|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MODASA
|
GJ-09-008-038-002/1000019
()
|
1109008000NRG25160420240015949
|
18/04/2024
|
VISAT ASHABEN RAVINDRABHAI
|
1109008WL000322
|
VISAT ASHABEN RAVINDRABHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364597884
|
|
ASHABEN RAVINDRABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-038-002/1000019
()
|
1109008000NRG25160420240015948
|
18/04/2024
|
VISAT NILAMBEN RAVINDRABHAI
|
1109008WL000322
|
VISAT NILAMBEN RAVINDRABHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364597753
|
|
NILAMBEN RAVINDRABHA
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-038-002/1000022
()
|
1109008000NRG25160420240015950
|
18/04/2024
|
DAMOR CHADUJI SARDARJI
|
1109008WL000322
|
DAMOR CHADUJI SARDARJI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597713
|
|
CHANDUJI SARDARJI DA
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-038-002/1000022
()
|
1109008000NRG25160420240015951
|
18/04/2024
|
DAMOR SANGITABEN CHANDUBHAI
|
1109008WL000322
|
DAMOR SANGITABEN CHANDUBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597881
|
|
MALIBEN CHANDUJI DAM
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-038-002/1000035
()
|
1109008000NRG25160420240015952
|
18/04/2024
|
visat bachubhai dhanabhai
|
1109008WL000322
|
visat bachubhai dhanabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597750
|
|
VISAT BACHUBHAI DHAN
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-038-002/1000037
()
|
1109008000NRG25160420240015953
|
18/04/2024
|
asari manchiben
|
1109008WL000322
|
asari manchiben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597747
|
|
MANCHEEBEN MANHARJI
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-038-002/10005
()
|
1109008000NRG25160420240015954
|
18/04/2024
|
KHARADI RANCHODBHAI
|
1109008WL000322
|
KHARADI RANCHODBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597880
|
|
KHARADI RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-038-002/12056
()
|
1109008000NRG25160420240015955
|
18/04/2024
|
visat narmdaben amrutbhai
|
1109008WL000322
|
visat narmdaben amrutbhai
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364597746
|
|
VISAT NARMDABEN AMRUTBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MODASA
|
GJ-09-008-038-002/12057
()
|
1109008000NRG25160420240015956
|
18/04/2024
|
visat jivabhai dhanabhai
|
1109008WL000322
|
visat jivabhai dhanabhai
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364597709
|
|
JIVABHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-038-002/12057
()
|
1109008000NRG25160420240015957
|
18/04/2024
|
visat sharadben
|
1109008WL000322
|
visat sharadben
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364597710
|
|
SHARDABEN JIVABHAI V
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-038-002/202
()
|
1109008000NRG25160420240015958
|
18/04/2024
|
VISAT DHANABHAI HURABHAI
|
1109008WL000322
|
VISAT DHANABHAI HURABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597883
|
|
DHANABHAI KURAJI VIS
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-038-002/202
()
|
1109008000NRG25160420240015959
|
18/04/2024
|
VISAT SAVITABEN DHANABHAI
|
1109008WL000322
|
VISAT SAVITABEN DHANABHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364597889
|
|
VISAT SAVITABEN DHAN
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-038-002/70108
()
|
1109008000NRG25160420240015963
|
18/04/2024
|
ASARI RAJESHBHAI ISHVARBHAI
|
1109008WL000322
|
ASARI RAJESHBHAI ISHVARBHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364597827
|
|
RAJESHBHAI ISHAVARBH
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-038-002/70108
()
|
1109008000NRG25160420240015964
|
18/04/2024
|
ASARI REKHABEN RAJESHBHAI
|
1109008WL000322
|
ASARI REKHABEN RAJESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597803
|
|
ASARIREKHABENRAJESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
MODASA
|
GJ-09-008-038-002/70111
()
|
1109008000NRG25160420240015965
|
18/04/2024
|
KHANT KANUBHAI RUPABHAI
|
1109008WL000322
|
KHANT KANUBHAI RUPABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597730
|
|
KHANT KANUBHAI
|
ICICI BANK LTD(508534)
|
|
16
|
MODASA
|
GJ-09-008-038-002/70111
()
|
1109008000NRG25160420240015966
|
18/04/2024
|
KHANT VARSHABEN KANUBHAI
|
1109008WL000322
|
KHANT VARSHABEN KANUBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597802
|
|
KHANT VARSHABEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
MODASA
|
GJ-09-008-038-002/70122
()
|
1109008000NRG25160420240015968
|
18/04/2024
|
ASARI BADABHAI MAVABHAI
|
1109008WL000322
|
ASARI BADABHAI MAVABHAI
|
00045
|
BARB0DBSWAD
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3364597729
|
|
BADAJI MAVAJI ASARI
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-038-002/70122
()
|
1109008000NRG25160420240015969
|
18/04/2024
|
ASARI KOKILABEN KISHORBHAI
|
1109008WL000322
|
ASARI KOKILABEN KISHORBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597724
|
|
Asari Kokilaben Kishorbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MODASA
|
GJ-09-008-038-002/7712001
()
|
1109008000NRG25160420240015978
|
18/04/2024
|
manbhai
|
1109008WL000322
|
manbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597790
|
|
MANABHAI DHIRABHAI K
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-038-002/77121001
()
|
1109008000NRG25160420240015986
|
18/04/2024
|
Visat rupaben thavraji
|
1109008WL000322
|
Visat rupaben thavraji
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364597886
|
|
VISAT RUPABEN THAVAR
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-038-002/77121001
()
|
1109008000NRG25160420240015985
|
18/04/2024
|
Visat tharaji hakraji
|
1109008WL000322
|
Visat tharaji hakraji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597885
|
|
Mr. THAVRABHAI HAKRABHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MODASA
|
GJ-09-008-038-002/7712172
()
|
1109008000NRG25160420240015995
|
18/04/2024
|
damor kankuben jeshabhai
|
1109008WL000322
|
damor kankuben jeshabhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597834
|
|
KANKUBEN JESHABHAI D
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-038-002/872002
()
|
1109008000NRG25160420240015999
|
18/04/2024
|
ASARI MAMTABEN SHANTABHAI
|
1109008WL000322
|
ASARI MAMTABEN SHANTABHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364597890
|
|
ASARI MAMTABEN SHANT
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-038-002/872002
()
|
1109008000NRG25160420240016000
|
18/04/2024
|
ASARI SHANTABEN SHANTABHAI
|
1109008WL000322
|
ASARI SHANTABEN SHANTABHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364597738
|
|
ASARI SHANTABEN SHANTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-038-002/872002
