|
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
()
|
1109008000NRG25030520240104613
|
03/05/2024
|
pateliya suryaben naraynji
|
1109008WL001771
|
pateliya suryaben naraynji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862222861
|
|
PATELIYA SURYABEN NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-038-002/1000021
()
|
1109008000NRG25030520240104615
|
03/05/2024
|
KHANT JAJAMBEN PRATAPBHAI
|
1109008WL001771
|
KHANT JAJAMBEN PRATAPBHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862222987
|
|
KHANT JAJAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-038-002/1000041
()
|
1109008000NRG25030520240104619
|
03/05/2024
|
PUJARA MUKESHBHAI SAYBABHAI
|
1109008WL001771
|
PUJARA MUKESHBHAI SAYBABHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862222876
|
|
PUJARA RANJITBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-038-002/1000045
()
|
1109008000NRG25030520240104620
|
03/05/2024
|
BHATI JAYAKUMARI JAGATSINH
|
1109008WL001771
|
BHATI JAYAKUMARI JAGATSINH
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862222986
|
|
BHATI JAYAKUMARI JAGATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-038-002/10101
()
|
1109008000NRG25030520240104623
|
03/05/2024
|
RATHOD BALUSINH NAVALSINH
|
1109008WL001771
|
RATHOD BALUSINH NAVALSINH
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862222841
|
|
RATHOD BABUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-038-002/10101
()
|
1109008000NRG25030520240104624
|
03/05/2024
|
RATHOD GITABEN BALUSINH
|
1109008WL001771
|
RATHOD GITABEN BALUSINH
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862222842
|
|
RATHOD GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-038-002/104
()
|
1109008000NRG25030520240104626
|
03/05/2024
|
RAVAL BHIKHABHAI SUFRABHAI
|
1109008WL001771
|
RAVAL BHIKHABHAI SUFRABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862222865
|
|
BHIKHABHAI SUFRABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-038-002/106
()
|
1109008000NRG25030520240104628
|
03/05/2024
|
TARAR SOMAJI LAXMANBHAI
|
1109008WL001771
|
TARAR SOMAJI LAXMANBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862222969
|
|
TARAR SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-038-002/106
()
|
1109008000NRG25030520240104629
|
03/05/2024
|
TARAR USHABEN SOMAJI
|
1109008WL001771
|
TARAR USHABEN SOMAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862222970
|
|
TARAR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-038-002/112
()
|
1109008000NRG25030520240104633
|
03/05/2024
|
TARAR KANUBEN LALABHAI
|
1109008WL001771
|
TARAR KANUBEN LALABHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862222834
|
|
TARAR KANUBEN LALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
MODASA
|
GJ-09-008-038-002/112
()
|
1109008000NRG25030520240104632
|
03/05/2024
|
TARAR LALAJI
|
1109008WL001771
|
TARAR LALAJI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862222833
|
|
Mr. LALAJI RAMAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MODASA
|
GJ-09-008-038-002/113
()
|
1109008000NRG25030520240104634
|
03/05/2024
|
KHANT USHBEN DIPAJI
|
1109008WL001771
|
KHANT USHBEN DIPAJI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862222862
|
|
KHANT USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-038-002/115
()
|
1109008000NRG25030520240104636
|
03/05/2024
|
RAVAL SHAILESHBHAI
|
1109008WL001771
|
RAVAL SHAILESHBHAI
|
00045
|
BARB0DBSWAD
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862222858
|
|
SHAILESHBHAI HIRABHA
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-038-002/116
()
|
1109008000NRG25030520240104638
|
03/05/2024
|
raval rameshbhai
|
1109008WL001771
|
raval rameshbhai
|
00045
|
BARB0DBSWAD
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862222974
|
|
RAVAL RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-038-002/138
()
|
1109008000NRG25030520240104639
|
03/05/2024
|
BHIKHABHAI
|
1109008WL001771
|
BHIKHABHAI
|
00045
|
BARB0DBSWAD
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862222863
|
|
BHIKHAJI VAGHAJI TARAR
|
HDFC BANK LTD(607152)
|
|
16
|
MODASA
|
GJ-09-008-038-002/138
()
|
1109008000NRG25030520240104640
|
03/05/2024
|
SHARADBEN
|
1109008WL001771
|
SHARADBEN
|
00045
|
BARB0DBSWAD
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862222864
|
|
SHARDABEN BHIKHAJI K
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-038-002/161
()
|
1109008000NRG25030520240104642
|
03/05/2024
|
motibhai
|
1109008WL001771
|
motibhai
|
00045
|
BARB0DBSWAD
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862222904
|
|
PUJARA BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-038-002/161
()
|
1109008000NRG25030520240104643
|
03/05/2024
|
ramilaben
|
1109008WL001771
|
ramilaben
|
00045
|
BARB0DBSWAD
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862222905
|
|
PUJARA RAMILABEN
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-038-002/174
()
|
1109008000NRG25030520240104646
|
03/05/2024
|
khant kalpeshbhai
|
1109008WL001771
|
khant kalpeshbhai
|
00045
|
BARB0DBSWAD
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862222825
|
|
RAVAL KALPESHKUMAR RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-038-002/174
()
|
1109008000NRG25030520240104647
|
03/05/2024
|
payalben
|
1109008WL001771
|
payalben
|
00045
|
BARB0DBSWAD
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862222826
|
|
PAYALBEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-038-002/185
()
|
1109008000NRG25030520240104648
|
03/05/2024
|
khant dhulaji bhudarji
|
1109008WL001771
|
khant dhulaji bhudarji
|
00045
|
BARB0DBSWAD
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862222994
|
|
DHULAJI BHUDARJI KHA
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-038-002/188
()
|
1109008000NRG25030520240104649
|
03/05/2024
|
khant arjanji
|
1109008WL001771
|
khant arjanji
|
00045
|
BARB0DBSWAD
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862222971
|
|
ARJANJI MANAJI KHANT
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-038-002/188
()
|
1109008000NRG25030520240104650
