEN SHANABHAI DA
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-038-002/7712017
()
|
1109008000NRG25080520240122986
|
10/05/2024
|
SANAJI
|
1109008WL002110
|
SANAJI
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048313
|
|
SHANABHAI NAVABHAI D
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-038-002/7712024
()
|
1109008000NRG25080520240122989
|
10/05/2024
|
SARDABEN
|
1109008WL002110
|
SARDABEN
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048399
|
|
SHARDABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-038-002/7712039
()
|
1109008000NRG25080520240122990
|
10/05/2024
|
SILES
|
1109008WL002110
|
SILES
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048379
|
|
Mr. SHAILESHBHAI VIRAJIBHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
MODASA
|
GJ-09-008-038-002/7712040
()
|
1109008000NRG25080520240122992
|
10/05/2024
|
BHAGAJI
|
1109008WL002110
|
BHAGAJI
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048406
|
|
KHANT BHAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MODASA
|
GJ-09-008-038-002/7712040
()
|
1109008000NRG25080520240122993
|
10/05/2024
|
VINOD
|
1109008WL002110
|
VINOD
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048381
|
|
Mr. VINODBHAI BHAGABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
MODASA
|
GJ-09-008-038-002/7712042
()
|
1109008000NRG25080520240122995
|
10/05/2024
|
DAMOR BHURIBEN PUJAJI
|
1109008WL002110
|
DAMOR BHURIBEN PUJAJI
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048332
|
|
BHURI BENPUJABHAI DA
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-038-002/7712042
()
|
1109008000NRG25080520240122994
|
10/05/2024
|
PUJAJI
|
1109008WL002110
|
PUJAJI
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048385
|
|
PUJABHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-038-002/7712046
()
|
1109008000NRG25080520240122996
|
10/05/2024
|
damor khumaji kalaji
|
1109008WL002110
|
damor khumaji kalaji
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048386
|
|
KHUMABHAI KALABHAI D
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-038-002/7712047
()
|
1109008000NRG25080520240122998
|
10/05/2024
|
lasiben
|
1109008WL002110
|
lasiben
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044048312
|
|
LASIBEN JESHABHAI DA
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-038-002/7712050
()
|
1109008000NRG25080520240122999
|
10/05/2024
|
damor kokilaben bhagvanbhi
|
1109008WL002110
|
damor kokilaben bhagvanbhi
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048326
|
|
KOKILABEN BHAGVANBHA
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-038-002/7712060
()
|
1109008000NRG25080520240123001
|
10/05/2024
|
asaben
|
1109008WL002110
|
asaben
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048321
|
|
ASHABEN GIRISHBHAI T
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-038-002/7712060
()
|
1109008000NRG25080520240123000
|
10/05/2024
|
GIRISHBHAI BADABHAI TARAR
|
1109008WL002110
|
GIRISHBHAI BADABHAI TARAR
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048320
|
|
TARAR GIRISHBHAI BADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MODASA
|
GJ-09-008-038-002/7712061
()
|
1109008000NRG25080520240123003
|
10/05/2024
|
gitaben
|
1109008WL002110
|
gitaben
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048317
|
|
GITABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-038-002/7712061
()
|
1109008000NRG25080520240123002
|
10/05/2024
|
jayntiji
|
1109008WL002110
|
jayntiji
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048322
