Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:14:19 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_100524APB_FTO_14194
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-09-008-038-002/1000019
() 		1109008000NRG25080520240126082 10/05/2024 VISAT ASHABEN RAVINDRABHAI 1109008WL002168 VISAT ASHABEN RAVINDRABHAI 00045 BARB0DBSWAD 1600 1600 Processed 15/05/2024 4046732784 ASHABEN RAVINDRABHAI BANK OF BARODA(606985)
2 MODASA GJ-09-008-038-002/1000019
() 		1109008000NRG25080520240126081 10/05/2024 VISAT NILAMBEN RAVINDRABHAI 1109008WL002168 VISAT NILAMBEN RAVINDRABHAI 00045 BARB0DBSWAD 1600 1600 Processed 15/05/2024 4046732692 NILAMBEN RAVINDRABHA BANK OF BARODA(606985)
3 MODASA GJ-09-008-038-002/1000022
() 		1109008000NRG25080520240126083 10/05/2024 DAMOR CHADUJI SARDARJI 1109008WL002168 DAMOR CHADUJI SARDARJI 00045 BARB0DBSWAD 1600 1600 Processed 15/05/2024 4046732770 CHANDUJI SARDARJI DA BANK OF BARODA(606985)
4 MODASA GJ-09-008-038-002/1000022
() 		1109008000NRG25080520240126084 10/05/2024 DAMOR SANGITABEN CHANDUBHAI 1109008WL002168 DAMOR SANGITABEN CHANDUBHAI 00045 BARB0DBSWAD 1600 1600 Processed 15/05/2024 4046732769 MALIBEN CHANDUJI DAM BANK OF BARODA(606985)
5 MODASA GJ-09-008-038-002/1000035
() 		1109008000NRG25080520240126085 10/05/2024 visat bachubhai dhanabhai 1109008WL002168 visat bachubhai dhanabhai 00045 BARB0DBSWAD 1600 1600 Processed 15/05/2024 4046732671 VISAT BACHUBHAI DHAN BANK OF BARODA(606985)
6 MODASA GJ-09-008-038-002/1000037
() 		1109008000NRG25080520240126086 10/05/2024 asari manchiben 1109008WL002168 asari manchiben 00045 BARB0DBSWAD 1600 1600 Processed 15/05/2024 4046732637 MANCHEEBEN MANHARJI BANK OF BARODA(606985)
7 MODASA GJ-09-008-038-002/10005
() 		1109008000NRG25080520240126087 10/05/2024 KHARADI RANCHODBHAI 1109008WL002168 KHARADI RANCHODBHAI 00045 BARB0DBSWAD 1600 1600 Processed 15/05/2024 4046732768 KHARADI RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MODASA GJ-09-008-038-002/105
() 		1109008000NRG25080520240126089 10/05/2024 JLPABEN NILESHBHAI 1109008WL002168 JLPABEN NILESHBHAI 00045 BARB0DBSWAD 1600 1600 Processed 15/05/2024 4046732869 RAVAL JALPABEN NILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MODASA GJ-09-008-038-002/105
() 		1109008000NRG25080520240126088 10/05/2024 RAVAL NILESHKUMAR BIJALBHAI 1109008WL002168 RAVAL NILESHKUMAR BIJALBHAI 00045 BARB0DBSWAD 1600 1600 Processed 15/05/2024 4046732868 NILESHKUMAR BIJALBHA BANK OF BARODA(606985)
10 MODASA GJ-09-008-038-002/120
() 		1109008000NRG25080520240126094 10/05/2024 KALIBEN BHATHIBHAI 1109008WL002168 KALIBEN BHATHIBHAI 00045 BARB0DBSWAD 1600 1600 Processed 15/05/2024 4046732599 KALIBEN BHATHIJI KHA BANK OF BARODA(606985)
11 MODASA GJ-09-008-038-002/120
() 		1109008000NRG25080520240126093 10/05/2024 KHANT BHATHIBHAI RUMALBHAI 1109008WL002168 KHANT BHATHIBHAI RUMALBHAI 00045 BARB0DBSWAD 1600 1600 Processed 15/05/2024 4046732908 BHATHIJI RUMALJI KHA BANK OF BARODA(606985)
12 MODASA GJ-09-008-038-002/12056
() 		1109008000NRG25080520240126095 10/05/2024 visat narmdaben amrutbhai 1109008WL002168 visat narmdaben amrutbhai 00045 BARB0DBSWAD 1600 1600 Processed 15/05/2024 4046732783 VISAT NARMDABEN AMRUTBHAI FINCARE SMALL FINANCE BANK LTD(608304)
13 MODASA GJ-09-008-038-002/12057
() 		1109008000NRG25080520240126096 10/05/2024 visat jivabhai dhanabhai 1109008WL002168 visat jivabhai dhanabhai 00045 BARB0DBSWAD 1600 1600 Processed 15/05/2024 4046732619 JIVABHAI DHANJIBHAI BANK OF BARODA(606985)
14 MODASA GJ-09-008-038-002/12057
() 		1109008000NRG25080520240126097 10/05/2024 visat sharadben 1109008WL002168 visat sharadben 00045 BARB0DBSWAD 1600 1600 Processed 15/05/2024 4046732796 SHARDABEN JIVABHAI V BANK OF BARODA(606985)
15 MODASA GJ-09-008-038-002/122
() 		1109008000NRG25080520240126101 10/05/2024 KHANT DARIYABEN NARAYNBHAI 1109008WL002168 KHANT DARIYABEN NARAYNBHAI 00045 BARB0DBSWAD 1680 1680 Processed 15/05/2024 4046732902 KHANT DARIYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MODASA GJ-09-008-038-002/122
() 		1109008000NRG25080520240126100 10/05/2024 KHANT NARAYNBHAI MASHURBHAI 1109008WL002168 KHANT NARAYNBHAI MASHURBHAI 00045 BARB0DBSWAD 1300 1300 Processed 15/05/2024 4046732901 KHANT NARAYANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MODASA GJ-09-008-038-002/124
() 		1109008000NRG25080520240126102 10/05/2024 KHANT NANABHAI GALAJI 1109008WL002168 KHANT NANABHAI GALAJI 00045 BARB0DBSWAD 1200 1200 Processed 15/05/2024 4046732906 NANAJI GALAJI KHANT BANK OF BARODA(606985)
18 MODASA GJ-09-008-038-002/124
() 		1109008000NRG25080520240126103 10/05/2024 LIMIBE NANABHAI 1109008WL002168 LIMIBE NANABHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732813 LAXMIBEN NANAJI KHAN BANK OF BARODA(606985)
19 MODASA GJ-09-008-038-002/125
() 		1109008000NRG25080520240126104 10/05/2024 KHANT SHILESHBHAI NANABHAI 1109008WL002168 KHANT SHILESHBHAI NANABHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732905 KHANT SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MODASA GJ-09-008-038-002/126
() 		1109008000NRG25080520240126105 10/05/2024 KHANT RAMANBHAI GEMABHAI 1109008WL002168 KHANT RAMANBHAI GEMABHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732607 KHANT RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MODASA GJ-09-008-038-002/126
() 		1109008000NRG25080520240126106 10/05/2024 KHANT SOMIBEN RAMANBHAI 1109008WL002168 KHANT SOMIBEN RAMANBHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732608 KHANT SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MODASA GJ-09-008-038-002/127
() 		1109008000NRG25080520240126107 10/05/2024 KHANT RAMABHAI GALABHAI 1109008WL002168 KHANT RAMABHAI GALABHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732615 RAMAJI GALAJI KHANT BANK OF BARODA(606985)
23 MODASA GJ-09-008-038-002/127
() 		1109008000NRG25080520240126108 10/05/2024 REVABEN GALAJI 1109008WL002168 REVABEN GALAJI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732812 KHANT REVABEN BANK OF BARODA(606985)
24 MODASA GJ-09-008-038-002/128
() 		1109008000NRG25080520240126109 10/05/2024 KHANT MAHESHBHAI RAMABHAI 1109008WL002168 KHANT MAHESHBHAI RAMABHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732903 KHANT MAHENDRAKUMAR BANK OF BARODA(606985)
25 MODASA GJ-09-008-038-002/128
() 		1109008000NRG25080520240126110 10/05/2024 SARSVTIBEN 1109008WL002168 SARSVTIBEN 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732904 KHANT SARSWATIBEN MAHENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 MODASA GJ-09-008-038-002/132
() 		1109008000NRG25080520240126113 10/05/2024 DHULIBEN 1109008WL002168 DHULIBEN 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732656 KHANT DHULIBEN RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MODASA GJ-09-008-038-002/132
() 		1109008000NRG25080520240126112 10/05/2024 KHANT RAYCHANDBHAI HARIBHAI 1109008WL002168 KHANT RAYCHANDBHAI HARIBHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732655 KHANT RAYCHADBHAI HDFC BANK LTD(607152)
28 MODASA GJ-09-008-038-002/133
() 		1109008000NRG25080520240126114 10/05/2024 KHANT KAMLESHBHAI HARIBHAI 1109008WL002168 KHANT KAMLESHBHAI HARIBHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732643 KAMLESHBHAI HARIBHAI BANK OF BARODA(606985)
29 MODASA GJ-09-008-038-002/135
() 		1109008000NRG25080520240126115 10/05/2024 KHANT AMRAJI 1109008WL002168 KHANT AMRAJI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732613 KHANT AMARAJI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MODASA GJ-09-008-038-002/135
() 		1109008000NRG25080520240126116 10/05/2024 KHANT SAVITABEN AMRAJI 1109008WL002168 KHANT SAVITABEN AMRAJI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732614 KHANT SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MODASA GJ-09-008-038-002/136
() 		1109008000NRG25080520240126118 10/05/2024 HIRALBEN SHIVABHAI 1109008WL002168 HIRALBEN SHIVABHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732663 KHANT HIRALBEN SHIVA BANK OF BARODA(606985)
32 MODASA GJ-09-008-038-002/136
() 		1109008000NRG25080520240126117 10/05/2024 KHANT SHIABHAI AMRABHAI 1109008WL002168 KHANT SHIABHAI AMRABHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732662 KHANT SHIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MODASA GJ-09-008-038-002/137
() 		1109008000NRG25080520240126119 10/05/2024 KHANT KANUBHAI AMRABHAI 1109008WL002168 KHANT KANUBHAI AMRABHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732611 MR KANUBHAI AMRAJI KHANT STATE BANK OF INDIA(508548)
34 MODASA GJ-09-008-038-002/137
() 		1109008000NRG25080520240126120 10/05/2024 RADHABEN 1109008WL002168 RADHABEN 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732612 KHANT RADHABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MODASA GJ-09-008-038-002/142
() 		1109008000NRG25080520240126126 10/05/2024 JAYABEN 1109008WL002168 JAYABEN 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732676 KHANT JAYABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MODASA GJ-09-008-038-002/142
() 		1109008000NRG25080520240126125 10/05/2024 KHANT VIJAYBHAI LAXMANBHAI 1109008WL002168 KHANT VIJAYBHAI LAXMANBHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732675 KHANT VIJAYBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MODASA GJ-09-008-038-002/143
() 		1109008000NRG25080520240126127 10/05/2024 KHANT BHALABHAI BHURABHAI 1109008WL002168 KHANT BHALABHAI BHURABHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732775 KHANT BHALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MODASA GJ-09-008-038-002/144
() 		1109008000NRG25080520240126128 10/05/2024 KHANT LAXMANBHAI ARJANBHAI 1109008WL002168 KHANT LAXMANBHAI ARJANBHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732633 KHANT LAXMANBHAI BANK OF BARODA(606985)
39 MODASA GJ-09-008-038-002/144
() 		1109008000NRG25080520240126129 10/05/2024 KHANT SHANTABEN 1109008WL002168 KHANT SHANTABEN 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732634 KHANT SHANTABEN ICICI BANK LTD(508534)
40 MODASA GJ-09-008-038-002/145
() 		1109008000NRG25080520240126130 10/05/2024 ANITABEN 1109008WL002168 ANITABEN 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732907 KHANT AMITABEN MAHEN BANK OF BARODA(606985)
