|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MODASA
|
GJ-09-008-038-002/7712103
()
|
1109008000NRG25260420240068677
|
26/04/2024
|
sanjaykumar roamaji visat
|
1109008WL001173
|
sanjaykumar roamaji visat
|
00045
|
BARB0DBISAR
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490665785
|
|
SANJAYKUMAR RAMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-038-002/8771223154
()
|
1109008000NRG25260420240068745
|
26/04/2024
|
mitaleb
|
1109008WL001173
|
mitaleb
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665788
|
|
MITTALBEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-038-002/8771223166
()
|
1109008000NRG25260420240068753
|
26/04/2024
|
tarar laxmiben
|
1109008WL001173
|
tarar laxmiben
|
00045
|
BARB0DBMEGR
|
560
|
560
|
Processed
|
02/05/2024
|
|
3490665787
|
|
LAKSHMIBEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-038-002/8771223166
()
|
1109008000NRG25260420240068752
|
26/04/2024
|
tarar vijaybhai ramabhai
|
1109008WL001173
|
tarar vijaybhai ramabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665786
|
|
VIJAYKUMAR RAMAHBHAI TARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-038-002/1000033
()
|
1109008000NRG25260420240068601
|
26/04/2024
|
damor rameshbhai
|
1109008WL001173
|
damor rameshbhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490665756
|
|
RAMESHBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-038-002/1000033
()
|
1109008000NRG25260420240068602
|
26/04/2024
|
damor sagunaben
|
1109008WL001173
|
damor sagunaben
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490665757
|
|
DAMOR SAGUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-038-002/12059
()
|
1109008000NRG25260420240068604
|
26/04/2024
|
damor romabhai hathibhai
|
1109008WL001173
|
damor romabhai hathibhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490665719
|
|
RAMABHAI HATHIBHAI D
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-038-002/12059
()
|
1109008000NRG25260420240068605
|
26/04/2024
|
damor suryaben
|
1109008WL001173
|
damor suryaben
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490665783
|
|
DAMOR SURYABEN RAMABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MODASA
|
GJ-09-008-038-002/7711896
()
|
1109008000NRG25260420240068607
|
26/04/2024
|
amrabhai
|
1109008WL001173
|
amrabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665721
|
|
AMRABHAI NAVABHAI TA
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-038-002/7711955
()
|
1109008000NRG25260420240068611
|
26/04/2024
|
bhathibhai
|
1109008WL001173
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665728
|
|
Mr. HARESHBHAI SOMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MODASA
|
GJ-09-008-038-002/7711956
()
|
1109008000NRG25260420240068612
|
26/04/2024
|
MANIBEN
|
1109008WL001173
|
MANIBEN
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665720
|
|
MANIBEN RAMAJI TARAR
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-038-002/7711976
()
|
1109008000NRG25260420240068621
|
26/04/2024
|
JIVIBEN
|
1109008WL001173
|
JIVIBEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665732
|
|
VISAT JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-038-002/7711976
()
|
1109008000NRG25260420240068620
|
26/04/2024
|
MAHESHBHAI
|
1109008WL001173
|
MAHESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665731
|
|
VISAT MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-038-002/7711986
()
|
1109008000NRG25260420240068622
|
26/04/2024
|
DAMOR KALUBHAI MALABHAI
|
1109008WL001173
|
DAMOR KALUBHAI MALABHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490665793
|
|
KALABHAI MALABHAI DA
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-038-002/7711994
()
|
1109008000NRG25260420240068625
|
26/04/2024
|
BACHUBEN
|
1109008WL001173
|
BACHUBEN
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665682
|
|
ACHUBEN NATHABHAI T
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-038-002/7712007
()
|
1109008000NRG25260420240068629
|
26/04/2024
|
galaji
|
1109008WL001173
|
galaji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665718
|
|
GALABHAI RATNABHAI D
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-038-002/7712012
()
|
1109008000NRG25260420240068632
|
26/04/2024
|
KONABHAI
|
1109008WL001173
|
KONABHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490665716
|
|
Mr. KANABHAI MANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MODASA
|
GJ-09-008-038-002/7712012
()
|
1109008000NRG25260420240068633
|
26/04/2024
|
USABEN
|
1109008WL001173
|
USABEN
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490665717
|
|
USHABEN KANABHAI KHA
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-038-002/7712024
()
|
1109008000NRG25260420240068636
|
26/04/2024
|
MOHANJI
|
1109008WL001173
|
MOHANJI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665745
|
|
MOHANJI SAYBAJI DAMO
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-038-002/7712039
()
|
1109008000NRG25260420240068639
|
26/04/2024
|
Visat Rinkuben Shaileshbhai
|
1109008WL001173
|
Visat Rinkuben Shaileshbhai
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665773
|
|
VISAT RINKUBEN SHAIL
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-038-002/7712046
()
|
1109008000NRG25260420240068645
|
26/04/2024
|
Damor laliben
|
1109008WL001173
|
Damor laliben
|
00045
|
BARB0DBSWAD
|
994
|
994
|
Processed
|
02/05/2024
|
|
3490665749
|
|
MADHU RAMA DAMOR
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-038-002/7712077
()
|
1109008000NRG25260420240068657
|
26/04/2024
|
jamnaben
|
1109008WL001173
|
jamnaben
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665744
|
|
VISAT JAMANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-038-002/7712077
()
|
1109008000NRG25260420240068656
|
26/04/2024
|
manaji
|
1109008WL001173
|
manaji
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665743