()
|
1109008000NRG25160420240015998
|
18/04/2024
|
ASARI SHANTABHAI
|
1109008WL000322
|
ASARI SHANTABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597879
|
|
SHANTABHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-038-002/87712205
()
|
1109008000NRG25160420240016002
|
18/04/2024
|
bariya naniben meraji
|
1109008WL000322
|
bariya naniben meraji
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364597740
|
|
NANIBEN MERAJI BARIY
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-038-002/87712207
()
|
1109008000NRG25160420240016004
|
18/04/2024
|
visat devabhai khatubhai
|
1109008WL000322
|
visat devabhai khatubhai
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364597864
|
|
DEVAJI KHATUJI VISAT
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-038-002/87712207
()
|
1109008000NRG25160420240016005
|
18/04/2024
|
visat shantaben devabhai
|
1109008WL000322
|
visat shantaben devabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597863
|
|
SHANTABEN DEVAJI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MODASA
|
GJ-09-008-038-002/8771222533
()
|
1109008000NRG25160420240016006
|
18/04/2024
|
visat kamjibhai surjibhai
|
1109008WL000322
|
visat kamjibhai surjibhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597779
|
|
KAMABHAI SURJIBHAI V
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-038-002/8771222535
()
|
1109008000NRG25160420240016007
|
18/04/2024
|
visat arvindbhai kavabhai
|
1109008WL000322
|
visat arvindbhai kavabhai
|
00045
|
BARB0DBSWAD
|
1099
|
1099
|
Processed
|
29/04/2024
|
|
3364597795
|
|
VISAT ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-038-002/8771222535
()
|
1109008000NRG25160420240016008
|
18/04/2024
|
visat laxmiben arvindbhai
|
1109008WL000322
|
visat laxmiben arvindbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597718
|
|
VISAT LAKSHMIBEN ARAVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-038-002/8771222610
()
|
1109008000NRG25160420240016013
|
18/04/2024
|
visat mukeshbhai kavaji
|
1109008WL000322
|
visat mukeshbhai kavaji
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597844
|
|
VISHAT MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-038-002/8771222610
()
|
1109008000NRG25160420240016014
|
18/04/2024
|
visat urmilaben
|
1109008WL000322
|
visat urmilaben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597728
|
|
VISAT URMILABEN MUKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
MODASA
|
GJ-09-008-038-002/8771222634
()
|
1109008000NRG25160420240016015
|
18/04/2024
|
DAMOR KAMLESHBHAI LALABHAI
|
1109008WL000322
|
DAMOR KAMLESHBHAI LALABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597766
|
|
KAMLESHBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-038-002/8771222639
()
|
1109008000NRG25160420240016017
|
18/04/2024
|
BARIYA BABUBHAI MERABHAI
|
1109008WL000322
|
BARIYA BABUBHAI MERABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597887
|
|
BABUBHAI MERAJI BARE
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-038-002/8771222646
()
|
1109008000NRG25160420240016018
|
18/04/2024
|
VISAT GALABHAI SURJIBHAI
|
1109008WL000322
|
VISAT GALABHAI SURJIBHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364597785
|
|
Mr. GALAJI SURJIBHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MODASA
|
GJ-09-008-038-002/8771222646
()
|
1109008000NRG25160420240016019
|
18/04/2024
|
VISAT RAMEELABEN GALABHAI
|
1109008WL000322
|
VISAT RAMEELABEN GALABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597786
|
|
RAMILABEN GALAJI VIS
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-038-002/8771222647
()
|
1109008000NRG25160420240016020
|
18/04/2024
|
VISAT MAGANBHAI KAMJIBHAI
|
1109008WL000322
|
VISAT MAGANBHAI KAMJIBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597855
|
|
MAGANBHAI KAMABHAI V
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-038-002/8771222647
()
|
1109008000NRG25160420240016021
|
18/04/2024
|
VISAT NATHIBEN KAMJIBHAI
|
1109008WL000322
|
VISAT NATHIBEN KAMJIBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597778
|
|
NATHIBEN KAMAJI VISA
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-038-002/8771222661
()
|
1109008000NRG25160420240016022
|
18/04/2024
|
VISAT SAILESHBHAI RAMABHAI
|
1109008WL000322
|
VISAT SAILESHBHAI RAMABHAI
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
29/04/2024
|
|
3364597702
|
|
SAILESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-038-002/8771222661
()
|
1109008000NRG25160420240016023
|
18/04/2024
|
VISAT SITABEN SAILESHBHAI
|
1109008WL000322
|
VISAT SITABEN SAILESHBHAI
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
29/04/2024
|
|
3364597788
|
|
SITABEN SAILESHBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-038-002/8771222664
()
|
1109008000NRG25160420240016027
|
18/04/2024
|
VISAT PUSPABEN RAMESHBHAI
|
1109008WL000322
|
VISAT PUSPABEN RAMESHBHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364597755
|
|
VISHAT PUSHPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-038-002/8771222665
()
|
1109008000NRG25160420240016028
|
18/04/2024
|
KHANT JALAMBHAI BHOLABHAI
|
1109008WL000322
|
KHANT JALAMBHAI BHOLABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597776
|
|
JALAMJI BHOLAJI KHAN
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-038-002/8771222665
()
|
1109008000NRG25160420240016029
|
18/04/2024
|
KHANT LILABEN JALAMBHAI
|
1109008WL000322
|
KHANT LILABEN JALAMBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597854
|
|
LILABEN JALAMBHAI KH
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-038-002/8771222671
()
|
1109008000NRG25160420240016031
|
18/04/2024
|
KHANT FATIBEN KALUBHAI
|
1109008WL000322
|
KHANT FATIBEN KALUBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597787
|
|
FATIBEN KALUJI KHANT
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-038-002/8771222672
()
|
1109008000NRG25160420240016032
|
18/04/2024
|
VISAT BALUBHAI DHANABHAI
|
1109008WL000322
|
VISAT BALUBHAI DHANABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597865
|
|
Mr. BALUBHAI DHANAJI VISHAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MODASA
|
GJ-09-008-038-002/8771222672
()
|
1109008000NRG25160420240016033
|
18/04/2024
|
VISAT SANTABEN BALUBHAI
|
1109008WL000322
|
VISAT SANTABEN BALUBHAI
|
00045
|
BARB0DBSWAD
|
988
|
988
|
Processed
|
29/04/2024
|
|
3364597866
|
|
SHANTABEN BALUBHAI V
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-038-002/8771222675
()
|
1109008000NRG25160420240016035
|
18/04/2024
|
VISAT JASHODABEN LAXMANJI
|
1109008WL000322
|
VISAT JASHODABEN LAXMANJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597869
|
|
ASODABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-038-002/8771222675
