|
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-09-008-038-002/10008
()
|
1109008000NRG25180420240028485
|
18/04/2024
|
SOMABHAI DAMOR
|
1109008WL000475
|
SOMABHAI DAMOR
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364596771
|
|
SOMABHAI MOHANBHAI D
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-038-002/10009
()
|
1109008000NRG25180420240028486
|
18/04/2024
|
KHANT BHALABHAI
|
1109008WL000475
|
KHANT BHALABHAI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364596769
|
|
BHALABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-038-002/70101
()
|
1109008000NRG25180420240028488
|
18/04/2024
|
KHANT BHUPENDRASINH RAMESHBHAI
|
1109008WL000475
|
KHANT BHUPENDRASINH RAMESHBHAI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364596693
|
|
MR KHANT BUPENDRA RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MODASA
|
GJ-09-008-038-002/70103
()
|
1109008000NRG25180420240028489
|
18/04/2024
|
KHANT KANTIBHAI RAYAMALBHAI
|
1109008WL000475
|
KHANT KANTIBHAI RAYAMALBHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596681
|
|
KHANT KANTIVHAI RAYM
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-038-002/70103
()
|
1109008000NRG25180420240028490
|
18/04/2024
|
KHANT RAMILABEN KANTIBHAI
|
1109008WL000475
|
KHANT RAMILABEN KANTIBHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596682
|
|
RAMILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-038-002/70110
()
|
1109008000NRG25180420240028491
|
18/04/2024
|
DAMOR RAMABHAI FATABHAI
|
1109008WL000475
|
DAMOR RAMABHAI FATABHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596767
|
|
RAMABHAI FATABHAI DA
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-038-002/7711967
()
|
1109008000NRG25180420240028501
|
18/04/2024
|
SARDABEN
|
1109008WL000475
|
SARDABEN
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364596645
|
|
SHARDABEN SOMAJI DAM
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-038-002/7711967
()
|
1109008000NRG25180420240028500
|
18/04/2024
|
SOMAJI
|
1109008WL000475
|
SOMAJI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364596644
|
|
SOMABHAI KAYABHAI DA
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-038-002/7711972
()
|
1109008000NRG25180420240028504
|
18/04/2024
|
lebabhai
|
1109008WL000475
|
lebabhai
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364596638
|
|
LEMBABHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-038-002/7711989
()
|
1109008000NRG25180420240028518
|
18/04/2024
|
arjanbhai
|
1109008WL000475
|
arjanbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596731
|
|
ARJANBHAI KUBERJI KH
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-038-002/7711989
()
|
1109008000NRG25180420240028519
|
18/04/2024
|
sardaben
|
1109008WL000475
|
sardaben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596678
|
|
Mrs. SHARADABEN ARAJANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MODASA
|
GJ-09-008-038-002/7711992
()
|
1109008000NRG25180420240028520
|
18/04/2024
|
sibhaji
|
1109008WL000475
|
sibhaji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596642
|
|
JIBHAJI KHATUJI KHAN
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-038-002/7712003
()
|
1109008000NRG25180420240028526
|
18/04/2024
|
jivaji
|
1109008WL000475
|
jivaji
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596652
|
|
JIVABHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-038-002/7712009
()
|
1109008000NRG25180420240028532
|
18/04/2024
|
KHANT GALIBEN BABUJI
|
1109008WL000475
|
KHANT GALIBEN BABUJI
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364596733
|
|
GALIBEN BABUBHAI KHA
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-038-002/7712013
()
|
1109008000NRG25180420240028534
|
18/04/2024
|
DAMOR SANTABEN LAXMANBHAI
|
1109008WL000475
|
DAMOR SANTABEN LAXMANBHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596647
|
|
DAMOR SHANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
MODASA
|
GJ-09-008-038-002/7712025
()
|
1109008000NRG25180420240028537
|
18/04/2024
|
DAMOR RAMESJI KOHYAJI
|
1109008WL000475
|
DAMOR RAMESJI KOHYAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596730
|
|
Mr. RAMESHBHAI KOHYAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MODASA
|
GJ-09-008-038-002/7712045
()
|
1109008000NRG25180420240028544
|
18/04/2024
|
motiji
|
1109008WL000475
|
motiji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596648
|
|
MOTIBHAI DOLABHAI DA
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-038-002/7712048
()
|
1109008000NRG25180420240028548
|
18/04/2024
|
damor chandaben visramji
|
1109008WL000475
|
damor chandaben visramji
|
00045
|
BARB0DBSWAD
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364596641
|
|
DAMOR CHANDABEN
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-038-002/7712053
()
|
1109008000NRG25180420240028549
|
18/04/2024
|
Damor Gautamji cheraji
|
1109008WL000475
|
Damor Gautamji cheraji
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596691
|
|
GAUTAMJI CHEHRAJI DA
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-038-002/7712067
()
|
1109008000NRG25180420240028556
|
18/04/2024
|
damor bhuriben valamji
|
1109008WL000475
|
damor bhuriben valamji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596749
|
|
BHURIBEN VALAMJI DAM
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-038-002/7712067
()
|
1109008000NRG25180420240028555
|
18/04/2024
|
DAMOR LALABHAI VALAMBHAI
|
1109008WL000475
|
DAMOR LALABHAI VALAMBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596656
|
|
LALABHAI VALAMBHAI D
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-038-002/7712069
()
|
1109008000NRG25180420240028557
|
18/04/2024
|
khant kaluji lakhaji
|
1109008WL000475
|
khant kaluji lakhaji
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596734
|
|
KALAJI LAKHAJI KHANT
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-038-002/7712069
()
|
1109008000NRG25180420240028558
|
18/04/2024
|
khant manguben kaluji
|
1109008WL000475
|
khant manguben kaluji
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596732
|
|
MANGUBEN KALAJI KHAN
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-038-002/7712072
()
|
1109008000NRG25180420240028563
|
18/04/2024
|
damor abhuji hiraji
|
1109008WL000475
|
damor abhuji hiraji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596661
|
|
ABHUBHAI HIRAJI DAMO
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-038-002/7712073
()
|
1109008000NRG25180420240028565
|
18/04/2024
|
manjulaben
|
1109008WL000475
|
manjulaben
|
00045
|
BARB0DBSWAD
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364596764
|
|
DAMOR MANJULABEN
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-038-002/7712078
()
|
1109008000NRG25180420240028567
|
18/04/2024
|
tarar kokilaben maynkbhai
|
1109008WL000475
|
tarar kokilaben maynkbhai
|
00045
|
BARB0DBSWAD
|
998
|
998
|
Processed
|
29/04/2024
|
|
3364596727
|
|
TARAR KOKILABEN
|
ICICI BANK LTD(508534)
|
|
27
|
MODASA
|
GJ-09-008-038-002/7712101
()
|
1109008000NRG25180420240028573
|
18/04/2024
|
damor bhathibhai
|
1109008WL000475
|
damor bhathibhai
|
00045
|
BARB0DBSWAD
|
2
|
2
|
Processed
|
29/04/2024
|
|
3364596655
|
|
BHATHIJI BHEMAJI DAM
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-038-002/7712134
()
|
1109008000NRG25180420240028578
