|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MODASA
|
GJ-09-008-038-002/88212
()
|
1109008000NRG25250420240064304
|
25/04/2024
|
KHANT DAXABEN MOTIBHAI
|
1109008WL001071
|
KHANT DAXABEN MOTIBHAI
|
00045
|
BARB0DBGPUR
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3400279910
|
|
DAXABEN MOTIBHAI KHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-038-002/88006
()
|
1109008000NRG25250420240064289
|
25/04/2024
|
BARIYA RAHUL RAJUBHAI
|
1109008WL001071
|
BARIYA RAHUL RAJUBHAI
|
00045
|
BARB0DBPADR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400279922
|
|
BARIYA RAHULBHAI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-038-002/7712149
()
|
1109008000NRG25250420240064109
|
25/04/2024
|
khant baluben somabhai
|
1109008WL001071
|
khant baluben somabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400279888
|
|
KHANT BALUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MODASA
|
GJ-09-008-038-002/7712154
()
|
1109008000NRG25250420240064110
|
25/04/2024
|
damor manubhai bhalabhai
|
1109008WL001071
|
damor manubhai bhalabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400279772
|
|
DAMOR MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-038-002/7712157
()
|
1109008000NRG25250420240064112
|
25/04/2024
|
khant babubhai manabhai
|
1109008WL001071
|
khant babubhai manabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400279853
|
|
Mr. BABUBHAI MANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MODASA
|
GJ-09-008-038-002/7712157
()
|
1109008000NRG25250420240064111
|
25/04/2024
|
MANABHAI
|
1109008WL001071
|
MANABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400279877
|
|
MANAJI JAKTAJI KHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MODASA
|
GJ-09-008-038-002/7712158
()
|
1109008000NRG25250420240064113
|
25/04/2024
|
RAMANBHAI
|
1109008WL001071
|
RAMANBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400279819
|
|
RAMANBHAI RANCHHODJI
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-038-002/7712160
()
|
1109008000NRG25250420240064115
|
25/04/2024
|
khant mohanbhai saybabhai
|
1109008WL001071
|
khant mohanbhai saybabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400279826
|
|
Mr. MOHANBHAI SAYBAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MODASA
|
GJ-09-008-038-002/7712169
()
|
1109008000NRG25250420240064118
|
25/04/2024
|
NANAJI
|
1109008WL001071
|
NANAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400279722
|
|
NANAJI RANCHODJI KHA
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-038-002/87712204
()
|
1109008000NRG25250420240064126
|
25/04/2024
|
khant beniben pujabhai
|
1109008WL001071
|
khant beniben pujabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400279781
|
|
KHANT BENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-09-008-038-002/87712208
()
|
1109008000NRG25250420240064128
|
25/04/2024
|
khant jeniben motibhai
|
1109008WL001071
|
khant jeniben motibhai
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3400279753
|
|
JANUBEN MOTIJI KHANT
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-038-002/87712208
()
|
1109008000NRG25250420240064127
|
25/04/2024
|
khant motibhai jaktabhai
|
1109008WL001071
|
khant motibhai jaktabhai
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3400279849
|
|
KHANT MOTIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-038-002/8771222539
()
|
1109008000NRG25250420240064132
|
25/04/2024
|
khant maganbhai saybabhai
|
1109008WL001071
|
khant maganbhai saybabhai
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3400279723
|
|
KHANT MAGANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-038-002/8771222539
()
|
1109008000NRG25250420240064133
|
25/04/2024
|
khant nathiben maganbhai
|
1109008WL001071
|
khant nathiben maganbhai
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3400279767
|
|
KHANT NATHIBEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MODASA
|
GJ-09-008-038-002/8771222561
()
|
1109008000NRG25250420240064136
|
25/04/2024
|
khant rajubhai sanabhai
|
1109008WL001071
|
khant rajubhai sanabhai
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3400279935
|
|
KHANT RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-038-002/8771222561
()
|
1109008000NRG25250420240064135
|
25/04/2024
|
khant sanabhai raybhanbhai
|
1109008WL001071
|
khant sanabhai raybhanbhai
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3400279769
|
|
RAJUBHAI SANABHAI KH
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-038-002/8771222577
()
|
1109008000NRG25250420240064140
|
25/04/2024
|
khant akhuben devabhai
|
1109008WL001071
|
khant akhuben devabhai
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3400279744
|
|
KHANT AKHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-038-002/8771222579
()
|
1109008000NRG25250420240064141
|
25/04/2024
|
khant mohanji romaji
|
1109008WL001071
|
khant mohanji romaji
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400279724
|
|
MOHANJI RAMAJI KHANT
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-038-002/8771222579
()
|
1109008000NRG25250420240064142
|
25/04/2024
|
KHANT SAVITA MOHANBHAI
|
1109008WL001071
|
KHANT SAVITA MOHANBHAI
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400279783
|
|
KHANT SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-038-002/8771222581
()
|
1109008000NRG25250420240064146
|
25/04/2024
|
khant kaliben motibhai
|
1109008WL001071
|
khant kaliben motibhai
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3400279749
|
|
KALIBEN MOTIBHAI KHA
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-038-002/8771222581
()
|
1109008000NRG25250420240064145
|
25/04/2024
|
khant motibhai fudabhai
|
1109008WL001071
|
khant motibhai fudabhai
|
00045
|
BARB0DBSWAD
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3400279748
|
|
MOTIJI FUDAJI KHANT
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-038-002/8771222622
()
|
1109008000NRG25250420240064151
|
25/04/2024
|
khant arvindbhai somaji
|
1109008WL001071
|
khant arvindbhai somaji
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279833
|
|
ARVINDBHAI SOMAJI KHANT
|
HDFC BANK LTD(607152)
|
|
23
|
MODASA
|
GJ-09-008-038-002/8771222622
()
|
1109008000NRG25250420240064152
|
25/04/2024
|
khant reshamben arvindbhai
|
1109008WL001071
|
khant reshamben arvindbhai
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279770
|
|
ARVINDBHAI SOMAJEE K
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-038-002/8771222623
()
|
1109008000NRG25250420240064154
|
25/04/2024
|
khant madhiben saybaji
|
1109008WL001071
|
khant madhiben saybaji
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279940
|
|
KHANT MADHIBEN SAYABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-038-002/8771222623
()
|
1109008000NRG25250420240064153
|
25/04/2024
|
khant saybaji raybhanji
|
1109008WL001071
|
khant saybaji raybhanji
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279834
|
|
SAYBAJI RAYBHANJI KHANT
|
BANK OF INDIA(508505)
|
|
26
|
MODASA
|
GJ-09-008-038-002/8771222642
()
|
1109008000NRG25250420240064155
|
25/04/2024
|
khant bhurabhai fudabhai
|
1109008WL001071
|
khant bhurabhai fudabhai
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279728
|
|
BHURAJI FUDAJI KHANT
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-038-002/8771222642
()
|
1109008000NRG25250420240064156
|
25/04/2024
|
khant januben bhurabhai
|
1109008WL001071
|
khant januben bhurabhai
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279795
|
|
KHANT JANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-038-002/8771222643
()
|
1109008000NRG25250420240064157
|
25/04/2024
|
khant romaji monaji
|
1109008WL001071
|
khant romaji monaji
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400279725
|
|
RAMAJI MANAJI KHANT
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-038-002/8771222643
()
|
1109008000NRG25250420240064158
|
25/04/2024
|
khant savitaben romaji
|
1109008WL001071
|
khant savitaben romaji
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400279784
|
|
KHANT SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-038-002/8771222645
()
|
1109008000NRG25250420240064159
|
25/04/2024
|
