|
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-09-008-038-002/100
()
|
1109008000NRG25240520240253830
|
24/05/2024
|
pateliya suryaben naraynji
|
1109008WL004323
|
pateliya suryaben naraynji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330075
|
|
PATELIYA SURYABEN NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-038-002/1000040
()
|
1109008000NRG25240520240253836
|
24/05/2024
|
VIJAYSINH
|
1109008WL004323
|
VIJAYSINH
|
00045
|
BARB0DBSWAD
|
5
|
5
|
Processed
|
30/05/2024
|
|
4384330253
|
|
VIJAYSINH RANJITSINH
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-038-002/1000041
()
|
1109008000NRG25240520240253837
|
24/05/2024
|
PUJARA MUKESHBHAI SAYBABHAI
|
1109008WL004323
|
PUJARA MUKESHBHAI SAYBABHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384330090
|
|
PUJARA RANJITBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-038-002/1000045
()
|
1109008000NRG25240520240253838
|
24/05/2024
|
BHATI JAYAKUMARI JAGATSINH
|
1109008WL004323
|
BHATI JAYAKUMARI JAGATSINH
|
00045
|
BARB0DBSWAD
|
4
|
4
|
Processed
|
30/05/2024
|
|
4384330193
|
|
BHATI JAYAKUMARI JAGATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-038-002/101
()
|
1109008000NRG25240520240253841
|
24/05/2024
|
rathod amrasinh arjansinh
|
1109008WL004323
|
rathod amrasinh arjansinh
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384330194
|
|
AMARSINH ARJANSINH R
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-038-002/101
()
|
1109008000NRG25240520240253842
|
24/05/2024
|
rathod amrasinh arjansinh
|
1109008WL004323
|
rathod amrasinh arjansinh
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384330195
|
|
RATHOD NAYNABEN AMAR
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-038-002/10101
()
|
1109008000NRG25240520240253843
|
24/05/2024
|
RATHOD BALUSINH NAVALSINH
|
1109008WL004323
|
RATHOD BALUSINH NAVALSINH
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384330265
|
|
RATHOD BABUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-038-002/10101
()
|
1109008000NRG25240520240253844
|
24/05/2024
|
RATHOD GITABEN BALUSINH
|
1109008WL004323
|
RATHOD GITABEN BALUSINH
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384330266
|
|
Rathod Gitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MODASA
|
GJ-09-008-038-002/104
()
|
1109008000NRG25240520240253846
|
24/05/2024
|
RAVAL BHIKHABHAI SUFRABHAI
|
1109008WL004323
|
RAVAL BHIKHABHAI SUFRABHAI
|
00045
|
BARB0DBSWAD
|
841
|
841
|
Processed
|
30/05/2024
|
|
4384330079
|
|
BHIKHABHAI SUFRABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-038-002/105
()
|
1109008000NRG25240520240253849
|
24/05/2024
|
JLPABEN NILESHBHAI
|
1109008WL004323
|
JLPABEN NILESHBHAI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384330234
|
|
RAVAL JALPABEN NILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-09-008-038-002/105
()
|
1109008000NRG25240520240253848
|
24/05/2024
|
RAVAL NILESHKUMAR BIJALBHAI
|
1109008WL004323
|
RAVAL NILESHKUMAR BIJALBHAI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384330235
|
|
NILESHKUMAR BIJALBHA
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-038-002/106
()
|
1109008000NRG25240520240253850
|
24/05/2024
|
TARAR SOMAJI LAXMANBHAI
|
1109008WL004323
|
TARAR SOMAJI LAXMANBHAI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384330179
|
|
TARAR SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-038-002/106
()
|
1109008000NRG25240520240253851
|
24/05/2024
|
TARAR USHABEN SOMAJI
|
1109008WL004323
|
TARAR USHABEN SOMAJI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384330180
|
|
TARAR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-038-002/112
()
|
1109008000NRG25240520240253855
|
24/05/2024
|
TARAR KANUBEN LALABHAI
|
1109008WL004323
|
TARAR KANUBEN LALABHAI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384330259
|
|
TARAR KANUBEN LALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
MODASA
|
GJ-09-008-038-002/112
()
|
1109008000NRG25240520240253854
|
24/05/2024
|
TARAR LALAJI
|
1109008WL004323
|
TARAR LALAJI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384330258
|
|
Mr. LALAJI RAMAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MODASA
|
GJ-09-008-038-002/113
()
|
1109008000NRG25240520240253856
|
24/05/2024
|
KHANT USHBEN DIPAJI
|
1109008WL004323
|
KHANT USHBEN DIPAJI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330076
|
|
KHANT USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-038-002/115
()
|
1109008000NRG25240520240253858
|
24/05/2024
|
RAVAL SHAILESHBHAI
|
1109008WL004323
|
RAVAL SHAILESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330072
|
|
SHAILESHBHAI HIRABHA
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-038-002/116
()
|
1109008000NRG25240520240253860
|
24/05/2024
|
raval rameshbhai
|
1109008WL004323
|
raval rameshbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330184
|
|
RAVAL RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-038-002/138
()
|
1109008000NRG25240520240253861
|
24/05/2024
|
BHIKHABHAI
|
1109008WL004323
|
BHIKHABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330077
|
|
BHIKHAJI VAGHAJI TARAR
|
HDFC BANK LTD(607152)
|
|
20
|
MODASA
|
GJ-09-008-038-002/138
()
|
1109008000NRG25240520240253862
|
24/05/2024
|
SHARADBEN
|
1109008WL004323
|
SHARADBEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330078
|
|
SHARDABEN BHIKHAJI K
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-038-002/161
()
|
1109008000NRG25240520240253863
|
24/05/2024
|
motibhai
|
1109008WL004323
|
motibhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330109
|
|
PUJARA BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-038-002/161
()
|
1109008000NRG25240520240253864
|
24/05/2024
|
ramilaben
|
1109008WL004323
|
ramilaben
|
00045
|
BARB0DBSWAD
|
1396
|
1396
|
Processed
|
30/05/2024
|
|
4384330110
|
|
PUJARA RAMILABEN
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-038-002/174
()
|
1109008000NRG25240520240253867
|
24/05/2024
|
khant kalpeshbhai
|
1109008WL004323
|
khant kalpeshbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330225
|
|
RAVAL KALPESHKUMAR RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-038-002/174
()
|
1109008000NRG25240520240253868
|
24/05/2024
|
payalben
|
1109008WL004323
|
payalben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330224
|
|
PAYALBEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-038-002/185
()
|
1109008000NRG25240520240253869
|
24/05/2024
|
khant dhulaji bhudarji
|
1109008WL004323
|
khant dhulaji bhudarji
|
00045
|
BARB0DBSWAD
|
4
|
4
|
Processed
|
30/05/2024
|
|
4384330251
|
|
DHULAJI BHUDARJI KHA
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-038-002/188
()
|
1109008000NRG25240520240253870
|
24/05/2024
|
khant arjanji
|
1109008WL004323
|
khant arjanji
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330181
|
|
ARJANJI MANAJI KHANT
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-038-002/188
()
|
1109008000NRG25240520240253871
|
24/05/2024
|
khant somiben
|
1109008WL004323
|
khant somiben
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330182
|
|
SOMIBEN ARJANBHAI KH
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-038-002/189