|
18/04/2024
|
damor gitaben dinesji
|
1109008WL000475
|
damor gitaben dinesji
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596671
|
|
GITABEN DINESHBHAI D
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-038-002/7712137
()
|
1109008000NRG25180420240028579
|
18/04/2024
|
damor dhuliben somaji
|
1109008WL000475
|
damor dhuliben somaji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596651
|
|
DHULIBEN SOMAJI DAMO
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-038-002/7712137
()
|
1109008000NRG25180420240028580
|
18/04/2024
|
MAHESHJI
|
1109008WL000475
|
MAHESHJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596697
|
|
MAHESHJI SOMAJI DAMO
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-038-002/872000
()
|
1109008000NRG25180420240028581
|
18/04/2024
|
prakashkumar damor
|
1109008WL000475
|
prakashkumar damor
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596763
|
|
Mr. PRAKASHKUMAR RAMANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MODASA
|
GJ-09-008-038-002/872001
()
|
1109008000NRG25180420240028582
|
18/04/2024
|
tarar rahulkumar
|
1109008WL000475
|
tarar rahulkumar
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596765
|
|
TARAR RAHULKUMAR
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-038-002/8771222628
()
|
1109008000NRG25180420240028583
|
18/04/2024
|
KHANT BABUBHAI MASHURBHAI
|
1109008WL000475
|
KHANT BABUBHAI MASHURBHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596664
|
|
Mr. BABUBHAI MASURJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MODASA
|
GJ-09-008-038-002/8771222628
()
|
1109008000NRG25180420240028584
|
18/04/2024
|
KHANT KAILASHBEN BABUBHAI
|
1109008WL000475
|
KHANT KAILASHBEN BABUBHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596663
|
|
KAILASBEN BABUBHAI K
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-038-002/8771222633
()
|
1109008000NRG25180420240028585
|
18/04/2024
|
DAMOR BHIKHABHAI BHEMABHAI
|
1109008WL000475
|
DAMOR BHIKHABHAI BHEMABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596650
|
|
BHIKHAJI BHEMAJI DAM
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-038-002/8771222634
()
|
1109008000NRG25180420240028586
|
18/04/2024
|
DAMOR RUKHIBEN LALABHAI
|
1109008WL000475
|
DAMOR RUKHIBEN LALABHAI
|
00045
|
BARB0DBSWAD
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364596670
|
|
RUKHIBEN LALAJI DAMO
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-038-002/8771222635
()
|
1109008000NRG25180420240028588
|
18/04/2024
|
KHANT USHABEN JAYANTIBHAI
|
1109008WL000475
|
KHANT USHABEN JAYANTIBHAI
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364596666
|
|
USHABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-038-002/8771222636
()
|
1109008000NRG25180420240028589
|
18/04/2024
|
KHANT ARJANBHAI BHOLABHAI
|
1109008WL000475
|
KHANT ARJANBHAI BHOLABHAI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364596667
|
|
ARJANJI BHOLAJI KHAN
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-038-002/8771222636
()
|
1109008000NRG25180420240028590
|
18/04/2024
|
KHANT SUJIBEN ARJANBHAI
|
1109008WL000475
|
KHANT SUJIBEN ARJANBHAI
|
00045
|
BARB0DBSWAD
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364596668
|
|
SUJIBEN ARJANJIKHANT
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-038-002/8771222641
()
|
1109008000NRG25180420240028592
|
18/04/2024
|
KHANT LALIBEN MASHURBHAI
|
1109008WL000475
|
KHANT LALIBEN MASHURBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596669
|
|
LALIBEN MASHURHI KHA
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-038-002/8771222641
()
|
1109008000NRG25180420240028591
|
18/04/2024
|
KHANT MASHURBHAI BHOLABHAI
|
1109008WL000475
|
KHANT MASHURBHAI BHOLABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596665
|
|
Mr. MASURJI BHOLAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MODASA
|
GJ-09-008-038-002/8771222648
()
|
1109008000NRG25180420240028594
|
18/04/2024
|
DAMOR KAILASBEN VINUBHAI
|
1109008WL000475
|
DAMOR KAILASBEN VINUBHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596639
|
|
KAILASBEN VINUBHAI D
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-038-002/8771222648
()
|
1109008000NRG25180420240028593
|
18/04/2024
|
DAMOR VINUBHAI LAKHAJI
|
1109008WL000475
|
DAMOR VINUBHAI LAKHAJI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596725
|
|
Mr. VINUBHAI LAKHAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MODASA
|
GJ-09-008-038-002/8771222654
()
|
1109008000NRG25180420240028600
|
18/04/2024
|
khant valambhai bhurabhai
|
1109008WL000475
|
khant valambhai bhurabhai
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596728
|
|
KHANT VALAMBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-038-002/8771222667
()
|
1109008000NRG25180420240028602
|
18/04/2024
|
KHANT DHULABHAI KALUBHAI
|
1109008WL000475
|
KHANT DHULABHAI KALUBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596675
|
|
MR DHULAJI KALAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
46
|
MODASA
|
GJ-09-008-038-002/8771222667
()
|
1109008000NRG25180420240028603
|
18/04/2024
|
KHANT SANGITABEN DHULABHAI
|
1109008WL000475
|
KHANT SANGITABEN DHULABHAI
|
00045
|
BARB0DBSWAD
|
798
|
798
|
Processed
|
29/04/2024
|
|
3364596674
|
|
SANGITABEN DHULAJI K
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-038-002/8771222687
()
|
1109008000NRG25180420240028604
|
18/04/2024
|
DAMOR BHEMABHAI AMRABHAI
|
1109008WL000475
|
DAMOR BHEMABHAI AMRABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596662
|
|
BHEMAJI AMRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-038-002/8771222738
()
|
1109008000NRG25180420240028608
|
18/04/2024
|
khant maheshbhai devaji
|
1109008WL000475
|
khant maheshbhai devaji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596729
|
|
MAHESHBHAI DEVAJI KH
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-038-002/8771222760
()
|
1109008000NRG25180420240028610
|
18/04/2024
|
DAMOR TINABEN LALABHAI
|
1109008WL000475
|
DAMOR TINABEN LALABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596696
|
|
TINABEN LALABHAI DAMOR
|
BANK OF INDIA(508505)
|
|
50
|
MODASA
|
GJ-09-008-038-002/8771222770
()
|
1109008000NRG25180420240028612
|
18/04/2024
|
damor kailashben ramanbhai
|
1109008WL000475
|
damor kailashben ramanbhai
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596777
|
|
DAMOR KAILASHBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-038-002/8771222770
()
|
1109008000NRG25180420240028611
|
18/04/2024
|
DAMOR RAMANBHAI VAGABHAI
|
1109008WL000475
|
DAMOR RAMANBHAI VAGABHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596657
|
|
Mr. RAMANBHAI VAGABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MODASA
|
GJ-09-008-038-002/8771222771
()
|
1109008000NRG25180420240028614
|
18/04/2024
|
PRITIBEN
|
1109008WL000475
|
PRITIBEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596744
|
|
PRITIBEN SHANABHAI D
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-038-002/8771222839
()
|
1109008000NRG25180420240028617
|
18/04/2024
|
DAMOR VIMLABEN LALABHAI
|
1109008WL000475
|
DAMOR VIMLABEN LALABHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364596709
|
|
DAMOR VIMALABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-038-002/8771222842
()
|
1109008000NRG25180420240028621
|