khant akhmabhai pujabhai
|
1109008WL001071
|
khant akhmabhai pujabhai
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3400279736
|
|
Mr. AKHMABHAI PUNJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MODASA
|
GJ-09-008-038-002/8771222695
()
|
1109008000NRG25250420240064160
|
25/04/2024
|
KHANT LILABEN RANJITBHAI
|
1109008WL001071
|
KHANT LILABEN RANJITBHAI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279787
|
|
KHANT LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-038-002/8771222699
()
|
1109008000NRG25250420240064162
|
25/04/2024
|
khant gitaben ranjitbhai
|
1109008WL001071
|
khant gitaben ranjitbhai
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279851
|
|
GITABEN RANJITBHAI K
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-038-002/8771222699
()
|
1109008000NRG25250420240064161
|
25/04/2024
|
khant ranjitbhai motibhai
|
1109008WL001071
|
khant ranjitbhai motibhai
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279850
|
|
Mr. RANJITBHAI MOTIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MODASA
|
GJ-09-008-038-002/8771222709
()
|
1109008000NRG25250420240064163
|
25/04/2024
|
BARIYA MANJULABEN MOHANBHAI
|
1109008WL001071
|
BARIYA MANJULABEN MOHANBHAI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279752
|
|
MANJULABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-038-002/8771222711
()
|
1109008000NRG25250420240064165
|
25/04/2024
|
KHANT KOKILABEN MUKESHBHAI
|
1109008WL001071
|
KHANT KOKILABEN MUKESHBHAI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279836
|
|
KOKILABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-038-002/8771222711
()
|
1109008000NRG25250420240064164
|
25/04/2024
|
KHANT MUKESHBHAI SOMABHAI
|
1109008WL001071
|
KHANT MUKESHBHAI SOMABHAI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279747
|
|
MUKESHBHAI SOMAJI KH
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-038-002/8771222712
()
|
1109008000NRG25250420240064167
|
25/04/2024
|
KHANT DARIYABEN JAGDISHBHAI
|
1109008WL001071
|
KHANT DARIYABEN JAGDISHBHAI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279751
|
|
DARIYABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-038-002/8771222712
()
|
1109008000NRG25250420240064166
|
25/04/2024
|
KHANT JAGDISHBHAI DHULABHAI
|
1109008WL001071
|
KHANT JAGDISHBHAI DHULABHAI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279743
|
|
JAGDISHBHAI DHULABHA
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-038-002/8771222714
()
|
1109008000NRG25250420240064168
|
25/04/2024
|
KHANT VISRAMBHAI SOMABHAI
|
1109008WL001071
|
KHANT VISRAMBHAI SOMABHAI
|
00045
|
BARB0DBSWAD
|
1202
|
1202
|
Processed
|
30/04/2024
|
|
3400279837
|
|
Mr. VISRAMBHAI SOMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MODASA
|
GJ-09-008-038-002/8771222715
()
|
1109008000NRG25250420240064170
|
25/04/2024
|
KHANT RAMILABEN SOMABHAI
|
1109008WL001071
|
KHANT RAMILABEN SOMABHAI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279742
|
|
KHANT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-038-002/8771222715
()
|
1109008000NRG25250420240064169
|
25/04/2024
|
KHANT SOMABHAI NANABHAI
|
1109008WL001071
|
KHANT SOMABHAI NANABHAI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279741
|
|
SOMAJI NANAJI KHANT
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-038-002/8771222716
()
|
1109008000NRG25250420240064171
|
25/04/2024
|
KHANT AMRUTBHAI SOMABHAI
|
1109008WL001071
|
KHANT AMRUTBHAI SOMABHAI
|
00045
|
BARB0DBSWAD
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3400279835
|
|
Mr. AMRUTBHAI SOMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MODASA
|
GJ-09-008-038-002/8771222724
()
|
1109008000NRG25250420240064173
|
25/04/2024
|
khant kalubhai bhurabhai
|
1109008WL001071
|
khant kalubhai bhurabhai
|
00045
|
BARB0DBSWAD
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3400279721
|
|
Mr. KALUBHAI BHURABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MODASA
|
GJ-09-008-038-002/8771222724
()
|
1109008000NRG25250420240064174
|
25/04/2024
|
khant manguben kalubhai
|
1109008WL001071
|
khant manguben kalubhai
|
00045
|
BARB0DBSWAD
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3400279731
|
|
KHANT MANGUBEN KALUB
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-038-002/8771222725
()
|
1109008000NRG25250420240064175
|
25/04/2024
|
khant babuji raymalji
|
1109008WL001071
|
khant babuji raymalji
|
00045
|
BARB0DBSWAD
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3400279732
|
|
BABUBHAI RAYMALBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-038-002/8771222725
()
|
1109008000NRG25250420240064176
|
25/04/2024
|
khant savitaben babuji
|
1109008WL001071
|
khant savitaben babuji
|
00045
|
BARB0DBSWAD
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3400279883
|
|
SAVITABEN BABUBHAI K
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-038-002/8771222727
()
|
1109008000NRG25250420240064178
|
25/04/2024
|
khant gitaben rajuji
|
1109008WL001071
|
khant gitaben rajuji
|
00045
|
BARB0DBSWAD
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3400279839
|
|
GITABEN RAJUBHAI KHA
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-038-002/8771222727
()
|
1109008000NRG25250420240064177
|
25/04/2024
|
khant kaliben sanaji
|
1109008WL001071
|
khant kaliben sanaji
|
00045
|
BARB0DBSWAD
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3400279838
|
|
KALIBEN SHANAJI KHAN
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-038-002/8771222728
()
|
1109008000NRG25250420240064179
|
25/04/2024
|
damor galaji bhuraji
|
1109008WL001071
|
damor galaji bhuraji
|
00045
|
BARB0DBSWAD
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3400279738
|
|
Mr. GALAJI BHURAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MODASA
|
GJ-09-008-038-002/8771222731
()
|
1109008000NRG25250420240064181
|
25/04/2024
|
khant dahyiben lalabhai
|
1109008WL001071
|
khant dahyiben lalabhai
|
00045
|
BARB0DBSWAD
|
30
|
30
|
Processed
|
30/04/2024
|
|
3400279820
|
|
KHANTDAHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
MODASA
|
GJ-09-008-038-002/8771222732
()
|
1109008000NRG25250420240064182
|
25/04/2024
|
khant nareshbhai devabhai
|
1109008WL001071
|
khant nareshbhai devabhai
|
00045
|
BARB0DBSWAD
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3400279754
|
|
Mr. NARESHBHAI DEVABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MODASA
|
GJ-09-008-038-002/8771222732
()
|
1109008000NRG25250420240064183
|
25/04/2024
|
KHAT REKHABEN NARESHBHAI
|
1109008WL001071
|
KHAT REKHABEN NARESHBHAI
|
00045
|
BARB0DBSWAD
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3400279786
|
|
KHANT REKHABEN NARES
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-038-002/8771222736
()
|
1109008000NRG25250420240064185
|
25/04/2024
|
bariya kantaben rajubhai
|
1109008WL001071
|
bariya kantaben rajubhai
|
00045
|
BARB0DBSWAD
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3400279847
|
|
BARIYA KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-038-002/8771222736
()
|
1109008000NRG25250420240064184
|
25/04/2024
|
bariya rajubhai javraji
|
1109008WL001071
|
bariya rajubhai javraji
|
00045
|
BARB0DBSWAD
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3400279848
|
|
BARIA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-038-002/8771222743
()
|
1109008000NRG25250420240064187
|
25/04/2024
|
KHANT KAILASHBEN LALABHAI
|
1109008WL001071
|
KHANT KAILASHBEN LALABHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3400279765
|
|
KAILASHBEN LALABHAI
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-038-002/8771222745
()
|
1109008000NRG25250420240064188
|
25/04/2024
|
damor bhaychandji bhuraji
|
1109008WL001071
|
damor bhaychandji bhuraji
|
00045
|
BARB0DBSWAD
|
30
|
30
|
Processed
|
30/04/2024
|
|
3400279947
|
|
BHAYCHANDJI BHURAJI
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-038-002/8771222748
()
|
1109008000NRG25250420240064191
|
25/04/2024
|
khant anitaben maheshji
|
1109008WL001071
|
khant anitaben maheshji
|
00045
|
BARB0DBSWAD
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3400279755
|
|
KHANT ANITABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-038-002/8771222754