()
|
1109008000NRG25240520240253873
|
24/05/2024
|
khant akhamben
|
1109008WL004323
|
khant akhamben
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330237
|
|
Mrs. AKHAMBEN NANJIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MODASA
|
GJ-09-008-038-002/189
()
|
1109008000NRG25240520240253872
|
24/05/2024
|
khant nanjibhai
|
1109008WL004323
|
khant nanjibhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330238
|
|
NANJIBHAI MANAJI KHA
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-038-002/7712036
()
|
1109008000NRG25240520240253875
|
24/05/2024
|
nandaben
|
1109008WL004323
|
nandaben
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330185
|
|
NANDABEN MAGANBHAI K
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-038-002/8771222662
()
|
1109008000NRG25240520240253878
|
24/05/2024
|
KHANT INDRAVIJAYSINH MAGANBHAI
|
1109008WL004323
|
KHANT INDRAVIJAYSINH MAGANBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330204
|
|
NDRAVIJAYSINH MAGAN
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-038-002/8771222662
()
|
1109008000NRG25240520240253879
|
24/05/2024
|
KHANT INDRAVIJAYSINH MAGANBHAI
|
1109008WL004323
|
KHANT INDRAVIJAYSINH MAGANBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330203
|
|
NDRAVIJAYSINH MAGAN
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-038-002/8771222807
()
|
1109008000NRG25240520240253881
|
24/05/2024
|
RATHOD RAJUBHAI ARJANBHAI
|
1109008WL004323
|
RATHOD RAJUBHAI ARJANBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330217
|
|
RAJENDRASINH ARJANSI
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-038-002/8771222807
()
|
1109008000NRG25240520240253880
|
24/05/2024
|
RATHOD VIMALBHAI RAJUBHAI
|
1109008WL004323
|
RATHOD VIMALBHAI RAJUBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330268
|
|
VIMALBHAI RAJUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
35
|
MODASA
|
GJ-09-008-038-002/8771222808
()
|
1109008000NRG25240520240253882
|
24/05/2024
|
rathod ranjitsinh
|
1109008WL004323
|
rathod ranjitsinh
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330196
|
|
RANJITSINH NAVALSINH
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-038-002/8771222808
()
|
1109008000NRG25240520240253883
|
24/05/2024
|
rathod suryaben
|
1109008WL004323
|
rathod suryaben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330197
|
|
RATHOD SURAYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
MODASA
|
GJ-09-008-038-002/8771222896
()
|
1109008000NRG25240520240253886
|
24/05/2024
|
RAVAL MAHESHBHAI HIRABHAI
|
1109008WL004323
|
RAVAL MAHESHBHAI HIRABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330084
|
|
Mr. MAHESHBHAI HIRABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MODASA
|
GJ-09-008-038-002/8771222896
()
|
1109008000NRG25240520240253887
|
24/05/2024
|
raval manguben hirabhai
|
1109008WL004323
|
raval manguben hirabhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330085
|
|
RAVAL MANGUBEN
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-038-002/8771222904
()
|
1109008000NRG25240520240253888
|
24/05/2024
|
raval ashokbhai ramanbhai
|
1109008WL004323
|
raval ashokbhai ramanbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330176
|
|
RAVAL ASHOKBHAI RAMA
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-038-002/8771222904
()
|
1109008000NRG25240520240253889
|
24/05/2024
|
raval naynaben ashokbhai
|
1109008WL004323
|
raval naynaben ashokbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330222
|
|
NAYNABEN ASHOKBHAI R
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-038-002/8771222908
()
|
1109008000NRG25240520240253892
|
24/05/2024
|
raval dilipbhai laxmanbhai
|
1109008WL004323
|
raval dilipbhai laxmanbhai
|
00045
|
BARB0DBSWAD
|
2
|
2
|
Processed
|
30/05/2024
|
|
4384330173
|
|
DILIPBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-038-002/8771222908
()
|
1109008000NRG25240520240253893
|
24/05/2024
|
raval gitaben dilipbhai
|
1109008WL004323
|
raval gitaben dilipbhai
|
00045
|
BARB0DBSWAD
|
4
|
4
|
Processed
|
30/05/2024
|
|
4384330174
|
|
RAVAL GITABEN DILIPBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
MODASA
|
GJ-09-008-038-002/8771222973
()
|
1109008000NRG25240520240253897
|
24/05/2024
|
raval gitaben jalambhai
|
1109008WL004323
|
raval gitaben jalambhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330228
|
|
GITABEN JALAMBHAI RA
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-038-002/8771222973
()
|
1109008000NRG25240520240253896
|
24/05/2024
|
raval jalambhai sardarbhai
|
1109008WL004323
|
raval jalambhai sardarbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330229
|
|
JALAMBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-038-002/8771222974
()
|
1109008000NRG25240520240253899
|
24/05/2024
|
raval hansaben raychandbhai
|
1109008WL004323
|
raval hansaben raychandbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330230
|
|
HANSHABEN RAYCHANDBH
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-038-002/8771222974
()
|
1109008000NRG25240520240253898
|
24/05/2024
|
raval raychandbhai sardarji
|
1109008WL004323
|
raval raychandbhai sardarji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330231
|
|
RAYCHANDBHAI SARDARB
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-038-002/8771222997
()
|
1109008000NRG25240520240253902
|
24/05/2024
|
raval jagubhai ramanbhai
|
1109008WL004323
|
raval jagubhai ramanbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330252
|
|
Mr. JAGUBHAI RAMANBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MODASA
|
GJ-09-008-038-002/8771223013
()
|
1109008000NRG25240520240253903
|
24/05/2024
|
khant pravinbhai dahyabhai
|
1109008WL004323
|
khant pravinbhai dahyabhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330172
|
|
BHARATBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-038-002/8771223013
()
|
1109008000NRG25240520240253904
|
24/05/2024
|
khant pravinbhai dahyabhai
|
1109008WL004323
|
khant pravinbhai dahyabhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330236
|
|
RAVAL RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-038-002/8771223015
()
|
1109008000NRG25240520240253906
|
24/05/2024
|
BHURIBEN
|
1109008WL004323
|
BHURIBEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330188
|
|
BHURIBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-038-002/8771223018
()
|
1109008000NRG25240520240253909
|
24/05/2024
|
hinaben
|
1109008WL004323
|
hinaben
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384330191
|
|
Rathod Hinaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
MODASA
|
GJ-09-008-038-002/8771223029
()
|
1109008000NRG25240520240253911
|
24/05/2024
|
ONALBEN SURESHBHAI RAV
|
1109008WL004323
|
ONALBEN SURESHBHAI RAV
|
00045
|
BARB0DBSWAD
|
290
|
290
|
Processed
|
30/05/2024
|
|
4384330249
|
|
Raval Sureshkumar
|
IDFC BANK LIMITED(608117)
|
|
53
|
MODASA
|
GJ-09-008-038-002/8771223031
()
|
1109008000NRG25240520240253913
|
24/05/2024
|
KHANT KANUBHAI JESHBHAI
|
1109008WL004323
|
KHANT KANUBHAI JESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330068
|
|
KHANT KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-038-002/8771223032