41 MODASA GJ-09-008-038-002/146
() 		1109008000NRG25080520240126131 10/05/2024 KHANT SOMABHAI GEMABHAI 1109008WL002168 KHANT SOMABHAI GEMABHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732867 KHANT SOMAJI GEMALJI BARODA GUJARAT GRAMIN BANK(606995)
42 MODASA GJ-09-008-038-002/147
() 		1109008000NRG25080520240126132 10/05/2024 KHANT HARESHBHAI SOMABHAI 1109008WL002168 KHANT HARESHBHAI SOMABHAI 00045 BARB0DBSWAD 1000 1000 Rejected 15/05/2024 4046732669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MODASA GJ-09-008-038-002/147
() 		1109008000NRG25080520240126133 10/05/2024 MINABEN 1109008WL002168 MINABEN 00045 BARB0DBSWAD 1000 1000 Rejected 15/05/2024 4046732814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MODASA GJ-09-008-038-002/149
() 		1109008000NRG25080520240126134 10/05/2024 laxmanbhai 1109008WL002168 laxmanbhai 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732779 Mr. LAXMANBHAI CHEHRABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 MODASA GJ-09-008-038-002/157
() 		1109008000NRG25080520240126137 10/05/2024 khant navinbhai galabhai 1109008WL002168 khant navinbhai galabhai 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732623 KHANT NAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MODASA GJ-09-008-038-002/158
() 		1109008000NRG25080520240126138 10/05/2024 khant galaji nathaji 1109008WL002168 khant galaji nathaji 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732673 Mr. GALABHAI NATHABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 MODASA GJ-09-008-038-002/166
() 		1109008000NRG25080520240126139 10/05/2024 jalambhai 1109008WL002168 jalambhai 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732856 KHANT JALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MODASA GJ-09-008-038-002/167
() 		1109008000NRG25080520240126140 10/05/2024 arvindbhai 1109008WL002168 arvindbhai 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732672 KHANT ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MODASA GJ-09-008-038-002/168
() 		1109008000NRG25080520240126141 10/05/2024 shantaben 1109008WL002168 shantaben 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732820 KHANT SHANTABEN BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MODASA GJ-09-008-038-002/169
() 		1109008000NRG25080520240126142 10/05/2024 radhaben 1109008WL002168 radhaben 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732871 KHANT RADHABEN KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MODASA GJ-09-008-038-002/172
() 		1109008000NRG25080520240126146 10/05/2024 khant valambhai 1109008WL002168 khant valambhai 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732855 Mr. VALABHAI KHEMABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 MODASA GJ-09-008-038-002/173
() 		1109008000NRG25080520240126147 10/05/2024 khant kantibhai hirabhai 1109008WL002168 khant kantibhai hirabhai 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732636 KANTIBHAI HIRABHAI K BANK OF BARODA(606985)
53 MODASA GJ-09-008-038-002/178
() 		1109008000NRG25080520240126149 10/05/2024 khant jagdishbhai 1109008WL002168 khant jagdishbhai 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732670 KHANT JAGDISHKUMAR B BANK OF BARODA(606985)
54 MODASA GJ-09-008-038-002/178
() 		1109008000NRG25080520240126148 10/05/2024 khant kailashben 1109008WL002168 khant kailashben 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732665 KAILASBEN PINTUBHAI BANK OF BARODA(606985)
55 MODASA GJ-09-008-038-002/179
() 		1109008000NRG25080520240126151 10/05/2024 khant chandaben 1109008WL002168 khant chandaben 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732616 CHANDANBEN BHALAJI K BANK OF BARODA(606985)
56 MODASA GJ-09-008-038-002/179
() 		1109008000NRG25080520240126150 10/05/2024 khant vikrambhai 1109008WL002168 khant vikrambhai 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732870 Mr. VIKRAMBHAI BHALABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 MODASA GJ-09-008-038-002/182
() 		1109008000NRG25080520240126153 10/05/2024 khant pratapbhai monabhai 1109008WL002168 khant pratapbhai monabhai 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732647 KHANT PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MODASA GJ-09-008-038-002/183
() 		1109008000NRG25080520240126154 10/05/2024 khant ranjitbhai monabhai 1109008WL002168 khant ranjitbhai monabhai 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732872 Mr. RANJITBHAI MANAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 MODASA GJ-09-008-038-002/191
() 		1109008000NRG25080520240126155 10/05/2024 khant dharmendrabhai 1109008WL002168 khant dharmendrabhai 00045 BARB0DBSWAD 1400 1400 Processed 15/05/2024 4046732685 KHANT DHARMENDRAKUMA BANK OF BARODA(606985)
60 MODASA GJ-09-008-038-002/202
() 		1109008000NRG25080520240126157 10/05/2024 VISAT DHANABHAI HURABHAI 1109008WL002168 VISAT DHANABHAI HURABHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732780 DHANABHAI KURAJI VIS BANK OF BARODA(606985)
61 MODASA GJ-09-008-038-002/202
() 		1109008000NRG25080520240126158 10/05/2024 VISAT SAVITABEN DHANABHAI 1109008WL002168 VISAT SAVITABEN DHANABHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732795 VISAT SAVITABEN DHAN BANK OF BARODA(606985)
62 MODASA GJ-09-008-038-002/70108
() 		1109008000NRG25080520240126164 10/05/2024 ASARI RAJESHBHAI ISHVARBHAI 1109008WL002168 ASARI RAJESHBHAI ISHVARBHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732601 RAJESHBHAI ISHAVARBH BANK OF BARODA(606985)
63 MODASA GJ-09-008-038-002/70108
() 		1109008000NRG25080520240126165 10/05/2024 ASARI REKHABEN RAJESHBHAI 1109008WL002168 ASARI REKHABEN RAJESHBHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732851 ASARIREKHABENRAJESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
64 MODASA GJ-09-008-038-002/70111
() 		1109008000NRG25080520240126166 10/05/2024 KHANT KANUBHAI RUPABHAI 1109008WL002168 KHANT KANUBHAI RUPABHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732657 KHANT KANUBHAI ICICI BANK LTD(508534)
65 MODASA GJ-09-008-038-002/70111
() 		1109008000NRG25080520240126167 10/05/2024 KHANT VARSHABEN KANUBHAI 1109008WL002168 KHANT VARSHABEN KANUBHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732850 KHANT VARSHABEN KANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
66 MODASA GJ-09-008-038-002/70113
() 		1109008000NRG25080520240126168 10/05/2024 KHANT BHANABHAI PRATAPBHAI 1109008WL002168 KHANT BHANABHAI PRATAPBHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732817 Mr. BHANUBHAI PRATAPBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
67 MODASA GJ-09-008-038-002/70122
() 		1109008000NRG25080520240126170 10/05/2024 ASARI BADABHAI MAVABHAI 1109008WL002168 ASARI BADABHAI MAVABHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732651 BADAJI MAVAJI ASARI BANK OF BARODA(606985)
68 MODASA GJ-09-008-038-002/70122
() 		1109008000NRG25080520240126171 10/05/2024 ASARI KOKILABEN KISHORBHAI 1109008WL002168 ASARI KOKILABEN KISHORBHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732652 Asari Kokilaben Kishorbhai FINCARE SMALL FINANCE BANK LTD(608304)
69 MODASA GJ-09-008-038-002/70124
() 		1109008000NRG25080520240126175 10/05/2024 KHANT KANKUBEN RAYCHANDBHAI 1109008WL002168 KHANT KANKUBEN RAYCHANDBHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732654 KHANT KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 MODASA GJ-09-008-038-002/70124
() 		1109008000NRG25080520240126174 10/05/2024 KHANT RAMESH RAYCHANDBHAI 1109008WL002168 KHANT RAMESH RAYCHANDBHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732653 KHANT RAMESHBHAI RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MODASA GJ-09-008-038-002/7712001
() 		1109008000NRG25080520240126184 10/05/2024 manbhai 1109008WL002168 manbhai 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732717 MANABHAI DHIRABHAI K BANK OF BARODA(606985)
72 MODASA GJ-09-008-038-002/77121001
() 		1109008000NRG25080520240126192 10/05/2024 Visat rupaben thavraji 1109008WL002168 Visat rupaben thavraji 00045 BARB0DBSWAD 1500 1500 Processed 15/05/2024 4046732792 VISAT RUPABEN THAVAR BANK OF BARODA(606985)
73 MODASA GJ-09-008-038-002/77121001
() 		1109008000NRG25080520240126191 10/05/2024 Visat tharaji hakraji 1109008WL002168 Visat tharaji hakraji 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732791 Mr. THAVRABHAI HAKRABHAI VISAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
74 MODASA GJ-09-008-038-002/7712120
() 		1109008000NRG25080520240126194 10/05/2024 KHANT KAMLESHBHAI 1109008WL002168 KHANT KAMLESHBHAI 00045 BARB0DBSWAD 6 6 Processed 15/05/2024 4046732852 KHANT KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MODASA GJ-09-008-038-002/7712172
() 		1109008000NRG25080520240126203 10/05/2024 damor kankuben jeshabhai 1109008WL002168 damor kankuben jeshabhai 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732719 KANKUBEN JESHABHAI D BANK OF BARODA(606985)
76 MODASA GJ-09-008-038-002/872002
() 		1109008000NRG25080520240126207 10/05/2024 ASARI MAMTABEN SHANTABHAI 1109008WL002168 ASARI MAMTABEN SHANTABHAI 00045 BARB0DBSWAD 1100 1100 Processed 15/05/2024 4046732808 ASARI MAMTABEN SHANT BANK OF BARODA(606985)
77 MODASA GJ-09-008-038-002/872002
() 		1109008000NRG25080520240126208 10/05/2024 ASARI SHANTABEN SHANTABHAI 1109008WL002168 ASARI SHANTABEN SHANTABHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732690 ASARI SHANTABEN SHANTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MODASA GJ-09-008-038-002/872002
() 		1109008000NRG25080520240126206 10/05/2024 ASARI SHANTABHAI 1109008WL002168 ASARI SHANTABHAI 00045 BARB0DBSWAD 1200 1200 Processed 15/05/2024 4046732618 SHANTABHAI BHEMABHAI BANK OF BARODA(606985)
79 MODASA GJ-09-008-038-002/87712205
() 		1109008000NRG25080520240126210 10/05/2024 bariya naniben meraji 1109008WL002168 bariya naniben meraji 00045 BARB0DBSWAD 1100 1100 Processed 15/05/2024 4046732640 NANIBEN MERAJI BARIY BANK OF BARODA(606985)
80 MODASA GJ-09-008-038-002/87712207