|
|
JAYANTIBHAI SHANABHA
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-038-002/7712065
()
|
1109008000NRG25080520240123005
|
10/05/2024
|
arunaben
|
1109008WL002110
|
arunaben
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048325
|
|
TARAR ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MODASA
|
GJ-09-008-038-002/7712065
()
|
1109008000NRG25080520240123004
|
10/05/2024
|
babubhai
|
1109008WL002110
|
babubhai
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048395
|
|
TARAR BABUBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MODASA
|
GJ-09-008-038-002/7712075
()
|
1109008000NRG25080520240123006
|
10/05/2024
|
gitaben
|
1109008WL002110
|
gitaben
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048404
|
|
TARAR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MODASA
|
GJ-09-008-038-002/7712075
()
|
1109008000NRG25080520240123007
|
10/05/2024
|
tarar vikrambhai shivabhai
|
1109008WL002110
|
tarar vikrambhai shivabhai
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048298
|
|
VIKRAMBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-038-002/7712079
()
|
1109008000NRG25080520240123010
|
10/05/2024
|
ramesji
|
1109008WL002110
|
ramesji
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048403
|
|
TARAR RAMESHBHAI
|
ICICI BANK LTD(508534)
|
|
130
|
MODASA
|
GJ-09-008-038-002/7712079
()
|
1109008000NRG25080520240123011
|
10/05/2024
|
tarar kailasben
|
1109008WL002110
|
tarar kailasben
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048415
|
|
KAILASBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-038-002/7712080
()
|
1109008000NRG25080520240123013
|
10/05/2024
|
babiben
|
1109008WL002110
|
babiben
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048319
|
|
BABVALIBEN SHANTABHA
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-038-002/7712080
()
|
1109008000NRG25080520240123012
|
10/05/2024
|
santaji
|
1109008WL002110
|
santaji
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048318
|
|
SHANTABHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-09-008-038-002/7712081
()
|
1109008000NRG25080520240123014
|
10/05/2024
|
somaji
|
1109008WL002110
|
somaji
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048294
|
|
SOMABHAI LALABHAI TA
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-038-002/7712081
()
|
1109008000NRG25080520240123015
|
10/05/2024
|
tarar niruben somaj
|
1109008WL002110
|
tarar niruben somaj
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048296
|
|
NIRUBEN SOMABHAI TAR
|
BANK OF BARODA(606985)
|
|
135
|
MODASA
|
GJ-09-008-038-002/7712087
()
|
1109008000NRG25080520240123018
|
10/05/2024
|
damor isvarji hiraji
|
1109008WL002110
|
damor isvarji hiraji
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048311
|
|
ISWERBHAI HIRABHAI D
|
BANK OF BARODA(606985)
|
|
136
|
MODASA
|
GJ-09-008-038-002/7712087
()
|
1109008000NRG25080520240123019
|
10/05/2024
|
somiben
|
1109008WL002110
|
somiben
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048369
|
|
SOMIBEN ISHWERBHAI D
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-038-002/7712092
()
|
1109008000NRG25080520240123022
|
10/05/2024
|
laliben
|
1109008WL002110
|
laliben
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048387
|
|
VISAT LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MODASA
|
GJ-09-008-038-002/7712095
()
|
1109008000NRG25080520240123023
|
10/05/2024
|
mahndrabhai
|
1109008WL002110
|
mahndrabhai
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048310
|
|