()
|
1109008000NRG25160420240016034
|
18/04/2024
|
VISAT LAXMANJI DHANAJI
|
1109008WL000322
|
VISAT LAXMANJI DHANAJI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364597796
|
|
LAXMANJI DHANAJI VIS
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-038-002/8771222682
()
|
1109008000NRG25160420240016037
|
18/04/2024
|
ramilaben
|
1109008WL000322
|
ramilaben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597723
|
|
VISAT RAMILABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-038-002/8771222682
()
|
1109008000NRG25160420240016036
|
18/04/2024
|
VISAT BABABHAI SAKRABHAI
|
1109008WL000322
|
VISAT BABABHAI SAKRABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597856
|
|
VISAT BABUBHAI SHAKRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-038-002/8771222683
()
|
1109008000NRG25160420240016038
|
18/04/2024
|
BARIYA BHALABHAI AMRABHAI
|
1109008WL000322
|
BARIYA BHALABHAI AMRABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597703
|
|
BHALAJI AMRAJI BARIY
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-038-002/8771222684
()
|
1109008000NRG25160420240016039
|
18/04/2024
|
KHANT BABUBHAI RUPABHAI
|
1109008WL000322
|
KHANT BABUBHAI RUPABHAI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364597858
|
|
BABUJI RUPAJI KHANT
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-038-002/8771222684
()
|
1109008000NRG25160420240016040
|
18/04/2024
|
KHANT LALIBEN BABUBHAI
|
1109008WL000322
|
KHANT LALIBEN BABUBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597857
|
|
LALIBEN BABUBHAI KHA
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-038-002/8771222703
()
|
1109008000NRG25160420240016041
|
18/04/2024
|
VISAT BACHUBEN BABUBHAI
|
1109008WL000322
|
VISAT BACHUBEN BABUBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597860
|
|
ACHUBEN BABUBHAI VI
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-038-002/8771222704
()
|
1109008000NRG25160420240016042
|
18/04/2024
|
VISAT BABUBHAI SURMABHAI
|
1109008WL000322
|
VISAT BABUBHAI SURMABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597789
|
|
BABUBHAI SURMABHAI V
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-038-002/8771222704
()
|
1109008000NRG25160420240016043
|
18/04/2024
|
visat manjulaben babubhai
|
1109008WL000322
|
visat manjulaben babubhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597739
|
|
VISAT MANJULABEN BAB
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-038-002/8771222710
()
|
1109008000NRG25160420240016044
|
18/04/2024
|
VISAT PRAVINBHAI RAMABHAI
|
1109008WL000322
|
VISAT PRAVINBHAI RAMABHAI
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
29/04/2024
|
|
3364597867
|
|
PRAVINBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-038-002/8771222710
()
|
1109008000NRG25160420240016045
|
18/04/2024
|
VISAT VALIBEN RAMABHAI
|
1109008WL000322
|
VISAT VALIBEN RAMABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597868
|
|
VALIBEN RAMAJI VISAT
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-038-002/8771222721
()
|
1109008000NRG25160420240016046
|
18/04/2024
|
VISAT AMRUTBHAI SANABHAI
|
1109008WL000322
|
VISAT AMRUTBHAI SANABHAI
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364597861
|
|
Mr. AMRUTBHAI SHANABHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MODASA
|
GJ-09-008-038-002/8771222721
()
|
1109008000NRG25160420240016047
|
18/04/2024
|
VISAT KAILASHBEN AMRUTBHAI
|
1109008WL000322
|
VISAT KAILASHBEN AMRUTBHAI
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364597862
|
|
KAILASBEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-038-002/8771222722
()
|
1109008000NRG25160420240016048
|
18/04/2024
|
VISAT MOTIBHAI SURMABHAI
|
1109008WL000322
|
VISAT MOTIBHAI SURMABHAI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364597859
|
|
MOTIBHAI SURMABHAI V
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-038-002/8771222726
()
|
1109008000NRG25160420240016051
|
18/04/2024
|
visat lalabhai dhanabhai
|
1109008WL000322
|
visat lalabhai dhanabhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597704
|
|
LALABHAI DHANABHAI V
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-038-002/8771222726
()
|
1109008000NRG25160420240016052
|
18/04/2024
|
visat vinaben lalabhai
|
1109008WL000322
|
visat vinaben lalabhai
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364597705
|
|
VINABEN LALABHAI VIS
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-038-002/8771222739
()
|
1109008000NRG25160420240016054
|
18/04/2024
|
BARIYA HAMJUBEN RAYCHANDJI
|
1109008WL000322
|
BARIYA HAMJUBEN RAYCHANDJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597759
|
|
BARIYA HAMJUBEN RAYCHNADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-038-002/8771222739
()
|
1109008000NRG25160420240016053
|
18/04/2024
|
bariya raychandji nathajivvvvvvvvvv
|
1109008WL000322
|
bariya raychandji nathajivvvvvvvvvv
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597870
|
|
RAYCHANDJI NATHAJI B
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-038-002/8771222764
()
|
1109008000NRG25160420240016055
|
18/04/2024
|
VISAT BACHUBHAI SURMABHAI
|
1109008WL000322
|
VISAT BACHUBHAI SURMABHAI
|
00045
|
BARB0DBSWAD
|
998
|
998
|
Processed
|
29/04/2024
|
|
3364597831
|
|
ACHUBHAI SURMAJI VI
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-038-002/8771222888
()
|
1109008000NRG25160420240016059
|
18/04/2024
|
visat kailashben
|
1109008WL000322
|
visat kailashben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597737
|
|
Visat Kailasben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MODASA
|
GJ-09-008-038-002/8771222888
()
|
1109008000NRG25160420240016058
|
18/04/2024
|
VISHAT JIVABHAI SURJIBHAI
|
1109008WL000322
|
VISHAT JIVABHAI SURJIBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597871
|
|
JIVAJI SURJIBHAI VIS
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-038-002/8771222891
()
|
1109008000NRG25160420240016061
|
18/04/2024
|
ASARI SURESHBHAI VALJIBHAI
|
1109008WL000322
|
ASARI SURESHBHAI VALJIBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597820
|
|
SURESHBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-038-002/8771222891
()
|
1109008000NRG25160420240016060
|
18/04/2024
|
ASARI VALJIBHAI HIRABHAI
|
1109008WL000322
|
ASARI VALJIBHAI HIRABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597819
|
|
VALAJI HIRAJI ASARI
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-038-002/8771222892
()
|
1109008000NRG25160420240016062
|
18/04/2024
|
ASARI TULSIBEN RAMANBHAI
|
1109008WL000322
|
ASARI TULSIBEN RAMANBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597878
|
|
TULSIBEN RAMANBHAI A
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-038-002/8771222897
()
|