18/04/2024
|
bhavnaben
|
1109008WL000475
|
bhavnaben
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364596755
|
|
TARAR BHAVNABEN PRAK
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-038-002/8771222843
()
|
1109008000NRG25180420240028623
|
18/04/2024
|
tarar jayaben hareshji
|
1109008WL000475
|
tarar jayaben hareshji
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364596756
|
|
JAYABEN HARESHBHAI T
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-038-002/8771222846
()
|
1109008000NRG25180420240028624
|
18/04/2024
|
KHANT ROMAJI JAKTAJI
|
1109008WL000475
|
KHANT ROMAJI JAKTAJI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364596746
|
|
RAMAJI JAKTAJI KHANT
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-038-002/8771222865
()
|
1109008000NRG25180420240028626
|
18/04/2024
|
DAMOR RADHABEN JAYESHJI
|
1109008WL000475
|
DAMOR RADHABEN JAYESHJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596759
|
|
RADHABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-038-002/8771222867
()
|
1109008000NRG25180420240028627
|
18/04/2024
|
KHANT AMRATJI SHIBHAJI
|
1109008WL000475
|
KHANT AMRATJI SHIBHAJI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364596760
|
|
AMARATBHAI SHIBHABHA
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-038-002/8771222867
()
|
1109008000NRG25180420240028628
|
18/04/2024
|
KHANT USHABEN AMRATJI
|
1109008WL000475
|
KHANT USHABEN AMRATJI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364596761
|
|
USHABEN AMARATBHAI K
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-038-002/8771222871
()
|
1109008000NRG25180420240028631
|
18/04/2024
|
DAMOR KAMLABEN SAYBAJI
|
1109008WL000475
|
DAMOR KAMLABEN SAYBAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596739
|
|
KAMLABEN SAYBAJI DAM
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-038-002/8771222871
()
|
1109008000NRG25180420240028630
|
18/04/2024
|
DAMOR SAYBAJI JUMAJI
|
1109008WL000475
|
DAMOR SAYBAJI JUMAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596738
|
|
SAYBAJI JUMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-038-002/8771222873
()
|
1109008000NRG25180420240028632
|
18/04/2024
|
damor kanaben jayntibhai
|
1109008WL000475
|
damor kanaben jayntibhai
|
00045
|
BARB0DBSWAD
|
100
|
100
|
Processed
|
29/04/2024
|
|
3364596754
|
|
DAMOR KANABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
MODASA
|
GJ-09-008-038-002/8771222876
()
|
1109008000NRG25180420240028633
|
18/04/2024
|
damor jayeshkumar bhikhaji
|
1109008WL000475
|
damor jayeshkumar bhikhaji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596747
|
|
JAYESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-038-002/8771222878
()
|
1109008000NRG25180420240028635
|
18/04/2024
|
damor fuliben lebaji
|
1109008WL000475
|
damor fuliben lebaji
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364596781
|
|
DAMOR FULIBEN LEBAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-038-002/8771222929
()
|
1109008000NRG25180420240028637
|
18/04/2024
|
KHANT LAXMIBEN RAMESHBHAI
|
1109008WL000475
|
KHANT LAXMIBEN RAMESHBHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596736
|
|
KHANT LAXMIBEN
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-038-002/8771222929
()
|
1109008000NRG25180420240028636
|
18/04/2024
|
KHANT RAMESHBHAI KALUBHAI
|
1109008WL000475
|
KHANT RAMESHBHAI KALUBHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596745
|
|
RAMESHBHAI KALUBHAI KHANT
|
BANK OF INDIA(508505)
|
|
67
|
MODASA
|
GJ-09-008-038-002/8771222948
()
|
1109008000NRG25180420240028639
|
18/04/2024
|
khant kankuben kaluji
|
1109008WL000475
|
khant kankuben kaluji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Rejected
|
29/04/2024
|
|
3364596740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
MODASA
|
GJ-09-008-038-002/8771222954
()
|
1109008000NRG25180420240028640
|
18/04/2024
|
khant bharatbhai bhathibhai
|
1109008WL000475
|
khant bharatbhai bhathibhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596683
|
|
KHANT BHARATBHAI BHA
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-038-002/8771222993
()
|
1109008000NRG25180420240028642
|
18/04/2024
|
damor kamlaben rameshbhai
|
1109008WL000475
|
damor kamlaben rameshbhai
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364596766
|
|
KAMLABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-038-002/8771223002
()
|
1109008000NRG25180420240028643
|
18/04/2024
|
visat jyoyikaben shivaji
|
1109008WL000475
|
visat jyoyikaben shivaji
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364596742
|
|
JYOTIKABEN SHIVABHAI
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-038-002/8771223003
()
|
1109008000NRG25180420240028644
|
18/04/2024
|
damor rameshji hiraji
|
1109008WL000475
|
damor rameshji hiraji
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364596695
|
|
RAMESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-038-002/8771223003
()
|
1109008000NRG25180420240028645
|
18/04/2024
|
damor sureshji rameshji
|
1109008WL000475
|
damor sureshji rameshji
|
00045
|
BARB0DBSWAD
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364596735
|
|
SURESHKUMAR RAMESHBH
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-038-002/8771223081
()
|
1109008000NRG25180420240028647
|
18/04/2024
|
damor lilaben mohanbhai
|
1109008WL000475
|
damor lilaben mohanbhai
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364596780
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-038-002/8771223081
()
|
1109008000NRG25180420240028646
|
18/04/2024
|
damor mohanbhai bhathibhai
|
1109008WL000475
|
damor mohanbhai bhathibhai
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364596741
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-038-002/8771223082
()
|
1109008000NRG25180420240028649
|
18/04/2024
|
damor madhiben raychanbhai
|
1109008WL000475
|
damor madhiben raychanbhai
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364596762
|
|
MRS MADHIBEN RAMCHANDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MODASA
|
GJ-09-008-038-002/8771223082
()
|
1109008000NRG25180420240028648
|
18/04/2024
|
damor raychandbhai arjanbhai
|
1109008WL000475
|
damor raychandbhai arjanbhai
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364596770
|
|
DAMOR RAMCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-038-002/8771223084
()
|
1109008000NRG25180420240028650
|
18/04/2024
|
bhathibhai
|
1109008WL000475
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596773
|
|
KHANT FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-038-002/8771223084
()
|
1109008000NRG25180420240028651
|
18/04/2024
|
khant lilaben fulabhai
|
1109008WL000475
|
khant lilaben fulabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596772
|
|
KHANT LILABEN FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-038-002/8771223086
()
|
1109008000NRG25180420240028652
|
18/04/2024
|
manaji
|
1109008WL000475
|
manaji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596737
|
|
MANAJI RAMAJI VISAT
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-038-002/8771223086
()
|
1109008000NRG25180420240028653
|
18/04/2024
|
manaji
|
1109008WL000475
|
manaji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596768
|
|
VISAT PREMILABENF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-038-002/8771223114