() 		1109008000NRG25080520240126212 10/05/2024 visat devabhai khatubhai 1109008WL002168 visat devabhai khatubhai 00045 BARB0DBSWAD 1200 1200 Processed 15/05/2024 4046732836 DEVAJI KHATUJI VISAT BANK OF BARODA(606985)
81 MODASA GJ-09-008-038-002/87712207
() 		1109008000NRG25080520240126213 10/05/2024 visat shantaben devabhai 1109008WL002168 visat shantaben devabhai 00045 BARB0DBSWAD 1182 1182 Processed 15/05/2024 4046732835 SHANTABEN DEVAJI VISAT BARODA GUJARAT GRAMIN BANK(606995)
82 MODASA GJ-09-008-038-002/8771222533
() 		1109008000NRG25080520240126214 10/05/2024 visat kamjibhai surjibhai 1109008WL002168 visat kamjibhai surjibhai 00045 BARB0DBSWAD 1100 1100 Processed 15/05/2024 4046732747 KAMABHAI SURJIBHAI V BANK OF BARODA(606985)
83 MODASA GJ-09-008-038-002/8771222535
() 		1109008000NRG25080520240126215 10/05/2024 visat arvindbhai kavabhai 1109008WL002168 visat arvindbhai kavabhai 00045 BARB0DBSWAD 1100 1100 Processed 15/05/2024 4046732834 VISAT ARVINDBHAI BANK OF BARODA(606985)
84 MODASA GJ-09-008-038-002/8771222535
() 		1109008000NRG25080520240126216 10/05/2024 visat laxmiben arvindbhai 1109008WL002168 visat laxmiben arvindbhai 00045 BARB0DBSWAD 1100 1100 Processed 15/05/2024 4046732798 VISAT LAKSHMIBEN ARAVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MODASA GJ-09-008-038-002/8771222610
() 		1109008000NRG25080520240126222 10/05/2024 visat mukeshbhai kavaji 1109008WL002168 visat mukeshbhai kavaji 00045 BARB0DBSWAD 1500 1500 Processed 15/05/2024 4046732790 VISHAT MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MODASA GJ-09-008-038-002/8771222610
() 		1109008000NRG25080520240126223 10/05/2024 visat urmilaben 1109008WL002168 visat urmilaben 00045 BARB0DBSWAD 1100 1100 Processed 15/05/2024 4046732896 VISAT URMILABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
87 MODASA GJ-09-008-038-002/8771222625
() 		1109008000NRG25080520240126224 10/05/2024 KHANT KALAJI VALAMJI 1109008WL002168 KHANT KALAJI VALAMJI 00045 BARB0DBSWAD 1100 1100 Processed 15/05/2024 4046732737 Mr. KALABHAI VALAMJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
88 MODASA GJ-09-008-038-002/8771222625
() 		1109008000NRG25080520240126225 10/05/2024 KHANT SAVITABEN KALAJI 1109008WL002168 KHANT SAVITABEN KALAJI 00045 BARB0DBSWAD 1100 1100 Processed 15/05/2024 4046732724 KHANT SAVITABEN BANK OF BARODA(606985)
89 MODASA GJ-09-008-038-002/8771222634
() 		1109008000NRG25080520240126226 10/05/2024 DAMOR LALABHAI BHEMABHAI 1109008WL002168 DAMOR LALABHAI BHEMABHAI 00045 BARB0DBSWAD 6 6 Rejected 15/05/2024 4046732897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 MODASA GJ-09-008-038-002/8771222639
() 		1109008000NRG25080520240126228 10/05/2024 BARIYA BABUBHAI MERABHAI 1109008WL002168 BARIYA BABUBHAI MERABHAI 00045 BARB0DBSWAD 1100 1100 Processed 15/05/2024 4046732793 BABUBHAI MERAJI BARE BANK OF BARODA(606985)
91 MODASA GJ-09-008-038-002/8771222640
() 		1109008000NRG25080520240126229 10/05/2024 damor hathiji sufraji 1109008WL002168 damor hathiji sufraji 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732816 HATHIBHAI SUFARAJI D BANK OF BARODA(606985)
92 MODASA GJ-09-008-038-002/8771222646
() 		1109008000NRG25080520240126230 10/05/2024 VISAT GALABHAI SURJIBHAI 1109008WL002168 VISAT GALABHAI SURJIBHAI 00045 BARB0DBSWAD 1100 1100 Processed 15/05/2024 4046732758 Mr. GALAJI SURJIBHAI VISAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
93 MODASA GJ-09-008-038-002/8771222646
() 		1109008000NRG25080520240126231 10/05/2024 VISAT RAMEELABEN GALABHAI 1109008WL002168 VISAT RAMEELABEN GALABHAI 00045 BARB0DBSWAD 1100 1100 Processed 15/05/2024 4046732759 RAMILABEN GALAJI VIS BANK OF BARODA(606985)
94 MODASA GJ-09-008-038-002/8771222647
() 		1109008000NRG25080520240126232 10/05/2024 VISAT MAGANBHAI KAMJIBHAI 1109008WL002168 VISAT MAGANBHAI KAMJIBHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732749 MAGANBHAI KAMABHAI V BANK OF BARODA(606985)
95 MODASA GJ-09-008-038-002/8771222647
() 		1109008000NRG25080520240126233 10/05/2024 VISAT NATHIBEN KAMJIBHAI 1109008WL002168 VISAT NATHIBEN KAMJIBHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732746 NATHIBEN KAMAJI VISA BANK OF BARODA(606985)
96 MODASA GJ-09-008-038-002/8771222653
() 		1109008000NRG25080520240126234 10/05/2024 khant bhurabhai jamnabhai 1109008WL002168 khant bhurabhai jamnabhai 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732753 BHURAJI JAMNAJI KHAN BANK OF BARODA(606985)
97 MODASA GJ-09-008-038-002/8771222653
() 		1109008000NRG25080520240126235 10/05/2024 khant maniben bhurabhai 1109008WL002168 khant maniben bhurabhai 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732752 KHANT MANIBEN BHURAJ BANK OF BARODA(606985)
98 MODASA GJ-09-008-038-002/8771222656
() 		1109008000NRG25080520240126237 10/05/2024 khant valiben sanaji 1109008WL002168 khant valiben sanaji 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732883 VALIBEN SHANAJI KHAN BANK OF BARODA(606985)
99 MODASA GJ-09-008-038-002/8771222661
() 		1109008000NRG25080520240126238 10/05/2024 VISAT SAILESHBHAI RAMABHAI 1109008WL002168 VISAT SAILESHBHAI RAMABHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732765 SAILESHBHAI RAMABHAI BANK OF BARODA(606985)
100 MODASA GJ-09-008-038-002/8771222661
() 		1109008000NRG25080520240126239 10/05/2024 VISAT SITABEN SAILESHBHAI 1109008WL002168 VISAT SITABEN SAILESHBHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732764 SITABEN SAILESHBHAI BANK OF BARODA(606985)
101 MODASA GJ-09-008-038-002/8771222664
() 		1109008000NRG25080520240126243 10/05/2024 VISAT PUSPABEN RAMESHBHAI 1109008WL002168 VISAT PUSPABEN RAMESHBHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732639 VISHAT PUSHPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
102 MODASA GJ-09-008-038-002/8771222665
() 		1109008000NRG25080520240126244 10/05/2024 KHANT JALAMBHAI BHOLABHAI 1109008WL002168 KHANT JALAMBHAI BHOLABHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732744 JALAMJI BHOLAJI KHAN BANK OF BARODA(606985)
103 MODASA GJ-09-008-038-002/8771222665
() 		1109008000NRG25080520240126245 10/05/2024 KHANT LILABEN JALAMBHAI 1109008WL002168 KHANT LILABEN JALAMBHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732743 LILABEN JALAMBHAI KH BANK OF BARODA(606985)
104 MODASA GJ-09-008-038-002/8771222671
() 		1109008000NRG25080520240126247 10/05/2024 KHANT FATIBEN KALUBHAI 1109008WL002168 KHANT FATIBEN KALUBHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732760 FATIBEN KALUJI KHANT BANK OF BARODA(606985)
105 MODASA GJ-09-008-038-002/8771222672
() 		1109008000NRG25080520240126248 10/05/2024 VISAT BALUBHAI DHANABHAI 1109008WL002168 VISAT BALUBHAI DHANABHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732837 Mr. BALUBHAI DHANAJI VISHAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
106 MODASA GJ-09-008-038-002/8771222672
() 		1109008000NRG25080520240126249 10/05/2024 VISAT SANTABEN BALUBHAI 1109008WL002168 VISAT SANTABEN BALUBHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732838 SHANTABEN BALUBHAI V BANK OF BARODA(606985)
107 MODASA GJ-09-008-038-002/8771222675
() 		1109008000NRG25080520240126251 10/05/2024 VISAT JASHODABEN LAXMANJI 1109008WL002168 VISAT JASHODABEN LAXMANJI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732842 ASODABEN LAXMANBHAI BANK OF BARODA(606985)
108 MODASA GJ-09-008-038-002/8771222675
() 		1109008000NRG25080520240126250 10/05/2024 VISAT LAXMANJI DHANAJI 1109008WL002168 VISAT LAXMANJI DHANAJI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732843 LAXMANJI DHANAJI VIS BANK OF BARODA(606985)
109 MODASA GJ-09-008-038-002/8771222680
() 		1109008000NRG25080520240126253 10/05/2024 KHANT NAVALBEN RAMANBHAI 1109008WL002168 KHANT NAVALBEN RAMANBHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732762 NAVALBEN RAMANBHAI K BANK OF BARODA(606985)
110 MODASA GJ-09-008-038-002/8771222680
() 		1109008000NRG25080520240126252 10/05/2024 KHANT RAMANBHAI KALUBHAI 1109008WL002168 KHANT RAMANBHAI KALUBHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732761 RAMANJI KALAJI KHANT BANK OF BARODA(606985)
111 MODASA GJ-09-008-038-002/8771222682
() 		1109008000NRG25080520240126255 10/05/2024 ramilaben 1109008WL002168 ramilaben 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732679 VISAT RAMILABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MODASA GJ-09-008-038-002/8771222682
() 		1109008000NRG25080520240126254 10/05/2024 VISAT BABABHAI SAKRABHAI 1109008WL002168 VISAT BABABHAI SAKRABHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732755 VISAT BABUBHAI SHAKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MODASA GJ-09-008-038-002/8771222683
() 		1109008000NRG25080520240126256 10/05/2024 BARIYA BHALABHAI AMRABHAI 1109008WL002168 BARIYA BHALABHAI AMRABHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732748 BARRIYA BHALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MODASA GJ-09-008-038-002/8771222684
() 		1109008000NRG25080520240126257 10/05/2024 KHANT BABUBHAI RUPABHAI 1109008WL002168 KHANT BABUBHAI RUPABHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732757 BABUJI RUPAJI KHANT BANK OF BARODA(606985)
115 MODASA GJ-09-008-038-002/8771222684
() 		1109008000NRG25080520240126258 10/05/2024 KHANT LALIBEN BABUBHAI 1109008WL002168 KHANT LALIBEN BABUBHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732756 LALIBEN BABUBHAI KHA BANK OF BARODA(606985)
116 MODASA GJ-09-008-038-002/8771222700
() 		1109008000NRG25080520240126259 10/05/2024 KHANT KALABHAI DAHYABHAI 1109008WL002168 KHANT KALABHAI DAHYABHAI 00045 BARB0DBSWAD 6 6 Processed 15/05/2024 4046732815 KHANT RAJENDRASINH BANK OF BARODA(606985)
117 MODASA GJ-09-008-038-002/8771222702
() 		1109008000NRG25080520240126260 10/05/2024 VISAT JAYANTIBHAI GALABHAI 1109008WL002168 VISAT JAYANTIBHAI GALABHAI 00045 BARB0DBSWAD 1400 1400 Processed 15/05/2024 4046732824 Mr. JAYANTIBHAI GALABHAI VISAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
118 MODASA GJ-09-008-038-002/8771222702
() 		1109008000NRG25080520240126261 10/05/2024 VISAT MIRABEN JAYANTIBHAI 1109008WL002168 VISAT MIRABEN JAYANTIBHAI 00045 BARB0DBSWAD 1400 1400 Processed 15/05/2024 4046732826 MIRABEN JAYANTIBHAI BANK OF BARODA(606985)