1109008000NRG25160420240016064
|
18/04/2024
|
khant dineshbhai hirabhai
|
1109008WL000322
|
khant dineshbhai hirabhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597707
|
|
Mr. DINESHBHAI HIRABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MODASA
|
GJ-09-008-038-002/8771222915
()
|
1109008000NRG25160420240016067
|
18/04/2024
|
KHANT BENIBEN LAXMANJI
|
1109008WL000322
|
KHANT BENIBEN LAXMANJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597754
|
|
KHANT BENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-038-002/8771222916
()
|
1109008000NRG25160420240016069
|
18/04/2024
|
VISAT CHANDRIKABEN MAHESHBHAI
|
1109008WL000322
|
VISAT CHANDRIKABEN MAHESHBHAI
|
00045
|
BARB0DBSWAD
|
998
|
998
|
Processed
|
29/04/2024
|
|
3364597873
|
|
VISAT CHANDRIKABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-038-002/8771222916
()
|
1109008000NRG25160420240016068
|
18/04/2024
|
VISAT MAHESHBHAI SOMABHAI
|
1109008WL000322
|
VISAT MAHESHBHAI SOMABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597714
|
|
MAHESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-038-002/8771222917
()
|
1109008000NRG25160420240016070
|
18/04/2024
|
VISAT MEERABEN NARSINHBHAI
|
1109008WL000322
|
VISAT MEERABEN NARSINHBHAI
|
00045
|
BARB0DBSWAD
|
998
|
998
|
Processed
|
29/04/2024
|
|
3364597706
|
|
VISAT MIRABEN
|
ICICI BANK LTD(508534)
|
|
78
|
MODASA
|
GJ-09-008-038-002/8771222919
()
|
1109008000NRG25160420240016072
|
18/04/2024
|
KHANT RADHABEN RAMESHBHAI
|
1109008WL000322
|
KHANT RADHABEN RAMESHBHAI
|
00045
|
BARB0DBSWAD
|
996
|
996
|
Processed
|
29/04/2024
|
|
3364597872
|
|
RADHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-038-002/8771222919
()
|
1109008000NRG25160420240016071
|
18/04/2024
|
KHANT RAYCHANDJI NATHAJI
|
1109008WL000322
|
KHANT RAYCHANDJI NATHAJI
|
00045
|
BARB0DBSWAD
|
996
|
996
|
Processed
|
29/04/2024
|
|
3364597876
|
|
RAYCHANDJI NATHAJI K
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-038-002/8771222924
()
|
1109008000NRG25160420240016074
|
18/04/2024
|
VISAT RATANBEN SHANABHAI
|
1109008WL000322
|
VISAT RATANBEN SHANABHAI
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364597716
|
|
VISHAT RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-038-002/8771222924
()
|
1109008000NRG25160420240016073
|
18/04/2024
|
VISAT VITHHALBHAI SHANABHAI
|
1109008WL000322
|
VISAT VITHHALBHAI SHANABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597719
|
|
VISAT VITHTHALBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-038-002/8771222928
()
|
1109008000NRG25160420240016075
|
18/04/2024
|
VISAT THAVRIBEN AMRAJI
|
1109008WL000322
|
VISAT THAVRIBEN AMRAJI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597748
|
|
VISHAT THAVARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-038-002/8771222950
()
|
1109008000NRG25160420240016077
|
18/04/2024
|
visat kamalben pankeshbhai
|
1109008WL000322
|
visat kamalben pankeshbhai
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
29/04/2024
|
|
3364597734
|
|
VISAT KAMALABEN PANKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
MODASA
|
GJ-09-008-038-002/8771222950
()
|
1109008000NRG25160420240016076
|
18/04/2024
|
visat pankeshbhai motibhai
|
1109008WL000322
|
visat pankeshbhai motibhai
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Rejected
|
29/04/2024
|
|
3364597725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
MODASA
|
GJ-09-008-038-002/8771222951
()
|
1109008000NRG25160420240016078
|
18/04/2024
|
asari shardaben badaji
|
1109008WL000322
|
asari shardaben badaji
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597721
|
|
ASARI SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-038-002/8771222952
()
|
1109008000NRG25160420240016079
|
18/04/2024
|
asari bakuben ishvarbhai
|
1109008WL000322
|
asari bakuben ishvarbhai
|
00045
|
BARB0DBSWAD
|
1099
|
1099
|
Processed
|
29/04/2024
|
|
3364597720
|
|
MRS BAKUBEN ISHVARBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MODASA
|
GJ-09-008-038-002/8771222957
()
|
1109008000NRG25160420240016081
|
18/04/2024
|
khant hiraji fudaji
|
1109008WL000322
|
khant hiraji fudaji
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597821
|
|
HIRAJI FUDAJI KHANT
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-038-002/8771222957
()
|
1109008000NRG25160420240016082
|
18/04/2024
|
khant hiriben hiraji
|
1109008WL000322
|
khant hiriben hiraji
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597822
|
|
HIRIBEN HIRAJI KHANT
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-038-002/8771222965
()
|
1109008000NRG25160420240016084
|
18/04/2024
|
VISAT JASHODABEN KANUBHAI
|
1109008WL000322
|
VISAT JASHODABEN KANUBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597711
|
|
ASARI JASHODABEN
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-038-002/8771222989
()
|
1109008000NRG25160420240016086
|
18/04/2024
|
visat babubhai surmabhai
|
1109008WL000322
|
visat babubhai surmabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597877
|
|
BABUBHAI SURMABHAI V
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-038-002/8771222991
()
|
1109008000NRG25160420240016089
|
18/04/2024
|
visat indiraben shankarbhai
|
1109008WL000322
|
visat indiraben shankarbhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597708
|
|
NDIRABEN SHANKARJI
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-038-002/8771222992
()
|
1109008000NRG25160420240016090
|
18/04/2024
|
visat manubhai kavabha
|
1109008WL000322
|
visat manubhai kavabha
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
29/04/2024
|
|
3364597875
|
|
VISAT MANUBHAI KAVAJI
|
UNION BANK OF INDIA(508500)
|
|
93
|
MODASA
|
GJ-09-008-038-002/8771222992
()
|
1109008000NRG25160420240016091
|
18/04/2024
|
visat niruben manubhai
|
1109008WL000322
|
visat niruben manubhai
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
29/04/2024
|
|
3364597874
|
|
VISAT NIRUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
MODASA
|
GJ-09-008-038-002/8771223008
()
|
1109008000NRG25160420240016093
|
18/04/2024
|
visat minaxiben rameshbhai
|
1109008WL000322
|
visat minaxiben rameshbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597758
|
|
MISS MINAXIBEN HARJIBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
MODASA
|
GJ-09-008-038-002/8771223008
()
|
1109008000NRG25160420240016092
|
18/04/2024
|
vishat rameshbhai dhanabhai
|
1109008WL000322
|
vishat rameshbhai dhanabhai
|
00045
|
BARB0DBSWAD
|
1099
|
1099
|
Processed
|
29/04/2024
|
|
3364597712
|
|
RAMESHBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-038-002/8771223070
()
|
1109008000NRG25160420240016095
|
18/04/2024
|
asari laxmanbhai thavarabhai
|
1109008WL000322
|