()
|
1109008000NRG25250420240064192
|
25/04/2024
|
damor javanji bhuraji
|
1109008WL001071
|
damor javanji bhuraji
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279735
|
|
DAMOR JAVANJI BHURAJ
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-038-002/8771222754
()
|
1109008000NRG25250420240064193
|
25/04/2024
|
damor kailasben javanji
|
1109008WL001071
|
damor kailasben javanji
|
00045
|
BARB0DBSWAD
|
1612
|
1612
|
Processed
|
30/04/2024
|
|
3400279729
|
|
DAMOR KAILASHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
MODASA
|
GJ-09-008-038-002/8771222761
()
|
1109008000NRG25250420240064195
|
25/04/2024
|
KHANT KALUBHAI RATNABHAI
|
1109008WL001071
|
KHANT KALUBHAI RATNABHAI
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400279815
|
|
KHANT KALABHAI
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-038-002/8771222815
()
|
1109008000NRG25250420240064196
|
25/04/2024
|
DAMOR NAVAJI BHURAJI
|
1109008WL001071
|
DAMOR NAVAJI BHURAJI
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3400279939
|
|
DAMOR NAVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-038-002/8771222855
()
|
1109008000NRG25250420240064198
|
25/04/2024
|
damor galiben vajabhai
|
1109008WL001071
|
damor galiben vajabhai
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400279875
|
|
GALIBEN VAJAJI DAMOR
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-038-002/8771222855
()
|
1109008000NRG25250420240064197
|
25/04/2024
|
damor vajabhai somabhai
|
1109008WL001071
|
damor vajabhai somabhai
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400279761
|
|
VAJABHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-038-002/8771222860
()
|
1109008000NRG25250420240064200
|
25/04/2024
|
damor laliben manaji
|
1109008WL001071
|
damor laliben manaji
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3400279906
|
|
LALIBEN MANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-038-002/8771222860
()
|
1109008000NRG25250420240064199
|
25/04/2024
|
damor manaji sardarji
|
1109008WL001071
|
damor manaji sardarji
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3400279938
|
|
DAMOR MANAJI SARDARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-038-002/8771222933
()
|
1109008000NRG25250420240064205
|
25/04/2024
|
damor bhalaji gamaji
|
1109008WL001071
|
damor bhalaji gamaji
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3400279734
|
|
DAMOR BHALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-038-002/8771222955
()
|
1109008000NRG25250420240064208
|
25/04/2024
|
khant bhalaji shukhraji
|
1109008WL001071
|
khant bhalaji shukhraji
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400279905
|
|
KHANT BHALAJI SUFRAJ
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-038-002/8771222958
()
|
1109008000NRG25250420240064209
|
25/04/2024
|
khant arvindbhai gobarbhai
|
1109008WL001071
|
khant arvindbhai gobarbhai
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3400279737
|
|
ARVINDBHAI GOBARJI K
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-038-002/8771222958
()
|
1109008000NRG25250420240064210
|
25/04/2024
|
khant veenaben arvindbhai
|
1109008WL001071
|
khant veenaben arvindbhai
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3400279946
|
|
VINABEN ARVINDBHAI K
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-038-002/8771222969
()
|
1109008000NRG25250420240064213
|
25/04/2024
|
KHANT KESHARBEN GOBARJI
|
1109008WL001071
|
KHANT KESHARBEN GOBARJI
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3400279762
|
|
KHANT KESHARBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-038-002/8771222979
()
|
1109008000NRG25250420240064214
|
25/04/2024
|
KHANT DAXABEN BHARATKUMAR
|
1109008WL001071
|
KHANT DAXABEN BHARATKUMAR
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3400279780
|
|
KHANT DAXABEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
MODASA
|
GJ-09-008-038-002/8771223096
()
|
1109008000NRG25250420240064216
|
25/04/2024
|
gitaben
|
1109008WL001071
|
gitaben
|
00045
|
BARB0DBSWAD
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3400279937
|
|
KHANTGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
MODASA
|
GJ-09-008-038-002/8771223096
()
|
1109008000NRG25250420240064215
|
25/04/2024
|
khant bhikhaji lebabji
|
1109008WL001071
|
khant bhikhaji lebabji
|
00045
|
BARB0DBSWAD
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3400279876
|
|
KHANT BHIKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-038-002/8771223097
()
|
1109008000NRG25250420240064218
|
25/04/2024
|
hiunaben
|
1109008WL001071
|
hiunaben
|
00045
|
BARB0DBSWAD
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3400279793
|
|
KHANT HINABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-038-002/8771223097
()
|
1109008000NRG25250420240064217
|
25/04/2024
|
khant suershbhai nanjibhai
|
1109008WL001071
|
khant suershbhai nanjibhai
|
00045
|
BARB0DBSWAD
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3400279794
|
|
KHANT SURESHBHAI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-038-002/8771223101
()
|
1109008000NRG25250420240064220
|
25/04/2024
|
bavanaben
|
1109008WL001071
|
bavanaben
|
00045
|
BARB0DBSWAD
|
30
|
30
|
Processed
|
30/04/2024
|
|
3400279892
|
|
KHANT BHAVNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
MODASA
|
GJ-09-008-038-002/8771223174
()
|
1109008000NRG25250420240064221
|
25/04/2024
|
khant shantaben jivabhai
|
1109008WL001071
|
khant shantaben jivabhai
|
00045
|
BARB0DBSWAD
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3400279788
|
|
KHANT SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-038-002/8771223190
()
|
1109008000NRG25250420240064225
|
25/04/2024
|
DAMOR RAMILABEN
|
1109008WL001071
|
DAMOR RAMILABEN
|
00045
|
BARB0DBSWAD
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3400279764
|
|
DAMOR RAMILABEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-038-002/87734
()
|
1109008000NRG25250420240064228
|
25/04/2024
|
KHANT CHANDUBHAI SOMABHAI
|
1109008WL001071
|
KHANT CHANDUBHAI SOMABHAI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279874
|
|
CHANDUBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-038-002/87734
()
|
1109008000NRG25250420240064229
|
25/04/2024
|
KHANT USHABEN CHANDUBHAI
|
1109008WL001071
|
KHANT USHABEN CHANDUBHAI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279733
|
|
KHANT USHABEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-038-002/87738
()
|
1109008000NRG25250420240064231
|
25/04/2024
|
KHANT BHARTIBEN RAMANBHAI
|
1109008WL001071
|
KHANT BHARTIBEN RAMANBHAI
|
00045
|
BARB0DBSWAD
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3400279800
|
|
KHANT BHARTIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
MODASA
|
GJ-09-008-038-002/87739
()
|
1109008000NRG25250420240064232
|
25/04/2024
|
KHANT MOTIBHAI RAMABHAI
|
1109008WL001071
|
KHANT MOTIBHAI RAMABHAI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279782
|
|
KHANT MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-038-002/87739
()
|
1109008000NRG25250420240064233
|
25/04/2024
|
KHANT REVABEN AJAMELJI
|
1109008WL001071
|
KHANT REVABEN AJAMELJI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279756
|
|
REVABEN AJMALJI KHAN
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-038-002/87740
()
|
1109008000NRG25250420240064234
|
25/04/2024
|
KHANT VALIBEN BHARATBHAI
|
1109008WL001071
|
KHANT VALIBEN BHARATBHAI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279785
|
|
KHANT VALIBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-038-002/87741
()
|
1109008000NRG25250420240064235
|
25/04/2024
|
KHANT SANGITABEN DINESHBHAI
|
1109008WL001071
|
KHANT SANGITABEN DINESHBHAI
|
00045
|
BARB0DBSWAD
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3400279763
|
|
SANGITABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-038-002/87794
()
|
1109008000NRG25250420240064236
|
25/04/2024
|
KHANT PRAVIN KODARBHAI
|
1109008WL001071
|
KHANT PRAVIN KODARBHAI
|
00045
|
BARB0DBSWAD
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3400279740
|
|
KHANT PRAVINBHAI KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-038-002/87794
()
|
1109008000NRG25250420240064237
|