()
|
1109008000NRG25180420240028657
|
18/04/2024
|
bhathibhai
|
1109008WL000475
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596702
|
|
RATNAJI BHOLAJI KHAN
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-038-002/8771223114
()
|
1109008000NRG25180420240028658
|
18/04/2024
|
bhathibhai
|
1109008WL000475
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596757
|
|
VIRAMJI RATNAJI KHAN
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-038-002/8771223114
()
|
1109008000NRG25180420240028659
|
18/04/2024
|
bhathibhai
|
1109008WL000475
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364596758
|
|
SHANTABEN VIRAMJI KH
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-038-002/8771223117
()
|
1109008000NRG25180420240028661
|
18/04/2024
|
bhathibhai
|
1109008WL000475
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596692
|
|
CHANDUBHAI LAXMANJEE
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-038-002/8771223164
()
|
1109008000NRG25180420240028665
|
18/04/2024
|
champaben
|
1109008WL000475
|
champaben
|
00045
|
BARB0DBSWAD
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3364596701
|
|
CHAMPABEN BHURAJI DA
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-038-002/8771223164
()
|
1109008000NRG25180420240028664
|
18/04/2024
|
damor bhurabhai gobarbhai
|
1109008WL000475
|
damor bhurabhai gobarbhai
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364596694
|
|
BHURABHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-038-002/8771223170
()
|
1109008000NRG25180420240028670
|
18/04/2024
|
khant gamabhai laxmanbhai
|
1109008WL000475
|
khant gamabhai laxmanbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596748
|
|
Mr. GAMABHAI LAXAMANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
MODASA
|
GJ-09-008-038-002/8771223239
()
|
1109008000NRG25180420240028673
|
18/04/2024
|
Damor kanubhai mohanbhai
|
1109008WL000475
|
Damor kanubhai mohanbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596700
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-038-002/8771223239
()
|
1109008000NRG25180420240028674
|
18/04/2024
|
damor ramilaben kanubhai
|
1109008WL000475
|
damor ramilaben kanubhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596714
|
|
DAMOR RAMILABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-038-002/8771223254
()
|
1109008000NRG25180420240028677
|
18/04/2024
|
bhavanaben
|
1109008WL000475
|
bhavanaben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596750
|
|
KHANT BHAVANABEN
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-038-002/8771223266
()
|
1109008000NRG25180420240028680
|
18/04/2024
|
kaliben
|
1109008WL000475
|
kaliben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596774
|
|
DAMOR KALIBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-038-002/8771223313
()
|
1109008000NRG25180420240028681
|
18/04/2024
|
shaileshbhai ramanbhai
|
1109008WL000475
|
shaileshbhai ramanbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596751
|
|
KHANT SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-038-002/8771223314
()
|
1109008000NRG25180420240028682
|
18/04/2024
|
damor babubhai abhubhai
|
1109008WL000475
|
damor babubhai abhubhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596752
|
|
Mr. BABUBHAI ABHUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
MODASA
|
GJ-09-008-038-002/8771223314
()
|
1109008000NRG25180420240028683
|
18/04/2024
|
ramilaben
|
1109008WL000475
|
ramilaben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596743
|
|
RAMILABEN BABUBHAI D
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-038-002/8771223332
()
|
1109008000NRG25180420240028684
|
18/04/2024
|
KHANT VALAMBHAI KHATUBHAI
|
1109008WL000475
|
KHANT VALAMBHAI KHATUBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596753
|
|
KHANT VALAMBHAI KHAT
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-038-002/8777122334
()
|
1109008000NRG25180420240028685
|
18/04/2024
|
khant babubhai
|
1109008WL000475
|
khant babubhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596778
|
|
KHANT BABUBHAI MANAB
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-038-002/8777122334
()
|
1109008000NRG25180420240028686
|
18/04/2024
|
khant jliben
|
1109008WL000475
|
khant jliben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596779
|
|
Mrs. JALIBEN BABUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104528
|
104528
|
|
|
|
|
|
|
|
|
98
|
MODASA
|
GJ-09-008-038-002/10007
()
|
1109008000NRG25180420240028484
|
18/04/2024
|
DAMOR KIRANKUMAR ARJANBHAI
|
1109008WL000475
|
DAMOR KIRANKUMAR ARJANBHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596713
|
|
DAMOR KIRANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
99
|
MODASA
|
GJ-09-008-038-002/151
()
|
1109008000NRG25180420240028487
|
18/04/2024
|
visat kaishik somabhai
|
1109008WL000475
|
visat kaishik somabhai
|
00045
|
BARB0MODARV
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596716
|
|
VISAT KAUSHIKKUMAR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-038-002/8771222869
()
|
1109008000NRG25180420240028629
|
18/04/2024
|
damor jemabhai
|
1109008WL000475
|
damor jemabhai
|
00045
|
BARB0MODARV
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364596707
|
|
DAMOR JEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MODASA
|
GJ-09-008-038-002/8771223157
()
|
1109008000NRG25180420240028662
|
18/04/2024
|
KHANT RAMESHBHAI MANABHAI
|
1109008WL000475
|
KHANT RAMESHBHAI MANABHAI
|
00045
|
BARB0MODARV
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596690
|
|
Mr. . . RAMESHBHAI MONABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
MODASA
|
GJ-09-008-038-002/8771223157
()
|
1109008000NRG25180420240028663
|
18/04/2024
|
SHARDABEN RAMESHBHAI
|
1109008WL000475
|
SHARDABEN RAMESHBHAI
|
00045
|
BARB0MODARV
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596717
|
|
KHANT SHARDABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
103
|
MODASA
|
GJ-09-008-038-002/7711939
()
|
1109008000NRG25180420240028493
|
18/04/2024
|
daksaben
|
1109008WL000475
|
daksaben
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364596596
|
|
DAXABEN PIYUSHBHAI T
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-038-002/7711940
()
|
1109008000NRG25180420240028494
|
18/04/2024
|
NANJIBHAI
|
1109008WL000475
|
NANJIBHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364596597
|
|
NANJIBHAI KALABHAI TARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MODASA
|
GJ-09-008-038-002/7711944
()
|
1109008000NRG25180420240028495
|
18/04/2024
|
tarar ramilaben
|
1109008WL000475
|
tarar ramilaben
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364596711
|
|
TARAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-038-002/7711953
()
|
1109008000NRG25180420240028496
|
18/04/2024
|
LALAJI
|
1109008WL000475
|
LALAJI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364596587
|
|
Mr. LALAJIBHAI THAVARABHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
MODASA
|
GJ-09-008-038-002/7711953
()
|
1109008000NRG25180420240028497
|
18/04/2024
|
manjilabem
|
1109008WL000475
|
manjilabem
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364596586
|
|
MANJULABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-038-002/7711963
()
|