asari laxmanbhai thavarabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597757
|
|
ASARI LAXMANJI
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-038-002/8771223070
()
|
1109008000NRG25160420240016094
|
18/04/2024
|
MAHESHBHAI
|
1109008WL000322
|
MAHESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597733
|
|
ASARI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-038-002/8771223103
()
|
1109008000NRG25160420240016097
|
18/04/2024
|
ramiben
|
1109008WL000322
|
ramiben
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597888
|
|
RAMILABEN GALAJI KHA
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-038-002/8771223104
()
|
1109008000NRG25160420240016098
|
18/04/2024
|
manjulaben
|
1109008WL000322
|
manjulaben
|
00045
|
BARB0DBSWAD
|
996
|
996
|
Processed
|
29/04/2024
|
|
3364597741
|
|
Mrs. MANJULABEN SURESHJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
MODASA
|
GJ-09-008-038-002/8771223112
()
|
1109008000NRG25160420240016099
|
18/04/2024
|
jayeshkumar
|
1109008WL000322
|
jayeshkumar
|
00045
|
BARB0DBSWAD
|
996
|
996
|
Processed
|
29/04/2024
|
|
3364597731
|
|
VISAT JAYESHKUMAR SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MODASA
|
GJ-09-008-038-002/8771223113
()
|
1109008000NRG25160420240016101
|
18/04/2024
|
visat somaji sakraji
|
1109008WL000322
|
visat somaji sakraji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597882
|
|
VISAT SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-038-002/8771223128
()
|
1109008000NRG25160420240016104
|
18/04/2024
|
JIVABHAI
|
1109008WL000322
|
JIVABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597744
|
|
Mr. BHARATBHAI MASHRUJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
MODASA
|
GJ-09-008-038-002/8771223128
()
|
1109008000NRG25160420240016105
|
18/04/2024
|
JIVABHAI
|
1109008WL000322
|
JIVABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597749
|
|
DAMOR VARSHABEN BHARATABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
MODASA
|
GJ-09-008-038-002/8771223171
()
|
1109008000NRG25160420240016107
|
18/04/2024
|
vist somabhai surmabhai
|
1109008WL000322
|
vist somabhai surmabhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597732
|
|
Mr. SOMABHAI SURMAJI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
MODASA
|
GJ-09-008-038-002/8771223175
()
|
1109008000NRG25160420240016109
|
18/04/2024
|
visat bhuriben kodrbhai
|
1109008WL000322
|
visat bhuriben kodrbhai
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364597756
|
|
VISHAT BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-038-002/8771223175
()
|
1109008000NRG25160420240016108
|
18/04/2024
|
visat kodarbhai kurabhai
|
1109008WL000322
|
visat kodarbhai kurabhai
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364597742
|
|
Mr. . . KODARBHAI KURABHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
MODASA
|
GJ-09-008-038-002/8771223195
()
|
1109008000NRG25160420240016110
|
18/04/2024
|
PUJARA ASHOKKUMAR SAYBAJI
|
1109008WL000322
|
PUJARA ASHOKKUMAR SAYBAJI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597717
|
|
PUJARA ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-038-002/8771223195
()
|
1109008000NRG25160420240016111
|
18/04/2024
|
PUJARA SHANKUBEN ASHOBHAI
|
1109008WL000322
|
PUJARA SHANKUBEN ASHOBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597808
|
|
SHAKUBEN ASHOKBHAI P
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-038-002/8771223238
()
|
1109008000NRG25160420240016112
|
18/04/2024
|
damor hansabe kamleshbhai
|
1109008WL000322
|
damor hansabe kamleshbhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597722
|
|
DAMOR HANSABEN KAMLE
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-038-002/8771223253
()
|
1109008000NRG25160420240016113
|
18/04/2024
|
damor pravtbhai chandubhai
|
1109008WL000322
|
damor pravtbhai chandubhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597736
|
|
DAMOR PARVATBHAI
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-038-002/8771223253
()
|
1109008000NRG25160420240016114
|
18/04/2024
|
pravatbhai
|
1109008WL000322
|
pravatbhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597715
|
|
MANIBEN PARAVATSINH
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-038-002/8771223342
()
|
1109008000NRG25160420240016115
|
18/04/2024
|
ASARI PRIYANKAKUMARI
|
1109008WL000322
|
ASARI PRIYANKAKUMARI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597752
|
|
Asari Priyankakumari Nikulkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
MODASA
|
GJ-09-008-038-002/87736
()
|
1109008000NRG25160420240016116
|
18/04/2024
|
BARIYA KIRANBHAI BHAYCHANDBHAI
|
1109008WL000322
|
BARIYA KIRANBHAI BHAYCHANDBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597761
|
|
BARIYA KIRANBHAI BHAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MODASA
|
GJ-09-008-038-002/87815
()
|
1109008000NRG25160420240016117
|
18/04/2024
|
VISAT KOKILABEN PANKAJBHAI
|
1109008WL000322
|
VISAT KOKILABEN PANKAJBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597751
|
|
VISHAT KOKILABEN PAN
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-038-002/88227
()
|
1109008000NRG25160420240016120
|
18/04/2024
|
KHANT KANTIJI JAKTAJI
|
1109008WL000322
|
KHANT KANTIJI JAKTAJI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364597764
|
|
KHANT KANTIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MODASA
|
GJ-09-008-038-002/88227
()
|
1109008000NRG25160420240016121
|
18/04/2024
|
KHANT MUKESHBHAI
|
1109008WL000322
|
KHANT MUKESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597743
|
|
KHANT MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-038-002/88991
()
|
1109008000NRG25160420240016123
|
18/04/2024
|
DAMOR BHAVANBEN
|
1109008WL000322
|
DAMOR BHAVANBEN
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597727
|
|
DAMOR BHAVANABEN RAJ
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-038-002/88991
()
|
1109008000NRG25160420240016122
|
18/04/2024
|
DAMOR RANJNIKANT RAMANBHAI
|
1109008WL000322
|
DAMOR RANJNIKANT RAMANBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597726
|
|
DAMOR RAJNIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MODASA
|
GJ-09-008-038-002/889930
()
|
1109008000NRG25160420240016124
|
18/04/2024
|
ASARI RAJUBHAI
|
1109008WL000322
|
ASARI RAJUBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597762
|
|
RAJUBHAI BAHECHARBHA
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-038-002/889930
()
|
1109008000NRG25160420240016125
|
18/04/2024
|
ASARI REKHABEN
|
1109008WL000322
|
ASARI REKHABEN
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597763
|
|
ASARI REKHABEN RAJUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133749
|
133749
|
|
|
|
|
|
|
|
|
121
|
MODASA
|
GJ-09-008-038-002/8771222952