|
03/05/2024
|
khant somiben
|
1109008WL001771
|
khant somiben
|
00045
|
BARB0DBSWAD
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862222972
|
|
SOMIBEN ARJANBHAI KH
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-038-002/189
()
|
1109008000NRG25030520240104652
|
03/05/2024
|
khant akhamben
|
1109008WL001771
|
khant akhamben
|
00045
|
BARB0DBSWAD
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862223007
|
|
Mrs. AKHAMBEN NANJIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MODASA
|
GJ-09-008-038-002/189
()
|
1109008000NRG25030520240104651
|
03/05/2024
|
khant nanjibhai
|
1109008WL001771
|
khant nanjibhai
|
00045
|
BARB0DBSWAD
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862223006
|
|
NANJIBHAI MANAJI KHA
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-038-002/194
()
|
1109008000NRG25030520240104653
|
03/05/2024
|
raval geetaben rakeshbhai
|
1109008WL001771
|
raval geetaben rakeshbhai
|
00045
|
BARB0DBSWAD
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862222873
|
|
RAVAL GITABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-038-002/7711984
()
|
1109008000NRG25030520240104655
|
03/05/2024
|
manguben
|
1109008WL001771
|
manguben
|
00045
|
BARB0DBSWAD
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862222964
|
|
MANGUBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-038-002/7712036
()
|
1109008000NRG25030520240104657
|
03/05/2024
|
nandaben
|
1109008WL001771
|
nandaben
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862222975
|
|
NANDABEN MAGANBHAI K
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-038-002/8771222648
()
|
1109008000NRG25030520240104659
|
03/05/2024
|
DAMOR KAILASBEN VINUBHAI
|
1109008WL001771
|
DAMOR KAILASBEN VINUBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862222965
|
|
KAILASBEN VINUBHAI D
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-038-002/8771222648
()
|
1109008000NRG25030520240104658
|
03/05/2024
|
DAMOR VINUBHAI LAKHAJI
|
1109008WL001771
|
DAMOR VINUBHAI LAKHAJI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862222992
|
|
Mr. VINUBHAI LAKHAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MODASA
|
GJ-09-008-038-002/8771222662
()
|
1109008000NRG25030520240104662
|
03/05/2024
|
KHANT INDRAVIJAYSINH MAGANBHAI
|
1109008WL001771
|
KHANT INDRAVIJAYSINH MAGANBHAI
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862222982
|
|
NDRAVIJAYSINH MAGAN
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-038-002/8771222662
()
|
1109008000NRG25030520240104663
|
03/05/2024
|
KHANT INDRAVIJAYSINH MAGANBHAI
|
1109008WL001771
|
KHANT INDRAVIJAYSINH MAGANBHAI
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862222983
|
|
NDRAVIJAYSINH MAGAN
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-038-002/8771222807
()
|
1109008000NRG25030520240104667
|
03/05/2024
|
RATHOD RAJUBHAI ARJANBHAI
|
1109008WL001771
|
RATHOD RAJUBHAI ARJANBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862222845
|
|
RAJENDRASINH ARJANSI
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-038-002/8771222807
()
|
1109008000NRG25030520240104666
|
03/05/2024
|
RATHOD VIMALBHAI RAJUBHAI
|
1109008WL001771
|
RATHOD VIMALBHAI RAJUBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862222844
|
|
VIMALBHAI RAJUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
35
|
MODASA
|
GJ-09-008-038-002/8771222896
()
|
1109008000NRG25030520240104669
|
03/05/2024
|
RAVAL MAHESHBHAI HIRABHAI
|
1109008WL001771
|
RAVAL MAHESHBHAI HIRABHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862222869
|
|
Mr. MAHESHBHAI HIRABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MODASA
|
GJ-09-008-038-002/8771222896
()
|
1109008000NRG25030520240104670
|
03/05/2024
|
raval manguben hirabhai
|
1109008WL001771
|
raval manguben hirabhai
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862222870
|
|
RAVAL MANGUBEN
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-038-002/8771222904
()
|
1109008000NRG25030520240104671
|
03/05/2024
|
raval ashokbhai ramanbhai
|
1109008WL001771
|
raval ashokbhai ramanbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862222966
|
|
RAVAL ASHOKBHAI RAMA
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-038-002/8771222904
()
|
1109008000NRG25030520240104672
|
03/05/2024
|
raval naynaben ashokbhai
|
1109008WL001771
|
raval naynaben ashokbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862222828
|
|
NAYNABEN ASHOKBHAI R
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-038-002/8771222908
()
|
1109008000NRG25030520240104675
|
03/05/2024
|
raval dilipbhai laxmanbhai
|
1109008WL001771
|
raval dilipbhai laxmanbhai
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
09/05/2024
|
|
3862222961
|
|
DILIPBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-038-002/8771222908
()
|
1109008000NRG25030520240104676
|
03/05/2024
|
raval gitaben dilipbhai
|
1109008WL001771
|
raval gitaben dilipbhai
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
08/05/2024
|
|
3862222962
|
|
RAVAL GITABEN DILIPBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
MODASA
|
GJ-09-008-038-002/8771222973
()
|
1109008000NRG25030520240104680
|
03/05/2024
|
raval gitaben jalambhai
|
1109008WL001771
|
raval gitaben jalambhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862222822
|
|
GITABEN JALAMBHAI RA
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-038-002/8771222973
()
|
1109008000NRG25030520240104679
|
03/05/2024
|
raval jalambhai sardarbhai
|
1109008WL001771
|
raval jalambhai sardarbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862222821
|
|
JALAMBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-038-002/8771222974
()
|
1109008000NRG25030520240104682
|
03/05/2024
|
raval hansaben raychandbhai
|
1109008WL001771
|
raval hansaben raychandbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862222820
|
|
HANSHABEN RAYCHANDBH
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-038-002/8771222974
()
|
1109008000NRG25030520240104681
|
03/05/2024
|
raval raychandbhai sardarji