DAMOR MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MODASA
|
GJ-09-008-038-002/7712096
()
|
1109008000NRG25080520240123025
|
10/05/2024
|
damor chanduji dolaji
|
1109008WL002110
|
damor chanduji dolaji
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048302
|
|
JALIBEN CHANDUBHAI D
|
BANK OF BARODA(606985)
|
|
140
|
MODASA
|
GJ-09-008-038-002/7712097
()
|
1109008000NRG25080520240123028
|
10/05/2024
|
damor sakriben pratapji
|
1109008WL002110
|
damor sakriben pratapji
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048391
|
|
DAMOR SAKARBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MODASA
|
GJ-09-008-038-002/7712097
()
|
1109008000NRG25080520240123027
|
10/05/2024
|
pratapji
|
1109008WL002110
|
pratapji
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048384
|
|
PRATAPJI AMRAJI DAMO
|
BANK OF BARODA(606985)
|
|
142
|
MODASA
|
GJ-09-008-038-002/7712100
()
|
1109008000NRG25080520240123030
|
10/05/2024
|
madhiben
|
1109008WL002110
|
madhiben
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048315
|
|
TARAR MADHIBEN
|
ICICI BANK LTD(508534)
|
|
143
|
MODASA
|
GJ-09-008-038-002/7712100
()
|
1109008000NRG25080520240123029
|
10/05/2024
|
naraynji
|
1109008WL002110
|
naraynji
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048402
|
|
TARAR NARAYANNJI
|
ICICI BANK LTD(508534)
|
|
144
|
MODASA
|
GJ-09-008-038-002/7712124
()
|
1109008000NRG25080520240123033
|
10/05/2024
|
babubhai
|
1109008WL002110
|
babubhai
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048407
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
145
|
MODASA
|
GJ-09-008-038-002/7712124
()
|
1109008000NRG25080520240123034
|
10/05/2024
|
damor divaben babubhai
|
1109008WL002110
|
damor divaben babubhai
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048308
|
|
DIVABEN BABUJI DAMOR
|
BANK OF BARODA(606985)
|
|
146
|
MODASA
|
GJ-09-008-038-002/7712140
()
|
1109008000NRG25080520240123036
|
10/05/2024
|
damor rukhiben kiranji
|
1109008WL002110
|
damor rukhiben kiranji
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044048400
|
|
DAMOR RUKHIBEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MODASA
|
GJ-09-008-038-002/7712140
()
|
1109008000NRG25080520240123035
|
10/05/2024
|
kiranbhai
|
1109008WL002110
|
kiranbhai
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044048333
|
|
DAMOR KIRANBHAI JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MODASA
|
GJ-09-008-038-002/7712180
()
|
1109008000NRG25080520240123038
|
10/05/2024
|
DAMOR VIJABEN KHATUJI
|
1109008WL002110
|
DAMOR VIJABEN KHATUJI
|
00045
|
BARB0MODASA
|
834
|
834
|
Processed
|
15/05/2024
|
|
4044048410
|
|
VIJABEN KHATUJI DAMO
|
BANK OF BARODA(606985)
|
|
149
|
MODASA
|
GJ-09-008-038-002/7712180
()
|
1109008000NRG25080520240123037
|
10/05/2024
|
khatuji
|
1109008WL002110
|
khatuji
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048303
|
|
Mr. KHATUBHAI HIRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
150
|
MODASA
|
GJ-09-008-038-002/87712198
()
|
1109008000NRG25080520240123043
|
10/05/2024
|
DAMOR KANKUBEN SOMAJI
|
1109008WL002110
|
DAMOR KANKUBEN SOMAJI
|
00045
|
BARB0MODASA
|
834
|
834
|
Processed
|
15/05/2024
|
|
4044048414
|
|
SOMABHAI KANAJI DAMO
|
BANK OF BARODA(606985)
|
|
151
|
MODASA
|
GJ-09-008-038-002/87712198
()
|
1109008000NRG25080520240123042
|
10/05/2024
|
damor somaji konaji
|
1109008WL002110
|
damor somaji konaji
|
00045
|
BARB0MODASA
|
834
|
834
|
Processed
|
15/05/2024
|
|
4044048413
|
|
Mr. SOMABHAI KANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
152
|
MODASA