119 MODASA GJ-09-008-038-002/8771222703
() 		1109008000NRG25080520240126263 10/05/2024 VISAT BACHUBEN BABUBHAI 1109008WL002168 VISAT BACHUBEN BABUBHAI 00045 BARB0DBSWAD 1128 1128 Processed 15/05/2024 4046732827 ACHUBEN BABUBHAI VI BANK OF BARODA(606985)
120 MODASA GJ-09-008-038-002/8771222704
() 		1109008000NRG25080520240126264 10/05/2024 VISAT BABUBHAI SURMABHAI 1109008WL002168 VISAT BABUBHAI SURMABHAI 00045 BARB0DBSWAD 1100 1100 Processed 15/05/2024 4046732825 BABUBHAI SURMABHAI V BANK OF BARODA(606985)
121 MODASA GJ-09-008-038-002/8771222704
() 		1109008000NRG25080520240126265 10/05/2024 visat manjulaben babubhai 1109008WL002168 visat manjulaben babubhai 00045 BARB0DBSWAD 1100 1100 Processed 15/05/2024 4046732691 VISAT MANJULABEN BAB BANK OF BARODA(606985)
122 MODASA GJ-09-008-038-002/8771222710
() 		1109008000NRG25080520240126266 10/05/2024 VISAT PRAVINBHAI RAMABHAI 1109008WL002168 VISAT PRAVINBHAI RAMABHAI 00045 BARB0DBSWAD 6 6 Processed 15/05/2024 4046732840 PRAVINBHAI RAMABHAI BANK OF BARODA(606985)
123 MODASA GJ-09-008-038-002/8771222710
() 		1109008000NRG25080520240126267 10/05/2024 VISAT VALIBEN RAMABHAI 1109008WL002168 VISAT VALIBEN RAMABHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732841 VALIBEN RAMAJI VISAT BANK OF BARODA(606985)
124 MODASA GJ-09-008-038-002/8771222721
() 		1109008000NRG25080520240126268 10/05/2024 VISAT AMRUTBHAI SANABHAI 1109008WL002168 VISAT AMRUTBHAI SANABHAI 00045 BARB0DBSWAD 1680 1680 Processed 15/05/2024 4046732828 Mr. AMRUTBHAI SHANABHAI VISAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
125 MODASA GJ-09-008-038-002/8771222721
() 		1109008000NRG25080520240126269 10/05/2024 VISAT KAILASHBEN AMRUTBHAI 1109008WL002168 VISAT KAILASHBEN AMRUTBHAI 00045 BARB0DBSWAD 1680 1680 Processed 15/05/2024 4046732829 KAILASBEN AMRUTBHAI BANK OF BARODA(606985)
126 MODASA GJ-09-008-038-002/8771222722
() 		1109008000NRG25080520240126270 10/05/2024 VISAT MOTIBHAI SURMABHAI 1109008WL002168 VISAT MOTIBHAI SURMABHAI 00045 BARB0DBSWAD 1500 1500 Processed 15/05/2024 4046732763 MOTIBHAI SURMABHAI V BANK OF BARODA(606985)
127 MODASA GJ-09-008-038-002/8771222723
() 		1109008000NRG25080520240126273 10/05/2024 KHANT DALAJI JAMNAJI 1109008WL002168 KHANT DALAJI JAMNAJI 00045 BARB0DBSWAD 1100 1100 Processed 15/05/2024 4046732831 DALAJI JAMANAJI KHAN BANK OF BARODA(606985)
128 MODASA GJ-09-008-038-002/8771222723
() 		1109008000NRG25080520240126274 10/05/2024 KHANT GANGABEN DOLAJI 1109008WL002168 KHANT GANGABEN DOLAJI 00045 BARB0DBSWAD 1100 1100 Processed 15/05/2024 4046732830 GANGABEN DOLAJI KHAN BANK OF BARODA(606985)
129 MODASA GJ-09-008-038-002/8771222726
() 		1109008000NRG25080520240126275 10/05/2024 visat lalabhai dhanabhai 1109008WL002168 visat lalabhai dhanabhai 00045 BARB0DBSWAD 1500 1500 Processed 15/05/2024 4046732848 LALABHAI DHANABHAI V BANK OF BARODA(606985)
130 MODASA GJ-09-008-038-002/8771222726
() 		1109008000NRG25080520240126276 10/05/2024 visat vinaben lalabhai 1109008WL002168 visat vinaben lalabhai 00045 BARB0DBSWAD 1500 1500 Processed 15/05/2024 4046732839 VINABEN LALABHAI VIS BANK OF BARODA(606985)
131 MODASA GJ-09-008-038-002/8771222739
() 		1109008000NRG25080520240126278 10/05/2024 BARIYA HAMJUBEN RAYCHANDJI 1109008WL002168 BARIYA HAMJUBEN RAYCHANDJI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732809 BARIYA HAMJUBEN RAYCHNADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MODASA GJ-09-008-038-002/8771222739
() 		1109008000NRG25080520240126277 10/05/2024 bariya raychandji nathajivvvvvvvvvv 1109008WL002168 bariya raychandji nathajivvvvvvvvvv 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732845 RAYCHANDJI NATHAJI B BANK OF BARODA(606985)
133 MODASA GJ-09-008-038-002/8771222764
() 		1109008000NRG25080520240126279 10/05/2024 VISAT BACHUBHAI SURMABHAI 1109008WL002168 VISAT BACHUBHAI SURMABHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732617 ACHUBHAI SURMAJI VI BANK OF BARODA(606985)
134 MODASA GJ-09-008-038-002/8771222890
() 		1109008000NRG25080520240126285 10/05/2024 KHANT MAHNDRABHAI KALUJI 1109008WL002168 KHANT MAHNDRABHAI KALUJI 00045 BARB0DBSWAD 1200 1200 Processed 15/05/2024 4046732631 MAHENDRABHAI KALABHA BANK OF BARODA(606985)
135 MODASA GJ-09-008-038-002/8771222891
() 		1109008000NRG25080520240126287 10/05/2024 ASARI SURESHBHAI VALJIBHAI 1109008WL002168 ASARI SURESHBHAI VALJIBHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732885 SURESHBHAI VALJIBHAI BANK OF BARODA(606985)
136 MODASA GJ-09-008-038-002/8771222891
() 		1109008000NRG25080520240126286 10/05/2024 ASARI VALJIBHAI HIRABHAI 1109008WL002168 ASARI VALJIBHAI HIRABHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732884 VALAJI HIRAJI ASARI BANK OF BARODA(606985)
137 MODASA GJ-09-008-038-002/8771222892
() 		1109008000NRG25080520240126288 10/05/2024 ASARI TULSIBEN RAMANBHAI 1109008WL002168 ASARI TULSIBEN RAMANBHAI 00045 BARB0DBSWAD 1100 1100 Processed 15/05/2024 4046732892 TULSIBEN RAMANBHAI A BANK OF BARODA(606985)
138 MODASA GJ-09-008-038-002/8771222895
() 		1109008000NRG25080520240126291 10/05/2024 KHANT HIRABHAI NANJIBHAI 1109008WL002168 KHANT HIRABHAI NANJIBHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732630 HIRABEN NANJIBHAI KH BANK OF BARODA(606985)
139 MODASA GJ-09-008-038-002/8771222897
() 		1109008000NRG25080520240126292 10/05/2024 khant dineshbhai hirabhai 1109008WL002168 khant dineshbhai hirabhai 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732766 Mr. DINESHBHAI HIRABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
140 MODASA GJ-09-008-038-002/8771222915
() 		1109008000NRG25080520240126295 10/05/2024 KHANT BENIBEN LAXMANJI 1109008WL002168 KHANT BENIBEN LAXMANJI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732800 KHANT BENIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
141 MODASA GJ-09-008-038-002/8771222916
() 		1109008000NRG25080520240126297 10/05/2024 VISAT CHANDRIKABEN MAHESHBHAI 1109008WL002168 VISAT CHANDRIKABEN MAHESHBHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732857 VISAT CHANDRIKABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MODASA GJ-09-008-038-002/8771222916
() 		1109008000NRG25080520240126296 10/05/2024 VISAT MAHESHBHAI SOMABHAI 1109008WL002168 VISAT MAHESHBHAI SOMABHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732895 MAHESHBHAI SOMABHAI BANK OF BARODA(606985)
143 MODASA GJ-09-008-038-002/8771222917
() 		1109008000NRG25080520240126298 10/05/2024 VISAT MEERABEN NARSINHBHAI 1109008WL002168 VISAT MEERABEN NARSINHBHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732893 VISAT MIRABEN ICICI BANK LTD(508534)
144 MODASA GJ-09-008-038-002/8771222919
() 		1109008000NRG25080520240126301 10/05/2024 KHANT RADHABEN RAMESHBHAI 1109008WL002168 KHANT RADHABEN RAMESHBHAI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732853 RADHABEN RAMESHBHAI BANK OF BARODA(606985)
145 MODASA GJ-09-008-038-002/8771222919
() 		1109008000NRG25080520240126300 10/05/2024 KHANT RAYCHANDJI NATHAJI 1109008WL002168 KHANT RAYCHANDJI NATHAJI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732890 RAYCHANDJI NATHAJI K BANK OF BARODA(606985)
146 MODASA GJ-09-008-038-002/8771222924
() 		1109008000NRG25080520240126303 10/05/2024 VISAT RATANBEN SHANABHAI 1109008WL002168 VISAT RATANBEN SHANABHAI 00045 BARB0DBSWAD 1500 1500 Processed 15/05/2024 4046732797 VISHAT RATANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
147 MODASA GJ-09-008-038-002/8771222924
() 		1109008000NRG25080520240126302 10/05/2024 VISAT VITHHALBHAI SHANABHAI 1109008WL002168 VISAT VITHHALBHAI SHANABHAI 00045 BARB0DBSWAD 1500 1500 Processed 15/05/2024 4046732799 VISAT VITHTHALBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MODASA GJ-09-008-038-002/8771222928
() 		1109008000NRG25080520240126304 10/05/2024 VISAT THAVRIBEN AMRAJI 1109008WL002168 VISAT THAVRIBEN AMRAJI 00045 BARB0DBSWAD 1000 1000 Processed 15/05/2024 4046732641 VISHAT THAVARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
149 MODASA GJ-09-008-038-002/8771222943
() 		1109008000NRG25080520240126305 10/05/2024 khant manaji galaji 1109008WL002168 khant manaji galaji 00045 BARB0DBSWAD 1400 1400 Processed 15/05/2024 4046732626 KHANT MANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MODASA GJ-09-008-038-002/8771222943
() 		1109008000NRG25080520240126306 10/05/2024 khant shakuben manaji 1109008WL002168 khant shakuben manaji 00045 BARB0DBSWAD 1400 1400 Processed 15/05/2024 4046732627 SANKUBEN MANAJI KHAN BANK OF BARODA(606985)
151 MODASA GJ-09-008-038-002/8771222950
() 		1109008000NRG25080520240126308 10/05/2024 visat kamalben pankeshbhai 1109008WL002168 visat kamalben pankeshbhai 00045 BARB0DBSWAD 1100 1100 Processed 15/05/2024 4046732668 VISAT KAMALABEN PANKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
152 MODASA GJ-09-008-038-002/8771222950
() 		1109008000NRG25080520240126307 10/05/2024 visat pankeshbhai motibhai 1109008WL002168 visat pankeshbhai motibhai 00045 BARB0DBSWAD 1100 1100 Rejected 15/05/2024 4046732642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 MODASA GJ-09-008-038-002/8771222951
() 		1109008000NRG25080520240126309 10/05/2024 asari shardaben badaji 1109008WL002168 asari shardaben badaji 00045 BARB0DBSWAD 1100 1100 Processed 15/05/2024 4046732782 ASARI SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
154 MODASA GJ-09-008-038-002/8771222952
() 		1109008000NRG25080520240126310 10/05/2024 asari bakuben ishvarbhai 1109008WL002168 asari bakuben ishvarbhai 00045 BARB0DBSWAD 1100 1100 Processed 15/05/2024 4046732862 MRS BAKUBEN ISHVARBHAI ASARI STATE BANK OF INDIA(508548)
155 MODASA GJ-09-008-038-002/8771222957
() 		1109008000NRG25080520240126312 10/05/2024 khant hiraji fudaji 1109008WL002168 khant hiraji fudaji 00045 BARB0DBSWAD 1500 1500 Processed 15/05/2024 4046732886 HIRAJI FUDAJI KHANT BANK OF BARODA(606985)
156 MODASA GJ-09-008-038-002/8771222957
() 		1109008000NRG25080520240126313 10/05/2024 khant hiriben hiraji 1109008WL002168 khant hiriben hiraji 00045 BARB0DBSWAD 1500 1500 Processed 15/05/2024 4046732887 HIRIBEN HIRAJI KHANT BANK OF BARODA(606985)
157 MODASA GJ-09-008-038-002/8771222965