|
1109008WL001771
|
raval raychandbhai sardarji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862222819
|
|
RAYCHANDBHAI SARDARB
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-038-002/8771222997
()
|
1109008000NRG25030520240104685
|
03/05/2024
|
raval jagubhai ramanbhai
|
1109008WL001771
|
raval jagubhai ramanbhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862222993
|
|
Mr. JAGUBHAI RAMANBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MODASA
|
GJ-09-008-038-002/8771223015
()
|
1109008000NRG25030520240104687
|
03/05/2024
|
BHURIBEN
|
1109008WL001771
|
BHURIBEN
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862222978
|
|
BHURIBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-038-002/8771223018
()
|
1109008000NRG25030520240104690
|
03/05/2024
|
hinaben
|
1109008WL001771
|
hinaben
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862222981
|
|
Rathod Hinaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
MODASA
|
GJ-09-008-038-002/8771223029
()
|
1109008000NRG25030520240104695
|
03/05/2024
|
ONALBEN SURESHBHAI RAV
|
1109008WL001771
|
ONALBEN SURESHBHAI RAV
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862222996
|
|
Raval Sureshkumar
|
IDFC BANK LIMITED(608117)
|
|
49
|
MODASA
|
GJ-09-008-038-002/8771223031
()
|
1109008000NRG25030520240104697
|
03/05/2024
|
KHANT KANUBHAI JESHBHAI
|
1109008WL001771
|
KHANT KANUBHAI JESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862222853
|
|
KHANT KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-038-002/8771223032
()
|
1109008000NRG25030520240104699
|
03/05/2024
|
RATHOD LAXMANSINH NAVALSINH
|
1109008WL001771
|
RATHOD LAXMANSINH NAVALSINH
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862222829
|
|
Mr. . . LAXMANBHAI NAVALBHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MODASA
|
GJ-09-008-038-002/8771223040
()
|
1109008000NRG25030520240104700
|
03/05/2024
|
DILIPBHAI
|
1109008WL001771
|
DILIPBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862222852
|
|
KHANT DILIPBHAI JODHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-038-002/8771223040
()
|
1109008000NRG25030520240104702
|
03/05/2024
|
KHANT JAYESHBHAI
|
1109008WL001771
|
KHANT JAYESHBHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862222877
|
|
JAYESHBHAI DILIPBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
53
|
MODASA
|
GJ-09-008-038-002/8771223043
()
|
1109008000NRG25030520240104705
|
03/05/2024
|
RAMANBHAI SUFRABHAI RAVAL
|
1109008WL001771
|
RAMANBHAI SUFRABHAI RAVAL
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862222963
|
|
RAMANBHAI SUFARABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-038-002/8771223043
()
|
1109008000NRG25030520240104706
|
03/05/2024
|
RUKHIBEN
|
1109008WL001771
|
RUKHIBEN
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862222990
|
|
RAVAL RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-038-002/8771223068
()
|
1109008000NRG25030520240104711
|
03/05/2024
|
BHAVESHBHAI
|
1109008WL001771
|
BHAVESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862222866
|
|
BHAVESHBHAI DINESHBH
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-038-002/8771223075
()
|
1109008000NRG25030520240104715
|
03/05/2024
|
JAGUBHAI
|
1109008WL001771
|
JAGUBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862222871
|
|
RAVAL PARULBEN
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-038-002/8771223089
()
|
1109008000NRG25030520240104718
|
03/05/2024
|
raval jashiben
|
1109008WL001771
|
raval jashiben
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
09/05/2024
|
|
3862222824
|
|
ASHODABEN NARSINHBH
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-038-002/8771223089
()
|
1109008000NRG25030520240104717
|
03/05/2024
|
raval narsinhbhai nanabhai
|
1109008WL001771
|
raval narsinhbhai nanabhai
|
00045
|
BARB0DBSWAD
|
3
|
3
|
Processed
|
09/05/2024
|
|
3862222823
|
|
NARSINHBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-038-002/8771223094
()
|
1109008000NRG25030520240104721
|
03/05/2024
|
hiraben
|
1109008WL001771
|
hiraben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862222985
|
|
RAVAL HIRABEN AMRAJI
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-038-002/8771223095
()
|
1109008000NRG25030520240104723
|
03/05/2024
|
dineshbhai
|
1109008WL001771
|
dineshbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862222835
|
|
DINESHBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-038-002/8771223095
()
|
1109008000NRG25030520240104724
|
03/05/2024
|
komalben
|
1109008WL001771
|
komalben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862222836
|
|
KOMALBEN BHAVESH RAV
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-038-002/8771223102
()
|
1109008000NRG25030520240104725
|
03/05/2024
|
raval mukeshbhai kalabhai
|
1109008WL001771
|
raval mukeshbhai kalabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862222846
|
|
MUKESHBHAI KALAJI RA
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-038-002/8771223111
()
|
1109008000NRG25030520240104727
|
03/05/2024
|
khant nareshbhai maganbhai
|
1109008WL001771
|
khant nareshbhai maganbhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862222998
|
|
KHANT NARESHBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-038-002/8771223177
()
|
1109008000NRG25030520240104730
|
03/05/2024
|
raval savitaben somabhai
|
1109008WL001771
|
raval savitaben somabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862222973
|
|
SAVITABEN SOMABHAI R
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-038-002/8771223193
()
|
1109008000NRG25030520240104732
|
03/05/2024
|
RAVAL BHURIBEN
|
1109008WL001771
|
RAVAL BHURIBEN
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862222857
|
|
RAVAL BHURIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
MODASA
|
GJ-09-008-038-002/8771223193
()
|
1109008000NRG25030520240104731
|
03/05/2024
|
RAVAL CHANDUJI GOBARJI
|
1109008WL001771
|
RAVAL CHANDUJI GOBARJI
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
09/05/2024
|
|
3862222856
|