|
GJ-09-008-038-002/87712199
()
|
1109008000NRG25080520240123044
|
10/05/2024
|
damor arvindbhai hirabhai
|
1109008WL002110
|
damor arvindbhai hirabhai
|
00045
|
BARB0MODASA
|
834
|
834
|
Processed
|
15/05/2024
|
|
4044048370
|
|
DAMOR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MODASA
|
GJ-09-008-038-002/87712199
()
|
1109008000NRG25080520240123045
|
10/05/2024
|
damor rekhaben
|
1109008WL002110
|
damor rekhaben
|
00045
|
BARB0MODASA
|
834
|
834
|
Processed
|
15/05/2024
|
|
4044048358
|
|
DAMOR REKHABEN
|
BANK OF BARODA(606985)
|
|
154
|
MODASA
|
GJ-09-008-038-002/8771222597
()
|
1109008000NRG25080520240123046
|
10/05/2024
|
damor mukeshbhai prabhubhai
|
1109008WL002110
|
damor mukeshbhai prabhubhai
|
00045
|
BARB0MODASA
|
834
|
834
|
Processed
|
15/05/2024
|
|
4044048409
|
|
Mr. MUKESHBHAI PRABHUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
155
|
MODASA
|
GJ-09-008-038-002/8771222649
()
|
1109008000NRG25080520240123052
|
10/05/2024
|
damor shaileshbhai jeshabhai
|
1109008WL002110
|
damor shaileshbhai jeshabhai
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048392
|
|
SHAILESHBHAI JESABHA
|
BANK OF BARODA(606985)
|
|
156
|
MODASA
|
GJ-09-008-038-002/8771222772
()
|
1109008000NRG25080520240123058
|
10/05/2024
|
DAMOR JESHAJI PRATAPJI
|
1109008WL002110
|
DAMOR JESHAJI PRATAPJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048309
|
|
Mr. . . JESINGBHAI PRATAPBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
157
|
MODASA
|
GJ-09-008-038-002/8771222845
()
|
1109008000NRG25080520240123064
|
10/05/2024
|
TARAR RAJESHJI SHANKARJI
|
1109008WL002110
|
TARAR RAJESHJI SHANKARJI
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048237
|
|
TARAR RAKESHBHAI SHA
|
BANK OF BARODA(606985)
|
|
158
|
MODASA
|
GJ-09-008-038-002/8771222872
()
|
1109008000NRG25080520240123069
|
10/05/2024
|
DAMOR MAHENDRAJI PUJAJAI
|
1109008WL002110
|
DAMOR MAHENDRAJI PUJAJAI
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048297
|
|
MAHENDRAKUMAR PUJABH
|
BANK OF BARODA(606985)
|
|
159
|
MODASA
|
GJ-09-008-038-002/8771222872
()
|
1109008000NRG25080520240123070
|
10/05/2024
|
DAMOR MENKABEN MAHENDRAJI
|
1109008WL002110
|
DAMOR MENKABEN MAHENDRAJI
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048307
|
|
MENKABEN PUJABHAI DA
|
BANK OF BARODA(606985)
|
|
160
|
MODASA
|
GJ-09-008-038-002/8771223000
()
|
1109008000NRG25080520240123075
|
10/05/2024
|
tarar isharbhai hareshbhai
|
1109008WL002110
|
tarar isharbhai hareshbhai
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048373
|
|
ISHVARBHAI HARESHBHA
|
BANK OF BARODA(606985)
|
|
161
|
MODASA
|
GJ-09-008-038-002/8771223093
()
|
1109008000NRG25080520240123087
|
10/05/2024
|
sitaben
|
1109008WL002110
|
sitaben
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048355
|
|
VISAT SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MODASA
|
GJ-09-008-038-002/8771223121
()
|
1109008000NRG25080520240123092
|
10/05/2024
|
tarar ramilaben babubhai
|
1109008WL002110
|
tarar ramilaben babubhai
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048306
|
|
RAMILABEN BALUBHAI T
|
BANK OF BARODA(606985)
|
|
163
|
MODASA
|
GJ-09-008-038-002/8771223122
()
|
1109008000NRG25080520240123093
|
10/05/2024
|
MAGANBHAI
|
1109008WL002110
|
MAGANBHAI
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048411
|
|
Mr. MAGANBHAI SURAMAJI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
164
|
MODASA
|
GJ-09-008-038-002/8771223151
()
|
1109008000NRG25080520240123102
|
10/05/2024
|
visat urmilaben bachubhai
|