|
|
VISAT MANAJI
|
ICICI BANK LTD(508534)
|
|
24
|
MODASA
|
GJ-09-008-038-002/7712086
()
|
1109008000NRG25260420240068664
|
26/04/2024
|
damor dinesji hirahi
|
1109008WL001173
|
damor dinesji hirahi
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665712
|
|
MANUBHAI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-038-002/7712086
()
|
1109008000NRG25260420240068665
|
26/04/2024
|
damor nandaben dinesji
|
1109008WL001173
|
damor nandaben dinesji
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665790
|
|
NANDABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-038-002/7712090
()
|
1109008000NRG25260420240068669
|
26/04/2024
|
visat anilbhai
|
1109008WL001173
|
visat anilbhai
|
00045
|
BARB0DBSWAD
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490665766
|
|
ANILKUMAR JIVABHAI V
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-038-002/7712090
()
|
1109008000NRG25260420240068668
|
26/04/2024
|
visat santaben jivaji
|
1109008WL001173
|
visat santaben jivaji
|
00045
|
BARB0DBSWAD
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490665765
|
|
SHARDABEN JIVABHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MODASA
|
GJ-09-008-038-002/7712096
()
|
1109008000NRG25260420240068672
|
26/04/2024
|
damor jaliben chanduji
|
1109008WL001173
|
damor jaliben chanduji
|
00045
|
BARB0DBSWAD
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490665722
|
|
JALIBEN CHANDUBHAI D
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-038-002/7712181
()
|
1109008000NRG25260420240068686
|
26/04/2024
|
damor kankuben lakhuji
|
1109008WL001173
|
damor kankuben lakhuji
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490665753
|
|
KANKUBEN LAKHUJI DAM
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-038-002/7712181
()
|
1109008000NRG25260420240068685
|
26/04/2024
|
damor lakhuji konaji
|
1109008WL001173
|
damor lakhuji konaji
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490665714
|
|
LAKHUJI KANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-038-002/7712181
()
|
1109008000NRG25260420240068687
|
26/04/2024
|
RAJUBHAI LAXMANBHAI DAMOR
|
1109008WL001173
|
RAJUBHAI LAXMANBHAI DAMOR
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3490665791
|
|
Mr. RAJUBHAI LAKHUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MODASA
|
GJ-09-008-038-002/8771222597
()
|
1109008000NRG25260420240068693
|
26/04/2024
|
divyaben
|
1109008WL001173
|
divyaben
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3490665739
|
|
Damor Divyaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
MODASA
|
GJ-09-008-038-002/8771222630
()
|
1109008000NRG25260420240068694
|
26/04/2024
|
DAMOR JALAMBHAI VIRABHAI
|
1109008WL001173
|
DAMOR JALAMBHAI VIRABHAI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3490665789
|
|
Mr. JALAMBHAI VIRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MODASA
|
GJ-09-008-038-002/8771222630
()
|
1109008000NRG25260420240068695
|
26/04/2024
|
damor narmadaben
|
1109008WL001173
|
damor narmadaben
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3490665772
|
|
BAMANIYANARMADABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
MODASA
|
GJ-09-008-038-002/8771222632
()
|
1109008000NRG25260420240068696
|
26/04/2024
|
KHANT BHATHIBHAI BHOLABHAI
|
1109008WL001173
|
KHANT BHATHIBHAI BHOLABHAI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665723
|
|
KHANT BHATHIBHAI BHO
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-038-002/8771222632
()
|
1109008000NRG25260420240068697
|
26/04/2024
|
KHANT GANGABEN BHATHIBHAI
|
1109008WL001173
|
KHANT GANGABEN BHATHIBHAI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665738
|
|
KHANT GANGABEN BHATH
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-038-002/8771222649
()
|
1109008000NRG25260420240068699
|
26/04/2024
|
damor radhaben shileshbhai
|
1109008WL001173
|
damor radhaben shileshbhai
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3490665737
|
|
RADHABEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-038-002/8771222688
()
|
1109008000NRG25260420240068700
|
26/04/2024
|
DAMOR HURABHAI KANABHAI
|
1109008WL001173
|
DAMOR HURABHAI KANABHAI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3490665734
|
|
SURAJI KANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-038-002/8771222688
()
|
1109008000NRG25260420240068701
|
26/04/2024
|
DAMOR MANJULABEN HURABHAI
|
1109008WL001173
|
DAMOR MANJULABEN HURABHAI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3490665755
|
|
MANJIBEN SURAJI DAMO
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-038-002/8771222689
()
|
1109008000NRG25260420240068702
|
26/04/2024
|
DAMOR BHAVANBHAI RAMABHAI
|
1109008WL001173
|
DAMOR BHAVANBHAI RAMABHAI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3490665733
|
|
Mr. BHAVANBHAI RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MODASA
|
GJ-09-008-038-002/8771222689
()
|
1109008000NRG25260420240068703
|
26/04/2024
|
DAMOR SANTABEN BHAVANBHAI
|
1109008WL001173
|
DAMOR SANTABEN BHAVANBHAI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3490665746
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-038-002/8771222841
()
|
1109008000NRG25260420240068706
|
26/04/2024
|
TARAR SHILPABEN SURESHKUMAR
|
1109008WL001173
|
TARAR SHILPABEN SURESHKUMAR
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3490665759
|
|
SHILPABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-038-002/8771222841
()
|
1109008000NRG25260420240068705
|
26/04/2024
|
TARAR SURESHKUMAR AMRAJI
|
1109008WL001173
|
TARAR SURESHKUMAR AMRAJI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3490665727
|
|
SURESHBHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-038-002/8771222845
()
|
1109008000NRG25260420240068708
|
26/04/2024
|
TARAR SHANKARBHAI RATNABHAI
|
1109008WL001173
|
TARAR SHANKARBHAI RATNABHAI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3490665726