25/04/2024
|
KHANT RAMILA PRAVINBHAI
|
1109008WL001071
|
KHANT RAMILA PRAVINBHAI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279773
|
|
KHANT RAMILABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-038-002/87796
()
|
1109008000NRG25250420240064239
|
25/04/2024
|
KHANT RADHA RAMESH
|
1109008WL001071
|
KHANT RADHA RAMESH
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279779
|
|
KHANTRADHABENRAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
MODASA
|
GJ-09-008-038-002/87796
()
|
1109008000NRG25250420240064238
|
25/04/2024
|
KHANT RAMESH RAMCHANDRA
|
1109008WL001071
|
KHANT RAMESH RAMCHANDRA
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279798
|
|
KHANT RAMESHBHAI RAMCHANDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-038-002/87803
()
|
1109008000NRG25250420240064240
|
25/04/2024
|
KHANT KALABHAI AMRUTBHAI
|
1109008WL001071
|
KHANT KALABHAI AMRUTBHAI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279809
|
|
KHANT KALABHAI
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-038-002/87803
()
|
1109008000NRG25250420240064241
|
25/04/2024
|
KHANT REKHABEN KALABHAI
|
1109008WL001071
|
KHANT REKHABEN KALABHAI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279884
|
|
KHANT REKHABEN KALAB
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-038-002/87804
()
|
1109008000NRG25250420240064242
|
25/04/2024
|
DAMOR RAMESHBHAI SHANABHAI
|
1109008WL001071
|
DAMOR RAMESHBHAI SHANABHAI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279799
|
|
DAMOR RAMESHBHAI SHENABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-038-002/87804
()
|
1109008000NRG25250420240064243
|
25/04/2024
|
DAMOR SAVITABEN RAMESHBHAI
|
1109008WL001071
|
DAMOR SAVITABEN RAMESHBHAI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279805
|
|
DAMOR SAVITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-038-002/87807
()
|
1109008000NRG25250420240064245
|
25/04/2024
|
DAMOR KALUBHAI SHENABHAI
|
1109008WL001071
|
DAMOR KALUBHAI SHENABHAI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279776
|
|
DAMOR KALUBHAI SHENABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-038-002/87808
()
|
1109008000NRG25250420240064246
|
25/04/2024
|
BARIYA BHIKHABHAI RAMABHAI
|
1109008WL001071
|
BARIYA BHIKHABHAI RAMABHAI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279778
|
|
BHIKHABHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-038-002/87809
()
|
1109008000NRG25250420240064248
|
25/04/2024
|
BARIYA BALUBEN SHANAJI
|
1109008WL001071
|
BARIYA BALUBEN SHANAJI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279757
|
|
BALUBEN SHANABHAI BA
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-038-002/87811
()
|
1109008000NRG25250420240064249
|
25/04/2024
|
DAMOR RAMANJI SUFRAJI
|
1109008WL001071
|
DAMOR RAMANJI SUFRAJI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279759
|
|
RAMANJI SUFRAJI DAMO
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-038-002/87812
()
|
1109008000NRG25250420240064250
|
25/04/2024
|
KHANT SOMIBEN CHANDUJI
|
1109008WL001071
|
KHANT SOMIBEN CHANDUJI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279810
|
|
KHANT SOMIBEN CHANDU
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-038-002/87814
()
|
1109008000NRG25250420240064251
|
25/04/2024
|
KHANT SHANKARBHAI KHUMABHAI
|
1109008WL001071
|
KHANT SHANKARBHAI KHUMABHAI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279885
|
|
KHANT SHANKARBHAI KH
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-038-002/880002
()
|
1109008000NRG25250420240064252
|
25/04/2024
|
KHANT SURESHBHAI VALAMBHAI
|
1109008WL001071
|
KHANT SURESHBHAI VALAMBHAI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279750
|
|
SURESHBHAI VALAMBHAI
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-038-002/880002
()
|
1109008000NRG25250420240064253
|
25/04/2024
|
KHAT RADHABEN SURESHBAI
|
1109008WL001071
|
KHAT RADHABEN SURESHBAI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279796
|
|
KHANT RADHABEN SURES
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-038-002/880003
()
|
1109008000NRG25250420240064255
|
25/04/2024
|
KHANT MINABEN LALABHAI
|
1109008WL001071
|
KHANT MINABEN LALABHAI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279739
|
|
MINABEN LALABHAI KHA
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-038-002/88002
()
|
1109008000NRG25250420240064264
|
25/04/2024
|
KHANT KAXMIBEN MAHESHJI
|
1109008WL001071
|
KHANT KAXMIBEN MAHESHJI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279812
|
|
KHANT LAXMIBEN MAHES
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-038-002/88002
()
|
1109008000NRG25250420240064263
|
25/04/2024
|
KHANT MAHESH VIRAMAJI
|
1109008WL001071
|
KHANT MAHESH VIRAMAJI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279813
|
|
KHANT MAHESH VIRMAJI
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-038-002/880020
()
|
1109008000NRG25250420240064265
|
25/04/2024
|
KHANT RAMESH RAYAMALBHAI
|
1109008WL001071
|
KHANT RAMESH RAYAMALBHAI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279777
|
|
KAHNT RAMESHBHAI RAY
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-038-002/880021
()
|
1109008000NRG25250420240064267
|
25/04/2024
|
KHANT RAMILABEN ARAVINDBHAI
|
1109008WL001071
|
KHANT RAMILABEN ARAVINDBHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3400279801
|
|
KHANT RAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
MODASA
|
GJ-09-008-038-002/880024
()
|
1109008000NRG25250420240064269
|
25/04/2024
|
KHANT HINABEN KALPESHBHAI
|
1109008WL001071
|
KHANT HINABEN KALPESHBHAI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279803
|
|
KHANT HINABEN KALPESHBHAI
|
INDUSIND BANK(607189)
|
|
108
|
MODASA
|
GJ-09-008-038-002/880024
()
|
1109008000NRG25250420240064268
|
25/04/2024
|
KHANT KALPESH BHIKHABHAI
|
1109008WL001071
|
KHANT KALPESH BHIKHABHAI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279790
|
|
KHANT KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MODASA
|
GJ-09-008-038-002/880025
()
|
1109008000NRG25250420240064271
|
25/04/2024
|
BARIYA LILABEN MAHESHBHAI
|
1109008WL001071
|
BARIYA LILABEN MAHESHBHAI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279802
|
|
BARIYA LILABEN MAHESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
MODASA
|
GJ-09-008-038-002/880025
()
|
1109008000NRG25250420240064270
|
25/04/2024
|
BARIYA MAHESH CHADUBHAI
|
1109008WL001071
|
BARIYA MAHESH CHADUBHAI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279878
|
|
MAHESHBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-038-002/880026
()
|
1109008000NRG25250420240064272
|
25/04/2024
|
KHANT NANDABEN AMARABHAI
|
1109008WL001071
|
KHANT NANDABEN AMARABHAI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279745
|
|
KHANT NANDABEN AMRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MODASA
|
GJ-09-008-038-002/88003
()
|
1109008000NRG25250420240064274
|
25/04/2024
|
KHANT BHANUBEN LALABHAI
|
1109008WL001071
|
KHANT BHANUBEN LALABHAI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279792
|
|
KHANT BHANUBEN LALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
MODASA
|
GJ-09-008-038-002/880030
()
|
1109008000NRG25250420240064275
|
25/04/2024
|
KHANT RAMANBHAI BHAGABHAI
|
1109008WL001071
|
KHANT RAMANBHAI BHAGABHAI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279873
|
|
KHANT RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MODASA
|
GJ-09-008-038-002/880032
()
|
1109008000NRG25250420240064278
|
25/04/2024
|
BARIYA KALIBEN LALABHAI
|
1109008WL001071
|
BARIYA KALIBEN LALABHAI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279760
|
|
KALIBEN LALABHAI BAR
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-038-002/880032
()
|
1109008000NRG25250420240064277
|
25/04/2024
|
BARIYA LALABHAI SHIVABHAI
|
1109008WL001071
|
BARIYA LALABHAI SHIVABHAI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279816
|
|
BARIA LALABHAI
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-038-002/880033
()
|
1109008000NRG25250420240064279
|
25/04/2024
|
KHANT BABUBHAI LAXMANBHAI
|
1109008WL001071
|
KHANT BABUBHAI LAXMANBHAI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279904
|
|
BABUBHAI LAXMANJI KH