() 		1109008000NRG25080520240126315 10/05/2024 VISAT JASHODABEN KANUBHAI 1109008WL002168 VISAT JASHODABEN KANUBHAI 00045 BARB0DBSWAD 1100 1100 Processed 15/05/2024 4046732858 ASARI JASHODABEN BANK OF BARODA(606985)
158 MODASA GJ-09-008-038-002/8771222989
() 		1109008000NRG25080520240126317 10/05/2024 visat babubhai surmabhai 1109008WL002168 visat babubhai surmabhai 00045 BARB0DBSWAD 1100 1100 Processed 15/05/2024 4046732891 BABUBHAI SURMABHAI V BANK OF BARODA(606985)
159 MODASA GJ-09-008-038-002/8771222991
() 		1109008000NRG25080520240126320 10/05/2024 visat indiraben shankarbhai 1109008WL002168 visat indiraben shankarbhai 00045 BARB0DBSWAD 1100 1100 Processed 15/05/2024 4046732854 NDIRABEN SHANKARJI BANK OF BARODA(606985)
160 MODASA GJ-09-008-038-002/8771222992
() 		1109008000NRG25080520240126321 10/05/2024 visat manubhai kavabha 1109008WL002168 visat manubhai kavabha 00045 BARB0DBSWAD 1100 1100 Processed 15/05/2024 4046732889 VISAT MANUBHAI KAVAJI UNION BANK OF INDIA(508500)
161 MODASA GJ-09-008-038-002/8771222992
() 		1109008000NRG25080520240126322 10/05/2024 visat niruben manubhai 1109008WL002168 visat niruben manubhai 00045 BARB0DBSWAD 1100 1100 Processed 15/05/2024 4046732888 VISAT NIRUBEN FINCARE SMALL FINANCE BANK LTD(608304)
162 MODASA GJ-09-008-038-002/8771223008
() 		1109008000NRG25080520240126324 10/05/2024 visat minaxiben rameshbhai 1109008WL002168 visat minaxiben rameshbhai 00045 BARB0DBSWAD 1100 1100 Processed 15/05/2024 4046732687 MISS MINAXIBEN HARJIBHAI MANAT STATE BANK OF INDIA(508548)
163 MODASA GJ-09-008-038-002/8771223008
() 		1109008000NRG25080520240126323 10/05/2024 vishat rameshbhai dhanabhai 1109008WL002168 vishat rameshbhai dhanabhai 00045 BARB0DBSWAD 1100 1100 Processed 15/05/2024 4046732894 RAMESHBHAI DHANABHAI BANK OF BARODA(606985)
164 MODASA GJ-09-008-038-002/8771223070
() 		1109008000NRG25080520240126327 10/05/2024 asari laxmanbhai thavarabhai 1109008WL002168 asari laxmanbhai thavarabhai 00045 BARB0DBSWAD 1100 1100 Processed 15/05/2024 4046732667 ASARI LAXMANJI BANK OF BARODA(606985)
165 MODASA GJ-09-008-038-002/8771223070
() 		1109008000NRG25080520240126326 10/05/2024 MAHESHBHAI 1109008WL002168 MAHESHBHAI 00045 BARB0DBSWAD 1100 1100 Processed 15/05/2024 4046732666 ASARI MAHESHBHAI BANK OF BARODA(606985)
166 MODASA GJ-09-008-038-002/8771223091
() 		1109008000NRG25080520240126329 10/05/2024 khant dibvaben 1109008WL002168 khant dibvaben 00045 BARB0DBSWAD 1400 1400 Processed 15/05/2024 4046732866 KHANT DIVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
167 MODASA GJ-09-008-038-002/8771223091
() 		1109008000NRG25080520240126328 10/05/2024 khant lalubhai gemabhai 1109008WL002168 khant lalubhai gemabhai 00045 BARB0DBSWAD 1400 1400 Processed 15/05/2024 4046732865 LALAJI GEMALJI KHANT BANK OF BARODA(606985)
168 MODASA GJ-09-008-038-002/8771223091
() 		1109008000NRG25080520240126330 10/05/2024 rajubhai 1109008WL002168 rajubhai 00045 BARB0DBSWAD 1400 1400 Processed 15/05/2024 4046732621 RAJUBHAI LALUBHAI K BANK OF BARODA(606985)
169 MODASA GJ-09-008-038-002/8771223091
() 		1109008000NRG25080520240126331 10/05/2024 suryaben 1109008WL002168 suryaben 00045 BARB0DBSWAD 1400 1400 Processed 15/05/2024 4046732622 SURYABEN RAJUBHAI KH BANK OF BARODA(606985)
170 MODASA GJ-09-008-038-002/8771223103
() 		1109008000NRG25080520240126335 10/05/2024 ramiben 1109008WL002168 ramiben 00045 BARB0DBSWAD 1100 1100 Processed 15/05/2024 4046732794 RAMILABEN GALAJI KHA BANK OF BARODA(606985)
171 MODASA GJ-09-008-038-002/8771223104
() 		1109008000NRG25080520240126336 10/05/2024 manjulaben 1109008WL002168 manjulaben 00045 BARB0DBSWAD 1170 1170 Processed 15/05/2024 4046732644 Mrs. MANJULABEN SURESHJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
172 MODASA GJ-09-008-038-002/8771223112
() 		1109008000NRG25080520240126339 10/05/2024 jayeshkumar 1109008WL002168 jayeshkumar 00045 BARB0DBSWAD 1170 1170 Processed 15/05/2024 4046732658 VISAT JAYESHKUMAR SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MODASA GJ-09-008-038-002/8771223113
() 		1109008000NRG25080520240126341 10/05/2024 visat somaji sakraji 1109008WL002168 visat somaji sakraji 00045 BARB0DBSWAD 1170 1170 Processed 15/05/2024 4046732778 VISAT SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MODASA GJ-09-008-038-002/8771223128
() 		1109008000NRG25080520240126344 10/05/2024 JIVABHAI 1109008WL002168 JIVABHAI 00045 BARB0DBSWAD 1170 1170 Processed 15/05/2024 4046732660 Mr. BHARATBHAI MASHRUJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
175 MODASA GJ-09-008-038-002/8771223128
() 		1109008000NRG25080520240126345 10/05/2024 JIVABHAI 1109008WL002168 JIVABHAI 00045 BARB0DBSWAD 1170 1170 Processed 15/05/2024 4046732661 DAMOR VARSHABEN BHARATABHAI FINCARE SMALL FINANCE BANK LTD(608304)
176 MODASA GJ-09-008-038-002/8771223171
() 		1109008000NRG25080520240126347 10/05/2024 vist somabhai surmabhai 1109008WL002168 vist somabhai surmabhai 00045 BARB0DBSWAD 1170 1170 Processed 15/05/2024 4046732659 Mr. SOMABHAI SURMAJI VISAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
177 MODASA GJ-09-008-038-002/8771223175
() 		1109008000NRG25080520240126349 10/05/2024 visat bhuriben kodrbhai 1109008WL002168 visat bhuriben kodrbhai 00045 BARB0DBSWAD 1170 1170 Processed 15/05/2024 4046732646 VISHAT BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
178 MODASA GJ-09-008-038-002/8771223175
() 		1109008000NRG25080520240126348 10/05/2024 visat kodarbhai kurabhai 1109008WL002168 visat kodarbhai kurabhai 00045 BARB0DBSWAD 1170 1170 Processed 15/05/2024 4046732645 Mr. . . KODARBHAI KURABHAI VISAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
179 MODASA GJ-09-008-038-002/8771223195
() 		1109008000NRG25080520240126351 10/05/2024 PUJARA ASHOKKUMAR SAYBAJI 1109008WL002168 PUJARA ASHOKKUMAR SAYBAJI 00045 BARB0DBSWAD 1170 1170 Processed 15/05/2024 4046732874 PUJARA ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 MODASA GJ-09-008-038-002/8771223195
() 		1109008000NRG25080520240126352 10/05/2024 PUJARA SHANKUBEN ASHOBHAI 1109008WL002168 PUJARA SHANKUBEN ASHOBHAI 00045 BARB0DBSWAD 1170 1170 Processed 15/05/2024 4046732873 SHAKUBEN ASHOKBHAI P BANK OF BARODA(606985)
181 MODASA GJ-09-008-038-002/8771223238
() 		1109008000NRG25080520240126353 10/05/2024 damor hansabe kamleshbhai 1109008WL002168 damor hansabe kamleshbhai 00045 BARB0DBSWAD 1170 1170 Processed 15/05/2024 4046732674 DAMOR HANSABEN KAMLE BANK OF BARODA(606985)
182 MODASA GJ-09-008-038-002/8771223253
() 		1109008000NRG25080520240126354 10/05/2024 damor pravtbhai chandubhai 1109008WL002168 damor pravtbhai chandubhai 00045 BARB0DBSWAD 1500 1500 Processed 15/05/2024 4046732684 DAMOR PARVATBHAI BANK OF BARODA(606985)
183 MODASA GJ-09-008-038-002/8771223253
() 		1109008000NRG25080520240126355 10/05/2024 pravatbhai 1109008WL002168 pravatbhai 00045 BARB0DBSWAD 1500 1500 Processed 15/05/2024 4046732781 MANIBEN PARAVATSINH BANK OF BARODA(606985)
184 MODASA GJ-09-008-038-002/8771223342
() 		1109008000NRG25080520240126356 10/05/2024 ASARI PRIYANKAKUMARI 1109008WL002168 ASARI PRIYANKAKUMARI 00045 BARB0DBSWAD 1170 1170 Processed 15/05/2024 4046732686 Asari Priyankakumari Nikulkumar FINCARE SMALL FINANCE BANK LTD(608304)
185 MODASA GJ-09-008-038-002/87736
() 		1109008000NRG25080520240126357 10/05/2024 BARIYA KIRANBHAI BHAYCHANDBHAI 1109008WL002168 BARIYA KIRANBHAI BHAYCHANDBHAI 00045 BARB0DBSWAD 1500 1500 Processed 15/05/2024 4046732638 BARIYA KIRANBHAI BHAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MODASA GJ-09-008-038-002/87793
() 		1109008000NRG25080520240126358 10/05/2024 BARIYA MAHENDRA BHAYACHANDJI 1109008WL002168 BARIYA MAHENDRA BHAYACHANDJI 00045 BARB0DBSWAD 1170 1170 Processed 15/05/2024 4046732664 BARIYA MAHENDRABHAI BHAICHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 MODASA GJ-09-008-038-002/87793
() 		1109008000NRG25080520240126359 10/05/2024 BARIYA RINKU MAHENDRA 1109008WL002168 BARIYA RINKU MAHENDRA 00045 BARB0DBSWAD 1170 1170 Processed 15/05/2024 4046732650 BARIYA RINKUBEN MAHENDRABHAI FINCARE SMALL FINANCE BANK LTD(608304)
188 MODASA GJ-09-008-038-002/87815
() 		1109008000NRG25080520240126360 10/05/2024 VISAT KOKILABEN PANKAJBHAI 1109008WL002168 VISAT KOKILABEN PANKAJBHAI 00045 BARB0DBSWAD 1100 1100 Processed 15/05/2024 4046732677 VISHAT KOKILABEN PAN BANK OF BARODA(606985)
189 MODASA GJ-09-008-038-002/88021
() 		1109008000NRG25080520240126362 10/05/2024 KHANT KANKUBEN MASURJI 1109008WL002168 KHANT KANKUBEN MASURJI 00045 BARB0DBSWAD 1400 1400 Processed 15/05/2024 4046732632 KHANT KANKUBEN BANK OF BARODA(606985)
190 MODASA GJ-09-008-038-002/88021
() 		1109008000NRG25080520240126361 10/05/2024 KHANT MASURJI 1109008WL002168 KHANT MASURJI 00045 BARB0DBSWAD 1400 1400 Processed 15/05/2024 4046732628 MASHURBHAI ARJANBHAI BANK OF BARODA(606985)
191 MODASA GJ-09-008-038-002/88023
() 		1109008000NRG25080520240126364 10/05/2024 KHANT LILABEN 1109008WL002168 KHANT LILABEN 00045 BARB0DBSWAD 1400 1400 Processed 15/05/2024 4046732625 KHANT LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
192 MODASA GJ-09-008-038-002/88023
() 		1109008000NRG25080520240126363 10/05/2024 KHANT MALABHAI JESHABHAI 1109008WL002168 KHANT MALABHAI JESHABHAI 00045 BARB0DBSWAD 1400 1400 Processed 15/05/2024 4046732624 MALABHA JESHAJI KHAN BANK OF BARODA(606985)
193 MODASA GJ-09-008-038-002/88227
() 		1109008000NRG25080520240126367 10/05/2024 KHANT KANTIJI JAKTAJI 1109008WL002168 KHANT KANTIJI JAKTAJI 00045 BARB0DBSWAD 1100 1100 Processed 15/05/2024 4046732681 KHANT KANTIJI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MODASA GJ-09-008-038-002/88227
() 		1109008000NRG25080520240126368 10/05/2024 KHANT MUKESHBHAI 1109008WL002168 KHANT MUKESHBHAI 00045 BARB0DBSWAD 1100 1100 Processed 15/05/2024 4046732682 KHANT MUKESHBHAI BANK OF BARODA(606985)
195 MODASA GJ-09-008-038-002/88991
() 		1109008000NRG25080520240126370 10/05/2024 DAMOR BHAVANBEN 1109008WL002168 DAMOR BHAVANBEN 00045 BARB0DBSWAD 1400 1400 Processed 15/05/2024 4046732649 DAMOR BHAVANABEN RAJ BANK OF BARODA(606985)
196 MODASA GJ-09-008-038-002/88991