()
|
1109008000NRG25160420240016080
|
18/04/2024
|
ASARI ISHAWARBHAI BHEMABHAI
|
1109008WL000322
|
ASARI ISHAWARBHAI BHEMABHAI
|
00045
|
BARB0MODARV
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597807
|
|
MR ISHWARBHAI BHEMAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
122
|
MODASA
|
GJ-09-008-038-002/70106
()
|
1109008000NRG25160420240015960
|
18/04/2024
|
VISAT NATUBHAI BABABHAI
|
1109008WL000322
|
VISAT NATUBHAI BABABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597805
|
|
VISAT NATVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-09-008-038-002/70106
()
|
1109008000NRG25160420240015961
|
18/04/2024
|
VISAT SUNADABEN NATUBHAI
|
1109008WL000322
|
VISAT SUNADABEN NATUBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597826
|
|
VISAT SUNANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-09-008-038-002/70106
()
|
1109008000NRG25160420240015962
|
18/04/2024
|
VISAT SUNADABEN NATUBHAI VISAT MONIKABEN NATUBHAI
|
1109008WL000322
|
VISAT SUNADABEN NATUBHAI VISAT MONIKABEN NATUBHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364597806
|
|
VISAT MONIKABEN NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MODASA
|
GJ-09-008-038-002/70123
()
|
1109008000NRG25160420240015970
|
18/04/2024
|
ASARI SOMABHAI MANAHARBHAI
|
1109008WL000322
|
ASARI SOMABHAI MANAHARBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597816
|
|
ASARI SOMABHAI
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-038-002/70123
()
|
1109008000NRG25160420240015971
|
18/04/2024
|
ASARI TAMUBEN SOMABHAI
|
1109008WL000322
|
ASARI TAMUBEN SOMABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597817
|
|
Mrs. TAMUBEN SOMABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
MODASA
|
GJ-09-008-038-002/70130
()
|
1109008000NRG25160420240015975
|
18/04/2024
|
VISAT ANJANABEN DINESHBHAI
|
1109008WL000322
|
VISAT ANJANABEN DINESHBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597810
|
|
VISAT AJANTABEN DINE
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-038-002/70130
()
|
1109008000NRG25160420240015974
|
18/04/2024
|
VISAT DINESHBHAI SOMABHAI
|
1109008WL000322
|
VISAT DINESHBHAI SOMABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597809
|
|
VISAT DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MODASA
|
GJ-09-008-038-002/7711965
()
|
1109008000NRG25160420240015977
|
18/04/2024
|
BABIBEN
|
1109008WL000322
|
BABIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597768
|
|
TARAR BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-09-008-038-002/7711965
()
|
1109008000NRG25160420240015976
|
18/04/2024
|
TARAR RAMA KADAVA
|
1109008WL000322
|
TARAR RAMA KADAVA
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597767
|
|
TARAR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-09-008-038-002/7712001
()
|
1109008000NRG25160420240015979
|
18/04/2024
|
HIRIBEN
|
1109008WL000322
|
HIRIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597775
|
|
HIRABEN MANABHAI KHA
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-038-002/7712029
()
|
1109008000NRG25160420240015981
|
18/04/2024
|
DAMOR VALIBEN SHANABHAI
|
1109008WL000322
|
DAMOR VALIBEN SHANABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597771
|
|
VALIBEN SHANABHAI DA
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-09-008-038-002/7712029
()
|
1109008000NRG25160420240015980
|
18/04/2024
|
sanaji
|
1109008WL000322
|
sanaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597770
|
|
Mr. SHANABHAI HEMTABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
134
|
MODASA
|
GJ-09-008-038-002/7712038
()
|
1109008000NRG25160420240015982
|
18/04/2024
|
kaluij
|
1109008WL000322
|
kaluij
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364597830
|
|
Mr. AMARATBHAI NARANBHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
135
|
MODASA
|
GJ-09-008-038-002/7712038
()
|
1109008000NRG25160420240015983
|
18/04/2024
|
manjilaben
|
1109008WL000322
|
manjilaben
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364597846
|
|
VISAT MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MODASA
|
GJ-09-008-038-002/7712129
()
|
1109008000NRG25160420240015987
|
18/04/2024
|
damor prabhubhai lalabhai
|
1109008WL000322
|
damor prabhubhai lalabhai
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364597774
|
|
PRABHUBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-038-002/7712129
()
|
1109008000NRG25160420240015988
|
18/04/2024
|
damor valiben prabhubhai
|
1109008WL000322
|
damor valiben prabhubhai
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364597804
|
|
MRS VALIBEN PRABHUJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MODASA
|
GJ-09-008-038-002/7712153
()
|
1109008000NRG25160420240015990
|
18/04/2024
|
visat jamnaben ratnabhai
|
1109008WL000322
|
visat jamnaben ratnabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597777
|
|
JAMANABEN RATANJI VI
|
BANK OF BARODA(606985)
|
|
139
|
MODASA
|
GJ-09-008-038-002/7712155
()
|
1109008000NRG25160420240015992
|
18/04/2024
|
CHIMANBHAI
|
1109008WL000322
|
CHIMANBHAI
|
00045
|
BARB0MODASA
|
6
|
6
|
Processed
|
29/04/2024
|
|
3364597798
|
|
CHIMANBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
140
|
MODASA
|
GJ-09-008-038-002/7712172
()
|
1109008000NRG25160420240015994
|
18/04/2024
|
damor jeshabhai gamirj
|
1109008WL000322
|
damor jeshabhai gamirj
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597828
|
|
JESABHAI GAMIRBHAI D
|
BANK OF BARODA(606985)
|
|
141
|
MODASA
|
GJ-09-008-038-002/87712205
()
|
1109008000NRG25160420240016001
|
18/04/2024
|
bariya meraji nathaji
|
1109008WL000322
|
bariya meraji nathaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597794
|
|
BARIYA MERAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MODASA
|
GJ-09-008-038-002/87712205
()
|
1109008000NRG25160420240016003
|
18/04/2024
|
bariya vikrambhai meraji
|
1109008WL000322
|
bariya vikrambhai meraji
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364597784
|
|
Mr. VIKARAMBHAI MERAJI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
143
|
MODASA
|
GJ-09-008-038-002/8771222589
()
|
1109008000NRG25160420240016011
|
18/04/2024
|
visat pinkiben kamjibhai
|
1109008WL000322
|
visat pinkiben kamjibhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597791
|
|
PINKABEN KAMJIBHAI V
|
BANK OF BARODA(606985)
|
|
144
|
MODASA
|
GJ-09-008-038-002/8771222639
()
|
1109008000NRG25160420240016016
|
18/04/2024
|
bariya kaliben babubhai
|
1109008WL000322
|
bariya kaliben babubhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597792
|
|
KALIBEN BABUBHAI BAR
|
BANK OF BARODA(606985)
|
|
145
|
MODASA
|
GJ-09-008-038-002/8771222663
()
|
1109008000NRG25160420240016025
|
18/04/2024
|
VISAT KIRANBEN RAMANBHAI