|
CHANDUJI GOBARJI RAV
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-038-002/8771223193
()
|
1109008000NRG25030520240104733
|
03/05/2024
|
RAVAL URMILABEN
|
1109008WL001771
|
RAVAL URMILABEN
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862222851
|
|
URMILABEN CHANDUBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
MODASA
|
GJ-09-008-038-002/8771223196
()
|
1109008000NRG25030520240104736
|
03/05/2024
|
PUJARA MEMTABEN
|
1109008WL001771
|
PUJARA MEMTABEN
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862222999
|
|
MENTABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-038-002/8771223196
()
|
1109008000NRG25030520240104735
|
03/05/2024
|
PUJARA RAJESHBHAI BHALABHAI
|
1109008WL001771
|
PUJARA RAJESHBHAI BHALABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862222976
|
|
Mr. RAJESHBHAI BHALAJI PUJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
MODASA
|
GJ-09-008-038-002/8771223197
()
|
1109008000NRG25030520240104737
|
03/05/2024
|
KHANT BALUBHAI JESHAJI
|
1109008WL001771
|
KHANT BALUBHAI JESHAJI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Rejected
|
08/05/2024
|
|
3862222843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
MODASA
|
GJ-09-008-038-002/8771223198
()
|
1109008000NRG25030520240104738
|
03/05/2024
|
PATELIYA DOLIBEN NANAJI
|
1109008WL001771
|
PATELIYA DOLIBEN NANAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862222860
|
|
PATELIYA DOLIBEN NAN
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-038-002/8771223198
()
|
1109008000NRG25030520240104739
|
03/05/2024
|
PATELIYA LILABEN
|
1109008WL001771
|
PATELIYA LILABEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862222859
|
|
LILABAHEN NANABHAI PATELEYA
|
BANK OF INDIA(508505)
|
|
73
|
MODASA
|
GJ-09-008-038-002/8771223199
()
|
1109008000NRG25030520240104740
|
03/05/2024
|
BHATI INDARSINH TEJSINH
|
1109008WL001771
|
BHATI INDARSINH TEJSINH
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862222977
|
|
BHATI INDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-038-002/8771223199
()
|
1109008000NRG25030520240104741
|
03/05/2024
|
BHATTI BHAVNABEN
|
1109008WL001771
|
BHATTI BHAVNABEN
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862222840
|
|
BHATI BHAVNAKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-038-002/8771223201
()
|
1109008000NRG25030520240104742
|
03/05/2024
|
RATHOD KALUSINH ARJANSINH
|
1109008WL001771
|
RATHOD KALUSINH ARJANSINH
|
00045
|
BARB0DBSWAD
|
830
|
830
|
Processed
|
09/05/2024
|
|
3862222997
|
|
RATHOD KALUSINH ARJA
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-038-002/8771223203
()
|
1109008000NRG25030520240104744
|
03/05/2024
|
raval kokilaben kalpeshbhai
|
1109008WL001771
|
raval kokilaben kalpeshbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862222995
|
|
KOKILABEN KALPESHBHA
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-038-002/8771223206
()
|
1109008000NRG25030520240104746
|
03/05/2024
|
TARAR AMBABEN DHULAJI
|
1109008WL001771
|
TARAR AMBABEN DHULAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862222968
|
|
AMBABEN DHULAJI TARA
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-038-002/8771223206
()
|
1109008000NRG25030520240104745
|
03/05/2024
|
TARAR DHULABHAI VAGHABHAI
|
1109008WL001771
|
TARAR DHULABHAI VAGHABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862222967
|
|
DHULAJI VAGHAJI TARA
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-038-002/8771223271
()
|
1109008000NRG25030520240104753
|
03/05/2024
|
tarar mohanji dalaji
|
1109008WL001771
|
tarar mohanji dalaji
|
00045
|
BARB0DBSWAD
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3862222837
|
|
TARAR MOHANBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-038-002/8771223273
()
|
1109008000NRG25030520240104755
|
03/05/2024
|
mayaben
|
1109008WL001771
|
mayaben
|
00045
|
BARB0DBSWAD
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3862222872
|
|
AYABEN AJAYKUMAR YO
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-038-002/8771223274
()
|
1109008000NRG25030520240104757
|
03/05/2024
|
bhuriben
|
1109008WL001771
|
bhuriben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862222831
|
|
BHURIBEN DEVAJI TARA
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-038-002/8771223274
()
|
1109008000NRG25030520240104756
|
03/05/2024
|
tarar devaji viraji
|
1109008WL001771
|
tarar devaji viraji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862222830
|
|
TARAR DEVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-038-002/8771223275
()
|
1109008000NRG25030520240104758
|
03/05/2024
|
tarar mashurbhai
|
1109008WL001771
|
tarar mashurbhai
|
00045
|
BARB0DBSWAD
|
4
|
4
|
Processed
|
08/05/2024
|
|
3862222832
|
|
Mr. MASURBHAI VIRAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
MODASA
|
GJ-09-008-038-002/8771223276
()
|
1109008000NRG25030520240104760
|
03/05/2024
|
tarar bayabhai virabhai
|
1109008WL001771
|
tarar bayabhai virabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862222838
|
|
BHAYABHAI VIRABHAI T
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-038-002/8771223276
()
|
1109008000NRG25030520240104761
|
03/05/2024
|
tarar jamkuben
|
1109008WL001771
|
tarar jamkuben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862222839
|
|
TARAR JAMAKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-038-002/8771223278
()
|
1109008000NRG25030520240104763
|
03/05/2024
|
motibhai
|
1109008WL001771
|
motibhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862223009
|
|
TARAR MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-038-002/8771223278
()
|
1109008000NRG25030520240104762
|
03/05/2024
|
tarar fulabhai
|
1109008WL001771
|
tarar fulabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862223008
|
|
FULAJI VIRAJI TARAR
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-038-002/8771223279
()
|
1109008000NRG25030520240104764
|
03/05/2024
|
ashaben
|
1109008WL001771
|
ashaben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862222847
|
|