()
|
1109008000NRG25240520240253916
|
24/05/2024
|
KOKILABEN
|
1109008WL004323
|
KOKILABEN
|
00045
|
BARB0DBSWAD
|
4
|
4
|
Processed
|
30/05/2024
|
|
4384330220
|
|
KOKILABEN LAXMANJI R
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-038-002/8771223032
()
|
1109008000NRG25240520240253915
|
24/05/2024
|
RATHOD LAXMANSINH NAVALSINH
|
1109008WL004323
|
RATHOD LAXMANSINH NAVALSINH
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330255
|
|
Mr. . . LAXMANBHAI NAVALBHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MODASA
|
GJ-09-008-038-002/8771223040
()
|
1109008000NRG25240520240253917
|
24/05/2024
|
DILIPBHAI
|
1109008WL004323
|
DILIPBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330067
|
|
KHANT DILIPBHAI JODHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-038-002/8771223043
()
|
1109008000NRG25240520240253920
|
24/05/2024
|
RAMANBHAI SUFRABHAI RAVAL
|
1109008WL004323
|
RAMANBHAI SUFRABHAI RAVAL
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384330175
|
|
RAMANBHAI SUFARABHAI
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-038-002/8771223043
()
|
1109008000NRG25240520240253921
|
24/05/2024
|
RUKHIBEN
|
1109008WL004323
|
RUKHIBEN
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384330200
|
|
RAVAL RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-038-002/8771223068
()
|
1109008000NRG25240520240253926
|
24/05/2024
|
BHAVESHBHAI
|
1109008WL004323
|
BHAVESHBHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384330081
|
|
BHAVESHBHAI DINESHBH
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-038-002/8771223075
()
|
1109008000NRG25240520240253930
|
24/05/2024
|
JAGUBHAI
|
1109008WL004323
|
JAGUBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330086
|
|
RAVAL PARULBEN
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-038-002/8771223089
()
|
1109008000NRG25240520240253933
|
24/05/2024
|
raval jashiben
|
1109008WL004323
|
raval jashiben
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384330226
|
|
ASHODABEN NARSINHBH
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-038-002/8771223089
()
|
1109008000NRG25240520240253932
|
24/05/2024
|
raval narsinhbhai nanabhai
|
1109008WL004323
|
raval narsinhbhai nanabhai
|
00045
|
BARB0DBSWAD
|
250
|
250
|
Processed
|
30/05/2024
|
|
4384330227
|
|
NARSINHBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-038-002/8771223094
()
|
1109008000NRG25240520240253936
|
24/05/2024
|
hiraben
|
1109008WL004323
|
hiraben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330202
|
|
RAVAL HIRABEN AMRAJI
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-038-002/8771223095
()
|
1109008000NRG25240520240253938
|
24/05/2024
|
dineshbhai
|
1109008WL004323
|
dineshbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330260
|
|
DINESHBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-038-002/8771223095
()
|
1109008000NRG25240520240253939
|
24/05/2024
|
komalben
|
1109008WL004323
|
komalben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330218
|
|
KOMALBEN BHAVESH RAV
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-038-002/8771223102
()
|
1109008000NRG25240520240253940
|
24/05/2024
|
raval mukeshbhai kalabhai
|
1109008WL004323
|
raval mukeshbhai kalabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330269
|
|
MUKESHBHAI KALAJI RA
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-038-002/8771223111
()
|
1109008000NRG25240520240253942
|
24/05/2024
|
khant nareshbhai maganbhai
|
1109008WL004323
|
khant nareshbhai maganbhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330247
|
|
KHANT NARESHBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-038-002/8771223177
()
|
1109008000NRG25240520240253945
|
24/05/2024
|
raval savitaben somabhai
|
1109008WL004323
|
raval savitaben somabhai
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
30/05/2024
|
|
4384330183
|
|
SAVITABEN SOMABHAI R
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-038-002/8771223193
()
|
1109008000NRG25240520240253946
|
24/05/2024
|
RAVAL CHANDUJI GOBARJI
|
1109008WL004323
|
RAVAL CHANDUJI GOBARJI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330071
|
|
CHANDUJI GOBARJI RAV
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-038-002/8771223196
()
|
1109008000NRG25240520240253949
|
24/05/2024
|
PUJARA MEMTABEN
|
1109008WL004323
|
PUJARA MEMTABEN
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330246
|
|
MENTABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-038-002/8771223196
()
|
1109008000NRG25240520240253948
|
24/05/2024
|
PUJARA RAJESHBHAI BHALABHAI
|
1109008WL004323
|
PUJARA RAJESHBHAI BHALABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330186
|
|
Mr. RAJESHBHAI BHALAJI PUJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
MODASA
|
GJ-09-008-038-002/8771223197
()
|
1109008000NRG25240520240253950
|
24/05/2024
|
KHANT BALUBHAI JESHAJI
|
1109008WL004323
|
KHANT BALUBHAI JESHAJI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330267
|
|
KHANT BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-038-002/8771223198
()
|
1109008000NRG25240520240253951
|
24/05/2024
|
PATELIYA DOLIBEN NANAJI
|
1109008WL004323
|
PATELIYA DOLIBEN NANAJI
|
00045
|
BARB0DBSWAD
|
1270
|
1270
|
Processed
|
30/05/2024
|
|
4384330074
|
|
PATELIYA DOLIBEN NAN
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-038-002/8771223198
()
|
1109008000NRG25240520240253952
|
24/05/2024
|
PATELIYA LILABEN
|
1109008WL004323
|
PATELIYA LILABEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330073
|
|
LILABAHEN NANABHAI PATELEYA
|
BANK OF INDIA(508505)
|
|
75
|
MODASA
|
GJ-09-008-038-002/8771223199
()
|
1109008000NRG25240520240253953
|
24/05/2024
|
BHATI INDARSINH TEJSINH
|
1109008WL004323
|
BHATI INDARSINH TEJSINH
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
30/05/2024
|
|
4384330187
|
|
BHATI INDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-038-002/8771223199
()
|
1109008000NRG25240520240253954
|
24/05/2024
|
BHATTI BHAVNABEN
|
1109008WL004323
|
BHATTI BHAVNABEN
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
30/05/2024
|
|
4384330264
|
|
BHATI BHAVNAKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-038-002/8771223201
()
|
1109008000NRG25240520240253956
|
24/05/2024
|
RATHOD KALUSINH ARJANSINH
|
1109008WL004323
|
RATHOD KALUSINH ARJANSINH
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330248
|
|
RATHOD KALUSINH ARJA
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-038-002/8771223203
()
|
1109008000NRG25240520240253958
|
24/05/2024
|
raval kokilaben kalpeshbhai
|
1109008WL004323
|
raval kokilaben kalpeshbhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330250
|
|
KOKILABEN KALPESHBHA
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-038-002/8771223206
()
|
1109008000NRG25240520240253960
|
24/05/2024
|
TARAR AMBABEN DHULAJI
|
1109008WL004323
|
TARAR AMBABEN DHULAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330178
|
|
AMBABEN DHULAJI TARA
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-038-002/8771223206
()
|
1109008000NRG25240520240253959
|
24/05/2024
|
TARAR DHULABHAI VAGHABHAI
|
1109008WL004323