|
1109008WL000322
|
VISAT KIRANBEN RAMANBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597772
|
|
VISAT KIRANBEN RAMAN
|
BANK OF BARODA(606985)
|
|
146
|
MODASA
|
GJ-09-008-038-002/8771222663
()
|
1109008000NRG25160420240016024
|
18/04/2024
|
VISAT RAMANBHAI KAVABHAI
|
1109008WL000322
|
VISAT RAMANBHAI KAVABHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364597773
|
|
VISAT RAMANBHAI KAVA
|
BANK OF BARODA(606985)
|
|
147
|
MODASA
|
GJ-09-008-038-002/8771222664
()
|
1109008000NRG25160420240016026
|
18/04/2024
|
VISAT RAMESHBHAI SURMABHAI
|
1109008WL000322
|
VISAT RAMESHBHAI SURMABHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364597782
|
|
RAMESHBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
148
|
MODASA
|
GJ-09-008-038-002/8771222671
()
|
1109008000NRG25160420240016030
|
18/04/2024
|
KHANT KALUBHAI BHURABHAI
|
1109008WL000322
|
KHANT KALUBHAI BHURABHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364597783
|
|
KHANT KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MODASA
|
GJ-09-008-038-002/8771222893
()
|
1109008000NRG25160420240016063
|
18/04/2024
|
ASARI MANHARBHAI HIRABHAI
|
1109008WL000322
|
ASARI MANHARBHAI HIRABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597800
|
|
MANHARJI HIRAJI ASAR
|
BANK OF BARODA(606985)
|
|
150
|
MODASA
|
GJ-09-008-038-002/8771222898
()
|
1109008000NRG25160420240016065
|
18/04/2024
|
khant maheshkumar hirabhai
|
1109008WL000322
|
khant maheshkumar hirabhai
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364597814
|
|
MAHESHKUMAR HIRABHAI
|
BANK OF BARODA(606985)
|
|
151
|
MODASA
|
GJ-09-008-038-002/8771222915
()
|
1109008000NRG25160420240016066
|
18/04/2024
|
KHANT LAXMANJI JAGTAJI
|
1109008WL000322
|
KHANT LAXMANJI JAGTAJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364597815
|
|
Mr. LAXAMANJI JAKTAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
152
|
MODASA
|
GJ-09-008-038-002/8771223103
()
|
1109008000NRG25160420240016096
|
18/04/2024
|
galabhai
|
1109008WL000322
|
galabhai
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597813
|
|
GALAJI LAKHAJI KHANT
|
BANK OF BARODA(606985)
|
|
153
|
MODASA
|
GJ-09-008-038-002/8771223168
()
|
1109008000NRG25160420240016106
|
18/04/2024
|
mitalben shaileshbhai damor
|
1109008WL000322
|
mitalben shaileshbhai damor
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364597760
|
|
DAMOR MITTALBEN SHAI
|
BANK OF BARODA(606985)
|
|
154
|
MODASA
|
GJ-09-008-038-002/88206
()
|
1109008000NRG25160420240016119
|
18/04/2024
|
VISAT KINJALBEN ARAVINDBHAI
|
1109008WL000322
|
VISAT KINJALBEN ARAVINDBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597812
|
|
KINJALBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
155
|
MODASA
|
GJ-09-008-038-002/88206
()
|
1109008000NRG25160420240016118
|
18/04/2024
|
VISAT TEJALBEN ARAVINDBHAI
|
1109008WL000322
|
VISAT TEJALBEN ARAVINDBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597811
|
|
TEJALBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36806
|
36806
|
|
|
|
|
|
|
|
|
156
|
MODASA
|
GJ-09-008-038-002/70126
()
|
1109008000NRG25160420240015972
|
18/04/2024
|
KHANT MAHESH BABUBHAI
|
1109008WL000322
|
KHANT MAHESH BABUBHAI
|
00045
|
BARB0ODHAVX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597832
|
|
KHANT MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MODASA
|
GJ-09-008-038-002/70126
()
|
1109008000NRG25160420240015973
|
18/04/2024
|
KHANT SANGITABEN MAHESH
|
1109008WL000322
|
KHANT SANGITABEN MAHESH
|
00045
|
BARB0ODHAVX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597825
|
|
KHANT SANGEETABEN MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
158
|
MODASA
|
GJ-09-008-038-002/7712153
()
|
1109008000NRG25160420240015989
|
18/04/2024
|
RATNABHAI
|
1109008WL000322
|
RATNABHAI
|
00048
|
BKID0002402
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364597780
|
|
RATNAJI SURJIBHAI VISAT
|
BANK OF INDIA(508505)
|
|
159
|
MODASA
|
GJ-09-008-038-002/7712153
()
|
1109008000NRG25160420240015991
|
18/04/2024
|
visat vishalbhai ratnabhai
|
1109008WL000322
|
visat vishalbhai ratnabhai
|
00048
|
BKID0002402
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597797
|
|
VISHAL RATNABHAI VISAT
|
BANK OF INDIA(508505)
|
|
160
|
MODASA
|
GJ-09-008-038-002/7712155
()
|
1109008000NRG25160420240015993
|
18/04/2024
|
visat kaviben chimanbhai
|
1109008WL000322
|
visat kaviben chimanbhai
|
00048
|
BKID0002402
|
6
|
6
|
Processed
|
29/04/2024
|
|
3364597818
|
|
KAVIBEN CHIMANBHAI VISAT
|
BANK OF INDIA(508505)
|
|
161
|
MODASA
|
GJ-09-008-038-002/7712174
()
|
1109008000NRG25160420240015996
|
18/04/2024
|
bharatbhai
|
1109008WL000322
|
bharatbhai
|
00048
|
BKID0002402
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364597769
|
|
Mr. BHARATBHAI RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
162
|
MODASA
|
GJ-09-008-038-002/8771222576
()
|
1109008000NRG25160420240016009
|
18/04/2024
|
visat mahendrabhai ratnabhai
|
1109008WL000322
|
visat mahendrabhai ratnabhai
|
00048
|
BKID0002402
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364597793
|
|
VISAT MAHENDRABHAI R
|
BANK OF BARODA(606985)
|
|
163
|
MODASA
|
GJ-09-008-038-002/8771222589
()
|
1109008000NRG25160420240016012
|
18/04/2024
|
visat kailashben revabhai
|
1109008WL000322
|
visat kailashben revabhai
|
00048
|
BKID0002402
|
1099
|
1099
|
Processed
|
29/04/2024
|
|
3364597843
|
|
VISAT KAILASBEN REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MODASA
|
GJ-09-008-038-002/8771222589
()
|
1109008000NRG25160420240016010
|
18/04/2024
|
visat revabhai kamjibhai
|
1109008WL000322
|
visat revabhai kamjibhai
|
00048
|
BKID0002402
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597781
|
|
REVABHAI KAMJIBHAI VISAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7605
|
7605
|
|
|
|
|
|
|
|
|
165
|
MODASA
|
GJ-09-008-038-002/70121
()
|
1109008000NRG25160420240015967
|
18/04/2024
|
ASARI SANDIP ISHWARBHAI
|
1109008WL000322
|
ASARI SANDIP ISHWARBHAI
|
00415
|
SBIN0000429
|
1001
|
1001
|
Processed
|
29/04/2024
|
|
3364597835
|
|
ASARI SANDIPBHAI
|
CANARA BANK(508532)
|
|
166
|
MODASA
|
GJ-09-008-038-002/8771222859
()
|
1109008000NRG25160420240016057
|
18/04/2024
|
visat manjulaben ramanbhai
|
1109008WL000322
|
visat manjulaben ramanbhai
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597833
|
|
MANJULABEAN RAMANBHA
|
BANK OF BARODA(606985)
|
|
167
|
MODASA
|
GJ-09-008-038-002/8771222859
()
|
1109008000NRG25160420240016056
|
18/04/2024
|
visat ramanbhai jivabhai
|
1109008WL000322
|
visat ramanbhai jivabhai
|
00415
|
SBIN0000429
|
996
|
996
|
Processed
|
29/04/2024
|
|
3364597799
|
|
VISAT RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
168
|
MODASA
|
GJ-09-008-038-002/8771222990