|
|
TARAR SHANKARJI RATANAJI
|
ICICI BANK LTD(508534)
|
|
45
|
MODASA
|
GJ-09-008-038-002/8771222870
()
|
1109008000NRG25260420240068713
|
26/04/2024
|
ALPESHBHAI
|
1109008WL001173
|
ALPESHBHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490665661
|
|
ALPESHKUMAR CHANDUBH
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-038-002/8771222870
()
|
1109008000NRG25260420240068712
|
26/04/2024
|
DAMOR CHANDUJI JUMAJI
|
1109008WL001173
|
DAMOR CHANDUJI JUMAJI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490665748
|
|
DAMOR CHANDUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-038-002/8771222999
()
|
1109008000NRG25260420240068717
|
26/04/2024
|
tarar ashaben ashokbhai
|
1109008WL001173
|
tarar ashaben ashokbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665713
|
|
ASHABEN ASHOKBHAI TA
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-038-002/8771223000
()
|
1109008000NRG25260420240068719
|
26/04/2024
|
tarar vashantaben hiteshbhai
|
1109008WL001173
|
tarar vashantaben hiteshbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665715
|
|
VASANTABEN HITESHBHA
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-038-002/8771223004
()
|
1109008000NRG25260420240068724
|
26/04/2024
|
damor kokilaben ramanji
|
1109008WL001173
|
damor kokilaben ramanji
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490665754
|
|
KOKILABEN RAMANJI DA
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-038-002/8771223004
()
|
1109008000NRG25260420240068723
|
26/04/2024
|
damor ramanji jumaji
|
1109008WL001173
|
damor ramanji jumaji
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490665751
|
|
RAMANJI JUMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-038-002/8771223083
()
|
1109008000NRG25260420240068725
|
26/04/2024
|
bhathibhai
|
1109008WL001173
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665792
|
|
TARAR LAXMANBHAI
|
ICICI BANK LTD(508534)
|
|
52
|
MODASA
|
GJ-09-008-038-002/8771223087
()
|
1109008000NRG25260420240068726
|
26/04/2024
|
bhathibhai
|
1109008WL001173
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665679
|
|
VAISHALIBEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-038-002/8771223087
()
|
1109008000NRG25260420240068727
|
26/04/2024
|
bhathibhai
|
1109008WL001173
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665801
|
|
RADHABEN SOMABHAI TA
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-038-002/8771223093
()
|
1109008000NRG25260420240068728
|
26/04/2024
|
visat hiraben fulabhai
|
1109008WL001173
|
visat hiraben fulabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665742
|
|
VISAT HIRABEN FULABHAI
|
ICICI BANK LTD(508534)
|
|
55
|
MODASA
|
GJ-09-008-038-002/8771223115
()
|
1109008000NRG25260420240068730
|
26/04/2024
|
bhathibhai
|
1109008WL001173
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665761
|
|
MR TARAR DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MODASA
|
GJ-09-008-038-002/8771223115
()
|
1109008000NRG25260420240068731
|
26/04/2024
|
bhathibhai
|
1109008WL001173
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665762
|
|
MRS NAYNABEN PRATAPBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MODASA
|
GJ-09-008-038-002/8771223118
()
|
1109008000NRG25260420240068732
|
26/04/2024
|
tarar jagdishbhai naraynbh
|
1109008WL001173
|
tarar jagdishbhai naraynbh
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490665774
|
|
TARAR JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-038-002/8771223118
()
|
1109008000NRG25260420240068733
|
26/04/2024
|
tarar tulshaben jagdishbhai
|
1109008WL001173
|
tarar tulshaben jagdishbhai
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490665784
|
|
TARAR TULSHABEN JAGDISHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-038-002/8771223123
()
|
1109008000NRG25260420240068736
|
26/04/2024
|
SANGITABEN
|
1109008WL001173
|
SANGITABEN
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490665750
|
|
Mr. SOMABHAI MANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MODASA
|
GJ-09-008-038-002/8771223123
()
|
1109008000NRG25260420240068737
|
26/04/2024
|
SANGITABEN
|
1109008WL001173
|
SANGITABEN
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490665735
|
|
KHANT SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-038-002/8771223124
()
|
1109008000NRG25260420240068738
|
26/04/2024
|
JIVABHAI
|
1109008WL001173
|
JIVABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665741
|
|
KANUJI JIVAJI VISAT
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-038-002/8771223124
()
|
1109008000NRG25260420240068739
|
26/04/2024
|
JIVABHAI
|
1109008WL001173
|
JIVABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665758
|
|
VISAT KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-038-002/8771223126
()
|
1109008000NRG25260420240068740
|
26/04/2024
|
JIVABHAI
|
1109008WL001173
|
JIVABHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490665764
|
|
RANJITKUMAR CHANDUBH
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-038-002/8771223151
()
|
1109008000NRG25260420240068741
|
26/04/2024
|
VISAT BACHUJI JIVAJI
|
1109008WL001173
|
VISAT BACHUJI JIVAJI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665740
|
|
Mr. . . BACHUBHAI JIVABHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
MODASA
|
GJ-09-008-038-002/8771223152
()
|
1109008000NRG25260420240068743
|
26/04/2024
|
DAMOR SHAMBHUJI MANAJI
|
1109008WL001173
|
DAMOR SHAMBHUJI MANAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665768
|
|
DAMOR SHANBHUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-038-002/8771223152
()
|
1109008000NRG25260420240068744
|
26/04/2024
|
DAMOR SHANTABEN
|
1109008WL001173
|
DAMOR SHANTABEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665767
|
|
Miss. SHANTABEN SHAMBHUJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