|
TARAR DHULABHAI VAGHABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330177
|
|
DHULAJI VAGHAJI TARA
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-038-002/8771223271
()
|
1109008000NRG25240520240253966
|
24/05/2024
|
tarar mohanji dalaji
|
1109008WL004323
|
tarar mohanji dalaji
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330261
|
|
TARAR MOHANBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-038-002/8771223273
()
|
1109008000NRG25240520240253968
|
24/05/2024
|
mayaben
|
1109008WL004323
|
mayaben
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330087
|
|
AYABEN AJAYKUMAR YO
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-038-002/8771223274
()
|
1109008000NRG25240520240253970
|
24/05/2024
|
bhuriben
|
1109008WL004323
|
bhuriben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330256
|
|
BHURIBEN DEVAJI TARA
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-038-002/8771223274
()
|
1109008000NRG25240520240253969
|
24/05/2024
|
tarar devaji viraji
|
1109008WL004323
|
tarar devaji viraji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330219
|
|
TARAR DEVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-038-002/8771223275
()
|
1109008000NRG25240520240253971
|
24/05/2024
|
tarar mashurbhai
|
1109008WL004323
|
tarar mashurbhai
|
00045
|
BARB0DBSWAD
|
2
|
2
|
Processed
|
30/05/2024
|
|
4384330257
|
|
Mr. MASURBHAI VIRAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MODASA
|
GJ-09-008-038-002/8771223276
()
|
1109008000NRG25240520240253973
|
24/05/2024
|
tarar bayabhai virabhai
|
1109008WL004323
|
tarar bayabhai virabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330262
|
|
BHAYABHAI VIRABHAI T
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-038-002/8771223276
()
|
1109008000NRG25240520240253974
|
24/05/2024
|
tarar jamkuben
|
1109008WL004323
|
tarar jamkuben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330263
|
|
TARAR JAMAKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-038-002/8771223278
()
|
1109008000NRG25240520240253976
|
24/05/2024
|
motibhai
|
1109008WL004323
|
motibhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330232
|
|
TARAR MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-038-002/8771223278
()
|
1109008000NRG25240520240253975
|
24/05/2024
|
tarar fulabhai
|
1109008WL004323
|
tarar fulabhai
|
00045
|
BARB0DBSWAD
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384330233
|
|
FULAJI VIRAJI TARAR
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-038-002/8771223279
()
|
1109008000NRG25240520240253977
|
24/05/2024
|
ashaben
|
1109008WL004323
|
ashaben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330270
|
|
ASHABEN DINESHBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
MODASA
|
GJ-09-008-038-002/8771223281
()
|
1109008000NRG25240520240253979
|
24/05/2024
|
ashaben
|
1109008WL004323
|
ashaben
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384330199
|
|
TARAR ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-038-002/8771223281
()
|
1109008000NRG25240520240253978
|
24/05/2024
|
tarar kanabhai laxmanbhai
|
1109008WL004323
|
tarar kanabhai laxmanbhai
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384330198
|
|
TARAR KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-038-002/8771223282
()
|
1109008000NRG25240520240253980
|
24/05/2024
|
khant ramilaben
|
1109008WL004323
|
khant ramilaben
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384330239
|
|
RAMILABEN BHEMAJI KH
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-038-002/8771223288
()
|
1109008000NRG25240520240253982
|
24/05/2024
|
pandor mohanbhai navaji
|
1109008WL004323
|
pandor mohanbhai navaji
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
30/05/2024
|
|
4384330221
|
|
PANDOR MOHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-038-002/877122341
()
|
1109008000NRG25240520240253986
|
24/05/2024
|
Khant pareshbhai pujabhai
|
1109008WL004323
|
Khant pareshbhai pujabhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330240
|
|
PARESHBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-038-002/877122341
()
|
1109008000NRG25240520240253985
|
24/05/2024
|
Khant revaben pareshbhai
|
1109008WL004323
|
Khant revaben pareshbhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330241
|
|
KHANT REVABEN PARESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
MODASA
|
GJ-09-008-038-002/877122342
()
|
1109008000NRG25240520240253987
|
24/05/2024
|
Khant radhaben Jagdishbhai
|
1109008WL004323
|
Khant radhaben Jagdishbhai
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384330088
|
|
KHANT RADHABEN JAGDI
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-038-002/877122343
()
|
1109008000NRG25240520240253988
|
24/05/2024
|
Khant sureshkumar bhemabhai
|
1109008WL004323
|
Khant sureshkumar bhemabhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330245
|
|
SURESHKUMAR BHEMABHA
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-038-002/877122343
()
|
1109008000NRG25240520240253989
|
24/05/2024
|
Khant tinaben sureshkumar
|
1109008WL004323
|
Khant tinaben sureshkumar
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330244
|
|
TINABEN SURESHBHAI K
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-038-002/877122347
()
|
1109008000NRG25240520240253992
|
24/05/2024
|
khant maheshbhai
|
1109008WL004323
|
khant maheshbhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330082
|
|
MAHESHBHAI ARAJANBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
101
|
MODASA
|
GJ-09-008-038-002/877122349
()
|
1109008000NRG25240520240253996
|
24/05/2024
|
khant laduben manaji
|
1109008WL004323
|
khant laduben manaji
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330242
|
|
LADUBEN MANAJI KHANT
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-038-002/877122349
()
|
1109008000NRG25240520240253995
|
24/05/2024
|
khant manaji budhaji
|
1109008WL004323
|
khant manaji budhaji
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330243
|
|
MANAJI BHUDARJI KHAN
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-038-002/88025
()
|
1109008000NRG25240520240253997
|
24/05/2024
|
BHATI BHARATSINH JAGATSINH
|
1109008WL004323
|
BHATI BHARATSINH JAGATSINH
|
00045
|
BARB0DBSWAD
|
5
|
5
|
Processed
|
30/05/2024
|
|
4384330153
|
|
BHARATSINGHJI J BHATI
|
IDBI BANK(607095)
|
|
104
|
MODASA
|
GJ-09-008-038-002/88025
()
|
1109008000NRG25240520240253998
|
24/05/2024
|
BHATI RANJANKUMARI
|
1109008WL004323
|
BHATI RANJANKUMARI
|
00045
|
BARB0DBSWAD
|
5
|
5
|
Processed
|
30/05/2024
|
|
4384330154
|
|
MRS RANJANKUMARI JAGATSINH BIHOLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MODASA
|
GJ-09-008-038-002/88992
()
|
1109008000NRG25240520240254020
|
24/05/2024
|
DAMOR MASHURJI KANAKJI
|
1109008WL004323
|
DAMOR MASHURJI KANAKJI
|
00045
|
BARB0DBSWAD
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384330201
|
|
MASHURJI KANKAJI DAM
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-038-002/889921
()
|
1109008000NRG25240520240254022
|
24/05/2024
|
KHANT MINABEN
|
1109008WL004323
|
KHANT MINABEN
|
00045
|
BARB0DBSWAD
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384330080