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-038-002/880034
()
|
1109008000NRG25250420240064280
|
25/04/2024
|
KHANT JAGATSINH MAGANBHAI
|
1109008WL001071
|
KHANT JAGATSINH MAGANBHAI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279730
|
|
Mr. JAGATASINH MAGABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
MODASA
|
GJ-09-008-038-002/88004
()
|
1109008000NRG25250420240064285
|
25/04/2024
|
KHANT NARSINHBHAI LAXMANJI
|
1109008WL001071
|
KHANT NARSINHBHAI LAXMANJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400279797
|
|
Mr. NARSINHBHAI LAXMANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
MODASA
|
GJ-09-008-038-002/88004
()
|
1109008000NRG25250420240064286
|
25/04/2024
|
KHANT PREMAJIBHAI NARSINHBHAI
|
1109008WL001071
|
KHANT PREMAJIBHAI NARSINHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400279791
|
|
KHANT PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MODASA
|
GJ-09-008-038-002/88005
()
|
1109008000NRG25250420240064288
|
25/04/2024
|
KHANT DIPIKABEN KESHAJI
|
1109008WL001071
|
KHANT DIPIKABEN KESHAJI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279789
|
|
KHANT DIPIKABEN
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-038-002/88006
()
|
1109008000NRG25250420240064290
|
25/04/2024
|
BARIYA SHANUBEN RAHULBHAI
|
1109008WL001071
|
BARIYA SHANUBEN RAHULBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400279774
|
|
BARIYA SHNUBEN RAHULBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
MODASA
|
GJ-09-008-038-002/88011
()
|
1109008000NRG25250420240064295
|
25/04/2024
|
DAMOR RINABEN MAHESHBHAI
|
1109008WL001071
|
DAMOR RINABEN MAHESHBHAI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279814
|
|
DAMOR REENABEN MAHES
|
BANK OF BARODA(606985)
|
|
123
|
MODASA
|
GJ-09-008-038-002/88012
()
|
1109008000NRG25250420240064296
|
25/04/2024
|
KHANT RAMACHANDKUMAR JESHAJI
|
1109008WL001071
|
KHANT RAMACHANDKUMAR JESHAJI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279768
|
|
Mr. RAMCHANDRA JESHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
MODASA
|
GJ-09-008-038-002/88015
()
|
1109008000NRG25250420240064297
|
25/04/2024
|
KHANT KAILASHBEN KODARBHAI
|
1109008WL001071
|
KHANT KAILASHBEN KODARBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400279811
|
|
KHANT KAILASHBEN
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-038-002/88015
()
|
1109008000NRG25250420240064298
|
25/04/2024
|
KHANT USHABEN
|
1109008WL001071
|
KHANT USHABEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400279817
|
|
KHANT USHABEN
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-038-002/88016
()
|
1109008000NRG25250420240064300
|
25/04/2024
|
KHANT MANJULABEN SOMABHAI
|
1109008WL001071
|
KHANT MANJULABEN SOMABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400279727
|
|
KHANTMANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
MODASA
|
GJ-09-008-038-002/88016
()
|
1109008000NRG25250420240064299
|
25/04/2024
|
KHANT SOMABHAI BHAGABHAI
|
1109008WL001071
|
KHANT SOMABHAI BHAGABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400279726
|
|
SOMAJEE KHANT
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-038-002/88210
()
|
1109008000NRG25250420240064301
|
25/04/2024
|
DAMOR PARESHBHAI MANAJI
|
1109008WL001071
|
DAMOR PARESHBHAI MANAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400279907
|
|
PARESHBHAI MANABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
129
|
MODASA
|
GJ-09-008-038-002/88210
()
|
1109008000NRG25250420240064302
|
25/04/2024
|
DAMOR RAHULBHAI MANAJI
|
1109008WL001071
|
DAMOR RAHULBHAI MANAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400279909
|
|
DAMOR RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-09-008-038-002/88215
()
|
1109008000NRG25250420240064307
|
25/04/2024
|
KHANT JIGARKUMAR KALUBHAI
|
1109008WL001071
|
KHANT JIGARKUMAR KALUBHAI
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3400279806
|
|
KHANT JIGARKUMAR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-09-008-038-002/88215
()
|
1109008000NRG25250420240064308
|
25/04/2024
|
KHANT MINABEN JIGARKUMAR
|
1109008WL001071
|
KHANT MINABEN JIGARKUMAR
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3400279766
|
|
KHANT MINABEN JIGARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
MODASA
|
GJ-09-008-038-002/88216
()
|
1109008000NRG25250420240064309
|
25/04/2024
|
KHANT KALPESH SOMABHAI
|
1109008WL001071
|
KHANT KALPESH SOMABHAI
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3400279808
|
|
KHANT KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MODASA
|
GJ-09-008-038-002/88217
()
|
1109008000NRG25250420240064310
|
25/04/2024
|
KHANT VITHTHALBHAI SAYBAJI
|
1109008WL001071
|
KHANT VITHTHALBHAI SAYBAJI
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3400279908
|
|
KHANT VITHTHALBHAI S
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-038-002/88221
()
|
1109008000NRG25250420240064315
|
25/04/2024
|
DAMOR BHARATBHAI KALUBHAI
|
1109008WL001071
|
DAMOR BHARATBHAI KALUBHAI
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3400279746
|
|
BHARATBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
135
|
MODASA
|
GJ-09-008-038-002/88221
()
|
1109008000NRG25250420240064316
|
25/04/2024
|
DAMOR VARSHABEN BHARATBHAI
|
1109008WL001071
|
DAMOR VARSHABEN BHARATBHAI
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3400279758
|
|
VARSHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
136
|
MODASA
|
GJ-09-008-038-002/88222
()
|
1109008000NRG25250420240064317
|
25/04/2024
|
KHANT BHALAJI SHANAJI
|
1109008WL001071
|
KHANT BHALAJI SHANAJI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279775
|
|
KHANT BHALAJI
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-038-002/88237
()
|
1109008000NRG25250420240064322
|
25/04/2024
|
DAMOR JAGDISHBHAI GALAJI
|
1109008WL001071
|
DAMOR JAGDISHBHAI GALAJI
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3400279917
|
|
JAGDISHBHAI GALAJI D
|
BANK OF BARODA(606985)
|
|
138
|
MODASA
|
GJ-09-008-038-002/88238
()
|
1109008000NRG25250420240064323
|
25/04/2024
|
DAMOR LAKHMANBHAI MANABHAI
|
1109008WL001071
|
DAMOR LAKHMANBHAI MANABHAI
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3400279916
|
|
LAKHMANBHAI DAMOR
|
ICICI BANK LTD(508534)
|
|
139
|
MODASA
|
GJ-09-008-038-002/88238
()
|
1109008000NRG25250420240064324
|
25/04/2024
|
DAMOR SAVITABEN LAKHMANBHAI
|
1109008WL001071
|
DAMOR SAVITABEN LAKHMANBHAI
|
00045
|
BARB0DBSWAD
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3400279936
|
|
DAMOR SAVITABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-038-002/88242
()
|
1109008000NRG25250420240064325
|
25/04/2024
|
KHANT HITESHBHAI BABUBHAI
|
1109008WL001071
|
KHANT HITESHBHAI BABUBHAI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279807
|
|
HITESHBHAI BABUBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
141
|
MODASA
|
GJ-09-008-038-002/88245
()
|
1109008000NRG25250420240064326
|
25/04/2024
|
KHANT MAHENDRABHAI ARAVINDBHAI
|
1109008WL001071
|
KHANT MAHENDRABHAI ARAVINDBHAI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279771
|
|
KHANT MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MODASA
|
GJ-09-008-038-002/88251
()
|
1109008000NRG25250420240064329
|
25/04/2024
|
DINESHBHAI DAHYABHAI KHANT
|
1109008WL001071
|
DINESHBHAI DAHYABHAI KHANT
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279921
|
|
DINESHBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
143
|
MODASA
|
GJ-09-008-038-002/88255
()
|
1109008000NRG25250420240064331
|
25/04/2024
|
KHANT BHAVESHBHAI CHATURBHAI
|
1109008WL001071
|
KHANT BHAVESHBHAI CHATURBHAI
|
00045
|
BARB0DBSWAD
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3400279804
|
|
BHAVESHBHAI CHATORBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161728
|
161728
|
|
|
|
|
|
|
|
|
144
|
MODASA
|
GJ-09-008-038-002/88250
()
|
1109008000NRG25250420240064328
|
25/04/2024
|
KHANT NARSHABAHEN RANJITBHAI
|
1109008WL001071
|
KHANT NARSHABAHEN RANJITBHAI
|
00045
|
BARB0GAVASA
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279920
|
|
NARSABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
145
|
MODASA
|
GJ-09-008-038-002/880038
()
|