MODASA
|
GJ-09-008-038-002/8771223156
()
|
1109008000NRG25260420240068746
|
26/04/2024
|
VISAT RAMAJI SOMAJI
|
1109008WL001173
|
VISAT RAMAJI SOMAJI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665780
|
|
VISAT RAMANJI SOMAJEE
|
UNION BANK OF INDIA(508500)
|
|
68
|
MODASA
|
GJ-09-008-038-002/8771223156
()
|
1109008000NRG25260420240068747
|
26/04/2024
|
visat ramilaben
|
1109008WL001173
|
visat ramilaben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665782
|
|
VISAT RAMILABEN
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-038-002/8771223158
()
|
1109008000NRG25260420240068749
|
26/04/2024
|
hinaben
|
1109008WL001173
|
hinaben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665776
|
|
VISAT HINABEN MUKESH
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-038-002/8771223158
()
|
1109008000NRG25260420240068748
|
26/04/2024
|
visat mukeshbhai somabhai
|
1109008WL001173
|
visat mukeshbhai somabhai
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665775
|
|
VISAT MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-038-002/8771223161
()
|
1109008000NRG25260420240068750
|
26/04/2024
|
damor rameshbhai jeshbhai
|
1109008WL001173
|
damor rameshbhai jeshbhai
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490665778
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-038-002/8771223215
()
|
1109008000NRG25260420240068754
|
26/04/2024
|
tarar dineshbhai romabhai
|
1109008WL001173
|
tarar dineshbhai romabhai
|
00045
|
BARB0DBSWAD
|
560
|
560
|
Processed
|
02/05/2024
|
|
3490665752
|
|
DINESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-038-002/8771223215
()
|
1109008000NRG25260420240068755
|
26/04/2024
|
tarar naynaben dineshbhai
|
1109008WL001173
|
tarar naynaben dineshbhai
|
00045
|
BARB0DBSWAD
|
560
|
560
|
Processed
|
02/05/2024
|
|
3490665760
|
|
Mrs. NAYNABEN DINESHBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MODASA
|
GJ-09-008-038-002/8771223252
()
|
1109008000NRG25260420240068756
|
26/04/2024
|
damor arvindbhai prabhubhai
|
1109008WL001173
|
damor arvindbhai prabhubhai
|
00045
|
BARB0DBSWAD
|
560
|
560
|
Processed
|
02/05/2024
|
|
3490665794
|
|
DAMOR ARVIND PRABHUB
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-038-002/8771223252
()
|
1109008000NRG25260420240068757
|
26/04/2024
|
lilaben arvindbhai damor
|
1109008WL001173
|
lilaben arvindbhai damor
|
00045
|
BARB0DBSWAD
|
560
|
560
|
Rejected
|
02/05/2024
|
|
3490665736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
MODASA
|
GJ-09-008-038-002/8771223255
()
|
1109008000NRG25260420240068759
|
26/04/2024
|
radhaben revabhai radhaben revabhai
|
1109008WL001173
|
radhaben revabhai radhaben revabhai
|
00045
|
BARB0DBSWAD
|
560
|
560
|
Processed
|
02/05/2024
|
|
3490665771
|
|
TARAR RADHABEN REVABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
MODASA
|
GJ-09-008-038-002/8771223255
()
|
1109008000NRG25260420240068758
|
26/04/2024
|
tarar revabhai devabhai
|
1109008WL001173
|
tarar revabhai devabhai
|
00045
|
BARB0DBSWAD
|
560
|
560
|
Processed
|
02/05/2024
|
|
3490665770
|
|
TARAR REVABHAI DEVAB
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-038-002/8771223265
()
|
1109008000NRG25260420240068760
|
26/04/2024
|
savitaben
|
1109008WL001173
|
savitaben
|
00045
|
BARB0DBSWAD
|
560
|
560
|
Processed
|
02/05/2024
|
|
3490665781
|
|
DAMOR SAVITABEN SURE
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-038-002/8771223331
()
|
1109008000NRG25260420240068765
|
26/04/2024
|
BALUBEN
|
1109008WL001173
|
BALUBEN
|
00045
|
BARB0DBSWAD
|
560
|
560
|
Processed
|
02/05/2024
|
|
3490665730
|
|
BALUBEN BABUBHAI DAM
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-038-002/8771223331
()
|
1109008000NRG25260420240068764
|
26/04/2024
|
DAMOR BABUBHAI GOABARBHAI
|
1109008WL001173
|
DAMOR BABUBHAI GOABARBHAI
|
00045
|
BARB0DBSWAD
|
560
|
560
|
Processed
|
02/05/2024
|
|
3490665729
|
|
BABUBHAI GOBARBHAI D
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-038-002/8771223338
()
|
1109008000NRG25260420240068767
|
26/04/2024
|
damor sarojben
|
1109008WL001173
|
damor sarojben
|
00045
|
BARB0DBSWAD
|
560
|
560
|
Processed
|
02/05/2024
|
|
3490665779
|
|
SAROJBEN BHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MODASA
|
GJ-09-008-038-002/877122339
()
|
1109008000NRG25260420240068769
|
26/04/2024
|
DAMOR RANJITBHAI KALABHAI
|
1109008WL001173
|
DAMOR RANJITBHAI KALABHAI
|
00045
|
BARB0DBSWAD
|
560
|
560
|
Processed
|
02/05/2024
|
|
3490665763
|
|
RANJITKUMAR KALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91174
|
91174
|
|
|
|
|
|
|
|
|
83
|
MODASA
|
GJ-09-008-038-002/7711994
()
|
1109008000NRG25260420240068624
|
26/04/2024
|
VISAT NATHAJI HAKRAJI
|
1109008WL001173
|
VISAT NATHAJI HAKRAJI
|
00045
|
BARB0MODARV
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665709
|
|
TARAR NATHABHAI
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-038-002/8771222844
()
|
1109008000NRG25260420240068707
|
26/04/2024
|
DAMOR RAMILABEN MAHESHJI
|
1109008WL001173
|
DAMOR RAMILABEN MAHESHJI
|
00045
|
BARB0MODARV
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3490665707
|
|
RAMILABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
85
|
MODASA
|
GJ-09-008-038-002/1000032
()
|
1109008000NRG25260420240068599
|
26/04/2024
|
damor mukeshbhai
|
1109008WL001173
|
damor mukeshbhai
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490665724
|
|
MUKESHBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-038-002/1000032
()
|
1109008000NRG25260420240068600
|
26/04/2024
|
masar minaben
|
1109008WL001173
|
masar minaben
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490665725
|
|
MISS MASAR MINABEN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MODASA
|
GJ-09-008-038-002/1000034
()
|
1109008000NRG25260420240068603
|
26/04/2024
|
damor jitendrabhai
|
1109008WL001173
|