|
|
KINJALBEN PRATAPBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
107
|
MODASA
|
GJ-09-008-038-002/889921
()
|
1109008000NRG25240520240254021
|
24/05/2024
|
KHANT UDHAJI KODARJI
|
1109008WL004323
|
KHANT UDHAJI KODARJI
|
00045
|
BARB0DBSWAD
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384330216
|
|
PANKESHKUMAR PRATAPBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
108
|
MODASA
|
GJ-09-008-038-002/889939
()
|
1109008000NRG25240520240254023
|
24/05/2024
|
PUJARA MANAGAJI
|
1109008WL004323
|
PUJARA MANAGAJI
|
00045
|
BARB0DBSWAD
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384330189
|
|
Mr. MAGAJI SOMAJI PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
MODASA
|
GJ-09-008-038-002/889939
()
|
1109008000NRG25240520240254024
|
24/05/2024
|
PUJARA MANIBEN
|
1109008WL004323
|
PUJARA MANIBEN
|
00045
|
BARB0DBSWAD
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384330190
|
|
MANIBEN MAGAJI PUJAR
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-038-002/9910
()
|
1109008000NRG25240520240254026
|
24/05/2024
|
Khant Kiranbhai Ramanbhai
|
1109008WL004323
|
Khant Kiranbhai Ramanbhai
|
00045
|
BARB0DBSWAD
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384330089
|
|
KHANT KIRANBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-09-008-038-002/9911
()
|
1109008000NRG25240520240254027
|
24/05/2024
|
Patel Ashokbhai
|
1109008WL004323
|
Patel Ashokbhai
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
30/05/2024
|
|
4384330069
|
|
PATEL ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MODASA
|
GJ-09-008-038-002/9911
()
|
1109008000NRG25240520240254028
|
24/05/2024
|
Patel Induben
|
1109008WL004323
|
Patel Induben
|
00045
|
BARB0DBSWAD
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384330070
|
|
PATEL INDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MODASA
|
GJ-09-008-038-002/9912
()
|
1109008000NRG25240520240254029
|
24/05/2024
|
Pujara Ramaji
|
1109008WL004323
|
Pujara Ramaji
|
00045
|
BARB0DBSWAD
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384330254
|
|
RAMAJI SOMAJI PUJARA
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-038-002/9999910
()
|
1109008000NRG25240520240254030
|
24/05/2024
|
Pateliya Tejalben Arvindkumar
|
1109008WL004323
|
Pateliya Tejalben Arvindkumar
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330091
|
|
PATELIYA TEJALBEN AR
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-038-002/999998
()
|
1109008000NRG25240520240254033
|
24/05/2024
|
Bamaniya Kalpeshkumar
|
1109008WL004323
|
Bamaniya Kalpeshkumar
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384330083
|
|
Mr. KALPERSHKUMAR BHALABHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
MODASA
|
GJ-09-008-038-002/999999
()
|
1109008000NRG25240520240254034
|
24/05/2024
|
Khant Sunilkumar Balubhai
|
1109008WL004323
|
Khant Sunilkumar Balubhai
|
00045
|
BARB0DBSWAD
|
1399
|
1399
|
Processed
|
30/05/2024
|
|
4384330192
|
|
SUNILBHAI BALUBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124921
|
124921
|
|
|
|
|
|
|
|
|
117
|
MODASA
|
GJ-09-008-038-002/1000023
()
|
1109008000NRG25240520240253834
|
24/05/2024
|
RAVAL LAXMIBEN
|
1109008WL004323
|
RAVAL LAXMIBEN
|
00045
|
BARB0KALOLX
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384330101
|
|
LAXMIBEN VINODBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
118
|
MODASA
|
GJ-09-008-038-002/1000023
()
|
1109008000NRG25240520240253833
|
24/05/2024
|
RAVAL VINODBHAI
|
1109008WL004323
|
RAVAL VINODBHAI
|
00045
|
BARB0KALOLX
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384330100
|
|
VINODBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
119
|
MODASA
|
GJ-09-008-038-002/1000047
()
|
1109008000NRG25240520240253840
|
24/05/2024
|
RAVAL PARULBEN
|
1109008WL004323
|
RAVAL PARULBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330150
|
|
RAVAL PARULBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
120
|
MODASA
|
GJ-09-008-038-002/1000020
()
|
1109008000NRG25240520240253832
|
24/05/2024
|
KHANT PRATPBHAI BHURABHAI
|
1109008WL004323
|
KHANT PRATPBHAI BHURABHAI
|
00045
|
BARB0MODARV
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384330155
|
|
KHANT PRATAPJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MODASA
|
GJ-09-008-038-002/116
()
|
1109008000NRG25240520240253859
|
24/05/2024
|
RAVAL NAYNABEN RAMESHBHAI
|
1109008WL004323
|
RAVAL NAYNABEN RAMESHBHAI
|
00045
|
BARB0MODARV
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330152
|
|
RAVAL NAYNABEN
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-038-002/8771222809
()
|
1109008000NRG25240520240253885
|
24/05/2024
|
rathod jayaben parbatsinh
|
1109008WL004323
|
rathod jayaben parbatsinh
|
00045
|
BARB0MODARV
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330157
|
|
RATHOD JAYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
MODASA
|
GJ-09-008-038-002/8771222809
()
|
1109008000NRG25240520240253884
|
24/05/2024
|
rathod parbatsinh r
|
1109008WL004323
|
rathod parbatsinh r
|
00045
|
BARB0MODARV
|
991
|
991
|
Processed
|
30/05/2024
|
|
4384330156
|
|
RATHOD PARBATSINH
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-038-002/8771223169
()
|
1109008000NRG25240520240253944
|
24/05/2024
|
tarar ukeshbhai bhikhabhai
|
1109008WL004323
|
tarar ukeshbhai bhikhabhai
|
00045
|
BARB0MODARV
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330158
|
|
MUKESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5691
|
5691
|
|
|
|
|
|
|
|
|
125
|
MODASA
|
GJ-09-008-038-002/104
()
|
1109008000NRG25240520240253847
|
24/05/2024
|
RAVAL RUPABEN
|
1109008WL004323
|
RAVAL RUPABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330106
|
|
RUPIBEN BHIKHABHAI R
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-038-002/7712036
()
|
1109008000NRG25240520240253874
|
24/05/2024
|
MAGANJI
|
1109008WL004323
|
MAGANJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330107
|
|
Mr. MAGANBHAI MOTIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
MODASA
|
GJ-09-008-038-002/8771222962
()
|
1109008000NRG25240520240253895
|
24/05/2024
|
KHANT USHABEN MOHANABHAI
|
1109008WL004323
|
KHANT USHABEN MOHANABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330104
|
|
Mr. USHABEN MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
128
|
MODASA
|
GJ-09-008-038-002/8771223030
()
|
1109008000NRG25240520240253912
|
24/05/2024
|
PATELIYA ARVINDKUMAR NANA
|
1109008WL004323
|
PATELIYA ARVINDKUMAR NANA
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330105
|
|
ARVINDKUMAR NANABHAI
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-038-002/8771223072
()
|
1109008000NRG25240520240253928
|
24/05/2024
|
BHIKHABHAI
|
1109008WL004323
|
BHIKHABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330103
|
|
Mr. BIJALBHAI BHIKHABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
130
|
MODASA
|
GJ-09-008-038-002/8771223090
()
|
1109008000NRG25240520240253935
|
24/05/2024
|
hinaben
|
1109008WL004323
|
hinaben
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384330113
|
|
RAVAL HINABEN
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-038-002/8771223090
()
|
1109008000NRG25240520240253934