ASHABEN DINESHBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
MODASA
|
GJ-09-008-038-002/8771223281
()
|
1109008000NRG25030520240104766
|
03/05/2024
|
ashaben
|
1109008WL001771
|
ashaben
|
00045
|
BARB0DBSWAD
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3862222989
|
|
TARAR ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-038-002/8771223281
()
|
1109008000NRG25030520240104765
|
03/05/2024
|
tarar kanabhai laxmanbhai
|
1109008WL001771
|
tarar kanabhai laxmanbhai
|
00045
|
BARB0DBSWAD
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3862222988
|
|
TARAR KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-038-002/877122341
()
|
1109008000NRG25030520240104773
|
03/05/2024
|
Khant pareshbhai pujabhai
|
1109008WL001771
|
Khant pareshbhai pujabhai
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862223005
|
|
PARESHBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-038-002/877122341
()
|
1109008000NRG25030520240104772
|
03/05/2024
|
Khant revaben pareshbhai
|
1109008WL001771
|
Khant revaben pareshbhai
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862223004
|
|
KHANT REVABEN PARESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
MODASA
|
GJ-09-008-038-002/877122342
()
|
1109008000NRG25030520240104774
|
03/05/2024
|
Khant radhaben Jagdishbhai
|
1109008WL001771
|
Khant radhaben Jagdishbhai
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862222874
|
|
KHANT RADHABEN JAGDI
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-038-002/877122343
()
|
1109008000NRG25030520240104775
|
03/05/2024
|
Khant sureshkumar bhemabhai
|
1109008WL001771
|
Khant sureshkumar bhemabhai
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862223000
|
|
SURESHKUMAR BHEMABHA
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-038-002/877122343
()
|
1109008000NRG25030520240104776
|
03/05/2024
|
Khant tinaben sureshkumar
|
1109008WL001771
|
Khant tinaben sureshkumar
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862223001
|
|
TINABEN SURESHBHAI K
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-038-002/877122347
()
|
1109008000NRG25030520240104779
|
03/05/2024
|
khant maheshbhai
|
1109008WL001771
|
khant maheshbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862222867
|
|
MAHESHBHAI ARAJANBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
97
|
MODASA
|
GJ-09-008-038-002/877122349
()
|
1109008000NRG25030520240104783
|
03/05/2024
|
khant laduben manaji
|
1109008WL001771
|
khant laduben manaji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862223003
|
|
LADUBEN MANAJI KHANT
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-038-002/877122349
()
|
1109008000NRG25030520240104782
|
03/05/2024
|
khant manaji budhaji
|
1109008WL001771
|
khant manaji budhaji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862223002
|
|
MANAJI BHUDARJI KHAN
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-038-002/88025
()
|
1109008000NRG25030520240104784
|
03/05/2024
|
BHATI BHARATSINH JAGATSINH
|
1109008WL001771
|
BHATI BHARATSINH JAGATSINH
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862222941
|
|
BHARATSINGHJI J BHATI
|
IDBI BANK(607095)
|
|
100
|
MODASA
|
GJ-09-008-038-002/88025
()
|
1109008000NRG25030520240104785
|
03/05/2024
|
BHATI RANJANKUMARI
|
1109008WL001771
|
BHATI RANJANKUMARI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862222942
|
|
MRS RANJANKUMARI JAGATSINH BIHOLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MODASA
|
GJ-09-008-038-002/889937
()
|
1109008000NRG25030520240104791
|
03/05/2024
|
DAMOR SANGITABEN
|
1109008WL001771
|
DAMOR SANGITABEN
|
00045
|
BARB0DBSWAD
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3862222818
|
|
SANGITABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-038-002/889937
()
|
1109008000NRG25030520240104790
|
03/05/2024
|
DAMOR SURESHJI CHANDUJI
|
1109008WL001771
|
DAMOR SURESHJI CHANDUJI
|
00045
|
BARB0DBSWAD
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3862222827
|
|
DAMOR SURESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MODASA
|
GJ-09-008-038-002/889939
()
|
1109008000NRG25030520240104792
|
03/05/2024
|
PUJARA MANAGAJI
|
1109008WL001771
|
PUJARA MANAGAJI
|
00045
|
BARB0DBSWAD
|
1052
|
1052
|
Processed
|
08/05/2024
|
|
3862222979
|
|
Mr. MAGAJI SOMAJI PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
MODASA
|
GJ-09-008-038-002/889939
()
|
1109008000NRG25030520240104793
|
03/05/2024
|
PUJARA MANIBEN
|
1109008WL001771
|
PUJARA MANIBEN
|
00045
|
BARB0DBSWAD
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3862222980
|
|
MANIBEN MAGAJI PUJAR
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-038-002/9910
()
|
1109008000NRG25030520240104795
|
03/05/2024
|
Khant Kiranbhai Ramanbhai
|
1109008WL001771
|
Khant Kiranbhai Ramanbhai
|
00045
|
BARB0DBSWAD
|
1052
|
1052
|
Processed
|
08/05/2024
|
|
3862222875
|
|
KHANT KIRANBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-038-002/9911
()
|
1109008000NRG25030520240104796
|
03/05/2024
|
Patel Ashokbhai
|
1109008WL001771
|
Patel Ashokbhai
|
00045
|
BARB0DBSWAD
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3862222854
|
|
PATEL ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MODASA
|
GJ-09-008-038-002/9911
()
|
1109008000NRG25030520240104797
|
03/05/2024
|
Patel Induben
|
1109008WL001771
|
Patel Induben
|
00045
|
BARB0DBSWAD
|
1052
|
1052
|
Processed
|
08/05/2024
|
|
3862222855
|
|
PATEL INDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-038-002/9912
()
|
1109008000NRG25030520240104798
|
03/05/2024
|
Pujara Ramaji
|
1109008WL001771
|
Pujara Ramaji
|
00045
|
BARB0DBSWAD
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3862222991
|
|
RAMAJI SOMAJI PUJARA
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-038-002/9999910
()
|
1109008000NRG25030520240104799
|
03/05/2024
|
Pateliya Tejalben Arvindkumar
|
1109008WL001771
|
Pateliya Tejalben Arvindkumar
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862222878
|
|
PATELIYA TEJALBEN AR
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-038-002/999998
()