damor jitendrabhai
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490665654
|
|
JITENDRABHAI LAXMANB
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-038-002/70116
()
|
1109008000NRG25260420240068606
|
26/04/2024
|
VISHAT SAGAR BACHUBHAI
|
1109008WL001173
|
VISHAT SAGAR BACHUBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665659
|
|
SAGARKUMAR BACHUBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-038-002/7711896
()
|
1109008000NRG25260420240068608
|
26/04/2024
|
TARAR INDUBEN AMRABHAI
|
1109008WL001173
|
TARAR INDUBEN AMRABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665665
|
|
NDUBEN AMRABHA TARA
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-038-002/7711954
()
|
1109008000NRG25260420240068610
|
26/04/2024
|
RITABEN
|
1109008WL001173
|
RITABEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665667
|
|
RITABEN MOHANBHAI TA
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-038-002/7711954
()
|
1109008000NRG25260420240068609
|
26/04/2024
|
TARAR MOHANJI LALAJI
|
1109008WL001173
|
TARAR MOHANJI LALAJI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665684
|
|
Mr. MOHANBHAI LALABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
MODASA
|
GJ-09-008-038-002/7711956
()
|
1109008000NRG25260420240068613
|
26/04/2024
|
romaji
|
1109008WL001173
|
romaji
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665668
|
|
Mr. RAMAJI NAVAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
MODASA
|
GJ-09-008-038-002/7711960
()
|
1109008000NRG25260420240068614
|
26/04/2024
|
ratniben
|
1109008WL001173
|
ratniben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665680
|
|
RATANBEN VIRJIBHAI V
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-038-002/7711961
()
|
1109008000NRG25260420240068616
|
26/04/2024
|
susilaben
|
1109008WL001173
|
susilaben
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665683
|
|
SUSHILABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-038-002/7711961
()
|
1109008000NRG25260420240068615
|
26/04/2024
|
VISAT BACHUBHAI V
|
1109008WL001173
|
VISAT BACHUBHAI V
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665666
|
|
BACHUBHAI VIRJIBHAI VISAT
|
UNION BANK OF INDIA(508500)
|
|
96
|
MODASA
|
GJ-09-008-038-002/7711962
()
|
1109008000NRG25260420240068617
|
26/04/2024
|
TARAR HANSHABEN S
|
1109008WL001173
|
TARAR HANSHABEN S
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665817
|
|
TARAR HANSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-09-008-038-002/7711964
()
|
1109008000NRG25260420240068618
|
26/04/2024
|
TARAR HAKARA KHATARA
|
1109008WL001173
|
TARAR HAKARA KHATARA
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665649
|
|
Mr. . . HAKAMABHAI KHATARABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
MODASA
|
GJ-09-008-038-002/7712002
()
|
1109008000NRG25260420240068626
|
26/04/2024
|
kantibhai
|
1109008WL001173
|
kantibhai
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665687
|
|
KANTIBHAI MONABHAI K
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-038-002/7712002
()
|
1109008000NRG25260420240068627
|
26/04/2024
|
maniben
|
1109008WL001173
|
maniben
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665810
|
|
MANIBEN KANTIBHAI KH
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-038-002/7712007
()
|
1109008000NRG25260420240068628
|
26/04/2024
|
DAMOR KANTIJI RATNAJI
|
1109008WL001173
|
DAMOR KANTIJI RATNAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665670
|
|
KANTIBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-038-002/7712010
()
|
1109008000NRG25260420240068631
|
26/04/2024
|
JIVIBEN
|
1109008WL001173
|
JIVIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665692
|
|
JIVIBEN SAJABHAI TAR
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-038-002/7712010
()
|
1109008000NRG25260420240068630
|
26/04/2024
|
SOJABHAI
|
1109008WL001173
|
SOJABHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665671
|
|
SANJAJI RUPAJI TARAR
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-038-002/7712017
()
|
1109008000NRG25260420240068635
|
26/04/2024
|
INDUBEN
|
1109008WL001173
|
INDUBEN
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490665808
|
|
NDUBEN SHANABHAI DA
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-038-002/7712017
()
|
1109008000NRG25260420240068634
|
26/04/2024
|
SANAJI
|
1109008WL001173
|
SANAJI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490665807
|
|
SHANABHAI NAVABHAI D
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-038-002/7712024
()
|
1109008000NRG25260420240068637
|
26/04/2024
|
SARDABEN
|
1109008WL001173
|
SARDABEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665685
|
|
SHARDABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-038-002/7712039
()
|
1109008000NRG25260420240068638
|
26/04/2024
|
SILES
|
1109008WL001173
|
SILES
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665800
|
|
Mr. SHAILESHBHAI VIRAJIBHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
MODASA
|
GJ-09-008-038-002/7712040
()
|
1109008000NRG25260420240068640
|
26/04/2024
|
BHAGAJI
|
1109008WL001173
|
BHAGAJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490665797
|
|
KHANT BHAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-038-002/7712040
()
|
1109008000NRG25260420240068641
|
26/04/2024
|
VINOD
|
1109008WL001173
|
VINOD
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490665669
|
|
Mr. VINODBHAI BHAGABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
MODASA
|
GJ-09-008-038-002/7712042
()
|
1109008000NRG25260420240068643
|
26/04/2024
|
DAMOR BHURIBEN PUJAJI
|
1109008WL001173
|
DAMOR BHURIBEN PUJAJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490665796
|
|
BHURI BENPUJABHAI DA
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-038-002/7712042
()
|
1109008000NRG25260420240068642
|
26/04/2024
|
PUJAJI
|
1109008WL001173