1109008000NRG25250420240064284
|
25/04/2024
|
KHANT USHABEN MANUBHAI
|
1109008WL001071
|
KHANT USHABEN MANUBHAI
|
00045
|
BARB0MEGHRA
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279870
|
|
KHANT USHABEN MANUBH
|
BANK OF BARODA(606985)
|
|
146
|
MODASA
|
GJ-09-008-038-002/88231
()
|
1109008000NRG25250420240064319
|
25/04/2024
|
KHANT SANJAYBHAI SAYABABHAI
|
1109008WL001071
|
KHANT SANJAYBHAI SAYABABHAI
|
00045
|
BARB0MEGHRA
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3400279914
|
|
KHANT SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
147
|
MODASA
|
GJ-09-008-038-002/87733
()
|
1109008000NRG25250420240064226
|
25/04/2024
|
KHANT RAMESHBHAI VIRMABHAI
|
1109008WL001071
|
KHANT RAMESHBHAI VIRMABHAI
|
00045
|
BARB0MODARV
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3400279872
|
|
KHANT RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
148
|
MODASA
|
GJ-09-008-038-002/88218
()
|
1109008000NRG25250420240064311
|
25/04/2024
|
BARIYA ARJUNBHAI MOHANBHAI
|
1109008WL001071
|
BARIYA ARJUNBHAI MOHANBHAI
|
00045
|
BARB0MODARV
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3400279900
|
|
BARIYA ARJUNBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MODASA
|
GJ-09-008-038-002/88218
()
|
1109008000NRG25250420240064312
|
25/04/2024
|
BARIYA MADHIBEN ARJUNBHAI
|
1109008WL001071
|
BARIYA MADHIBEN ARJUNBHAI
|
00045
|
BARB0MODARV
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3400279901
|
|
MADHIBEN ARJUNBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3014
|
3014
|
|
|
|
|
|
|
|
|
150
|
MODASA
|
GJ-09-008-038-002/7712142
()
|
1109008000NRG25250420240064107
|
25/04/2024
|
khant jiviben rupabhai
|
1109008WL001071
|
khant jiviben rupabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400279842
|
|
KHANT JIVIBEN
|
BANK OF BARODA(606985)
|
|
151
|
MODASA
|
GJ-09-008-038-002/7712142
()
|
1109008000NRG25250420240064106
|
25/04/2024
|
khant rupabhai romabhai
|
1109008WL001071
|
khant rupabhai romabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400279843
|
|
KHANT RUPABHAI
|
BANK OF BARODA(606985)
|
|
152
|
MODASA
|
GJ-09-008-038-002/7712149
()
|
1109008000NRG25250420240064108
|
25/04/2024
|
khant somabhai laxmanbhai
|
1109008WL001071
|
khant somabhai laxmanbhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400279882
|
|
Mr. SOMAJI LAXAMNBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
153
|
MODASA
|
GJ-09-008-038-002/7712158
()
|
1109008000NRG25250420240064114
|
25/04/2024
|
NANIBEN
|
1109008WL001071
|
NANIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400279879
|
|
NANIBENRAMANBHAI KHA
|
BANK OF BARODA(606985)
|
|
154
|
MODASA
|
GJ-09-008-038-002/7712168
()
|
1109008000NRG25250420240064116
|
25/04/2024
|
MOTIBHAI
|
1109008WL001071
|
MOTIBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400279845
|
|
MOTEEJEE LAXMANJI KH
|
BANK OF BARODA(606985)
|
|
155
|
MODASA
|
GJ-09-008-038-002/7712168
()
|
1109008000NRG25250420240064117
|
25/04/2024
|
SITABEN
|
1109008WL001071
|
SITABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400279846
|
|
SITABEN MOTEEJEE KHA
|
BANK OF BARODA(606985)
|
|
156
|
MODASA
|
GJ-09-008-038-002/7712169
()
|
1109008000NRG25250420240064119
|
25/04/2024
|
LALIBEN
|
1109008WL001071
|
LALIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400279824
|
|
LALIBEN NANAJI KHANT
|
BANK OF BARODA(606985)
|
|
157
|
MODASA
|
GJ-09-008-038-002/7712183
()
|
1109008000NRG25250420240064120
|
25/04/2024
|
valmbhai
|
1109008WL001071
|
valmbhai
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279821
|
|
VALAMJI RAYBHANJI KH
|
BANK OF BARODA(606985)
|
|
158
|
MODASA
|
GJ-09-008-038-002/7712184
()
|
1109008000NRG25250420240064121
|
25/04/2024
|
monabhai
|
1109008WL001071
|
monabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400279823
|
|
DAMOR MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MODASA
|
GJ-09-008-038-002/7712184
()
|
1109008000NRG25250420240064122
|
25/04/2024
|
sardaben
|
1109008WL001071
|
sardaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400279822
|
|
DAMOR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MODASA
|
GJ-09-008-038-002/7712185
()
|
1109008000NRG25250420240064123
|
25/04/2024
|
khant manharbhai ramanbhai
|
1109008WL001071
|
khant manharbhai ramanbhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400279881
|
|
KHANT MANHARBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
MODASA
|
GJ-09-008-038-002/7712185
()
|
1109008000NRG25250420240064124
|
25/04/2024
|
KHANT REETABEN
|
1109008WL001071
|
KHANT REETABEN
|
00045
|
BARB0MODASA
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3400279926
|
|
KHANT RITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MODASA
|
GJ-09-008-038-002/87712204
()
|
1109008000NRG25250420240064125
|
25/04/2024
|
khant pujabhai monabhai
|
1109008WL001071
|
khant pujabhai monabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400279844
|
|
PUJAJI MANAJI KHANT
|
BANK OF BARODA(606985)
|
|
163
|
MODASA
|
GJ-09-008-038-002/8771222536
()
|
1109008000NRG25250420240064129
|
25/04/2024
|
khant revabhai hemtabha
|
1109008WL001071
|
khant revabhai hemtabha
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3400279828
|
|
RAVABHAI HEMTABHAI K
|
BANK OF BARODA(606985)
|
|
164
|
MODASA
|
GJ-09-008-038-002/8771222537
()
|
1109008000NRG25250420240064130
|
25/04/2024
|
khant jeshaji hemtaji
|
1109008WL001071
|
khant jeshaji hemtaji
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3400279827
|
|
JESHAJI HEMTAJI KHAN
|
BANK OF BARODA(606985)
|
|
165
|
MODASA
|
GJ-09-008-038-002/8771222540
()
|
1109008000NRG25250420240064134
|
25/04/2024
|
khant bhikhabhai hemtabhai
|
1109008WL001071
|
khant bhikhabhai hemtabhai
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3400279829
|
|
BHIKHAJI HEMTAJI KHA
|
BANK OF BARODA(606985)
|
|
166
|
MODASA
|
GJ-09-008-038-002/8771222563
()
|
1109008000NRG25250420240064138
|
25/04/2024
|
khant reviben bhanubhai
|
1109008WL001071
|
khant reviben bhanubhai
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279927
|
|
KHANT REVABEN BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MODASA
|
GJ-09-008-038-002/8771222577
()
|
1109008000NRG25250420240064139
|
25/04/2024
|
khant devabhai monabhai
|
1109008WL001071
|
khant devabhai monabhai
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3400279831
|
|
DEVABHAI MANABHAI KH
|
BANK OF BARODA(606985)
|
|
168
|
MODASA
|
GJ-09-008-038-002/8771222614
()
|
1109008000NRG25250420240064148
|
25/04/2024
|
khant hiraben virmabhai
|
1109008WL001071
|
khant hiraben virmabhai
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3400279897
|
|
KHANT HIRABEN VIRMAJ
|
BANK OF BARODA(606985)
|
|
169
|
MODASA
|
GJ-09-008-038-002/8771222614
()
|
1109008000NRG25250420240064147
|
25/04/2024
|
khant virmabhai monabhai
|
1109008WL001071
|
khant virmabhai monabhai
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3400279896
|
|
KHANT VIRMAJI MANAJI
|
BANK OF BARODA(606985)
|
|
170
|
MODASA
|
GJ-09-008-038-002/8771222618
()
|
1109008000NRG25250420240064149
|
25/04/2024
|
khant lakhabhai monabhai
|
1109008WL001071
|
khant lakhabhai monabhai
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279880
|
|
Mr. LAKHAJI MONAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
171
|
MODASA
|
GJ-09-008-038-002/8771222618
()
|
1109008000NRG25250420240064150
|
25/04/2024
|
khant sokliben lakhabhai
|
1109008WL001071
|
khant sokliben lakhabhai
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279852
|
|
KHANT SANKALIBEN LAK
|
BANK OF BARODA(606985)
|
|
172
|
MODASA
|
GJ-09-008-038-002/8771222743
()
|
1109008000NRG25250420240064186
|
25/04/2024
|
khant lalabhai nonabhai
|
1109008WL001071
|
khant lalabhai nonabhai
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3400279857
|
|
LALABHAI NANABHAI KH
|
BANK OF BARODA(606985)
|
|
173
|
MODASA
|
GJ-09-008-038-002/8771222745
()
|
1109008000NRG25250420240064189
|
25/04/2024
|
damor gitaben bhaychandji
|
1109008WL001071
|
damor gitaben bhaychandji
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
30/04/2024
|
|
3400279944
|
|
DAMOR GITABEN BHAYCH
|
BANK OF BARODA(606985)
|
|
174
|
MODASA
|
GJ-09-008-038-002/8771222746
()
|