() 		1109008000NRG25080520240126369 10/05/2024 DAMOR RANJNIKANT RAMANBHAI 1109008WL002168 DAMOR RANJNIKANT RAMANBHAI 00045 BARB0DBSWAD 1400 1400 Processed 15/05/2024 4046732648 DAMOR RAJNIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
197 MODASA GJ-09-008-038-002/889928
() 		1109008000NRG25080520240126374 10/05/2024 KHANT JYOSNABEN 1109008WL002168 KHANT JYOSNABEN 00045 BARB0DBSWAD 1400 1400 Processed 15/05/2024 4046732688 KHANT JYOSANABEN RAY BANK OF BARODA(606985)
198 MODASA GJ-09-008-038-002/889928
() 		1109008000NRG25080520240126375 10/05/2024 KHANT RAYCHANDBHAI 1109008WL002168 KHANT RAYCHANDBHAI 00045 BARB0DBSWAD 1400 1400 Processed 15/05/2024 4046732689 KHANT RAYCHANDBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MODASA GJ-09-008-038-002/889930
() 		1109008000NRG25080520240126376 10/05/2024 ASARI RAJUBHAI 1109008WL002168 ASARI RAJUBHAI 00045 BARB0DBSWAD 1500 1500 Processed 15/05/2024 4046732678 RAJUBHAI BAHECHARBHA BANK OF BARODA(606985)
200 MODASA GJ-09-008-038-002/889930
() 		1109008000NRG25080520240126377 10/05/2024 ASARI REKHABEN 1109008WL002168 ASARI REKHABEN 00045 BARB0DBSWAD 1500 1500 Processed 15/05/2024 4046732680 ASARI REKHABEN RAJUB BANK OF BARODA(606985)
SubTotal 227354 227354
201 MODASA GJ-09-008-038-002/139
() 		1109008000NRG25080520240126121 10/05/2024 LAXMIBEN 1109008WL002168 LAXMIBEN 00045 BARB0MODARV 1000 1000 Processed 15/05/2024 4046732900 TARAR LAXMIBEN FINCARE SMALL FINANCE BANK LTD(608304)
202 MODASA GJ-09-008-038-002/8771222952
() 		1109008000NRG25080520240126311 10/05/2024 ASARI ISHAWARBHAI BHEMABHAI 1109008WL002168 ASARI ISHAWARBHAI BHEMABHAI 00045 BARB0MODARV 1200 1200 Processed 15/05/2024 4046732861 MR ISHWARBHAI BHEMAJI ASARI STATE BANK OF INDIA(508548)
SubTotal 2200 2200
203 MODASA GJ-09-008-038-002/121
() 		1109008000NRG25080520240126099 10/05/2024 KHANT ASHABEN MOHANBHAI 1109008WL002168 KHANT ASHABEN MOHANBHAI 00045 BARB0MODASA 1200 1200 Processed 15/05/2024 4046732899 KHANT ASHABEN BANK OF BARODA(606985)
204 MODASA GJ-09-008-038-002/121
() 		1109008000NRG25080520240126098 10/05/2024 KHANT MOHANBHAUI BHTIBHAI 1109008WL002168 KHANT MOHANBHAUI BHTIBHAI 00045 BARB0MODASA 1200 1200 Processed 15/05/2024 4046732898 Mr. MOHANJI BHATHIJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
205 MODASA GJ-09-008-038-002/170
() 		1109008000NRG25080520240126143 10/05/2024 khant babubhai 1109008WL002168 khant babubhai 00045 BARB0MODASA 1000 1000 Processed 15/05/2024 4046732818 KHANT BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MODASA GJ-09-008-038-002/180
() 		1109008000NRG25080520240126152 10/05/2024 khant shanaji kodarji 1109008WL002168 khant shanaji kodarji 00045 BARB0MODASA 1000 1000 Processed 15/05/2024 4046732713 Mr. SHANABHAI KODARBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
207 MODASA GJ-09-008-038-002/70106
() 		1109008000NRG25080520240126161 10/05/2024 VISAT NATUBHAI BABABHAI 1109008WL002168 VISAT NATUBHAI BABABHAI 00045 BARB0MODASA 1000 1000 Processed 15/05/2024 4046732859 VISAT NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 MODASA GJ-09-008-038-002/70106
() 		1109008000NRG25080520240126162 10/05/2024 VISAT SUNADABEN NATUBHAI 1109008WL002168 VISAT SUNADABEN NATUBHAI 00045 BARB0MODASA 1000 1000 Processed 15/05/2024 4046732600 VISAT SUNANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
209 MODASA GJ-09-008-038-002/70106
() 		1109008000NRG25080520240126163 10/05/2024 VISAT SUNADABEN NATUBHAI VISAT MONIKABEN NATUBHAI 1109008WL002168 VISAT SUNADABEN NATUBHAI VISAT MONIKABEN NATUBHAI 00045 BARB0MODASA 1000 1000 Processed 15/05/2024 4046732860 VISAT MONIKABEN NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MODASA GJ-09-008-038-002/70123
() 		1109008000NRG25080520240126172 10/05/2024 ASARI SOMABHAI MANAHARBHAI 1109008WL002168 ASARI SOMABHAI MANAHARBHAI 00045 BARB0MODASA 1000 1000 Processed 15/05/2024 4046732879 ASARI SOMABHAI BANK OF BARODA(606985)
211 MODASA GJ-09-008-038-002/70123
() 		1109008000NRG25080520240126173 10/05/2024 ASARI TAMUBEN SOMABHAI 1109008WL002168 ASARI TAMUBEN SOMABHAI 00045 BARB0MODASA 1000 1000 Processed 15/05/2024 4046732880 Mrs. TAMUBEN SOMABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
212 MODASA GJ-09-008-038-002/70130
() 		1109008000NRG25080520240126179 10/05/2024 VISAT ANJANABEN DINESHBHAI 1109008WL002168 VISAT ANJANABEN DINESHBHAI 00045 BARB0MODASA 1000 1000 Processed 15/05/2024 4046732722 VISAT AJANTABEN DINE BANK OF BARODA(606985)
213 MODASA GJ-09-008-038-002/70130
() 		1109008000NRG25080520240126178 10/05/2024 VISAT DINESHBHAI SOMABHAI 1109008WL002168 VISAT DINESHBHAI SOMABHAI 00045 BARB0MODASA 1000 1000 Processed 15/05/2024 4046732721 VISAT DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 MODASA GJ-09-008-038-002/7711965
() 		1109008000NRG25080520240126183 10/05/2024 BABIBEN 1109008WL002168 BABIBEN 00045 BARB0MODASA 1000 1000 Processed 15/05/2024 4046732735 TARAR BALUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
215 MODASA GJ-09-008-038-002/7711965
() 		1109008000NRG25080520240126182 10/05/2024 TARAR RAMA KADAVA 1109008WL002168 TARAR RAMA KADAVA 00045 BARB0MODASA 1000 1000 Processed 15/05/2024 4046732734 TARAR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 MODASA GJ-09-008-038-002/7712001
() 		1109008000NRG25080520240126185 10/05/2024 HIRIBEN 1109008WL002168 HIRIBEN 00045 BARB0MODASA 1000 1000 Processed 15/05/2024 4046732718 HIRABEN MANABHAI KHA BANK OF BARODA(606985)
217 MODASA GJ-09-008-038-002/7712029
() 		1109008000NRG25080520240126187 10/05/2024 DAMOR VALIBEN SHANABHAI 1109008WL002168 DAMOR VALIBEN SHANABHAI 00045 BARB0MODASA 1000 1000 Processed 15/05/2024 4046732740 VALIBEN SHANABHAI DA BANK OF BARODA(606985)
218 MODASA GJ-09-008-038-002/7712029
() 		1109008000NRG25080520240126186 10/05/2024 sanaji 1109008WL002168 sanaji 00045 BARB0MODASA 1000 1000 Processed 15/05/2024 4046732739 Mr. SHANABHAI HEMTABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
219 MODASA GJ-09-008-038-002/7712038
() 		1109008000NRG25080520240126188 10/05/2024 kaluij 1109008WL002168 kaluij 00045 BARB0MODASA 1000 1000 Processed 15/05/2024 4046732715 Mr. AMARATBHAI NARANBHAI VISAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
220 MODASA GJ-09-008-038-002/7712038
() 		1109008000NRG25080520240126189 10/05/2024 manjilaben 1109008WL002168 manjilaben 00045 BARB0MODASA 1000 1000 Processed 15/05/2024 4046732716 VISAT MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
221 MODASA GJ-09-008-038-002/7712118
() 		1109008000NRG25080520240126193 10/05/2024 khant kamleshbhai valambhai 1109008WL002168 khant kamleshbhai valambhai 00045 BARB0MODASA 1200 1200 Processed 15/05/2024 4046732754 KHANT KAMLESHBHAI VALAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
222 MODASA GJ-09-008-038-002/7712129
() 		1109008000NRG25080520240126195 10/05/2024 damor prabhubhai lalabhai 1109008WL002168 damor prabhubhai lalabhai 00045 BARB0MODASA 1000 1000 Processed 15/05/2024 4046732709 PRABHUBHAI LALABHAI BANK OF BARODA(606985)
223 MODASA GJ-09-008-038-002/7712129
() 		1109008000NRG25080520240126196 10/05/2024 damor valiben prabhubhai 1109008WL002168 damor valiben prabhubhai 00045 BARB0MODASA 1000 1000 Processed 15/05/2024 4046732710 MRS VALIBEN PRABHUJI DAMOR STATE BANK OF INDIA(508548)
224 MODASA GJ-09-008-038-002/7712153
() 		1109008000NRG25080520240126198 10/05/2024 visat jamnaben ratnabhai 1109008WL002168 visat jamnaben ratnabhai 00045 BARB0MODASA 1000 1000 Processed 15/05/2024 4046732745 JAMANABEN RATANJI VI BANK OF BARODA(606985)
225 MODASA GJ-09-008-038-002/7712155
() 		1109008000NRG25080520240126200 10/05/2024 CHIMANBHAI 1109008WL002168 CHIMANBHAI 00045 BARB0MODASA 6 6 Processed 15/05/2024 4046732720 CHIMANBHAI SURMABHAI BANK OF BARODA(606985)
226 MODASA GJ-09-008-038-002/7712172
() 		1109008000NRG25080520240126202 10/05/2024 damor jeshabhai gamirj 1109008WL002168 damor jeshabhai gamirj 00045 BARB0MODASA 1000 1000 Processed 15/05/2024 4046732736 JESABHAI GAMIRBHAI D BANK OF BARODA(606985)
227 MODASA GJ-09-008-038-002/87712205
() 		1109008000NRG25080520240126209 10/05/2024 bariya meraji nathaji 1109008WL002168 bariya meraji nathaji 00045 BARB0MODASA 1100 1100 Processed 15/05/2024 4046732833 BARIYA MERAJI INDIA POST PAYMENTS BANK LIMITED(508528)
228 MODASA GJ-09-008-038-002/87712205
() 		1109008000NRG25080520240126211 10/05/2024 bariya vikrambhai meraji 1109008WL002168 bariya vikrambhai meraji 00045 BARB0MODASA 1500 1500 Processed 15/05/2024 4046732723 Mr. VIKARAMBHAI MERAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
229 MODASA GJ-09-008-038-002/8771222589
() 		1109008000NRG25080520240126220 10/05/2024 visat pinkiben kamjibhai 1109008WL002168 visat pinkiben kamjibhai 00045 BARB0MODASA 1000 1000 Processed 15/05/2024 4046732732 PINKABEN KAMJIBHAI V BANK OF BARODA(606985)
230 MODASA GJ-09-008-038-002/8771222639
() 		1109008000NRG25080520240126227 10/05/2024 bariya kaliben babubhai 1109008WL002168 bariya kaliben babubhai 00045 BARB0MODASA 1100 1100 Processed 15/05/2024 4046732728 KALIBEN BABUBHAI BAR BANK OF BARODA(606985)
231 MODASA GJ-09-008-038-002/8771222663
() 		1109008000NRG25080520240126241 10/05/2024 VISAT KIRANBEN RAMANBHAI 1109008WL002168 VISAT KIRANBEN RAMANBHAI 00045 BARB0MODASA 1000 1000 Processed 15/05/2024 4046732741 VISAT KIRANBEN RAMAN BANK OF BARODA(606985)
232 MODASA GJ-09-008-038-002/8771222663
() 		1109008000NRG25080520240126240 10/05/2024 VISAT RAMANBHAI KAVABHAI 1109008WL002168 VISAT RAMANBHAI KAVABHAI 00045 BARB0MODASA 1000 1000 Processed 15/05/2024 4046732742 VISAT RAMANBHAI KAVA BANK OF BARODA(606985)
233 MODASA GJ-09-008-038-002/8771222664
() 		1109008000NRG25080520240126242 10/05/2024 VISAT RAMESHBHAI SURMABHAI 1109008WL002168 VISAT RAMESHBHAI SURMABHAI 00045 BARB0MODASA 1000 1000 Processed 15/05/2024 4046732733 RAMESHBHAI SURMABHAI BANK OF BARODA(606985)
234 MODASA GJ-09-008-038-002/8771222671
() 		1109008000NRG25080520240126246 10/05/2024 KHANT KALUBHAI BHURABHAI 1109008WL002168 KHANT KALUBHAI BHURABHAI 00045 BARB0MODASA 1000 1000 Processed 15/05/2024 4046732714 KHANT KALUJI INDIA POST PAYMENTS BANK LIMITED(508528)
235 MODASA GJ-09-008-038-002/8771222765