|
PUJAJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490665673
|
|
PUJABHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-038-002/7712046
()
|
1109008000NRG25260420240068644
|
26/04/2024
|
damor khumaji kalaji
|
1109008WL001173
|
damor khumaji kalaji
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490665674
|
|
KHUMABHAI KALABHAI D
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-038-002/7712047
()
|
1109008000NRG25260420240068646
|
26/04/2024
|
lasiben
|
1109008WL001173
|
lasiben
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490665806
|
|
LASIBEN JESHABHAI DA
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-038-002/7712050
()
|
1109008000NRG25260420240068647
|
26/04/2024
|
damor kokilaben bhagvanbhi
|
1109008WL001173
|
damor kokilaben bhagvanbhi
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665819
|
|
KOKILABEN BHAGVANBHA
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-038-002/7712060
()
|
1109008000NRG25260420240068649
|
26/04/2024
|
asaben
|
1109008WL001173
|
asaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665815
|
|
ASHABEN GIRISHBHAI T
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-038-002/7712060
()
|
1109008000NRG25260420240068648
|
26/04/2024
|
GIRISHBHAI BADABHAI TARAR
|
1109008WL001173
|
GIRISHBHAI BADABHAI TARAR
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665814
|
|
TARAR GIRISHBHAI BADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MODASA
|
GJ-09-008-038-002/7712061
()
|
1109008000NRG25260420240068651
|
26/04/2024
|
gitaben
|
1109008WL001173
|
gitaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665811
|
|
GITABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-038-002/7712061
()
|
1109008000NRG25260420240068650
|
26/04/2024
|
jayntiji
|
1109008WL001173
|
jayntiji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665816
|
|
JAYANTIBHAI SHANABHA
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-038-002/7712065
()
|
1109008000NRG25260420240068653
|
26/04/2024
|
arunaben
|
1109008WL001173
|
arunaben
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665818
|
|
TARAR ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MODASA
|
GJ-09-008-038-002/7712065
()
|
1109008000NRG25260420240068652
|
26/04/2024
|
babubhai
|
1109008WL001173
|
babubhai
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665681
|
|
TARAR BABUBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MODASA
|
GJ-09-008-038-002/7712075
()
|
1109008000NRG25260420240068654
|
26/04/2024
|
gitaben
|
1109008WL001173
|
gitaben
|
00045
|
BARB0MODASA
|
6
|
6
|
Processed
|
02/05/2024
|
|
3490665691
|
|
TARAR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MODASA
|
GJ-09-008-038-002/7712075
()
|
1109008000NRG25260420240068655
|
26/04/2024
|
tarar vikrambhai shivabhai
|
1109008WL001173
|
tarar vikrambhai shivabhai
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665660
|
|
VIKRAMBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-038-002/7712079
()
|
1109008000NRG25260420240068658
|
26/04/2024
|
ramesji
|
1109008WL001173
|
ramesji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665689
|
|
TARAR RAMESHBHAI
|
ICICI BANK LTD(508534)
|
|
123
|
MODASA
|
GJ-09-008-038-002/7712079
()
|
1109008000NRG25260420240068659
|
26/04/2024
|
tarar kailasben
|
1109008WL001173
|
tarar kailasben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665701
|
|
KAILASBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-038-002/7712080
()
|
1109008000NRG25260420240068661
|
26/04/2024
|
babiben
|
1109008WL001173
|
babiben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665813
|
|
BABVALIBEN SHANTABHA
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-038-002/7712080
()
|
1109008000NRG25260420240068660
|
26/04/2024
|
santaji
|
1109008WL001173
|
santaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665812
|
|
SHANTABHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-038-002/7712081
()
|
1109008000NRG25260420240068662
|
26/04/2024
|
somaji
|
1109008WL001173
|
somaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665690
|
|
SOMABHAI LALABHAI TA
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-09-008-038-002/7712081
()
|
1109008000NRG25260420240068663
|
26/04/2024
|
tarar niruben somaj
|
1109008WL001173
|
tarar niruben somaj
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665799
|
|
NIRUBEN SOMABHAI TAR
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-038-002/7712087
()
|
1109008000NRG25260420240068666
|
26/04/2024
|
damor isvarji hiraji
|
1109008WL001173
|
damor isvarji hiraji
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665650
|
|
ISWERBHAI HIRABHAI D
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-038-002/7712087
()
|
1109008000NRG25260420240068667
|
26/04/2024
|
somiben
|
1109008WL001173
|
somiben
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665651
|
|
SOMIBEN ISHWERBHAI D
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-038-002/7712092
()
|
1109008000NRG25260420240068670
|
26/04/2024
|
laliben
|
1109008WL001173
|
laliben
|
00045
|
BARB0MODASA
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490665675
|
|
VISAT LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-09-008-038-002/7712096
()
|
1109008000NRG25260420240068671
|
26/04/2024
|
damor chanduji dolaji
|
1109008WL001173
|
damor chanduji dolaji
|
00045
|
BARB0MODASA
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490665657
|
|
JALIBEN CHANDUBHAI D
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-038-002/7712097
()
|
1109008000NRG25260420240068674
|
26/04/2024
|
damor sakriben pratapji
|
1109008WL001173
|
damor sakriben pratapji
|
00045
|
BARB0MODASA
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490665677
|
|
DAMOR SAKARBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MODASA
|
GJ-09-008-038-002/7712097
()
|