1109008000NRG25180420240028498
|
18/04/2024
|
DAMOR MALAJI DHUL
|
1109008WL000475
|
DAMOR MALAJI DHUL
|
00045
|
BARB0MODASA
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3364596621
|
|
MALAJI DHULAJI DAMOR
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-038-002/7711963
()
|
1109008000NRG25180420240028499
|
18/04/2024
|
SANTABEN
|
1109008WL000475
|
SANTABEN
|
00045
|
BARB0MODASA
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3364596618
|
|
SHANTABEN MALAJI DAM
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-038-002/7711968
()
|
1109008000NRG25180420240028502
|
18/04/2024
|
JALUJI
|
1109008WL000475
|
JALUJI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364596797
|
|
JALABHAI KHATUJI KHANT
|
HDFC BANK LTD(607152)
|
|
111
|
MODASA
|
GJ-09-008-038-002/7711968
()
|
1109008000NRG25180420240028503
|
18/04/2024
|
NANDABEN
|
1109008WL000475
|
NANDABEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364596794
|
|
NANDABEN JALAMBHAI K
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-038-002/7711972
()
|
1109008000NRG25180420240028505
|
18/04/2024
|
lalabhai
|
1109008WL000475
|
lalabhai
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364596796
|
|
Mr. LALABHAI LEBABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
MODASA
|
GJ-09-008-038-002/7711974
()
|
1109008000NRG25180420240028506
|
18/04/2024
|
NAVAJI
|
1109008WL000475
|
NAVAJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596635
|
|
PUNIBEN NAVAJI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MODASA
|
GJ-09-008-038-002/7711975
()
|
1109008000NRG25180420240028508
|
18/04/2024
|
RAMILABEN
|
1109008WL000475
|
RAMILABEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596614
|
|
RAMILABEN RAMAJI KHA
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-038-002/7711975
()
|
1109008000NRG25180420240028507
|
18/04/2024
|
ROMAJI
|
1109008WL000475
|
ROMAJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596613
|
|
RAMABHAI KALABHAI KH
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-038-002/7711978
()
|
1109008000NRG25180420240028510
|
18/04/2024
|
damor motiben dhirabhai
|
1109008WL000475
|
damor motiben dhirabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596672
|
|
MOTIBEN DHIRABHAI DA
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-038-002/7711978
()
|
1109008000NRG25180420240028509
|
18/04/2024
|
dhiraji
|
1109008WL000475
|
dhiraji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596612
|
|
DHIRABHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-038-002/7711979
()
|
1109008000NRG25180420240028511
|
18/04/2024
|
HATHIJI
|
1109008WL000475
|
HATHIJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596791
|
|
HATHIBHAI HIRABHAI D
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-038-002/7711979
()
|
1109008000NRG25180420240028512
|
18/04/2024
|
SAKRIBEN
|
1109008WL000475
|
SAKRIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596634
|
|
SAKRIBEN HATHIJI DAM
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-038-002/7711982
()
|
1109008000NRG25180420240028514
|
18/04/2024
|
GANGABEN
|
1109008WL000475
|
GANGABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596643
|
|
GANGABEN JIVABHAI TA
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-038-002/7711982
()
|
1109008000NRG25180420240028513
|
18/04/2024
|
JIVAJI
|
1109008WL000475
|
JIVAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596600
|
|
TARAR JIVABHAI
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-038-002/7711985
()
|
1109008000NRG25180420240028516
|
18/04/2024
|
gitaben
|
1109008WL000475
|
gitaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596593
|
|
GITABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
123
|
MODASA
|
GJ-09-008-038-002/7711985
()
|
1109008000NRG25180420240028515
|
18/04/2024
|
kamlesbhai
|
1109008WL000475
|
kamlesbhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596594
|
|
Mr. KAMLESHBHAI LAKHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
MODASA
|
GJ-09-008-038-002/7711987
()
|
1109008000NRG25180420240028517
|
18/04/2024
|
soniben
|
1109008WL000475
|
soniben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596599
|
|
SONIBEN SHANAJI DAMO
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-038-002/7711995
()
|
1109008000NRG25180420240028522
|
18/04/2024
|
chandrikaben
|
1109008WL000475
|
chandrikaben
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596617
|
|
CHANDRIKABEN KAVAJI
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-038-002/7711995
()
|
1109008000NRG25180420240028521
|
18/04/2024
|
kavabhai
|
1109008WL000475
|
kavabhai
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596609
|
|
KAVABHAI HAKRABHAI T
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-09-008-038-002/7711996
()
|
1109008000NRG25180420240028524
|
18/04/2024
|
kalubhai
|
1109008WL000475
|
kalubhai
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596595
|
|
Mr. KALABHAI BHALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
128
|
MODASA
|
GJ-09-008-038-002/7712003
()
|
1109008000NRG25180420240028527
|
18/04/2024
|
laliben
|
1109008WL000475
|
laliben
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596798
|
|
LALIBEN JIVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-038-002/7712004
()
|
1109008000NRG25180420240028529
|
18/04/2024
|
gitaben
|
1109008WL000475
|
gitaben
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596799
|
|
GITABEN PRATAPBHAI D
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-038-002/7712004
()
|
1109008000NRG25180420240028528
|
18/04/2024
|
pratapbhai
|
1109008WL000475
|
pratapbhai
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596585
|
|
PRATAPBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-038-002/7712006
()
|
1109008000NRG25180420240028530
|
18/04/2024
|
arjanbhai
|
1109008WL000475
|
arjanbhai
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596616
|
|
ARJANJI SUFRAJI DAMO
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-038-002/7712009
()
|
1109008000NRG25180420240028531
|
18/04/2024
|
BABUJI
|
1109008WL000475
|
BABUJI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364596684
|
|
KHANT BABUBHAI
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-09-008-038-002/7712013
()
|
1109008000NRG25180420240028533
|
18/04/2024
|
LAXMANBHAI
|
1109008WL000475
|
LAXMANBHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596646
|
|
LAXMANBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-038-002/7712021
()
|
1109008000NRG25180420240028535
|
18/04/2024
|
BHARATBHAI
|
1109008WL000475
|
BHARATBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596615
|
|
DAMOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
135
|
MODASA
|
GJ-09-008-038-002/7712021
()
|
1109008000NRG25180420240028536
|
18/04/2024
|
REKHABEN
|
1109008WL000475
|
REKHABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596677
|
|
DAMOR REKHABEN BHARA
|
BANK OF BARODA(606985)
|
|
136
|
MODASA
|
GJ-09-008-038-002/7712025
()
|
1109008000NRG25180420240028538
|
18/04/2024
|
DAMOR DOLIBEN RAMESJI
|
1109008WL000475
|
DAMOR DOLIBEN RAMESJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596790
|
|
DOLIBEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-038-002/7712030
()
|
1109008000NRG25180420240028541
|
18/04/2024
|