|
24/05/2024
|
raval pravinbhai narsinhbhai
|
1109008WL004323
|
raval pravinbhai narsinhbhai
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384330112
|
|
RAVAL PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-038-002/8771223102
()
|
1109008000NRG25240520240253941
|
24/05/2024
|
sudhaben
|
1109008WL004323
|
sudhaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330111
|
|
RAVAL SUDHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
MODASA
|
GJ-09-008-038-002/8771223200
()
|
1109008000NRG25240520240253955
|
24/05/2024
|
KHANT KANTIBHAI MASABHAI
|
1109008WL004323
|
KHANT KANTIBHAI MASABHAI
|
00045
|
BARB0MODASA
|
6
|
6
|
Processed
|
30/05/2024
|
|
4384330223
|
|
KANTIBHAI MASABHAI K
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-038-002/8771223201
()
|
1109008000NRG25240520240253957
|
24/05/2024
|
shardaben
|
1109008WL004323
|
shardaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330108
|
|
RATHOD SHARDABEN KAL
|
BANK OF BARODA(606985)
|
|
135
|
MODASA
|
GJ-09-008-038-002/8771223328
()
|
1109008000NRG25240520240253983
|
24/05/2024
|
TARAR KANTIJI LAXMANJI
|
1109008WL004323
|
TARAR KANTIJI LAXMANJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330066
|
|
TARAR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11806
|
11806
|
|
|
|
|
|
|
|
|
136
|
MODASA
|
GJ-09-008-038-002/103
()
|
1109008000NRG25240520240253845
|
24/05/2024
|
tarar manharbhai kanabhai
|
1109008WL004323
|
tarar manharbhai kanabhai
|
00048
|
BKID0002402
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384330136
|
|
TARAR MANHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MODASA
|
GJ-09-008-038-002/8771222906
()
|
1109008000NRG25240520240253890
|
24/05/2024
|
raval kantibhai nanabhai
|
1109008WL004323
|
raval kantibhai nanabhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330131
|
|
KANTIBHAI NANAJIBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
138
|
MODASA
|
GJ-09-008-038-002/8771222975
()
|
1109008000NRG25240520240253900
|
24/05/2024
|
raval dahyabhai valabhai
|
1109008WL004323
|
raval dahyabhai valabhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330130
|
|
DAHYABHAI VALAJI RAVAL
|
BANK OF INDIA(508505)
|
|
139
|
MODASA
|
GJ-09-008-038-002/8771223016
()
|
1109008000NRG25240520240253907
|
24/05/2024
|
RAVAL GITABEN RAKESHBHAI
|
1109008WL004323
|
RAVAL GITABEN RAKESHBHAI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330132
|
|
RAVAL GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-038-002/8771223016
()
|
1109008000NRG25240520240253908
|
24/05/2024
|
RAVAL RAKESHBHAI ARJANABHAI
|
1109008WL004323
|
RAVAL RAKESHBHAI ARJANABHAI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330135
|
|
RAKESHBHAI ARAJANBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
141
|
MODASA
|
GJ-09-008-038-002/8771223094
()
|
1109008000NRG25240520240253937
|
24/05/2024
|
vijaybhai
|
1109008WL004323
|
vijaybhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330137
|
|
RAVAL VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
142
|
MODASA
|
GJ-09-008-038-002/877122346
()
|
1109008000NRG25240520240253991
|
24/05/2024
|
Khant ashaben
|
1109008WL004323
|
Khant ashaben
|
00048
|
BKID0002402
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330134
|
|
ASHABEN ARJANBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
143
|
MODASA
|
GJ-09-008-038-002/877122346
()
|
1109008000NRG25240520240253990
|
24/05/2024
|
Khant vikrambhai arajanbhai
|
1109008WL004323
|
Khant vikrambhai arajanbhai
|
00048
|
BKID0002402
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330133
|
|
VIKRAMBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
144
|
MODASA
|
GJ-09-008-038-002/8771223027
()
|
1109008000NRG25240520240253910
|
24/05/2024
|
RATHOD BALAVANT ARJAN
|
1109008WL004323
|
RATHOD BALAVANT ARJAN
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330211
|
|
BALVANTSINH ARAJANSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
145
|
MODASA
|
GJ-09-008-038-002/8771222655
()
|
1109008000NRG25240520240253877
|
24/05/2024
|
KHANT SAVITABEN KANTIBHAI
|
1109008WL004323
|
KHANT SAVITABEN KANTIBHAI
|
00152
|
HDFC0001700
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384330151
|
|
Mrs. SAVITABEN KANTIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
146
|
MODASA
|
GJ-09-008-038-002/108
()
|
1109008000NRG25240520240253853
|
24/05/2024
|
RAVAL KANUBHAI AMRAJI
|
1109008WL004323
|
RAVAL KANUBHAI AMRAJI
|
00354
|
PUNB0594900
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330171
|
|
KANUBHAI AMARAJI RAV
|
BANK OF BARODA(606985)
|
|
147
|
MODASA
|
GJ-09-008-038-002/108
()
|
1109008000NRG25240520240253852
|
24/05/2024
|
RAVAL MINABEN KANUBHAI
|
1109008WL004323
|
RAVAL MINABEN KANUBHAI
|
00354
|
PUNB0594900
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330170
|
|
RAVAL MINABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
148
|
MODASA
|
GJ-09-008-038-002/165
()
|
1109008000NRG25240520240253865
|
24/05/2024
|
khant laxmanbhai
|
1109008WL004323
|
khant laxmanbhai
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330144
|
|
KHANT LAXMANBHAI NAN
|
BANK OF BARODA(606985)
|
|
149
|
MODASA
|
GJ-09-008-038-002/165
()
|
1109008000NRG25240520240253866
|
24/05/2024
|
nadaben
|
1109008WL004323
|
nadaben
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330145
|
|
KHANT NANDABEN LAXMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
MODASA
|
GJ-09-008-038-002/8771222907
()
|
1109008000NRG25240520240253891
|
24/05/2024
|
raval dipikaben rajubhai
|
1109008WL004323
|
raval dipikaben rajubhai
|
00415
|
SBIN0000429
|
3
|
3
|
Processed
|
30/05/2024
|
|
4384330129
|
|
MISS DIPIKABEN KANTILAL RAVAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
MODASA
|
GJ-09-008-038-002/8771222975
()
|
1109008000NRG25240520240253901
|
24/05/2024
|
raval kalabhai dahyabhai
|
1109008WL004323
|
raval kalabhai dahyabhai
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330147
|
|
Mr. KALABHAI DAHYABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
152
|
MODASA
|
GJ-09-008-038-002/8771223066
()
|
1109008000NRG25240520240253924
|
24/05/2024
|
BADALBHA
|
1109008WL004323
|
BADALBHA
|
00415
|
SBIN0000429
|
5
|
5
|
Processed
|
30/05/2024
|
|
4384330142
|
|
BADALBHAI SHAILESHBH
|
BANK OF BARODA(606985)
|
|
153
|
MODASA
|
GJ-09-008-038-002/8771223111
()
|
1109008000NRG25240520240253943
|
24/05/2024
|
dipikaben
|
1109008WL004323
|
dipikaben
|
00415
|
SBIN0000429
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384330146
|
|
MRS DIPIKABEN NARESHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
154
|
MODASA
|
GJ-09-008-038-002/8771223211
()
|
1109008000NRG25240520240253961
|
24/05/2024
|
PATELIYA CHETNABEN
|
1109008WL004323
|
PATELIYA CHETNABEN
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330143
|
|
MS CHETANABEN NATHAJIBHAI PATELIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MODASA
|
GJ-09-008-038-002/8771223237
()
|
1109008000NRG25240520240253962
|
24/05/2024
|
RAVAL ANILBHAI SOMABHAI
|
1109008WL004323
|
RAVAL ANILBHAI SOMABHAI
|
00415
|
SBIN0000429
|
5
|
5
|
Processed
|
30/05/2024
|
|
4384330138
|
|
RAVAL ANILKUMAR SOMABHAI
|