1109008000NRG25260420240068673
|
26/04/2024
|
pratapji
|
1109008WL001173
|
pratapji
|
00045
|
BARB0MODASA
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490665672
|
|
PRATAPJI AMRAJI DAMO
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-038-002/7712100
()
|
1109008000NRG25260420240068676
|
26/04/2024
|
madhiben
|
1109008WL001173
|
madhiben
|
00045
|
BARB0MODASA
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490665809
|
|
TARAR MADHIBEN
|
ICICI BANK LTD(508534)
|
|
135
|
MODASA
|
GJ-09-008-038-002/7712100
()
|
1109008000NRG25260420240068675
|
26/04/2024
|
naraynji
|
1109008WL001173
|
naraynji
|
00045
|
BARB0MODASA
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490665688
|
|
TARAR NARAYANNJI
|
ICICI BANK LTD(508534)
|
|
136
|
MODASA
|
GJ-09-008-038-002/7712124
()
|
1109008000NRG25260420240068679
|
26/04/2024
|
babubhai
|
1109008WL001173
|
babubhai
|
00045
|
BARB0MODASA
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490665693
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-038-002/7712124
()
|
1109008000NRG25260420240068680
|
26/04/2024
|
damor divaben babubhai
|
1109008WL001173
|
damor divaben babubhai
|
00045
|
BARB0MODASA
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490665652
|
|
DIVABEN BABUJI DAMOR
|
BANK OF BARODA(606985)
|
|
138
|
MODASA
|
GJ-09-008-038-002/7712140
()
|
1109008000NRG25260420240068682
|
26/04/2024
|
damor rukhiben kiranji
|
1109008WL001173
|
damor rukhiben kiranji
|
00045
|
BARB0MODASA
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490665686
|
|
DAMOR RUKHIBEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MODASA
|
GJ-09-008-038-002/7712140
()
|
1109008000NRG25260420240068681
|
26/04/2024
|
kiranbhai
|
1109008WL001173
|
kiranbhai
|
00045
|
BARB0MODASA
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3490665798
|
|
DAMOR KIRANBHAI JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-038-002/7712180
()
|
1109008000NRG25260420240068684
|
26/04/2024
|
DAMOR VIJABEN KHATUJI
|
1109008WL001173
|
DAMOR VIJABEN KHATUJI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490665696
|
|
VIJABEN KHATUJI DAMO
|
BANK OF BARODA(606985)
|
|
141
|
MODASA
|
GJ-09-008-038-002/7712180
()
|
1109008000NRG25260420240068683
|
26/04/2024
|
khatuji
|
1109008WL001173
|
khatuji
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490665656
|
|
Mr. KHATUBHAI HIRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
142
|
MODASA
|
GJ-09-008-038-002/87712198
()
|
1109008000NRG25260420240068689
|
26/04/2024
|
DAMOR KANKUBEN SOMAJI
|
1109008WL001173
|
DAMOR KANKUBEN SOMAJI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665700
|
|
SOMABHAI KANAJI DAMO
|
BANK OF BARODA(606985)
|
|
143
|
MODASA
|
GJ-09-008-038-002/87712198
()
|
1109008000NRG25260420240068688
|
26/04/2024
|
damor somaji konaji
|
1109008WL001173
|
damor somaji konaji
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665699
|
|
Mr. SOMABHAI KANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
MODASA
|
GJ-09-008-038-002/87712199
()
|
1109008000NRG25260420240068690
|
26/04/2024
|
damor arvindbhai hirabhai
|
1109008WL001173
|
damor arvindbhai hirabhai
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3490665804
|
|
DAMOR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MODASA
|
GJ-09-008-038-002/87712199
()
|
1109008000NRG25260420240068691
|
26/04/2024
|
damor rekhaben
|
1109008WL001173
|
damor rekhaben
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3490665777
|
|
DAMOR REKHABEN
|
BANK OF BARODA(606985)
|
|
146
|
MODASA
|
GJ-09-008-038-002/8771222597
()
|
1109008000NRG25260420240068692
|
26/04/2024
|
damor mukeshbhai prabhubhai
|
1109008WL001173
|
damor mukeshbhai prabhubhai
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3490665695
|
|
Mr. MUKESHBHAI PRABHUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
147
|
MODASA
|
GJ-09-008-038-002/8771222649
()
|
1109008000NRG25260420240068698
|
26/04/2024
|
damor shaileshbhai jeshabhai
|
1109008WL001173
|
damor shaileshbhai jeshabhai
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3490665678
|
|
SHAILESHBHAI JESABHA
|
BANK OF BARODA(606985)
|
|
148
|
MODASA
|
GJ-09-008-038-002/8771222772
()
|
1109008000NRG25260420240068704
|
26/04/2024
|
DAMOR JESHAJI PRATAPJI
|
1109008WL001173
|
DAMOR JESHAJI PRATAPJI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3490665805
|
|
Mr. . . JESINGBHAI PRATAPBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
149
|
MODASA
|
GJ-09-008-038-002/8771222845
()
|
1109008000NRG25260420240068709
|
26/04/2024
|
TARAR RAJESHJI SHANKARJI
|
1109008WL001173
|
TARAR RAJESHJI SHANKARJI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665708
|
|
TARAR RAKESHBHAI SHA
|
BANK OF BARODA(606985)
|
|
150
|
MODASA
|
GJ-09-008-038-002/8771222872
()
|
1109008000NRG25260420240068714
|
26/04/2024
|
DAMOR MAHENDRAJI PUJAJAI
|
1109008WL001173
|
DAMOR MAHENDRAJI PUJAJAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490665662
|
|
MAHENDRAKUMAR PUJABH
|
BANK OF BARODA(606985)
|
|
151
|
MODASA
|
GJ-09-008-038-002/8771222872
()
|
1109008000NRG25260420240068715
|
26/04/2024
|
DAMOR MENKABEN MAHENDRAJI
|
1109008WL001173
|
DAMOR MENKABEN MAHENDRAJI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490665803
|
|
MENKABEN PUJABHAI DA
|
BANK OF BARODA(606985)
|
|
152
|
MODASA
|
GJ-09-008-038-002/8771223000
()
|
1109008000NRG25260420240068720
|
26/04/2024
|
tarar isharbhai hareshbhai
|
1109008WL001173
|
tarar isharbhai hareshbhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665663
|
|
ISHVARBHAI HARESHBHA
|
BANK OF BARODA(606985)
|
|
153
|
MODASA
|
GJ-09-008-038-002/8771223093
()
|
1109008000NRG25260420240068729
|
26/04/2024
|
sitaben
|
1109008WL001173
|
sitaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665769
|
|
VISAT SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MODASA
|
GJ-09-008-038-002/8771223121