KESIBEN
|
1109008WL000475
|
KESIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596604
|
|
KESHIBEN LAXMNABHAI
|
BANK OF BARODA(606985)
|
|
138
|
MODASA
|
GJ-09-008-038-002/7712030
()
|
1109008000NRG25180420240028540
|
18/04/2024
|
laXMANJI
|
1109008WL000475
|
laXMANJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596603
|
|
LAXMANBHAI HEMTABHAI
|
BANK OF BARODA(606985)
|
|
139
|
MODASA
|
GJ-09-008-038-002/7712037
()
|
1109008000NRG25180420240028543
|
18/04/2024
|
arjanjmi
|
1109008WL000475
|
arjanjmi
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596601
|
|
ARJANBHAI AMRABHAI D
|
BANK OF BARODA(606985)
|
|
140
|
MODASA
|
GJ-09-008-038-002/7712037
()
|
1109008000NRG25180420240028542
|
18/04/2024
|
BABUJI
|
1109008WL000475
|
BABUJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596602
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
141
|
MODASA
|
GJ-09-008-038-002/7712045
()
|
1109008000NRG25180420240028545
|
18/04/2024
|
damor prakasji motiji
|
1109008WL000475
|
damor prakasji motiji
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596590
|
|
Mr. PRAKASHBHAI MOTIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
142
|
MODASA
|
GJ-09-008-038-002/7712045
()
|
1109008000NRG25180420240028546
|
18/04/2024
|
Varshaben
|
1109008WL000475
|
Varshaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596703
|
|
DAMOR VARSHABEN PRAK
|
BANK OF BARODA(606985)
|
|
143
|
MODASA
|
GJ-09-008-038-002/7712048
()
|
1109008000NRG25180420240028547
|
18/04/2024
|
damor visramji hathiji
|
1109008WL000475
|
damor visramji hathiji
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364596789
|
|
Mr. VIKRAMBHAI HATHIJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
MODASA
|
GJ-09-008-038-002/7712058
()
|
1109008000NRG25180420240028550
|
18/04/2024
|
konaji
|
1109008WL000475
|
konaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596792
|
|
Mr. KANABHAI BHATHIJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
145
|
MODASA
|
GJ-09-008-038-002/7712058
()
|
1109008000NRG25180420240028551
|
18/04/2024
|
savitaben
|
1109008WL000475
|
savitaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596588
|
|
SAVITABEN KANABHAI D
|
BANK OF BARODA(606985)
|
|
146
|
MODASA
|
GJ-09-008-038-002/7712066
()
|
1109008000NRG25180420240028554
|
18/04/2024
|
amitkumar
|
1109008WL000475
|
amitkumar
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596623
|
|
AMITKUMAR SHAILESHBH
|
BANK OF BARODA(606985)
|
|
147
|
MODASA
|
GJ-09-008-038-002/7712066
()
|
1109008000NRG25180420240028553
|
18/04/2024
|
gitaben
|
1109008WL000475
|
gitaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596624
|
|
GITABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
148
|
MODASA
|
GJ-09-008-038-002/7712070
()
|
1109008000NRG25180420240028560
|
18/04/2024
|
kakuben
|
1109008WL000475
|
kakuben
|
00045
|
BARB0MODASA
|
6
|
6
|
Processed
|
29/04/2024
|
|
3364596605
|
|
DAMOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MODASA
|
GJ-09-008-038-002/7712070
()
|
1109008000NRG25180420240028559
|
18/04/2024
|
pratapji
|
1109008WL000475
|
pratapji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596606
|
|
DAMOR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MODASA
|
GJ-09-008-038-002/7712071
()
|
1109008000NRG25180420240028562
|
18/04/2024
|
damor manjulaben ramanji
|
1109008WL000475
|
damor manjulaben ramanji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596685
|
|
DAMOR MANJULABEN RAM
|
BANK OF BARODA(606985)
|
|
151
|
MODASA
|
GJ-09-008-038-002/7712071
()
|
1109008000NRG25180420240028561
|
18/04/2024
|
ramanji
|
1109008WL000475
|
ramanji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596589
|
|
RAMANBHAI UDABHAI DA
|
BANK OF BARODA(606985)
|
|
152
|
MODASA
|
GJ-09-008-038-002/7712072
()
|
1109008000NRG25180420240028564
|
18/04/2024
|
rukhiben
|
1109008WL000475
|
rukhiben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596611
|
|
PRUKHIBEN ABHUBHAI D
|
BANK OF BARODA(606985)
|
|
153
|
MODASA
|
GJ-09-008-038-002/7712078
()
|
1109008000NRG25180420240028566
|
18/04/2024
|
manguben
|
1109008WL000475
|
manguben
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364596649
|
|
TARAR MANGUBEN KALAB
|
BANK OF BARODA(606985)
|
|
154
|
MODASA
|
GJ-09-008-038-002/7712083
()
|
1109008000NRG25180420240028568
|
18/04/2024
|
kiranji
|
1109008WL000475
|
kiranji
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596659
|
|
KIRANBHAI SOMABHAI K
|
BANK OF BARODA(606985)
|
|
155
|
MODASA
|
GJ-09-008-038-002/7712083
()
|
1109008000NRG25180420240028569
|
18/04/2024
|
suryaben
|
1109008WL000475
|
suryaben
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596676
|
|
SURYABEN KIRANBHAI K
|
BANK OF BARODA(606985)
|
|
156
|
MODASA
|
GJ-09-008-038-002/7712088
()
|
1109008000NRG25180420240028570
|
18/04/2024
|
romaji
|
1109008WL000475
|
romaji
|
00045
|
BARB0MODASA
|
998
|
998
|
Processed
|
29/04/2024
|
|
3364596626
|
|
RAMABHAI UDABHAI DAM
|
BANK OF BARODA(606985)
|
|
157
|
MODASA
|
GJ-09-008-038-002/7712089
()
|
1109008000NRG25180420240028572
|
18/04/2024
|
damor maniben monaji
|
1109008WL000475
|
damor maniben monaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596628
|
|
MANIBEN MANABHAI DAM
|
BANK OF BARODA(606985)
|
|
158
|
MODASA
|
GJ-09-008-038-002/7712089
()
|
1109008000NRG25180420240028571
|
18/04/2024
|
manaji
|
1109008WL000475
|
manaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596627
|
|
MANABHAI UDABHAI DAM
|
BANK OF BARODA(606985)
|
|
159
|
MODASA
|
GJ-09-008-038-002/7712101
()
|
1109008000NRG25180420240028574
|
18/04/2024
|
beniben
|
1109008WL000475
|
beniben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596592
|
|
BENIBEN BHATHIJI DAM
|
BANK OF BARODA(606985)
|
|
160
|
MODASA
|
GJ-09-008-038-002/7712116
()
|
1109008000NRG25180420240028575
|
18/04/2024
|
bhikhaji
|
1109008WL000475
|
bhikhaji
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596653
|
|
DAMOR BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
161
|
MODASA
|
GJ-09-008-038-002/7712116
()
|
1109008000NRG25180420240028576
|
18/04/2024
|
champaben
|
1109008WL000475
|
champaben
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596654
|
|
DAMOR CHAMPABEN BHIK
|
BANK OF BARODA(606985)
|
|
162
|
MODASA
|
GJ-09-008-038-002/7712134
()
|
1109008000NRG25180420240028577
|
18/04/2024
|
damor dinesji somaji kohyaji
|
1109008WL000475
|
damor dinesji somaji kohyaji
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596610
|
|
DINESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
163
|
MODASA
|
GJ-09-008-038-002/8771222635
()
|
1109008000NRG25180420240028587
|
18/04/2024
|
KHANT JAYANTIBHAI ARJANBHAI
|
1109008WL000475
|
KHANT JAYANTIBHAI ARJANBHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364596660
|
|
KHANT JAYANTIBHAI A
|
BANK OF BARODA(606985)
|
|
164
|
MODASA
|
GJ-09-008-038-002/8771222650
()
|
1109008000NRG25180420240028595
|
18/04/2024
|
DAMOR MUKESHBHAI MALAJI
|
1109008WL000475
|
DAMOR MUKESHBHAI MALAJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596598
|
|
Mr. MUKESHBHAI MALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
165
|
MODASA
|
GJ-09-008-038-002/8771222650
()
|
1109008000NRG25180420240028596
|
18/04/2024
|
DAMOR SAVITABEN MUKESHJI
|
1109008WL000475
|