UNION BANK OF INDIA(508500)
|
|
156
|
MODASA
|
GJ-09-008-038-002/8771223272
()
|
1109008000NRG25240520240253967
|
24/05/2024
|
raval ravikumar isharbhai
|
1109008WL004323
|
raval ravikumar isharbhai
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330141
|
|
MR RAVI ISHWARBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
MODASA
|
GJ-09-008-038-002/8771223283
()
|
1109008000NRG25240520240253981
|
24/05/2024
|
raval satishbhai bharatbhai
|
1109008WL004323
|
raval satishbhai bharatbhai
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330140
|
|
MR SATISH BHARATBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
MODASA
|
GJ-09-008-038-002/8771223402
()
|
1109008000NRG25240520240253984
|
24/05/2024
|
Raval Ranjitbhai Dahyabhai
|
1109008WL004323
|
Raval Ranjitbhai Dahyabhai
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330148
|
|
MR RAVAL RANJITBHAI DAHYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9913
|
9913
|
|
|
|
|
|
|
|
|
159
|
MODASA
|
GJ-09-008-038-002/100
()
|
1109008000NRG25240520240253831
|
24/05/2024
|
pateliya parvatiben
|
1109008WL004323
|
pateliya parvatiben
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330159
|
|
PARVATIBEN NARANBHAI PATELIYA
|
UNION BANK OF INDIA(508500)
|
|
160
|
MODASA
|
GJ-09-008-038-002/1000039
()
|
1109008000NRG25240520240253835
|
24/05/2024
|
RAVAL KIRANKUMAR
|
1109008WL004323
|
RAVAL KIRANKUMAR
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330160
|
|
KIRANBHAI MUKESHBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
161
|
MODASA
|
GJ-09-008-038-002/1000046
()
|
1109008000NRG25240520240253839
|
24/05/2024
|
PUNJARA VINUBHAI
|
1109008WL004323
|
PUNJARA VINUBHAI
|
00468
|
UBIN0555207
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384330164
|
|
VINODBHAI MAGANBHAI PUJARA
|
UNION BANK OF INDIA(508500)
|
|
162
|
MODASA
|
GJ-09-008-038-002/8771223041
()
|
1109008000NRG25240520240253918
|
24/05/2024
|
VIPULBHAI
|
1109008WL004323
|
VIPULBHAI
|
00468
|
UBIN0555207
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384330163
|
|
VIPULBHAI VIKRAMSHIH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
163
|
MODASA
|
GJ-09-008-038-002/8771223047
()
|
1109008000NRG25240520240253923
|
24/05/2024
|
SUDHABEN
|
1109008WL004323
|
SUDHABEN
|
00468
|
UBIN0555207
|
5
|
5
|
Processed
|
30/05/2024
|
|
4384330169
|
|
RAVAL SUDHABEN
|
BANK OF BARODA(606985)
|
|
164
|
MODASA
|
GJ-09-008-038-002/8771223067
()
|
1109008000NRG25240520240253925
|
24/05/2024
|
HARESHBHAI
|
1109008WL004323
|
HARESHBHAI
|
00468
|
UBIN0555207
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384330168
|
|
RAVAL HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MODASA
|
GJ-09-008-038-002/8771223069
()
|
1109008000NRG25240520240253927
|
24/05/2024
|
TUSHAR
|
1109008WL004323
|
TUSHAR
|
00468
|
UBIN0555207
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384330166
|
|
TUSHARBAHI KANIBAHI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
166
|
MODASA
|
GJ-09-008-038-002/8771223269
()
|
1109008000NRG25240520240253965
|
24/05/2024
|
raval bhumikaben shaileshbhai
|
1109008WL004323
|
raval bhumikaben shaileshbhai
|
00468
|
UBIN0555207
|
5
|
5
|
Processed
|
30/05/2024
|
|
4384330167
|
|
BHUMIBEN SHAILESHBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
167
|
MODASA
|
GJ-09-008-038-002/877122348
()
|
1109008000NRG25240520240253993
|
24/05/2024
|
khant jayendrabhai nanjibhai
|
1109008WL004323
|
khant jayendrabhai nanjibhai
|
00468
|
UBIN0555207
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330161
|
|
MR KHANT JAYENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MODASA
|
GJ-09-008-038-002/877122348
()
|
1109008000NRG25240520240253994
|
24/05/2024
|
khant manishaben nanjibhai
|
1109008WL004323
|
khant manishaben nanjibhai
|
00468
|
UBIN0555207
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330162
|
|
MANISHABEN NANABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
169
|
MODASA
|
GJ-09-008-038-002/889992
()
|
1109008000NRG25240520240254025
|
24/05/2024
|
TARAR MANIBEN
|
1109008WL004323
|
TARAR MANIBEN
|
00468
|
UBIN0555207
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384330165
|
|
TARAR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
170
|
MODASA
|
GJ-09-008-038-002/8771222655
()
|
1109008000NRG25240520240253876
|
24/05/2024
|
KHANT KANTIBHAI BHURABHAI
|
1109008WL004323
|
KHANT KANTIBHAI BHURABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384330122
|
|
KANTIBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
171
|
MODASA
|
GJ-09-008-038-002/8771222962
()
|
1109008000NRG25240520240253894
|
24/05/2024
|
KHANT MOHANABHAI TAKHABHAI
|
1109008WL004323
|
KHANT MOHANABHAI TAKHABHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330102
|
|
MOHANBHAI TAKHABHAI
|
BANK OF BARODA(606985)
|
|
172
|
MODASA
|
GJ-09-008-038-002/8771223015
()
|
1109008000NRG25240520240253905
|
24/05/2024
|
RAVAL NARESHBHAI ARAJANBHAI
|
1109008WL004323
|
RAVAL NARESHBHAI ARAJANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330094
|
|
Mr. NARESHBHAI ARAJANBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
173
|
MODASA
|
GJ-09-008-038-002/8771223031
()
|
1109008000NRG25240520240253914
|
24/05/2024
|
BENIBEN
|
1109008WL004323
|
BENIBEN
|
00502
|
BKDN0700000
|
6
|
6
|
Processed
|
30/05/2024
|
|
4384330093
|
|
BENIBEN JESAJI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
MODASA
|
GJ-09-008-038-002/8771223042
()
|
1109008000NRG25240520240253919
|
24/05/2024
|
RAKESHBHAI
|
1109008WL004323
|
RAKESHBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384330127
|
|
RAKESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
175
|
MODASA
|
GJ-09-008-038-002/8771223079
()
|
1109008000NRG25240520240253931
|
24/05/2024
|
DAMOR TARABEN MUKESHBHAI
|
1109008WL004323
|
DAMOR TARABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384330139
|
|
TARABEN MUKESHBHAI D
|
BANK OF BARODA(606985)
|
|
176
|
MODASA
|
GJ-09-008-038-002/8771223194
()
|
1109008000NRG25240520240253947
|
24/05/2024
|
PUJARA VIKRAMBHAI BHALABHAI
|
1109008WL004323
|
PUJARA VIKRAMBHAI BHALABHAI
|
00502
|
BKDN0700000
|
6
|
6
|
Rejected
|
30/05/2024
|
|
4384330212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
MODASA
|
GJ-09-008-038-002/8771223264
()
|
1109008000NRG25240520240253964
|
24/05/2024
|
ashaben jayeshbhai
|
1109008WL004323
|
ashaben jayeshbhai
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384330213
|
|
ASHABEN JAYESHBHAI K
|
BANK OF BARODA(606985)
|
|
178
|
MODASA
|
GJ-09-008-038-002/8771223264
()
|
1109008000NRG25240520240253963
|
24/05/2024
|
khant jayeshkumar
|
1109008WL004323
|
khant jayeshkumar
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384330214
|
|
KHANT JAYESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MODASA
|
GJ-09-008-038-002/8771223275
()
|
1109008000NRG25240520240253972
|
24/05/2024
|
jamkuben
|
1109008WL004323
|
jamkuben
|
00502
|
BKDN0700000
|
6
|
6
|
Processed
|
30/05/2024
|
|
4384330092
|
|
TARAR JAMKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MODASA
|
GJ-09-008-038-002/88280
()
|
1109008000NRG25240520240254000
|
24/05/2024
|
Khant Hinaben Mukeshbhai
|
1109008WL004323
|