()
|
1109008000NRG25160420240016088
|
18/04/2024
|
visat manjulaben babubhai
|
1109008WL000322
|
visat manjulaben babubhai
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597801
|
|
MANJULABEN BABUBHAI VISAT
|
UNION BANK OF INDIA(508500)
|
|
169
|
MODASA
|
GJ-09-008-038-002/8771223112
()
|
1109008000NRG25160420240016100
|
18/04/2024
|
anjuben
|
1109008WL000322
|
anjuben
|
00468
|
UBIN0555207
|
1098
|
1098
|
Processed
|
29/04/2024
|
|
3364597829
|
|
ANJUBEN SHANKARBHAI VISAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2098
|
2098
|
|
|
|
|
|
|
|
|
170
|
MODASA
|
GJ-09-008-038-002/7712038
()
|
1109008000NRG25160420240015984
|
18/04/2024
|
visat pinkaben amrutbhai
|
1109008WL000322
|
visat pinkaben amrutbhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364597765
|
|
Visat Pinkaben Amrutbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MODASA
|
GJ-09-008-038-002/7712174
()
|
1109008000NRG25160420240015997
|
18/04/2024
|
Damor Mitesh Bharatbhai
|
1109008WL000322
|
Damor Mitesh Bharatbhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364597838
|
|
Damor Mitelash Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MODASA
|
GJ-09-008-038-002/8771222722
()
|
1109008000NRG25160420240016049
|
18/04/2024
|
visat ishvarbhai
|
1109008WL000322
|
visat ishvarbhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597700
|
|
ISHVARBHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
173
|
MODASA
|
GJ-09-008-038-002/8771222722
()
|
1109008000NRG25160420240016050
|
18/04/2024
|
visat naynaben ishvarbhai
|
1109008WL000322
|
visat naynaben ishvarbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597701
|
|
VISAT NAYANABEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MODASA
|
GJ-09-008-038-002/8771222965
()
|
1109008000NRG25160420240016083
|
18/04/2024
|
VISAT KANUBHAI MOTIBHAI
|
1109008WL000322
|
VISAT KANUBHAI MOTIBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597735
|
|
KANUBHAI VISAT
|
BANK OF BARODA(606985)
|
|
175
|
MODASA
|
GJ-09-008-038-002/8771222988
()
|
1109008000NRG25160420240016085
|
18/04/2024
|
bariya vinubhai merabhai
|
1109008WL000322
|
bariya vinubhai merabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597824
|
|
VINUBHAI MERAJI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
MODASA
|
GJ-09-008-038-002/8771222989
()
|
1109008000NRG25160420240016087
|
18/04/2024
|
visat kailashben babubhai
|
1109008WL000322
|
visat kailashben babubhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597823
|
|
KAILASBEN BABUBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
MODASA
|
GJ-09-008-038-002/8771223113
()
|
1109008000NRG25160420240016102
|
18/04/2024
|
visat ditiben
|
1109008WL000322
|
visat ditiben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597745
|
|
DITIBEN SOMAJI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
MODASA
|
GJ-09-008-038-002/8771223119
()
|
1109008000NRG25160420240016103
|
18/04/2024
|
Shitalben Hiteshbhai Visat
|
1109008WL000322
|
Shitalben Hiteshbhai Visat
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364597847
|
|
SHITALBEN HITESHBHAI
|
BANK OF BARODA(606985)
|
|
179
|
MODASA
|
GJ-09-008-038-002/9913
()
|
1109008000NRG25160420240016126
|
18/04/2024
|
Damor Kantibhai
|
1109008WL000322
|
Damor Kantibhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597840
|
|
KANTIBHAI UDAJI DAMO
|
BANK OF BARODA(606985)
|
|
180
|
MODASA
|
GJ-09-008-038-002/9914
()
|
1109008000NRG25160420240016128
|
18/04/2024
|
Damor Kokilaben Sanjaybhai
|
1109008WL000322
|
Damor Kokilaben Sanjaybhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597841
|
|
DAMOR KOKILABEN
|
BANK OF BARODA(606985)
|
|
181
|
MODASA
|
GJ-09-008-038-002/9914
()
|
1109008000NRG25160420240016127
|
18/04/2024
|
Damor Sanjaybhai
|
1109008WL000322
|
Damor Sanjaybhai
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3364597853
|
|
SANJAY KANTIBHAI DAM
|
BANK OF BARODA(606985)
|
|
182
|
MODASA
|
GJ-09-008-038-002/9916
()
|
1109008000NRG25160420240016129
|
18/04/2024
|
Khant Laxmiben Galabhai
|
1109008WL000322
|
Khant Laxmiben Galabhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597842
|
|
LAXMIBEN GALABHAI KH
|
BANK OF BARODA(606985)
|
|
183
|
MODASA
|
GJ-09-008-038-002/9917
()
|
1109008000NRG25160420240016130
|
18/04/2024
|
Khant Miraben
|
1109008WL000322
|
Khant Miraben
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597839
|
|
Khant Miraben
|
INDUSIND BANK(607189)
|
|
184
|
MODASA
|
GJ-09-008-038-002/9918
()
|
1109008000NRG25160420240016131
|
18/04/2024
|
Damor Manjulaben
|
1109008WL000322
|
Damor Manjulaben
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597845
|
|
MANJULABENBHURABHAID
|
BANK OF BARODA(606985)
|
|
185
|
MODASA
|
GJ-09-008-038-002/9919
()
|
1109008000NRG25160420240016132
|
18/04/2024
|
Khant Alpeshbhai
|
1109008WL000322
|
Khant Alpeshbhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597848
|
|
ALPESH KANABHAI KHAN
|
BANK OF BARODA(606985)
|
|
186
|
MODASA
|
GJ-09-008-038-002/9920
()
|
1109008000NRG25160420240016134
|
18/04/2024
|
Damor Nandaben
|
1109008WL000322
|
Damor Nandaben
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597850
|
|
DAMOR NANDABEN RAVIB
|
BANK OF BARODA(606985)
|
|
187
|
MODASA
|
GJ-09-008-038-002/9920
()
|
1109008000NRG25160420240016133
|
18/04/2024
|
Damor Ravibhai
|
1109008WL000322
|
Damor Ravibhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597849
|
|
Mr. RAVIBHAI BHIKHAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
188
|
MODASA
|
GJ-09-008-038-002/9921
()
|
1109008000NRG25160420240016135
|
18/04/2024
|
Bariya Mitalben Babubhai
|
1109008WL000322
|
Bariya Mitalben Babubhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364597851
|
|
MITTALBEN BABUBHAI B
|
BANK OF BARODA(606985)
|
|
189
|
MODASA
|
GJ-09-008-038-002/9922
()
|
1109008000NRG25160420240016136
|
18/04/2024
|
Khant Rameshkumar Laxmanbhai
|
1109008WL000322
|
Khant Rameshkumar Laxmanbhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364597852
|
|
RAMESHKUMAR LAXANBHAI KHANT
|
BANK OF INDIA(508505)
|
|
190
|
MODASA
|
GJ-09-008-038-002/999993
()
|
1109008000NRG25160420240016137
|
18/04/2024
|
Damor Shaileshbhai
|
1109008WL000322
|
Damor Shaileshbhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597836
|
|
SHAILESHKUMARBABUBHA
|
BANK OF BARODA(606985)
|
|
191
|
MODASA
|
GJ-09-008-038-002/999994
()
|
1109008000NRG25160420240016138
|
18/04/2024
|
Damor Shaileshkumar
|
1109008WL000322
|
Damor Shaileshkumar
|
00502
|
BKDN0700000
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3364597837
|
|
DAMOR SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29204
|
29204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215959
|
215959
|
|
|
|
|
|
|
|