|
1109008000NRG25030520240104802
|
03/05/2024
|
Bamaniya Kalpeshkumar
|
1109008WL001771
|
Bamaniya Kalpeshkumar
|
00045
|
BARB0DBSWAD
|
1052
|
1052
|
Processed
|
08/05/2024
|
|
3862222868
|
|
Mr. KALPERSHKUMAR BHALABHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
MODASA
|
GJ-09-008-038-002/999999
()
|
1109008000NRG25030520240104803
|
03/05/2024
|
Khant Sunilkumar Balubhai
|
1109008WL001771
|
Khant Sunilkumar Balubhai
|
00045
|
BARB0DBSWAD
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3862222984
|
|
SUNILBHAI BALUBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127159
|
127159
|
|
|
|
|
|
|
|
|
112
|
MODASA
|
GJ-09-008-038-002/1000023
()
|
1109008000NRG25030520240104617
|
03/05/2024
|
RAVAL LAXMIBEN
|
1109008WL001771
|
RAVAL LAXMIBEN
|
00045
|
BARB0KALOLX
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862222889
|
|
LAXMIBEN VINODBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
113
|
MODASA
|
GJ-09-008-038-002/1000023
()
|
1109008000NRG25030520240104616
|
03/05/2024
|
RAVAL VINODBHAI
|
1109008WL001771
|
RAVAL VINODBHAI
|
00045
|
BARB0KALOLX
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862222888
|
|
VINODBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
114
|
MODASA
|
GJ-09-008-038-002/1000047
()
|
1109008000NRG25030520240104622
|
03/05/2024
|
RAVAL PARULBEN
|
1109008WL001771
|
RAVAL PARULBEN
|
00045
|
BARB0MEGHRA
|
6
|
6
|
Processed
|
09/05/2024
|
|
3862222937
|
|
RAVAL PARULBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
115
|
MODASA
|
GJ-09-008-038-002/116
()
|
1109008000NRG25030520240104637
|
03/05/2024
|
RAVAL NAYNABEN RAMESHBHAI
|
1109008WL001771
|
RAVAL NAYNABEN RAMESHBHAI
|
00045
|
BARB0MODARV
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862222939
|
|
RAVAL NAYNABEN
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-038-002/139
()
|
1109008000NRG25030520240104641
|
03/05/2024
|
LAXMIBEN
|
1109008WL001771
|
LAXMIBEN
|
00045
|
BARB0MODARV
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862222940
|
|
TARAR LAXMIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
MODASA
|
GJ-09-008-038-002/8771223169
()
|
1109008000NRG25030520240104729
|
03/05/2024
|
tarar ukeshbhai bhikhabhai
|
1109008WL001771
|
tarar ukeshbhai bhikhabhai
|
00045
|
BARB0MODARV
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862222943
|
|
MUKESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
118
|
MODASA
|
GJ-09-008-038-002/104
()
|
1109008000NRG25030520240104627
|
03/05/2024
|
RAVAL RUPABEN
|
1109008WL001771
|
RAVAL RUPABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862222901
|
|
RUPIBEN BHIKHABHAI R
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-038-002/7711984
()
|
1109008000NRG25030520240104654
|
03/05/2024
|
jayntibhai
|
1109008WL001771
|
jayntibhai
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862222900
|
|
JAYANTIBHAI LAKHABHA
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-038-002/7712036
()
|
1109008000NRG25030520240104656
|
03/05/2024
|
MAGANJI
|
1109008WL001771
|
MAGANJI
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862222902
|
|
Mr. MAGANBHAI MOTIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
121
|
MODASA
|
GJ-09-008-038-002/8771222962
()
|
1109008000NRG25030520240104678
|
03/05/2024
|
KHANT USHABEN MOHANABHAI
|
1109008WL001771
|
KHANT USHABEN MOHANABHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862222898
|
|
Mr. USHABEN MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
MODASA
|
GJ-09-008-038-002/8771223028
()
|
1109008000NRG25030520240104694
|
03/05/2024
|
KALIBEN
|
1109008WL001771
|
KALIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862222897
|
|
KHANT KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-09-008-038-002/8771223028
()
|
1109008000NRG25030520240104692
|
03/05/2024
|
KHANT DINESHBHAI JODHABHAI
|
1109008WL001771
|
KHANT DINESHBHAI JODHABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862222895
|
|
Mr. DINABHAI JODHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
MODASA
|
GJ-09-008-038-002/8771223028
()
|
1109008000NRG25030520240104693
|
03/05/2024
|
SUDHABEN
|
1109008WL001771
|
SUDHABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862222896
|
|
SUDHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-038-002/8771223030
()
|
1109008000NRG25030520240104696
|
03/05/2024
|
PATELIYA ARVINDKUMAR NANA
|
1109008WL001771
|
PATELIYA ARVINDKUMAR NANA
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862222899
|
|
ARVINDKUMAR NANABHAI
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-038-002/8771223072
()
|
1109008000NRG25030520240104713
|
03/05/2024
|
BHIKHABHAI
|
1109008WL001771
|
BHIKHABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862222894
|
|
Mr. BIJALBHAI BHIKHABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
MODASA
|
GJ-09-008-038-002/8771223090
()
|
1109008000NRG25030520240104720
|
03/05/2024
|
hinaben
|
1109008WL001771
|
hinaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862222908
|
|
RAVAL HINABEN
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-038-002/8771223090
()
|
1109008000NRG25030520240104719
|
03/05/2024
|
raval pravinbhai narsinhbhai
|
1109008WL001771
|
raval pravinbhai narsinhbhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862222907
|
|
RAVAL PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MODASA
|
GJ-09-008-038-002/8771223102
()
|
1109008000NRG25030520240104726
|
03/05/2024
|
sudhaben
|
1109008WL001771
|
sudhaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862222906
|
|
RAVAL SUDHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
MODASA
|
GJ-09-008-038-002/8771223201
()
|
1109008000NRG25030520240104743
|
03/05/2024
|
shardaben
|
1109008WL001771
|
shardaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862222903
|
|
RATHOD SHARDABEN KAL
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-038-002/8771223328
()
|
1109008000NRG25030520240104768
|
03/05/2024
|
TARAR KANTIJI LAXMANJI
|
1109008WL001771
|
TARAR KANTIJI LAXMANJI
|
00045
|
BARB0MODASA