Khant Hinaben Mukeshbhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384330208
|
|
KHANT HINABEN MUKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
MODASA
|
GJ-09-008-038-002/88280
()
|
1109008000NRG25240520240253999
|
24/05/2024
|
Khant Mukeshbhai Mashurbhai
|
1109008WL004323
|
Khant Mukeshbhai Mashurbhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384330209
|
|
MUKESHBHAI MASHURBHA
|
BANK OF BARODA(606985)
|
|
182
|
MODASA
|
GJ-09-008-038-002/88281
()
|
1109008000NRG25240520240254002
|
24/05/2024
|
Damor Sangitaben
|
1109008WL004323
|
Damor Sangitaben
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384330206
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MODASA
|
GJ-09-008-038-002/88281
()
|
1109008000NRG25240520240254001
|
24/05/2024
|
Damor Sureshbhai
|
1109008WL004323
|
Damor Sureshbhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384330207
|
|
DAMOR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MODASA
|
GJ-09-008-038-002/88282
()
|
1109008000NRG25240520240254003
|
24/05/2024
|
Bamaniya Jinalben Kamleshbhai
|
1109008WL004323
|
Bamaniya Jinalben Kamleshbhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384330205
|
|
JINALBEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
185
|
MODASA
|
GJ-09-008-038-002/88291
()
|
1109008000NRG25240520240254004
|
24/05/2024
|
Pateliya Renukaben
|
1109008WL004323
|
Pateliya Renukaben
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384330149
|
|
RENUKABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
186
|
MODASA
|
GJ-09-008-038-002/88292
()
|
1109008000NRG25240520240254005
|
24/05/2024
|
MOHANBHAI BHURABHAI
|
1109008WL004323
|
MOHANBHAI BHURABHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384330121
|
|
MOHANBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
187
|
MODASA
|
GJ-09-008-038-002/88293
()
|
1109008000NRG25240520240254006
|
24/05/2024
|
DAHAYABHAI MOHANBHAI PATELIYA
|
1109008WL004323
|
DAHAYABHAI MOHANBHAI PATELIYA
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384330128
|
|
PATELIYA DAHAYABHAI
|
BANK OF BARODA(606985)
|
|
188
|
MODASA
|
GJ-09-008-038-002/88294
()
|
1109008000NRG25240520240254007
|
24/05/2024
|
Khant Pujaji
|
1109008WL004323
|
Khant Pujaji
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4384330095
|
|
Mr. PUNJAJI LALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
189
|
MODASA
|
GJ-09-008-038-002/88302
()
|
1109008000NRG25240520240254009
|
24/05/2024
|
Pujara Bhikhaji
|
1109008WL004323
|
Pujara Bhikhaji
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384330210
|
|
Mr. BHIKHABHAI BHAVANBHAI PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
190
|
MODASA
|
GJ-09-008-038-002/88302
()
|
1109008000NRG25240520240254008
|
24/05/2024
|
Pujara Ramilaben
|
1109008WL004323
|
Pujara Ramilaben
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384330114
|
|
RAMILABEN BHIKHAJI P
|
BANK OF BARODA(606985)
|
|
191
|
MODASA
|
GJ-09-008-038-002/88314
()
|
1109008000NRG25240520240254010
|
24/05/2024
|
Bamaniya Bhalaji
|
1109008WL004323
|
Bamaniya Bhalaji
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384330115
|
|
BAMANIYA BHALAJI
|
BANK OF BARODA(606985)
|
|
192
|
MODASA
|
GJ-09-008-038-002/88314
()
|
1109008000NRG25240520240254011
|
24/05/2024
|
Laxmiben Javanbhai Pujara
|
1109008WL004323
|
Laxmiben Javanbhai Pujara
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384330116
|
|
LAXMIBEN JAVANBHAI P
|
BANK OF BARODA(606985)
|
|
193
|
MODASA
|
GJ-09-008-038-002/88315
()
|
1109008000NRG25240520240254012
|
24/05/2024
|
Bamaniya Bhavikaben
|
1109008WL004323
|
Bamaniya Bhavikaben
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384330117
|
|
MISS BHAVIKABEN BHALABHAI BAMANIA
|
STATE BANK OF INDIA(508548)
|
|
194
|
MODASA
|
GJ-09-008-038-002/88316
()
|
1109008000NRG25240520240254013
|
24/05/2024
|
Pujara Arvindbhai
|
1109008WL004323
|
Pujara Arvindbhai
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384330118
|
|
ARVINDBHAI JAVAJI PU
|
BANK OF BARODA(606985)
|
|
195
|
MODASA
|
GJ-09-008-038-002/88316
()
|
1109008000NRG25240520240254014
|
24/05/2024
|
Pujara Daxaben
|
1109008WL004323
|
Pujara Daxaben
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384330119
|
|
DAXABEN ARVINDBHAI P
|
BANK OF BARODA(606985)
|
|
196
|
MODASA
|
GJ-09-008-038-002/88317
()
|
1109008000NRG25240520240254015
|
24/05/2024
|
Pujara Kevalkumar
|
1109008WL004323
|
Pujara Kevalkumar
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384330120
|
|
KEVALKUMAR ARVINDBHAI PUJARA
|
UNION BANK OF INDIA(508500)
|
|
197
|
MODASA
|
GJ-09-008-038-002/88318
()
|
1109008000NRG25240520240254017
|
24/05/2024
|
Khant Geetaben
|
1109008WL004323
|
Khant Geetaben
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384330126
|
|
GITABEN CHIMANBHAI K
|
BANK OF BARODA(606985)
|
|
198
|
MODASA
|
GJ-09-008-038-002/88318
()
|
1109008000NRG25240520240254016
|
24/05/2024
|
Khant Kishankumar
|
1109008WL004323
|
Khant Kishankumar
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384330125
|
|
KISHANBHAI CHGIMANBH
|
BANK OF BARODA(606985)
|
|
199
|
MODASA
|
GJ-09-008-038-002/88337
()
|
1109008000NRG25240520240254019
|
24/05/2024
|
Pujara Nareshbhai
|
1109008WL004323
|
Pujara Nareshbhai
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384330124
|
|
PUJARA NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MODASA
|
GJ-09-008-038-002/88337
()
|
1109008000NRG25240520240254018
|
24/05/2024
|
Pujara Pravinkumar
|
1109008WL004323
|
Pujara Pravinkumar
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384330123
|
|
PUJARA PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35848
|
35848
|
|
|
|
|
|
|
|
|
201
|
MODASA
|
GJ-09-008-038-002/114
()
|
1109008000NRG25240520240253857
|
24/05/2024
|
RAVAL PRAVINBHAI BHIRTHIBHAI
|
1109008WL004323
|
RAVAL PRAVINBHAI BHIRTHIBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330097
|
|
RAVAL PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MODASA
|
GJ-09-008-038-002/8771223045
()
|
1109008000NRG25240520240253922
|
24/05/2024
|
SAKRIBEN
|
1109008WL004323
|
SAKRIBEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384330215
|
|
KHANT SAKARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MODASA
|
GJ-09-008-038-002/8771223072
()
|
1109008000NRG25240520240253929
|
24/05/2024
|
SHARDABEN
|
1109008WL004323
|
SHARDABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384330096
|
|
RAVAL SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MODASA
|
GJ-09-008-038-002/999996
()
|
1109008000NRG25240520240254031
|
24/05/2024
|
Laxmiben Revabhai Raval
|
1109008WL004323
|
Laxmiben Revabhai Raval
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384330098
|
|
LAXMIBEN REVABHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MODASA
|
GJ-09-008-038-002/999997
()
|
1109008000NRG25240520240254032
|
24/05/2024
|
Raval Rasmikaben Revabhai
|
1109008WL004323
|
Raval Rasmikaben Revabhai
|
00691
|
IPOS0000001
|
1534
|
1534
|
Processed
|
30/05/2024
|
|
4384330099
|
|
MS RASHMIKABEN REVABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6334
|
6334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223943
|
223943
|
|
|
|
|
|
|
|