1109008000NRG25250420240064190
|
25/04/2024
|
KHANT SOMIBEN LAXAMANBHAI
|
1109008WL001071
|
KHANT SOMIBEN LAXAMANBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3400279860
|
|
KHANT SOMIBEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MODASA
|
GJ-09-008-038-002/8771222881
()
|
1109008000NRG25250420240064201
|
25/04/2024
|
DAMOR AMRUTBHAI DHIRABHAI
|
1109008WL001071
|
DAMOR AMRUTBHAI DHIRABHAI
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3400279942
|
|
AMARATBHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
176
|
MODASA
|
GJ-09-008-038-002/8771222881
()
|
1109008000NRG25250420240064202
|
25/04/2024
|
DAMOR SHARDABEN AMRUTBHAI
|
1109008WL001071
|
DAMOR SHARDABEN AMRUTBHAI
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3400279861
|
|
DAMOR SHARDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
MODASA
|
GJ-09-008-038-002/8771222927
()
|
1109008000NRG25250420240064203
|
25/04/2024
|
PATEL NATVARLAL GANGARAM
|
1109008WL001071
|
PATEL NATVARLAL GANGARAM
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400279911
|
|
PATEL NATWARLAL GANGARAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
MODASA
|
GJ-09-008-038-002/8771222933
()
|
1109008000NRG25250420240064206
|
25/04/2024
|
damor maliben bhalaji
|
1109008WL001071
|
damor maliben bhalaji
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3400279890
|
|
DAMOR MALIBEN BHALAJ
|
BANK OF BARODA(606985)
|
|
179
|
MODASA
|
GJ-09-008-038-002/8771222964
()
|
1109008000NRG25250420240064211
|
25/04/2024
|
KHANT DAHYABHAI LAKHUBHAI
|
1109008WL001071
|
KHANT DAHYABHAI LAKHUBHAI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3400279895
|
|
Mr. DAHYABHAI LAXMANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
180
|
MODASA
|
GJ-09-008-038-002/87733
()
|
1109008000NRG25250420240064227
|
25/04/2024
|
KHANT KAMLIBEN RAMESHBHAI
|
1109008WL001071
|
KHANT KAMLIBEN RAMESHBHAI
|
00045
|
BARB0MODASA
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3400279862
|
|
KHANT KAMALIBEN RAME
|
BANK OF BARODA(606985)
|
|
181
|
MODASA
|
GJ-09-008-038-002/87738
()
|
1109008000NRG25250420240064230
|
25/04/2024
|
KHANT RAMANBHAI LEBABHAI
|
1109008WL001071
|
KHANT RAMANBHAI LEBABHAI
|
00045
|
BARB0MODASA
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3400279894
|
|
RAMANBHAI LEBABHAI K
|
BANK OF BARODA(606985)
|
|
182
|
MODASA
|
GJ-09-008-038-002/87805
()
|
1109008000NRG25250420240064244
|
25/04/2024
|
KHANT VIPULBHAI MASABHAI
|
1109008WL001071
|
KHANT VIPULBHAI MASABHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279889
|
|
VIPULBHAI MASHABHAI
|
BANK OF BARODA(606985)
|
|
183
|
MODASA
|
GJ-09-008-038-002/87809
()
|
1109008000NRG25250420240064247
|
25/04/2024
|
BARIYA BHIKHABHAI RAMABHAI
|
1109008WL001071
|
BARIYA BHIKHABHAI RAMABHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279855
|
|
SHANAJI RAMAJI BARIY
|
BANK OF BARODA(606985)
|
|
184
|
MODASA
|
GJ-09-008-038-002/880005
()
|
1109008000NRG25250420240064256
|
25/04/2024
|
KHANT MOHANJI LEBAJI
|
1109008WL001071
|
KHANT MOHANJI LEBAJI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279841
|
|
Mr. MOHANBHAI LEBABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
185
|
MODASA
|
GJ-09-008-038-002/880009
()
|
1109008000NRG25250420240064259
|
25/04/2024
|
BARIYA PRATAPJI JAVRAJI
|
1109008WL001071
|
BARIYA PRATAPJI JAVRAJI
|
00045
|
BARB0MODASA
|
20
|
20
|
Processed
|
30/04/2024
|
|
3400279830
|
|
BARIA PRATAPJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MODASA
|
GJ-09-008-038-002/880021
()
|
1109008000NRG25250420240064266
|
25/04/2024
|
KHANT ARAVINDBHAI RATNAJI
|
1109008WL001071
|
KHANT ARAVINDBHAI RATNAJI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3400279856
|
|
KHANT ARVINDBHAI RAT
|
BANK OF BARODA(606985)
|
|
187
|
MODASA
|
GJ-09-008-038-002/880036
()
|
1109008000NRG25250420240064282
|
25/04/2024
|
KHANT REVABEN ARAVINDJI
|
1109008WL001071
|
KHANT REVABEN ARAVINDJI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279925
|
|
KHANT REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MODASA
|
GJ-09-008-038-002/88005
()
|
1109008000NRG25250420240064287
|
25/04/2024
|
KHANT KESHAJI NANAJI
|
1109008WL001071
|
KHANT KESHAJI NANAJI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279923
|
|
KHANT KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MODASA
|
GJ-09-008-038-002/88009
()
|
1109008000NRG25250420240064292
|
25/04/2024
|
KHANT VIMALESH ABHUBHAI
|
1109008WL001071
|
KHANT VIMALESH ABHUBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400279858
|
|
VIMLESHKUMAR ABHUBHA
|
BANK OF BARODA(606985)
|
|
190
|
MODASA
|
GJ-09-008-038-002/88010
()
|
1109008000NRG25250420240064293
|
25/04/2024
|
KHANT KAMALESH ABHUBHAI
|
1109008WL001071
|
KHANT KAMALESH ABHUBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400279859
|
|
KAMLESHBHAI ABHUBHAI
|
BANK OF BARODA(606985)
|
|
191
|
MODASA
|
GJ-09-008-038-002/88011
()
|
1109008000NRG25250420240064294
|
25/04/2024
|
DAMOR MAHESH BHAYACHANDBHAI
|
1109008WL001071
|
DAMOR MAHESH BHAYACHANDBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279863
|
|
DAMOR MAHESHABHAI BH
|
BANK OF BARODA(606985)
|
|
192
|
MODASA
|
GJ-09-008-038-002/88213
()
|
1109008000NRG25250420240064306
|
25/04/2024
|
KHANT DHARMENDRA MOHANBHAI
|
1109008WL001071
|
KHANT DHARMENDRA MOHANBHAI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3400279893
|
|
DHARMENDRABHAI MOHAN
|
BANK OF BARODA(606985)
|
|
193
|
MODASA
|
GJ-09-008-038-002/88213
()
|
1109008000NRG25250420240064305
|
25/04/2024
|
KHANT SURYABEN MOHANBHAI
|
1109008WL001071
|
KHANT SURYABEN MOHANBHAI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Rejected
|
30/04/2024
|
|
3400279898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
MODASA
|
GJ-09-008-038-002/88219
()
|
1109008000NRG25250420240064313
|
25/04/2024
|
KHANT KAILASHBEN VIRMABHAI
|
1109008WL001071
|
KHANT KAILASHBEN VIRMABHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279943
|
|
KHANT KAILASHBEN VIRMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MODASA
|
GJ-09-008-038-002/88233
()
|
1109008000NRG25250420240064320
|
25/04/2024
|
khant sumitraben bhikhabhai
|
1109008WL001071
|
khant sumitraben bhikhabhai
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3400279924
|
|
KHANT SUMITRABEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50381
|
50381
|
|
|
|
|
|
|
|
|
196
|
MODASA
|
GJ-09-008-038-002/880009
()
|
1109008000NRG25250420240064260
|
25/04/2024
|
BARIYA DALIBEN PRATAPJI
|
1109008WL001071
|
BARIYA DALIBEN PRATAPJI
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Processed
|
30/04/2024
|
|
3400279886
|
|
DOLIBEN PRATAPJI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
MODASA
|
GJ-09-008-038-002/880038
()
|
1109008000NRG25250420240064283
|
25/04/2024
|
KHANT MANUBHAI RAYMALBHAI
|
1109008WL001071
|
KHANT MANUBHAI RAYMALBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279941
|
|
MANUBHAI RAYMALBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
198
|
MODASA
|
GJ-09-008-038-002/88211
()
|
1109008000NRG25250420240064303
|
25/04/2024
|
KHANT KAMLESH GOBARBHAI
|
1109008WL001071
|
KHANT KAMLESH GOBARBHAI
|
00089
|
CBIN0283744
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3400279899
|
|
KHANT KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
199
|
MODASA
|
GJ-09-008-038-002/880006
()
|
1109008000NRG25250420240064257
|
25/04/2024
|
KHANT AMBABEN CHATURJI
|
1109008WL001071
|
KHANT AMBABEN CHATURJI
|
00152
|
HDFC0001700
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279825
|
|
Mrs. AMBABEN CHATURBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
200
|
MODASA
|
GJ-09-008-038-002/88003
()
|
1109008000NRG25250420240064273
|
25/04/2024
|
KHANT LALABHAI SHIVAJI
|
1109008WL001071
|
KHANT LALABHAI SHIVAJI
|
00354
|
PUNB0594900
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279934
|
|
LALABHAI SHIVABHAI KHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
201
|
MODASA
|
GJ-09-008-038-002/8771222537
()
|
1109008000NRG25250420240064131
|
25/04/2024
|
khant madhiben jeshaji
|
1109008WL001071
|
khant madhiben jeshaji
|
00415
|
SBIN0000429
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3400279840
|
|