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3862222848
|
|
TARAR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-038-002/8771223328
()
|
1109008000NRG25030520240104770
|
03/05/2024
|
TARAR LAXMANBHAI
|
1109008WL001771
|
TARAR LAXMANBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862222850
|
|
LAXMANJI GALAJI TARA
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-09-008-038-002/8771223328
()
|
1109008000NRG25030520240104769
|
03/05/2024
|
TARAR REKHABEN
|
1109008WL001771
|
TARAR REKHABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862222849
|
|
REKHABEN KANTIBHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16890
|
16890
|
|
|
|
|
|
|
|
|
134
|
MODASA
|
GJ-09-008-038-002/103
()
|
1109008000NRG25030520240104625
|
03/05/2024
|
tarar manharbhai kanabhai
|
1109008WL001771
|
tarar manharbhai kanabhai
|
00048
|
BKID0002402
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862222921
|
|
TARAR MANHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MODASA
|
GJ-09-008-038-002/8771222906
()
|
1109008000NRG25030520240104673
|
03/05/2024
|
raval kantibhai nanabhai
|
1109008WL001771
|
raval kantibhai nanabhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862222917
|
|
KANTIBHAI NANAJIBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
136
|
MODASA
|
GJ-09-008-038-002/8771222975
()
|
1109008000NRG25030520240104683
|
03/05/2024
|
raval dahyabhai valabhai
|
1109008WL001771
|
raval dahyabhai valabhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862222916
|
|
DAHYABHAI VALAJI RAVAL
|
BANK OF INDIA(508505)
|
|
137
|
MODASA
|
GJ-09-008-038-002/8771223016
()
|
1109008000NRG25030520240104688
|
03/05/2024
|
RAVAL GITABEN RAKESHBHAI
|
1109008WL001771
|
RAVAL GITABEN RAKESHBHAI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862222918
|
|
RAVAL GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MODASA
|
GJ-09-008-038-002/8771223016
()
|
1109008000NRG25030520240104689
|
03/05/2024
|
RAVAL RAKESHBHAI ARJANABHAI
|
1109008WL001771
|
RAVAL RAKESHBHAI ARJANABHAI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862222953
|
|
RAKESHBHAI ARAJANBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
139
|
MODASA
|
GJ-09-008-038-002/8771223094
()
|
1109008000NRG25030520240104722
|
03/05/2024
|
vijaybhai
|
1109008WL001771
|
vijaybhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862222922
|
|
RAVAL VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
140
|
MODASA
|
GJ-09-008-038-002/877122346
()
|
1109008000NRG25030520240104778
|
03/05/2024
|
Khant ashaben
|
1109008WL001771
|
Khant ashaben
|
00048
|
BKID0002402
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862222920
|
|
ASHABEN ARJANBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
141
|
MODASA
|
GJ-09-008-038-002/877122346
()
|
1109008000NRG25030520240104777
|
03/05/2024
|
Khant vikrambhai arajanbhai
|
1109008WL001771
|
Khant vikrambhai arajanbhai
|
00048
|
BKID0002402
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862222919
|
|
VIKRAMBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
142
|
MODASA
|
GJ-09-008-038-002/8771222849
()
|
1109008000NRG25030520240104668
|
03/05/2024
|
raval bhathibhai sufraji
|
1109008WL001771
|
raval bhathibhai sufraji
|
00057
|
BARB0BGGBXX
|
6
|
6
|
Processed
|
09/05/2024
|
|
3862222879
|
|
BHATHIBHAI SUFRAJI R
|
BANK OF BARODA(606985)
|
|
143
|
MODASA
|
GJ-09-008-038-002/8771223027
()
|
1109008000NRG25030520240104691
|
03/05/2024
|
RATHOD BALAVANT ARJAN
|
1109008WL001771
|
RATHOD BALAVANT ARJAN
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862222914
|
|
BALVANTSINH ARAJANSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
144
|
MODASA
|
GJ-09-008-038-002/8771222655
()
|
1109008000NRG25030520240104661
|
03/05/2024
|
KHANT SAVITABEN KANTIBHAI
|
1109008WL001771
|
KHANT SAVITABEN KANTIBHAI
|
00152
|
HDFC0001700
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862222938
|
|
Mrs. SAVITABEN KANTIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
145
|
MODASA
|
GJ-09-008-038-002/108
()
|
1109008000NRG25030520240104631
|
03/05/2024
|
RAVAL KANUBHAI AMRAJI
|
1109008WL001771
|
RAVAL KANUBHAI AMRAJI
|
00354
|
PUNB0594900
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862222960
|
|
KANUBHAI AMARAJI RAV
|
BANK OF BARODA(606985)
|
|
146
|
MODASA
|
GJ-09-008-038-002/108
()
|
1109008000NRG25030520240104630
|
03/05/2024
|
RAVAL MINABEN KANUBHAI
|
1109008WL001771
|
RAVAL MINABEN KANUBHAI
|
00354
|
PUNB0594900
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862222959
|
|
RAVAL MINABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
147
|
MODASA
|
GJ-09-008-038-002/165
()
|
1109008000NRG25030520240104644
|
03/05/2024
|
khant laxmanbhai
|
1109008WL001771
|
khant laxmanbhai
|
00415
|
SBIN0000429
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862222931
|
|
KHANT LAXMANBHAI NAN
|
BANK OF BARODA(606985)
|
|
148
|
MODASA
|
GJ-09-008-038-002/165
()
|
1109008000NRG25030520240104645
|
03/05/2024
|
nadaben
|
1109008WL001771
|
nadaben
|
00415
|
SBIN0000429
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862222932
|
|
Khant Nandaben Laxmanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
MODASA
|
GJ-09-008-038-002/8771222907
()
|
1109008000NRG25030520240104674
|
03/05/2024
|
raval dipikaben rajubhai
|
1109008WL001771
|
raval dipikaben rajubhai
|
00415
|
SBIN0000429
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862222915
|
|
MISS DIPIKABEN KANTILAL RAVAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
MODASA
|
GJ-09-008-038-002/8771222975
()
|
1109008000NRG25030520240104684
|
03/05/2024
|
raval kalabhai dahyabhai
|
1109008WL001771
|
raval kalabhai dahyabhai
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862222934
|
|
Mr. KALABHAI DAHYABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
151
|
MODASA
|
GJ-09-008-038-002/8771223040
()
|
1109008000NRG25030520240104701
|
03/05/2024
|
SANJAY
|
1109008WL001771
|
SANJAY
|
00415
|
SBIN0000429
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862222929
|
|