()
|
1109008000NRG25260420240068734
|
26/04/2024
|
tarar ramilaben babubhai
|
1109008WL001173
|
tarar ramilaben babubhai
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665653
|
|
RAMILABEN BALUBHAI T
|
BANK OF BARODA(606985)
|
|
155
|
MODASA
|
GJ-09-008-038-002/8771223122
()
|
1109008000NRG25260420240068735
|
26/04/2024
|
MAGANBHAI
|
1109008WL001173
|
MAGANBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665697
|
|
Mr. MAGANBHAI SURAMAJI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
156
|
MODASA
|
GJ-09-008-038-002/8771223151
()
|
1109008000NRG25260420240068742
|
26/04/2024
|
visat urmilaben bachubhai
|
1109008WL001173
|
visat urmilaben bachubhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665676
|
|
URMILABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
157
|
MODASA
|
GJ-09-008-038-002/8771223161
()
|
1109008000NRG25260420240068751
|
26/04/2024
|
kokilaben
|
1109008WL001173
|
kokilaben
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490665698
|
|
DAMOR KOKILABEN RAME
|
BANK OF BARODA(606985)
|
|
158
|
MODASA
|
GJ-09-008-038-002/8771223300
()
|
1109008000NRG25260420240068761
|
26/04/2024
|
visat payalben kanubhai
|
1109008WL001173
|
visat payalben kanubhai
|
00045
|
BARB0MODASA
|
560
|
560
|
Processed
|
02/05/2024
|
|
3490665802
|
|
PAYALBEN KANUBHAI VI
|
BANK OF BARODA(606985)
|
|
159
|
MODASA
|
GJ-09-008-038-002/8771223316
()
|
1109008000NRG25260420240068763
|
26/04/2024
|
GITABEN
|
1109008WL001173
|
GITABEN
|
00045
|
BARB0MODASA
|
560
|
560
|
Processed
|
02/05/2024
|
|
3490665655
|
|
VISAT GITABEN
|
ICICI BANK LTD(508534)
|
|
160
|
MODASA
|
GJ-09-008-038-002/8771223316
()
|
1109008000NRG25260420240068762
|
26/04/2024
|
VISAT AMURT FULABHAI
|
1109008WL001173
|
VISAT AMURT FULABHAI
|
00045
|
BARB0MODASA
|
560
|
560
|
Processed
|
02/05/2024
|
|
3490665658
|
|
AMRAT FULABHAI VISAT
|
BANK OF BARODA(606985)
|
|
161
|
MODASA
|
GJ-09-008-038-002/8771223338
()
|
1109008000NRG25260420240068766
|
26/04/2024
|
DAMOR MUKESHBHAI RAMANBHAI
|
1109008WL001173
|
DAMOR MUKESHBHAI RAMANBHAI
|
00045
|
BARB0MODASA
|
560
|
560
|
Processed
|
02/05/2024
|
|
3490665747
|
|
MUKESHKUMAR RAMANBHA
|
BANK OF BARODA(606985)
|
|
162
|
MODASA
|
GJ-09-008-038-002/8771223339
()
|
1109008000NRG25260420240068768
|
26/04/2024
|
TARAR MUNABEN
|
1109008WL001173
|
TARAR MUNABEN
|
00045
|
BARB0MODASA
|
560
|
560
|
Processed
|
02/05/2024
|
|
3490665694
|
|
TARAR MUNNABEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MODASA
|
GJ-09-008-038-002/889933
()
|
1109008000NRG25260420240068771
|
26/04/2024
|
DAMOR KALAJI
|
1109008WL001173
|
DAMOR KALAJI
|
00045
|
BARB0MODASA
|
560
|
560
|
Processed
|
02/05/2024
|
|
3490665664
|
|
DAMOR KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94733
|
94733
|
|
|
|
|
|
|
|
|
164
|
MODASA
|
GJ-09-008-038-002/8771222999
()
|
1109008000NRG25260420240068716
|
26/04/2024
|
tarar ashokbhai sajabhai
|
1109008WL001173
|
tarar ashokbhai sajabhai
|
00048
|
BKID0002402
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665703
|
|
ASHOKBHAI SANJAYBHAI TARAR
|
BANK OF INDIA(508505)
|
|
165
|
MODASA
|
GJ-09-008-038-002/8771223000
()
|
1109008000NRG25260420240068718
|
26/04/2024
|
tarar hiteshbhai hareshbhai
|
1109008WL001173
|
tarar hiteshbhai hareshbhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665795
|
|
HITESHKUMAR HARESHBHAI TARAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
166
|
MODASA
|
GJ-09-008-038-002/8771223001
()
|
1109008000NRG25260420240068722
|
26/04/2024
|
visat ramilaben punaji
|
1109008WL001173
|
visat ramilaben punaji
|
00168
|
ICIC0000849
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665702
|
|
VISAT RAMILABEN PUNABHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
167
|
MODASA
|
GJ-09-008-038-002/8771222868
()
|
1109008000NRG25260420240068711
|
26/04/2024
|
VISAT MIRABEN RAMESHJI
|
1109008WL001173
|
VISAT MIRABEN RAMESHJI
|
00415
|
SBIN0000429
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490665705
|
|
VISAT MIRABEN
|
ICICI BANK LTD(508534)
|
|
168
|
MODASA
|
GJ-09-008-038-002/8771222868
()
|
1109008000NRG25260420240068710
|
26/04/2024
|
VISAT RAMESHJI SAVJI
|
1109008WL001173
|
VISAT RAMESHJI SAVJI
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665704
|
|
RAMESHBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
169
|
MODASA
|
GJ-09-008-038-002/8771223001
()
|
1109008000NRG25260420240068721
|
26/04/2024
|
visat punaji fulaji
|
1109008WL001173
|
visat punaji fulaji
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490665706
|
|
VISAT PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
170
|
MODASA
|
GJ-09-008-038-002/7711986
()
|
1109008000NRG25260420240068623
|
26/04/2024
|
savitaben
|
1109008WL001173
|
savitaben
|
00468
|
UBIN0555207
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490665710
|
|
SAVITABEN KALUBHAI D
|
BANK OF BARODA(606985)
|
|
171
|
MODASA
|
GJ-09-008-038-002/889100
()
|
1109008000NRG25260420240068770
|
26/04/2024
|
VISAT BIPINBHAI PANABHAI
|
1109008WL001173
|
VISAT BIPINBHAI PANABHAI
|
00468
|
UBIN0555207
|
560
|
560
|
Processed
|
02/05/2024
|
|
3490665711
|
|
BIPINBHAI PUNABHAI VISAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
172
|
MODASA
|
GJ-09-008-038-002/7711970
()
|
1109008000NRG25260420240068619
|
26/04/2024
|
Khant Sujiben
|
1109008WL001173
|
Khant Sujiben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490665648
|
|
KHANT SUJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MODASA
|
GJ-09-008-038-002/7712103
()
|
1109008000NRG25260420240068678
|
26/04/2024
|
Visat Ashaben
|
1109008WL001173
|
Visat Ashaben
|
00502
|
BKDN0700000
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490665820
|
|
VISAT ASHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2620
|
2620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204067
|
204067
|
|
|
|
|
|
|
|