() 		1109008000NRG25080520240126280 10/05/2024 KHANT HARIJI RUMALJI 1109008WL002168 KHANT HARIJI RUMALJI 00045 BARB0MODASA 1400 1400 Processed 15/05/2024 4046732711 KHANT HARIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 MODASA GJ-09-008-038-002/8771222765
() 		1109008000NRG25080520240126281 10/05/2024 KHANT MANGUBEN HARIJI 1109008WL002168 KHANT MANGUBEN HARIJI 00045 BARB0MODASA 1400 1400 Processed 15/05/2024 4046732712 KHANT MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
237 MODASA GJ-09-008-038-002/8771222893
() 		1109008000NRG25080520240126289 10/05/2024 ASARI MANHARBHAI HIRABHAI 1109008WL002168 ASARI MANHARBHAI HIRABHAI 00045 BARB0MODASA 1000 1000 Processed 15/05/2024 4046732847 MANHARJI HIRAJI ASAR BANK OF BARODA(606985)
238 MODASA GJ-09-008-038-002/8771222895
() 		1109008000NRG25080520240126290 10/05/2024 KHANT NANJIBHAI JAGUBHAI 1109008WL002168 KHANT NANJIBHAI JAGUBHAI 00045 BARB0MODASA 1000 1000 Processed 15/05/2024 4046732877 NANABHAI JAGUBHAI KH BANK OF BARODA(606985)
239 MODASA GJ-09-008-038-002/8771222898
() 		1109008000NRG25080520240126293 10/05/2024 khant maheshkumar hirabhai 1109008WL002168 khant maheshkumar hirabhai 00045 BARB0MODASA 1000 1000 Processed 15/05/2024 4046732876 MAHESHKUMAR HIRABHAI BANK OF BARODA(606985)
240 MODASA GJ-09-008-038-002/8771222915
() 		1109008000NRG25080520240126294 10/05/2024 KHANT LAXMANJI JAGTAJI 1109008WL002168 KHANT LAXMANJI JAGTAJI 00045 BARB0MODASA 1000 1000 Processed 15/05/2024 4046732878 Mr. LAXAMANJI JAKTAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
241 MODASA GJ-09-008-038-002/8771222918
() 		1109008000NRG25080520240126299 10/05/2024 khant hiralben khemabhai 1109008WL002168 khant hiralben khemabhai 00045 BARB0MODASA 1000 1000 Processed 15/05/2024 4046732727 HIRALBEN KHEMABHAI K BANK OF BARODA(606985)
242 MODASA GJ-09-008-038-002/8771223009
() 		1109008000NRG25080520240126325 10/05/2024 khant mohanbhai somabhai 1109008WL002168 khant mohanbhai somabhai 00045 BARB0MODASA 1400 1400 Processed 15/05/2024 4046732606 MOHANJI SOMAJI KHANT BANK OF BARODA(606985)
243 MODASA GJ-09-008-038-002/8771223103
() 		1109008000NRG25080520240126334 10/05/2024 galabhai 1109008WL002168 galabhai 00045 BARB0MODASA 1100 1100 Processed 15/05/2024 4046732875 GALAJI LAKHAJI KHANT BANK OF BARODA(606985)
244 MODASA GJ-09-008-038-002/8771223168
() 		1109008000NRG25080520240126346 10/05/2024 mitalben shaileshbhai damor 1109008WL002168 mitalben shaileshbhai damor 00045 BARB0MODASA 1170 1170 Processed 15/05/2024 4046732635 DAMOR MITTALBEN SHAI BANK OF BARODA(606985)
245 MODASA GJ-09-008-038-002/8771223176
() 		1109008000NRG25080520240126350 10/05/2024 visat dhavalbhai narsinhbhai 1109008WL002168 visat dhavalbhai narsinhbhai 00045 BARB0MODASA 1170 1170 Processed 15/05/2024 4046732729 Mr. DHAVALBHAI NARSINHBHAI VISAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
246 MODASA GJ-09-008-038-002/88206
() 		1109008000NRG25080520240126366 10/05/2024 VISAT KINJALBEN ARAVINDBHAI 1109008WL002168 VISAT KINJALBEN ARAVINDBHAI 00045 BARB0MODASA 1100 1100 Processed 15/05/2024 4046732726 KINJALBEN ARVINDBHAI BANK OF BARODA(606985)
247 MODASA GJ-09-008-038-002/88206
() 		1109008000NRG25080520240126365 10/05/2024 VISAT TEJALBEN ARAVINDBHAI 1109008WL002168 VISAT TEJALBEN ARAVINDBHAI 00045 BARB0MODASA 1100 1100 Processed 15/05/2024 4046732725 TEJALBEN ARVINDBHAI BANK OF BARODA(606985)
248 MODASA GJ-09-008-038-002/889926
() 		1109008000NRG25080520240126371 10/05/2024 KHANT LAMIBEN KANTIBHAI 1109008WL002168 KHANT LAMIBEN KANTIBHAI 00045 BARB0MODASA 1400 1400 Processed 15/05/2024 4046732730 LAXMIBAHEN KANTIBHAI KHANT UNION BANK OF INDIA(508500)
249 MODASA GJ-09-008-038-002/889926
() 		1109008000NRG25080520240126372 10/05/2024 KHANT SONALBEN 1109008WL002168 KHANT SONALBEN 00045 BARB0MODASA 1400 1400 Processed 15/05/2024 4046732731 KHANT SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
250 MODASA GJ-09-008-038-002/889927
() 		1109008000NRG25080520240126373 10/05/2024 KHANT MUMTAJBEN 1109008WL002168 KHANT MUMTAJBEN 00045 BARB0MODASA 1400 1400 Processed 15/05/2024 4046732683 MISS MUMTAJBEN MASABHAI DODIYAR STATE BANK OF INDIA(508548)
SubTotal 51346 51346
251 MODASA GJ-09-008-038-002/70126
() 		1109008000NRG25080520240126176 10/05/2024 KHANT MAHESH BABUBHAI 1109008WL002168 KHANT MAHESH BABUBHAI 00045 BARB0ODHAVX 1000 1000 Processed 15/05/2024 4046732698 KHANT MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 MODASA GJ-09-008-038-002/70126
() 		1109008000NRG25080520240126177 10/05/2024 KHANT SANGITABEN MAHESH 1109008WL002168 KHANT SANGITABEN MAHESH 00045 BARB0ODHAVX 1000 1000 Processed 15/05/2024 4046732699 KHANT SANGEETABEN MA BANK OF BARODA(606985)
SubTotal 2000 2000
253 MODASA GJ-09-008-038-002/171
() 		1109008000NRG25080520240126145 10/05/2024 manjulaben 1109008WL002168 manjulaben 00048 BKID0002402 1000 1000 Processed 15/05/2024 4046732620 KHANT MANJULABEN BANK OF BARODA(606985)
254 MODASA GJ-09-008-038-002/171
() 		1109008000NRG25080520240126144 10/05/2024 saybaji 1109008WL002168 saybaji 00048 BKID0002402 1000 1000 Processed 15/05/2024 4046732603 Mr. SAYBAJI HIRAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
255 MODASA GJ-09-008-038-002/7712153
() 		1109008000NRG25080520240126197 10/05/2024 RATNABHAI 1109008WL002168 RATNABHAI 00048 BKID0002402 1500 1500 Processed 15/05/2024 4046732750 RATNAJI SURJIBHAI VISAT BANK OF INDIA(508505)
256 MODASA GJ-09-008-038-002/7712153
() 		1109008000NRG25080520240126199 10/05/2024 visat vishalbhai ratnabhai 1109008WL002168 visat vishalbhai ratnabhai 00048 BKID0002402 1500 1500 Processed 15/05/2024 4046732844 VISHAL RATNABHAI VISAT BANK OF INDIA(508505)
257 MODASA GJ-09-008-038-002/7712155
() 		1109008000NRG25080520240126201 10/05/2024 visat kaviben chimanbhai 1109008WL002168 visat kaviben chimanbhai 00048 BKID0002402 6 6 Processed 15/05/2024 4046732882 KAVIBEN CHIMANBHAI VISAT BANK OF INDIA(508505)
258 MODASA GJ-09-008-038-002/7712174
() 		1109008000NRG25080520240126204 10/05/2024 bharatbhai 1109008WL002168 bharatbhai 00048 BKID0002402 1000 1000 Processed 15/05/2024 4046732738 Mr. BHARATBHAI RAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
259 MODASA GJ-09-008-038-002/8771222576
() 		1109008000NRG25080520240126218 10/05/2024 visat mahendrabhai ratnabhai 1109008WL002168 visat mahendrabhai ratnabhai 00048 BKID0002402 1500 1500 Processed 15/05/2024 4046732832 VISAT MAHENDRABHAI R BANK OF BARODA(606985)
260 MODASA GJ-09-008-038-002/8771222589
() 		1109008000NRG25080520240126221 10/05/2024 visat kailashben revabhai 1109008WL002168 visat kailashben revabhai 00048 BKID0002402 1500 1500 Processed 15/05/2024 4046732789 VISAT KAILASBEN REVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 MODASA GJ-09-008-038-002/8771222589
() 		1109008000NRG25080520240126219 10/05/2024 visat revabhai kamjibhai 1109008WL002168 visat revabhai kamjibhai 00048 BKID0002402 1500 1500 Processed 15/05/2024 4046732751 REVABHAI KAMJIBHAI VISAT BANK OF INDIA(508505)
SubTotal 10506 10506
262 MODASA GJ-09-008-038-002/140
() 		1109008000NRG25080520240126123 10/05/2024 SITABEN 1109008WL002168 SITABEN 00415 SBIN0000429 1000 1000 Processed 15/05/2024 4046732604 KHANT SITABEN BANK OF BARODA(606985)
263 MODASA GJ-09-008-038-002/141
() 		1109008000NRG25080520240126124 10/05/2024 LILABEN 1109008WL002168 LILABEN 00415 SBIN0000429 1000 1000 Processed 15/05/2024 4046732772 KHANT LILABEN BANK OF BARODA(606985)
264 MODASA GJ-09-008-038-002/150
() 		1109008000NRG25080520240126135 10/05/2024 damor bhemaji cheraji 1109008WL002168 damor bhemaji cheraji 00415 SBIN0000429 1000 1000 Processed 15/05/2024 4046732776 BHEMAJI CHEHRAJI DAM BANK OF BARODA(606985)
265 MODASA GJ-09-008-038-002/150
() 		1109008000NRG25080520240126136 10/05/2024 laliben bhemaji 1109008WL002168 laliben bhemaji 00415 SBIN0000429 1000 1000 Processed 15/05/2024 4046732777 DAMOR LALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
266 MODASA GJ-09-008-038-002/70121
() 		1109008000NRG25080520240126169 10/05/2024 ASARI SANDIP ISHWARBHAI 1109008WL002168 ASARI SANDIP ISHWARBHAI 00415 SBIN0000429 1000 1000 Processed 15/05/2024 4046732771 ASARI SANDIPBHAI CANARA BANK(508532)
267 MODASA GJ-09-008-038-002/8771222656
() 		1109008000NRG25080520240126236 10/05/2024 sanaji 1109008WL002168 sanaji 00415 SBIN0000429 994 994 Processed 15/05/2024 4046732629 MR SHANABHAI SAYBABHAI KHANT STATE BANK OF INDIA(508548)
268 MODASA GJ-09-008-038-002/8771222859
() 		1109008000NRG25080520240126283 10/05/2024 visat manjulaben ramanbhai 1109008WL002168 visat manjulaben ramanbhai 00415 SBIN0000429 1000 1000 Processed 15/05/2024 4046732767 MANJULABEAN RAMANBHA BANK OF BARODA(606985)
269 MODASA GJ-09-008-038-002/8771222859
() 		1109008000NRG25080520240126282 10/05/2024 visat ramanbhai jivabhai 1109008WL002168 visat ramanbhai jivabhai 00415 SBIN0000429 1000 1000 Processed 15/05/2024 4046732846 VISAT RAMANBHAI BANK OF BARODA(606985)
270 MODASA GJ-09-008-038-002/8771222890
() 		1109008000NRG25080520240126284 10/05/2024 KHANT KALUJI JAMNAJI 1109008WL002168 KHANT KALUJI JAMNAJI 00415 SBIN0000429 1200 1200 Processed 15/05/2024 4046732881 KALAJI JAMNAJI KHANT BANK OF BARODA(606985)
271 MODASA GJ-09-008-038-002/8771223109
() 		1109008000NRG25080520240126338 10/05/2024 gitaben 1109008WL002168 gitaben 00415 SBIN0000429 1400 1400 Processed 15/05/2024 4046732864 GITABEN SURMABHAI KH BANK OF BARODA(606985)
272 MODASA GJ-09-008-038-002/8771223109
() 		1109008000NRG25080520240126337 10/05/2024 khant surmabhai rumalbhai 1109008WL002168 khant surmabhai rumalbhai 00415 SBIN0000429 1400 1400 Processed 15/05/2024 4046732863 MR SURMAJI RUMALJI KHANT STATE BANK OF INDIA(508548)
SubTotal 11994 11994
273 MODASA GJ-09-008-038-002/119
() 		1109008000NRG25080520240126092 10/05/2024 JESHBAHAI 1109008WL002168 JESHBAHAI 00468 UBIN0555207 1600 1600 Processed 15/05/2024 4046732823 KHANT AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 MODASA GJ-09-008-038-002/119
() 		1109008000NRG25080520240126091 10/05/2024 KHANT GITABEN JESHBHAI 1109008WL002168 KHANT GITABEN JESHBHAI 00468 UBIN0555207 1600 1600 Processed 15/05/2024 4046732811 KHANT GEETABEN BANK OF BARODA(606985)