DAMOR SAVITABEN MUKESHJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596726
|
|
SAVITABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
166
|
MODASA
|
GJ-09-008-038-002/8771222651
()
|
1109008000NRG25180420240028597
|
18/04/2024
|
DAMOR BHURAJI ARJANJI
|
1109008WL000475
|
DAMOR BHURAJI ARJANJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596607
|
|
DAMOR BHURABHAI ARJ
|
BANK OF BARODA(606985)
|
|
167
|
MODASA
|
GJ-09-008-038-002/8771222651
()
|
1109008000NRG25180420240028598
|
18/04/2024
|
DAMOR NAINABEN BHURAJI
|
1109008WL000475
|
DAMOR NAINABEN BHURAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596608
|
|
DAMOR NAYNABEN BHURA
|
BANK OF BARODA(606985)
|
|
168
|
MODASA
|
GJ-09-008-038-002/8771222696
()
|
1109008000NRG25180420240028605
|
18/04/2024
|
KHANT RAMANBHAI KHATUBHAI
|
1109008WL000475
|
KHANT RAMANBHAI KHATUBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596793
|
|
RAMANJI KHATUJI KHAN
|
BANK OF BARODA(606985)
|
|
169
|
MODASA
|
GJ-09-008-038-002/8771222696
()
|
1109008000NRG25180420240028606
|
18/04/2024
|
KHANT SARDABEN RAMANBHAI
|
1109008WL000475
|
KHANT SARDABEN RAMANBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596625
|
|
SHARDABEN RAMANJI KH
|
BANK OF BARODA(606985)
|
|
170
|
MODASA
|
GJ-09-008-038-002/8771222840
()
|
1109008000NRG25180420240028618
|
18/04/2024
|
DAMOR MOHANJI DHIRAJI
|
1109008WL000475
|
DAMOR MOHANJI DHIRAJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596629
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MODASA
|
GJ-09-008-038-002/8771222840
()
|
1109008000NRG25180420240028619
|
18/04/2024
|
damor shantaben
|
1109008WL000475
|
damor shantaben
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596633
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MODASA
|
GJ-09-008-038-002/8771222843
()
|
1109008000NRG25180420240028622
|
18/04/2024
|
tarar hareshji laxmanji
|
1109008WL000475
|
tarar hareshji laxmanji
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364596636
|
|
TARAR HARESHBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MODASA
|
GJ-09-008-038-002/8771222865
()
|
1109008000NRG25180420240028625
|
18/04/2024
|
DAMOR JAYESHJI PUJAJAI
|
1109008WL000475
|
DAMOR JAYESHJI PUJAJAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596698
|
|
JAYESHKUMAR PUJABHAI
|
BANK OF BARODA(606985)
|
|
174
|
MODASA
|
GJ-09-008-038-002/8771222878
()
|
1109008000NRG25180420240028634
|
18/04/2024
|
damor babuji lebaji
|
1109008WL000475
|
damor babuji lebaji
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364596795
|
|
BABUBHAI LEMBABHAI D
|
BANK OF BARODA(606985)
|
|
175
|
MODASA
|
GJ-09-008-038-002/8771222948
()
|
1109008000NRG25180420240028638
|
18/04/2024
|
khant kaluji arjanji
|
1109008WL000475
|
khant kaluji arjanji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596591
|
|
KALUBHAI ARJANBHAI K
|
BANK OF BARODA(606985)
|
|
176
|
MODASA
|
GJ-09-008-038-002/8771222954
()
|
1109008000NRG25180420240028641
|
18/04/2024
|
khant bhuriben bharatbhai
|
1109008WL000475
|
khant bhuriben bharatbhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596679
|
|
BHURIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
177
|
MODASA
|
GJ-09-008-038-002/8771223098
()
|
1109008000NRG25180420240028656
|
18/04/2024
|
manishaben
|
1109008WL000475
|
manishaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596705
|
|
MANISHABEN AJMALJI D
|
BANK OF BARODA(606985)
|
|
178
|
MODASA
|
GJ-09-008-038-002/8771223116
()
|
1109008000NRG25180420240028660
|
18/04/2024
|
manchiben
|
1109008WL000475
|
manchiben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596632
|
|
DAMOR MANCHIBEN RATN
|
BANK OF BARODA(606985)
|
|
179
|
MODASA
|
GJ-09-008-038-002/8771223165
()
|
1109008000NRG25180420240028666
|
18/04/2024
|
bhalabhai
|
1109008WL000475
|
bhalabhai
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364596622
|
|
BHALABHAI RAMESH DAM
|
BANK OF BARODA(606985)
|
|
180
|
MODASA
|
GJ-09-008-038-002/8771223165
()
|
1109008000NRG25180420240028667
|
18/04/2024
|
sunilbhai rameshbhai damor
|
1109008WL000475
|
sunilbhai rameshbhai damor
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364596699
|
|
SUNIL RAMESHBHAI DAM
|
BANK OF BARODA(606985)
|
|
181
|
MODASA
|
GJ-09-008-038-002/8771223167
()
|
1109008000NRG25180420240028668
|
18/04/2024
|
visat jivabhai navabhai
|
1109008WL000475
|
visat jivabhai navabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596620
|
|
JIVABHAI NAVABHAI VI
|
BANK OF BARODA(606985)
|
|
182
|
MODASA
|
GJ-09-008-038-002/8771223167
()
|
1109008000NRG25180420240028669
|
18/04/2024
|
visat shanatben jivabhai
|
1109008WL000475
|
visat shanatben jivabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Rejected
|
29/04/2024
|
|
3364596788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
MODASA
|
GJ-09-008-038-002/8771223192
()
|
1109008000NRG25180420240028671
|
18/04/2024
|
DAMOR BHATHIBHAI FATABHAI
|
1109008WL000475
|
DAMOR BHATHIBHAI FATABHAI
|
00045
|
BARB0MODASA
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3364596630
|
|
DAMOR BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
184
|
MODASA
|
GJ-09-008-038-002/8771223192
()
|
1109008000NRG25180420240028672
|
18/04/2024
|
DAMOR KANUKUBEN
|
1109008WL000475
|
DAMOR KANUKUBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596631
|
|
KANKUBEN FATABHAI DA
|
BANK OF BARODA(606985)
|
|
185
|
MODASA
|
GJ-09-008-038-002/8771223254
()
|
1109008000NRG25180420240028676
|
18/04/2024
|
khant ranjitbhai shanabhai
|
1109008WL000475
|
khant ranjitbhai shanabhai
|
00045
|
BARB0MODASA
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3364596619
|
|
RANJITBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
186
|
MODASA
|
GJ-09-008-038-002/889934
()
|
1109008000NRG25180420240028688
|
18/04/2024
|
KHANT JAGDISHBHAI
|
1109008WL000475
|
KHANT JAGDISHBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596783
|
|
JAGDISH SHAMBHUBHAI KHANT
|
BANK OF INDIA(508505)
|
|
187
|
MODASA
|
GJ-09-008-038-002/889934
()
|
1109008000NRG25180420240028687
|
18/04/2024
|
KHANT RAMESHBHAI SHAMBHIBHAI
|
1109008WL000475
|
KHANT RAMESHBHAI SHAMBHIBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596782
|
|
RAMESHBHAI SHAMBHUBH
|
BANK OF BARODA(606985)
|
|
188
|
MODASA
|
GJ-09-008-038-002/88994
()
|
1109008000NRG25180420240028689
|
18/04/2024
|
khant niteshbhai somabhai
|
1109008WL000475
|
khant niteshbhai somabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596719
|
|
NITESHKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
189
|
MODASA
|
GJ-09-008-038-002/889940
()
|
1109008000NRG25180420240028691
|
18/04/2024
|
KHANT HARESHKUMAR
|
1109008WL000475
|
KHANT HARESHKUMAR
|
00045
|
BARB0MODASA
|
5
|
5
|
Processed
|
29/04/2024
|
|
3364596704
|
|
KHANT HARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MODASA
|
GJ-09-008-038-002/889940
()
|
1109008000NRG25180420240028690
|
18/04/2024
|
KHANT RANCHODBHAI KESHAJI
|
1109008WL000475
|
KHANT RANCHODBHAI KESHAJI
|
00045
|
BARB0MODASA
|
3
|
3
|
Processed
|
29/04/2024
|
|
3364596720
|
|
KHANT RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MODASA
|
GJ-09-008-038-002/88995
()
|
1109008000NRG25180420240028692
|
18/04/2024
|
damor bharatbhai somabhai
|
1109008WL000475
|
damor bharatbhai somabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596775