1109008WL002110
|
visat urmilaben bachubhai
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048388
|
|
URMILABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
165
|
MODASA
|
GJ-09-008-038-002/8771223161
()
|
1109008000NRG25080520240123111
|
10/05/2024
|
kokilaben
|
1109008WL002110
|
kokilaben
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048412
|
|
DAMOR KOKILABEN RAME
|
BANK OF BARODA(606985)
|
|
166
|
MODASA
|
GJ-09-008-038-002/8771223259
()
|
1109008000NRG25080520240123120
|
10/05/2024
|
damor kalubhai kohyaabhai
|
1109008WL002110
|
damor kalubhai kohyaabhai
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048295
|
|
DAMOR KALUJI
|
BANK OF BARODA(606985)
|
|
167
|
MODASA
|
GJ-09-008-038-002/8771223259
()
|
1109008000NRG25080520240123121
|
10/05/2024
|
savitaben
|
1109008WL002110
|
savitaben
|
00045
|
BARB0MODASA
|
840
|
840
|
Rejected
|
15/05/2024
|
|
4044048323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
MODASA
|
GJ-09-008-038-002/8771223300
()
|
1109008000NRG25080520240123125
|
10/05/2024
|
visat payalben kanubhai
|
1109008WL002110
|
visat payalben kanubhai
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048305
|
|
PAYALBEN KANUBHAI VI
|
BANK OF BARODA(606985)
|
|
169
|
MODASA
|
GJ-09-008-038-002/8771223316
()
|
1109008000NRG25080520240123127
|
10/05/2024
|
GITABEN
|
1109008WL002110
|
GITABEN
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048304
|
|
VISAT GITABEN
|
ICICI BANK LTD(508534)
|
|
170
|
MODASA
|
GJ-09-008-038-002/8771223316
()
|
1109008000NRG25080520240123126
|
10/05/2024
|
VISAT AMURT FULABHAI
|
1109008WL002110
|
VISAT AMURT FULABHAI
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048300
|
|
AMRAT FULABHAI VISAT
|
BANK OF BARODA(606985)
|
|
171
|
MODASA
|
GJ-09-008-038-002/8771223338
()
|
1109008000NRG25080520240123130
|
10/05/2024
|
DAMOR MUKESHBHAI RAMANBHAI
|
1109008WL002110
|
DAMOR MUKESHBHAI RAMANBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4044048351
|
|
MUKESHKUMAR RAMANBHA
|
BANK OF BARODA(606985)
|
|
172
|
MODASA
|
GJ-09-008-038-002/8771223339
()
|
1109008000NRG25080520240123132
|
10/05/2024
|
TARAR MUNABEN
|
1109008WL002110
|
TARAR MUNABEN
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4044048408
|
|
TARAR MUNNABEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MODASA
|
GJ-09-008-038-002/88209
()
|
1109008000NRG25080520240123133
|
10/05/2024
|
KHANT KAMALESH KANTIBHAI
|
1109008WL002110
|
KHANT KAMALESH KANTIBHAI
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048389
|
|
KAMLESHBHAIKANTIBHAI
|
BANK OF BARODA(606985)
|
|
174
|
MODASA
|
GJ-09-008-038-002/88209
()
|
1109008000NRG25080520240123134
|
10/05/2024
|
KHANT LILABEN KANTIBHAI
|
1109008WL002110
|
KHANT LILABEN KANTIBHAI
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048390
|
|
KHANT LILABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MODASA
|
GJ-09-008-038-002/889933
()
|
1109008000NRG25080520240123137
|
10/05/2024
|
DAMOR KALAJI
|
1109008WL002110
|
DAMOR KALAJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4044048374
|
|
DAMOR KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77014
|
77014
|
|
|
|
|
|
|
|
|
176
|
MODASA
|
GJ-09-008-038-002/8771222999
()
|
1109008000NRG25080520240123071
|
10/05/2024
|
tarar ashokbhai sajabhai
|
1109008WL002110
|
tarar ashokbhai sajabhai
|
00048
|
BKID0002402
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048419
|
|
ASHOKBHAI SANJAYBHAI TARAR
|
BANK OF INDIA(508505)
|
|
177
|
MODASA
|
GJ-09-008-038-002/8771223000
()
|
1109008000NRG25080520240123073