MISS MADHIBEN JESHAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
202
|
MODASA
|
GJ-09-008-038-002/8771222563
()
|
1109008000NRG25250420240064137
|
25/04/2024
|
khant bhanubhai motibhai
|
1109008WL001071
|
khant bhanubhai motibhai
|
00415
|
SBIN0000429
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279928
|
|
KHANT BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MODASA
|
GJ-09-008-038-002/8771222580
()
|
1109008000NRG25250420240064144
|
25/04/2024
|
khant ramilaben romabhai
|
1109008WL001071
|
khant ramilaben romabhai
|
00415
|
SBIN0000429
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279867
|
|
RAMILABEN RAMAJI KHA
|
BANK OF BARODA(606985)
|
|
204
|
MODASA
|
GJ-09-008-038-002/8771222580
()
|
1109008000NRG25250420240064143
|
25/04/2024
|
khant romabhai dhulabhai
|
1109008WL001071
|
khant romabhai dhulabhai
|
00415
|
SBIN0000429
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279866
|
|
Mr. RAMABHAI DHULABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
205
|
MODASA
|
GJ-09-008-038-002/8771222720
()
|
1109008000NRG25250420240064172
|
25/04/2024
|
KHANT KANUBHAI CHANDUBHAI
|
1109008WL001071
|
KHANT KANUBHAI CHANDUBHAI
|
00415
|
SBIN0000429
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3400279929
|
|
KHANT KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MODASA
|
GJ-09-008-038-002/8771222731
()
|
1109008000NRG25250420240064180
|
25/04/2024
|
khant lalabhai laxmanbhai
|
1109008WL001071
|
khant lalabhai laxmanbhai
|
00415
|
SBIN0000429
|
30
|
30
|
Processed
|
30/04/2024
|
|
3400279818
|
|
MR LALABHAI LAXMANBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
207
|
MODASA
|
GJ-09-008-038-002/8771222755
()
|
1109008000NRG25250420240064194
|
25/04/2024
|
KHANT AMARABHAI JAKATABHAI
|
1109008WL001071
|
KHANT AMARABHAI JAKATABHAI
|
00415
|
SBIN0000429
|
840
|
840
|
Processed
|
30/04/2024
|
|
3400279854
|
|
Mr. AMARAJI JAKTAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
208
|
MODASA
|
GJ-09-008-038-002/8771222940
()
|
1109008000NRG25250420240064207
|
25/04/2024
|
khant sureshji nathaji
|
1109008WL001071
|
khant sureshji nathaji
|
00415
|
SBIN0000429
|
20
|
20
|
Processed
|
30/04/2024
|
|
3400279931
|
|
MR SURESHBHAI NATHAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
209
|
MODASA
|
GJ-09-008-038-002/8771223101
()
|
1109008000NRG25250420240064219
|
25/04/2024
|
khant manubhai chandubhai
|
1109008WL001071
|
khant manubhai chandubhai
|
00415
|
SBIN0000429
|
30
|
30
|
Processed
|
30/04/2024
|
|
3400279891
|
|
KHANT MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MODASA
|
GJ-09-008-038-002/8771223189
()
|
1109008000NRG25250420240064223
|
25/04/2024
|
DAMOR NIRUBEN
|
1109008WL001071
|
DAMOR NIRUBEN
|
00415
|
SBIN0000429
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3400279932
|
|
MISS NEERUBEN BALAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MODASA
|
GJ-09-008-038-002/8771223190
()
|
1109008000NRG25250420240064224
|
25/04/2024
|
DAMOR KALPESHBHAI MOANABHAI
|
1109008WL001071
|
DAMOR KALPESHBHAI MOANABHAI
|
00415
|
SBIN0000429
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3400279868
|
|
MR KALPESHBHAI MONABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MODASA
|
GJ-09-008-038-002/880003
()
|
1109008000NRG25250420240064254
|
25/04/2024
|
KHANT LALABHAI KHATUBHAI
|
1109008WL001071
|
KHANT LALABHAI KHATUBHAI
|
00415
|
SBIN0000429
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279832
|
|
MR LALABHAI KHATUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
213
|
MODASA
|
GJ-09-008-038-002/88001
()
|
1109008000NRG25250420240064261
|
25/04/2024
|
KHANT KAUSHIK AMARSINH
|
1109008WL001071
|
KHANT KAUSHIK AMARSINH
|
00415
|
SBIN0000429
|
30
|
30
|
Processed
|
30/04/2024
|
|
3400279864
|
|
Mr. KAUSIKKUMAR AMRATSINH KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
214
|
MODASA
|
GJ-09-008-038-002/88001
()
|
1109008000NRG25250420240064262
|
25/04/2024
|
KHANT SNAGITABEN KAUSHIKBHAI
|
1109008WL001071
|
KHANT SNAGITABEN KAUSHIKBHAI
|
00415
|
SBIN0000429
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279869
|
|
DAMOR SANGITABEN VIR
|
BANK OF BARODA(606985)
|
|
215
|
MODASA
|
GJ-09-008-038-002/880031
()
|
1109008000NRG25250420240064276
|
25/04/2024
|
KHANT SHAILESH NANABHAI
|
1109008WL001071
|
KHANT SHAILESH NANABHAI
|
00415
|
SBIN0000429
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279887
|
|
SHAILESHBHAI NANABHA
|
BANK OF BARODA(606985)
|
|
216
|
MODASA
|
GJ-09-008-038-002/880034
()
|
1109008000NRG25250420240064281
|
25/04/2024
|
KHANT GITABEN JAGATSINH
|
1109008WL001071
|
KHANT GITABEN JAGATSINH
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400279865
|
|
MS GITABEN JAGATSINH KHANT
|
STATE BANK OF INDIA(508548)
|
|
217
|
MODASA
|
GJ-09-008-038-002/88009
()
|
1109008000NRG25250420240064291
|
25/04/2024
|
KHANT ABHUBHAI BHALABHAI
|
1109008WL001071
|
KHANT ABHUBHAI BHALABHAI
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400279930
|
|
KHANT ABHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15972
|
15972
|
|
|
|
|
|
|
|
|
218
|
MODASA
|
GJ-09-008-038-002/88223
()
|
1109008000NRG25250420240064318
|
25/04/2024
|
KHANT RENUKABEN RAMABHAI
|
1109008WL001071
|
KHANT RENUKABEN RAMABHAI
|
00415
|
SBIN0011000
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279913
|
|
MISS PREMILABEN MOHANBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
219
|
MODASA
|
GJ-09-008-038-002/88247
()
|
1109008000NRG25250420240064327
|
25/04/2024
|
LALABHAI LAXMANBHAI DAMOR
|
1109008WL001071
|
LALABHAI LAXMANBHAI DAMOR
|
00415
|
SBIN0060329
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279919
|
|
MR LALABHAI LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
220
|
MODASA
|
GJ-09-008-038-002/162
()
|
1109008000NRG25250420240064105
|
25/04/2024
|
babubhai
|
1109008WL001071
|
babubhai
|
00468
|
UBIN0555207
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400279933
|
|
KHANT BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MODASA
|
GJ-09-008-038-002/8771222927
()
|
1109008000NRG25250420240064204
|
25/04/2024
|
PATEL SANJAYBHAI NATVARLAL
|
1109008WL001071
|
PATEL SANJAYBHAI NATVARLAL
|
00468
|
UBIN0555207
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400279912
|
|
SANJAYBHAI NATVARLAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
222
|
MODASA
|
GJ-09-008-038-002/8771222964
()
|
1109008000NRG25250420240064212
|
25/04/2024
|
KHANT AJAYBHAI DAHYABHAI
|
1109008WL001071
|
KHANT AJAYBHAI DAHYABHAI
|
00468
|
UBIN0555207
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3400279903
|
|
KHANT AJAYBHAI
|
BANK OF BARODA(606985)
|
|
223
|
MODASA
|
GJ-09-008-038-002/8771223189
()
|
1109008000NRG25250420240064222
|
25/04/2024
|
DAMOR BALUJI KHATUJI
|
1109008WL001071
|
DAMOR BALUJI KHATUJI
|
00468
|
UBIN0555207
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3400279871
|
|
DAMOR BALUJI KHATUJI
|
UNION BANK OF INDIA(508500)
|
|
224
|
MODASA
|
GJ-09-008-038-002/88234
()
|
1109008000NRG25250420240064321
|
25/04/2024
|
KHANT BHARATBHAI SOMAJI
|
1109008WL001071
|
KHANT BHARATBHAI SOMAJI
|
00468
|
UBIN0555207
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3400279915
|
|
BHARATBHAI SOMAJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
225
|
MODASA
|
GJ-09-008-038-002/88254
()
|
1109008000NRG25250420240064330
|
25/04/2024
|
BARIYA HIRALBEN SHIVABHAI
|
1109008WL001071
|
BARIYA HIRALBEN SHIVABHAI
|
00468
|
UBIN0555207
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279945
|
|
HIRALBEN SHIVABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
226
|
MODASA
|
GJ-09-008-038-002/88220
()
|
1109008000NRG25250420240064314
|
25/04/2024
|
KHANT VIJAYKUMAR MOHANBHAI
|
1109008WL001071
|
KHANT VIJAYKUMAR MOHANBHAI
|
00468
|
UBIN0916846
|
1004
|
1004
|
Processed
|
30/04/2024
|
|
3400279902
|
|
VIJAYBHAI MOHANBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
227
|
MODASA
|
GJ-09-008-038-002/880007
()
|
1109008000NRG25250420240064258
|
25/04/2024
|
KHANT ROMAJI AMRAJI
|
1109008WL001071
|
KHANT ROMAJI AMRAJI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3400279918
|
|
KHANT RAMAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255031
|
255031
|
|
|
|
|
|
|
|