|
|
DAMOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
192
|
MODASA
|
GJ-09-008-038-002/88995
()
|
1109008000NRG25180420240028693
|
18/04/2024
|
damor ramilaben bharatbhai
|
1109008WL000475
|
damor ramilaben bharatbhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596776
|
|
RAMILABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
193
|
MODASA
|
GJ-09-008-038-002/88996
()
|
1109008000NRG25180420240028694
|
18/04/2024
|
DAMOR KIKILABEN AJMELBHAI
|
1109008WL000475
|
DAMOR KIKILABEN AJMELBHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596784
|
|
DAMOR KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MODASA
|
GJ-09-008-038-002/88996
()
|
1109008000NRG25180420240028695
|
18/04/2024
|
DAMOR NIRABEN
|
1109008WL000475
|
DAMOR NIRABEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596785
|
|
MISS NIRABEN RAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98650
|
98650
|
|
|
|
|
|
|
|
|
195
|
MODASA
|
GJ-09-008-038-002/8771222760
()
|
1109008000NRG25180420240028609
|
18/04/2024
|
DAMOR LALABHAI LAXMANBHAI
|
1109008WL000475
|
DAMOR LALABHAI LAXMANBHAI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596686
|
|
Mr. LALABHAI LAXMANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
196
|
MODASA
|
GJ-09-008-038-002/7711939
()
|
1109008000NRG25180420240028492
|
18/04/2024
|
PIYUSJI
|
1109008WL000475
|
PIYUSJI
|
00152
|
HDFC0001700
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364596637
|
|
TARAR PIYUSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MODASA
|
GJ-09-008-038-002/8771223257
()
|
1109008000NRG25180420240028678
|
18/04/2024
|
tarar ankitbhai piyushbhai
|
1109008WL000475
|
tarar ankitbhai piyushbhai
|
00152
|
HDFC0001700
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364596689
|
|
ANKITKUMAR PIYUSHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
198
|
MODASA
|
GJ-09-008-038-002/7711996
()
|
1109008000NRG25180420240028525
|
18/04/2024
|
DAMOR SARDABEN BHALABHAI
|
1109008WL000475
|
DAMOR SARDABEN BHALABHAI
|
00415
|
SBIN0000429
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596658
|
|
DAMOR SHARADABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
MODASA
|
GJ-09-008-038-002/7712026
()
|
1109008000NRG25180420240028539
|
18/04/2024
|
jamkuben
|
1109008WL000475
|
jamkuben
|
00415
|
SBIN0000429
|
690
|
690
|
Processed
|
29/04/2024
|
|
3364596640
|
|
DAMOR JAMKUBEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
MODASA
|
GJ-09-008-038-002/7712066
()
|
1109008000NRG25180420240028552
|
18/04/2024
|
tarar silesji romaji
|
1109008WL000475
|
tarar silesji romaji
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596687
|
|
TARAR SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
201
|
MODASA
|
GJ-09-008-038-002/8771222777
()
|
1109008000NRG25180420240028616
|
18/04/2024
|
damor rameshbhai guotamji
|
1109008WL000475
|
damor rameshbhai guotamji
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596710
|
|
RAMESHBHAI GOTMBHAI
|
BANK OF BARODA(606985)
|
|
202
|
MODASA
|
GJ-09-008-038-002/8771223098
()
|
1109008000NRG25180420240028654
|
18/04/2024
|
sonalben
|
1109008WL000475
|
sonalben
|
00415
|
SBIN0000429
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364596706
|
|
Mr. PRAKASHKUMAR AJAMALBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
203
|
MODASA
|
GJ-09-008-038-002/8771223098
()
|
1109008000NRG25180420240028655
|
18/04/2024
|
sonalben
|
1109008WL000475
|
sonalben
|
00415
|
SBIN0000429
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364596718
|
|
MR DAMOR AKASHABHAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MODASA
|
GJ-09-008-038-002/8771223251
()
|
1109008000NRG25180420240028675
|
18/04/2024
|
sobhanaben rajeshbhai
|
1109008WL000475
|
sobhanaben rajeshbhai
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596688
|
|
SHOBHANABEN DAMOR
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8170
|
8170
|
|
|
|
|
|
|
|
|
205
|
MODASA
|
GJ-09-008-038-002/8771223261
()
|
1109008000NRG25180420240028679
|
18/04/2024
|
pravinbhai
|
1109008WL000475
|
pravinbhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596712
|
|
DAMOR LILABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
206
|
MODASA
|
GJ-09-008-038-002/8771222842
()
|
1109008000NRG25180420240028620
|
18/04/2024
|
tarar prakashbhai laxmanji
|
1109008WL000475
|
tarar prakashbhai laxmanji
|
00415
|
SBIN0060070
|
2
|
2
|
Processed
|
29/04/2024
|
|
3364596715
|
|
MR PRAKASHBHAI LAKSHMANBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
207
|
MODASA
|
GJ-09-008-038-002/7711995
()
|
1109008000NRG25180420240028523
|
18/04/2024
|
kinajalben
|
1109008WL000475
|
kinajalben
|
00468
|
UBIN0555207
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596680
|
|
NARESHBHAI KAVABHAI TARAR
|
UNION BANK OF INDIA(508500)
|
|
208
|
MODASA
|
GJ-09-008-038-002/8771222654
()
|
1109008000NRG25180420240028601
|
18/04/2024
|
khant akhamben valambhai
|
1109008WL000475
|
khant akhamben valambhai
|
00468
|
UBIN0555207
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596708
|
|
KHANT AKHAMBEN VALAMJI
|
UNION BANK OF INDIA(508500)
|
|
209
|
MODASA
|
GJ-09-008-038-002/8771222771
()
|
1109008000NRG25180420240028613
|
18/04/2024
|
DAMOR NARESHBHAI SHANABHAI
|
1109008WL000475
|
DAMOR NARESHBHAI SHANABHAI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596673
|
|
NARESHBHAI SHANABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
210
|
MODASA
|
GJ-09-008-038-002/8771222652
()
|
1109008000NRG25180420240028599
|
18/04/2024
|
khant ramanbhai laxmanbhai
|
1109008WL000475
|
khant ramanbhai laxmanbhai
|
00502
|
BKDN0130973
|
1
|
1
|
Processed
|
29/04/2024
|
|
3364596721
|
|
Mr. RAMANBHAI LAXMANSINH KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
211
|
MODASA
|
GJ-09-008-038-002/9923
()
|
1109008000NRG25180420240028696
|
18/04/2024
|
Damor Hareshbhai
|
1109008WL000475
|
Damor Hareshbhai
|
00502
|
BKDN0130973
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364596722
|
|
HARESH PRATAPBHAI DA
|
BANK OF BARODA(606985)
|
|
212
|
MODASA
|
GJ-09-008-038-002/9923
()
|
1109008000NRG25180420240028697
|
18/04/2024
|
Damor Parulben
|
1109008WL000475
|
Damor Parulben
|
00502
|
BKDN0130973
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3364596723
|
|
PARULBENJIVABHAIDAMO
|
BANK OF BARODA(606985)
|
|
213
|
MODASA
|
GJ-09-008-038-002/9925
()
|
1109008000NRG25180420240028698
|
18/04/2024
|
Damor Jashodaben Sunilkumar
|
1109008WL000475
|
Damor Jashodaben Sunilkumar
|
00502
|
BKDN0130973
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596724
|
|
DAMOR JASHODABEN SUNILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3393
|
3393
|
|
|
|
|
|
|
|
|
214
|
MODASA
|
GJ-09-008-038-002/8771222737
()
|
1109008000NRG25180420240028607
|
18/04/2024
|
damor pravibhai suraji
|
1109008WL000475
|
damor pravibhai suraji
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
29/04/2024
|
|
3364596787
|
|
DAMOR PRAVINBHAI
|
ICICI BANK LTD(508534)
|
|
215
|
MODASA
|
GJ-09-008-038-002/8771222774
()
|
1109008000NRG25180420240028615
|
18/04/2024
|
damor laxmanbhai manabhai
|
1109008WL000475
|
damor laxmanbhai manabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364596786
|
|
DAMOR LAKHAMANJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229724
|
229724
|
|
|
|
|
|
|
|