|
10/05/2024
|
tarar hiteshbhai hareshbhai
|
1109008WL002110
|
tarar hiteshbhai hareshbhai
|
00048
|
BKID0002402
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048418
|
|
HITESHKUMAR HARESHBHAI TARAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
178
|
MODASA
|
GJ-09-008-038-002/8771223001
()
|
1109008000NRG25080520240123077
|
10/05/2024
|
visat ramilaben punaji
|
1109008WL002110
|
visat ramilaben punaji
|
00168
|
ICIC0000849
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048416
|
|
VISAT RAMILABEN PUNABHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
179
|
MODASA
|
GJ-09-008-038-002/8771222868
()
|
1109008000NRG25080520240123066
|
10/05/2024
|
VISAT MIRABEN RAMESHJI
|
1109008WL002110
|
VISAT MIRABEN RAMESHJI
|
00415
|
SBIN0000429
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048421
|
|
VISAT MIRABEN
|
ICICI BANK LTD(508534)
|
|
180
|
MODASA
|
GJ-09-008-038-002/8771222868
()
|
1109008000NRG25080520240123065
|
10/05/2024
|
VISAT RAMESHJI SAVJI
|
1109008WL002110
|
VISAT RAMESHJI SAVJI
|
00415
|
SBIN0000429
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048420
|
|
RAMESHBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
181
|
MODASA
|
GJ-09-008-038-002/8771223001
()
|
1109008000NRG25080520240123076
|
10/05/2024
|
visat punaji fulaji
|
1109008WL002110
|
visat punaji fulaji
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4044048422
|
|
VISAT PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
182
|
MODASA
|
GJ-09-008-038-002/7711986
()
|
1109008000NRG25080520240122975
|
10/05/2024
|
savitaben
|
1109008WL002110
|
savitaben
|
00468
|
UBIN0555207
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048293
|
|
SAVITABEN KALUBHAI D
|
BANK OF BARODA(606985)
|
|
183
|
MODASA
|
GJ-09-008-038-002/889100
()
|
1109008000NRG25080520240123136
|
10/05/2024
|
VISAT BIPINBHAI PANABHAI
|
1109008WL002110
|
VISAT BIPINBHAI PANABHAI
|
00468
|
UBIN0555207
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048239
|
|
BIPINBHAI PUNABHAI VISAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
184
|
MODASA
|
GJ-09-008-038-002/7711970
()
|
1109008000NRG25080520240122971
|
10/05/2024
|
Khant Sujiben
|
1109008WL002110
|
Khant Sujiben
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
15/05/2024
|
|
4044048368
|
|
KHANT SUJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MODASA
|
GJ-09-008-038-002/7712095
()
|
1109008000NRG25080520240123024
|
10/05/2024
|
smitaben
|
1109008WL002110
|
smitaben
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048328
|
|
SMITABEN MATHURBHAI
|
BANK OF BARODA(606985)
|
|
186
|
MODASA
|
GJ-09-008-038-002/7712103
()
|
1109008000NRG25080520240123032
|
10/05/2024
|
Visat Ashaben
|
1109008WL002110
|
Visat Ashaben
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048327
|
|
VISAT ASHABEN
|
BANK OF BARODA(606985)
|
|
187
|
MODASA
|
GJ-09-008-038-002/8771223004
()
|
1109008000NRG25080520240123080
|
10/05/2024
|
damor shilpaben ramanji
|
1109008WL002110
|
damor shilpaben ramanji
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048329
|
|
Mr. SHILPABEN RAMANBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MODASA
|
GJ-09-008-038-002/88304
()
|
1109008000NRG25080520240123135
|
10/05/2024
|
Damor Nandaben Rajubhai
|
1109008WL002110
|
Damor Nandaben Rajubhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4044048417
|
|
MISS NANDABEN PRATAPBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4870
|
4870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167336
|
167336
|
|
|
|
|
|
|
|