275 MODASA GJ-09-008-038-002/119
() 		1109008000NRG25080520240126090 10/05/2024 KHANT JESHBHAI BHATHIBHAI 1109008WL002168 KHANT JESHBHAI BHATHIBHAI 00468 UBIN0555207 1600 1600 Processed 15/05/2024 4046732810 JESHAJI BHATHIJI KHA BANK OF BARODA(606985)
276 MODASA GJ-09-008-038-002/140
() 		1109008000NRG25080520240126122 10/05/2024 KHANT LAXMANBHAI BHALABHAI 1109008WL002168 KHANT LAXMANBHAI BHALABHAI 00468 UBIN0555207 1000 1000 Processed 15/05/2024 4046732605 KHANT LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 MODASA GJ-09-008-038-002/8771222990
() 		1109008000NRG25080520240126319 10/05/2024 visat manjulaben babubhai 1109008WL002168 visat manjulaben babubhai 00468 UBIN0555207 1100 1100 Processed 15/05/2024 4046732849 MANJULABEN BABUBHAI VISAT UNION BANK OF INDIA(508500)
278 MODASA GJ-09-008-038-002/8771223112
() 		1109008000NRG25080520240126340 10/05/2024 anjuben 1109008WL002168 anjuben 00468 UBIN0555207 1170 1170 Processed 15/05/2024 4046732602 ANJUBEN SHANKARBHAI VISAT UNION BANK OF INDIA(508500)
SubTotal 8070 8070
279 MODASA GJ-09-008-038-002/20
() 		1109008000NRG25080520240126156 10/05/2024 Visat Pareshbhai 1109008WL002168 Visat Pareshbhai 00502 BKDN0700000 840 840 Processed 15/05/2024 4046732819 VISAT PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 MODASA GJ-09-008-038-002/4
() 		1109008000NRG25080520240126160 10/05/2024 Khant Surendrabhai 1109008WL002168 Khant Surendrabhai 00502 BKDN0700000 1000 1000 Processed 15/05/2024 4046732822 SURENDRABHAI MAGANBH BANK OF BARODA(606985)
281 MODASA GJ-09-008-038-002/4
() 		1109008000NRG25080520240126159 10/05/2024 Khnat Kokilaben 1109008WL002168 Khnat Kokilaben 00502 BKDN0700000 1000 1000 Processed 15/05/2024 4046732821 KOKILABEN MAGANJI KHANT BARODA GUJARAT GRAMIN BANK(606995)
282 MODASA GJ-09-008-038-002/7711938
() 		1109008000NRG25080520240126181 10/05/2024 KHANT MADHUBEN RAMANJI 1109008WL002168 KHANT MADHUBEN RAMANJI 00502 BKDN0700000 1000 1000 Processed 15/05/2024 4046732705 KHANT MADHIBEN RAMAN BANK OF BARODA(606985)
283 MODASA GJ-09-008-038-002/7711938
() 		1109008000NRG25080520240126180 10/05/2024 KHANT RAMANJI FUDAJI 1109008WL002168 KHANT RAMANJI FUDAJI 00502 BKDN0700000 1000 1000 Processed 15/05/2024 4046732703 RAMANBHAI FUDABHAI KHANT BANK OF INDIA(508505)
284 MODASA GJ-09-008-038-002/7712038
() 		1109008000NRG25080520240126190 10/05/2024 visat pinkaben amrutbhai 1109008WL002168 visat pinkaben amrutbhai 00502 BKDN0700000 1000 1000 Processed 15/05/2024 4046732693 Visat Pinkaben Amrutbhai FINO PAYMENTS BANK LTD(608001)
285 MODASA GJ-09-008-038-002/7712174
() 		1109008000NRG25080520240126205 10/05/2024 Damor Mitesh Bharatbhai 1109008WL002168 Damor Mitesh Bharatbhai 00502 BKDN0700000 1000 1000 Processed 15/05/2024 4046732708 Damor Mitelash Bharatbhai FINO PAYMENTS BANK LTD(608001)
286 MODASA GJ-09-008-038-002/8771222565
() 		1109008000NRG25080520240126217 10/05/2024 pateliya nanaji bhuraji 1109008WL002168 pateliya nanaji bhuraji 00502 BKDN0700000 184 184 Rejected 15/05/2024 4046732700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 MODASA GJ-09-008-038-002/8771222702
() 		1109008000NRG25080520240126262 10/05/2024 visat priynkaben jayntibhai 1109008WL002168 visat priynkaben jayntibhai 00502 BKDN0700000 1100 1100 Processed 15/05/2024 4046732704 VISHAT PRIYANKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
288 MODASA GJ-09-008-038-002/8771222722
() 		1109008000NRG25080520240126271 10/05/2024 visat ishvarbhai 1109008WL002168 visat ishvarbhai 00502 BKDN0700000 1100 1100 Processed 15/05/2024 4046732773 ISHVARBHAI MOTIBHAI BANK OF BARODA(606985)
289 MODASA GJ-09-008-038-002/8771222722
() 		1109008000NRG25080520240126272 10/05/2024 visat naynaben ishvarbhai 1109008WL002168 visat naynaben ishvarbhai 00502 BKDN0700000 1100 1100 Processed 15/05/2024 4046732774 VISAT NAYANABEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 MODASA GJ-09-008-038-002/8771222965
() 		1109008000NRG25080520240126314 10/05/2024 VISAT KANUBHAI MOTIBHAI 1109008WL002168 VISAT KANUBHAI MOTIBHAI 00502 BKDN0700000 1100 1100 Processed 15/05/2024 4046732694 KANUBHAI VISAT BANK OF BARODA(606985)
291 MODASA GJ-09-008-038-002/8771222988
() 		1109008000NRG25080520240126316 10/05/2024 bariya vinubhai merabhai 1109008WL002168 bariya vinubhai merabhai 00502 BKDN0700000 1100 1100 Processed 15/05/2024 4046732697 VINUBHAI MERAJI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
292 MODASA GJ-09-008-038-002/8771222989
() 		1109008000NRG25080520240126318 10/05/2024 visat kailashben babubhai 1109008WL002168 visat kailashben babubhai 00502 BKDN0700000 1100 1100 Processed 15/05/2024 4046732696 KAILASBEN BABUBHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
293 MODASA GJ-09-008-038-002/8771223092
() 		1109008000NRG25080520240126332 10/05/2024 khant babubhai lalubhai 1109008WL002168 khant babubhai lalubhai 00502 BKDN0700000 1400 1400 Processed 15/05/2024 4046732609 KHANT BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 MODASA GJ-09-008-038-002/8771223092
() 		1109008000NRG25080520240126333 10/05/2024 khant ramilaben 1109008WL002168 khant ramilaben 00502 BKDN0700000 1400 1400 Processed 15/05/2024 4046732610 KHANT RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
295 MODASA GJ-09-008-038-002/8771223113
() 		1109008000NRG25080520240126342 10/05/2024 visat ditiben 1109008WL002168 visat ditiben 00502 BKDN0700000 1170 1170 Processed 15/05/2024 4046732695 DITIBEN SOMAJI VISAT BARODA GUJARAT GRAMIN BANK(606995)
296 MODASA GJ-09-008-038-002/8771223119
() 		1109008000NRG25080520240126343 10/05/2024 Shitalben Hiteshbhai Visat 1109008WL002168 Shitalben Hiteshbhai Visat 00502 BKDN0700000 1170 1170 Processed 15/05/2024 4046732801 SHITALBEN HITESHBHAI BANK OF BARODA(606985)
297 MODASA GJ-09-008-038-002/9913
() 		1109008000NRG25080520240126378 10/05/2024 Damor Kantibhai 1109008WL002168 Damor Kantibhai 00502 BKDN0700000 1400 1400 Processed 15/05/2024 4046732786 KANTIBHAI UDAJI DAMO BANK OF BARODA(606985)
298 MODASA GJ-09-008-038-002/9914
() 		1109008000NRG25080520240126380 10/05/2024 Damor Kokilaben Sanjaybhai 1109008WL002168 Damor Kokilaben Sanjaybhai 00502 BKDN0700000 1400 1400 Processed 15/05/2024 4046732787 DAMOR KOKILABEN BANK OF BARODA(606985)
299 MODASA GJ-09-008-038-002/9914
() 		1109008000NRG25080520240126379 10/05/2024 Damor Sanjaybhai 1109008WL002168 Damor Sanjaybhai 00502 BKDN0700000 1400 1400 Processed 15/05/2024 4046732807 SANJAY KANTIBHAI DAM BANK OF BARODA(606985)
300 MODASA GJ-09-008-038-002/9916
() 		1109008000NRG25080520240126381 10/05/2024 Khant Laxmiben Galabhai 1109008WL002168 Khant Laxmiben Galabhai 00502 BKDN0700000 1100 1100 Processed 15/05/2024 4046732788 LAXMIBEN GALABHAI KH BANK OF BARODA(606985)
301 MODASA GJ-09-008-038-002/9917
() 		1109008000NRG25080520240126382 10/05/2024 Khant Miraben 1109008WL002168 Khant Miraben 00502 BKDN0700000 1100 1100 Processed 15/05/2024 4046732785 Khant Miraben INDUSIND BANK(607189)
302 MODASA GJ-09-008-038-002/9918
() 		1109008000NRG25080520240126383 10/05/2024 Damor Manjulaben 1109008WL002168 Damor Manjulaben 00502 BKDN0700000 1100 1100 Processed 15/05/2024 4046732701 MANJULABENBHURABHAID BANK OF BARODA(606985)
303 MODASA GJ-09-008-038-002/9919
() 		1109008000NRG25080520240126384 10/05/2024 Khant Alpeshbhai 1109008WL002168 Khant Alpeshbhai 00502 BKDN0700000 1100 1100 Processed 15/05/2024 4046732802 ALPESH KANABHAI KHAN BANK OF BARODA(606985)
304 MODASA GJ-09-008-038-002/9920
() 		1109008000NRG25080520240126386 10/05/2024 Damor Nandaben 1109008WL002168 Damor Nandaben 00502 BKDN0700000 1400 1400 Processed 15/05/2024 4046732804 DAMOR NANDABEN RAVIB BANK OF BARODA(606985)
305 MODASA GJ-09-008-038-002/9920
() 		1109008000NRG25080520240126385 10/05/2024 Damor Ravibhai 1109008WL002168 Damor Ravibhai 00502 BKDN0700000 1400 1400 Processed 15/05/2024 4046732803 Mr. RAVIBHAI BHIKHAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
306 MODASA GJ-09-008-038-002/9921
() 		1109008000NRG25080520240126387 10/05/2024 Bariya Mitalben Babubhai 1109008WL002168 Bariya Mitalben Babubhai 00502 BKDN0700000 1100 1100 Processed 15/05/2024 4046732805 MITTALBEN BABUBHAI B BANK OF BARODA(606985)
307 MODASA GJ-09-008-038-002/9922
() 		1109008000NRG25080520240126388 10/05/2024 Khant Rameshkumar Laxmanbhai 1109008WL002168 Khant Rameshkumar Laxmanbhai 00502 BKDN0700000 1170 1170 Processed 15/05/2024 4046732806 RAMESHKUMAR LAXANBHAI KHANT BANK OF INDIA(508505)
308 MODASA GJ-09-008-038-002/999993
() 		1109008000NRG25080520240126389 10/05/2024 Damor Shaileshbhai 1109008WL002168 Damor Shaileshbhai 00502 BKDN0700000 1400 1400 Processed 15/05/2024 4046732706 SHAILESHKUMARBABUBHA BANK OF BARODA(606985)
309 MODASA GJ-09-008-038-002/999994
() 		1109008000NRG25080520240126390 10/05/2024 Damor Shaileshkumar 1109008WL002168 Damor Shaileshkumar 00502 BKDN0700000 1400 1400 Processed 15/05/2024 4046732707 DAMOR SHAILESHKUMAR BANK OF BARODA(606985)
SubTotal 35234 35234
310 MODASA GJ-09-008-038-002/130
() 		1109008000NRG25080520240126111 10/05/2024 MANISHBHAI 1109008WL002168 MANISHBHAI 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046732702 KHANT MANISHBHAI SURAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 349704 349704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_100524APB_FTO_14194 Bank of Baroda BARB0DBSWAD SINAVAD 227354
2 MODASA GJ1109008_100524APB_FTO_14194 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 2200
3 MODASA GJ1109008_100524APB_FTO_14194 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 51346
4 MODASA GJ1109008_100524APB_FTO_14194 Bank of Baroda BARB0ODHAVX ODHAV BRANCH 2000
5 MODASA GJ1109008_100524APB_FTO_14194 Bank of India BKID0002402 MODASA 10506
6 MODASA GJ1109008_100524APB_FTO_14194 State Bank of India SBIN0000429 MODASA 11994
7 MODASA GJ1109008_100524APB_FTO_14194 Union Bank of India UBIN0555207 MODASA 8070
8 MODASA GJ1109008_100524APB_FTO_14194 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 35234
9 MODASA GJ1109008_100524APB_FTO_14194 India Post Payments Bank IPOS0000001 MODASA 1000

Download In Excel