MR SANJAYKUMAR DILIPBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
152
|
MODASA
|
GJ-09-008-038-002/8771223066
()
|
1109008000NRG25030520240104709
|
03/05/2024
|
BADALBHA
|
1109008WL001771
|
BADALBHA
|
00415
|
SBIN0000429
|
6
|
6
|
Processed
|
09/05/2024
|
|
3862222928
|
|
BADALBHAI SHAILESHBH
|
BANK OF BARODA(606985)
|
|
153
|
MODASA
|
GJ-09-008-038-002/8771223111
()
|
1109008000NRG25030520240104728
|
03/05/2024
|
dipikaben
|
1109008WL001771
|
dipikaben
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862222933
|
|
MRS DIPIKABEN NARESHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
154
|
MODASA
|
GJ-09-008-038-002/8771223211
()
|
1109008000NRG25030520240104747
|
03/05/2024
|
PATELIYA CHETNABEN
|
1109008WL001771
|
PATELIYA CHETNABEN
|
00415
|
SBIN0000429
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3862222930
|
|
MS CHETANABEN NATHAJIBHAI PATELIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MODASA
|
GJ-09-008-038-002/8771223237
()
|
1109008000NRG25030520240104749
|
03/05/2024
|
RAVAL ANILBHAI SOMABHAI
|
1109008WL001771
|
RAVAL ANILBHAI SOMABHAI
|
00415
|
SBIN0000429
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3862222924
|
|
RAVAL ANILKUMAR SOMABHAI
|
UNION BANK OF INDIA(508500)
|
|
156
|
MODASA
|
GJ-09-008-038-002/8771223237
()
|
1109008000NRG25030520240104748
|
03/05/2024
|
RAVAL GITABEN ANILBHAI
|
1109008WL001771
|
RAVAL GITABEN ANILBHAI
|
00415
|
SBIN0000429
|
1
|
1
|
Processed
|
08/05/2024
|
|
3862222923
|
|
MRS GITABEN ANILBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
MODASA
|
GJ-09-008-038-002/8771223272
()
|
1109008000NRG25030520240104754
|
03/05/2024
|
raval ravikumar isharbhai
|
1109008WL001771
|
raval ravikumar isharbhai
|
00415
|
SBIN0000429
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3862222927
|
|
MR RAVI ISHWARBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
MODASA
|
GJ-09-008-038-002/8771223283
()
|
1109008000NRG25030520240104767
|
03/05/2024
|
raval satishbhai bharatbhai
|
1109008WL001771
|
raval satishbhai bharatbhai
|
00415
|
SBIN0000429
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3862222926
|
|
MR SATISH BHARATBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
MODASA
|
GJ-09-008-038-002/8771223402
()
|
1109008000NRG25030520240104771
|
03/05/2024
|
Raval Ranjitbhai Dahyabhai
|
1109008WL001771
|
Raval Ranjitbhai Dahyabhai
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862222935
|
|
MR RAVAL RANJITBHAI DAHYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13147
|
13147
|
|
|
|
|
|
|
|
|
160
|
MODASA
|
GJ-09-008-038-002/100
()
|
1109008000NRG25030520240104614
|
03/05/2024
|
pateliya parvatiben
|
1109008WL001771
|
pateliya parvatiben
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862222944
|
|
PARVATIBEN NARANBHAI PATELIYA
|
UNION BANK OF INDIA(508500)
|
|
161
|
MODASA
|
GJ-09-008-038-002/1000039
()
|
1109008000NRG25030520240104618
|
03/05/2024
|
RAVAL KIRANKUMAR
|
1109008WL001771
|
RAVAL KIRANKUMAR
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862222945
|
|
KIRANBHAI MUKESHBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
162
|
MODASA
|
GJ-09-008-038-002/1000046
()
|
1109008000NRG25030520240104621
|
03/05/2024
|
PUNJARA VINUBHAI
|
1109008WL001771
|
PUNJARA VINUBHAI
|
00468
|
UBIN0555207
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862222949
|
|
VINODBHAI MAGANBHAI PUJARA
|
UNION BANK OF INDIA(508500)
|
|
163
|
MODASA
|
GJ-09-008-038-002/8771222768
()
|
1109008000NRG25030520240104664
|
03/05/2024
|
DAMOR DILIPBHAI JAYNTIBHAI
|
1109008WL001771
|
DAMOR DILIPBHAI JAYNTIBHAI
|
00468
|
UBIN0555207
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862222955
|
|
DILIPBHAI JAYANTBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
164
|
MODASA
|
GJ-09-008-038-002/8771222768
()
|
1109008000NRG25030520240104665
|
03/05/2024
|
DAMOR HINABEN JAYNTIBHAI
|
1109008WL001771
|
DAMOR HINABEN JAYNTIBHAI
|
00468
|
UBIN0555207
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862222952
|
|
HINABAHEN JAYANTBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
165
|
MODASA
|
GJ-09-008-038-002/8771223041
()
|
1109008000NRG25030520240104703
|
03/05/2024
|
VIPULBHAI
|
1109008WL001771
|
VIPULBHAI
|
00468
|
UBIN0555207
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862222948
|
|
VIPULBHAI VIKRAMSHIH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
166
|
MODASA
|
GJ-09-008-038-002/8771223047
()
|
1109008000NRG25030520240104708
|
03/05/2024
|
SUDHABEN
|
1109008WL001771
|
SUDHABEN
|
00468
|
UBIN0555207
|
6
|
6
|
Processed
|
09/05/2024
|
|
3862222958
|
|
RAVAL SUDHABEN
|
BANK OF BARODA(606985)
|
|
167
|
MODASA
|
GJ-09-008-038-002/8771223067
()
|
1109008000NRG25030520240104710
|
03/05/2024
|
HARESHBHAI
|
1109008WL001771
|
HARESHBHAI
|
00468
|
UBIN0555207
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862222957
|
|
RAVAL HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MODASA
|
GJ-09-008-038-002/8771223069
()
|
1109008000NRG25030520240104712
|
03/05/2024
|
TUSHAR
|
1109008WL001771
|
TUSHAR
|
00468
|
UBIN0555207
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862222951
|
|
TUSHARBAHI KANIBAHI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
169
|
MODASA
|
GJ-09-008-038-002/8771223269
()
|
1109008000NRG25030520240104752
|
03/05/2024
|
raval bhumikaben shaileshbhai
|
1109008WL001771
|
raval bhumikaben shaileshbhai
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862222956
|
|
BHUMIBEN SHAILESHBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
170
|
MODASA
|
GJ-09-008-038-002/877122348
()
|
1109008000NRG25030520240104780
|
03/05/2024
|
khant jayendrabhai nanjibhai
|
1109008WL001771
|
khant jayendrabhai nanjibhai
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862222946
|
|
MR KHANT JAYENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MODASA
|
GJ-09-008-038-002/877122348
()
|
1109008000NRG25030520240104781
|
03/05/2024
|
khant manishaben nanjibhai
|
1109008WL001771
|
khant manishaben nanjibhai
|
00468
|
UBIN0555207
|
100
|
100
|
Processed
|
08/05/2024
|
|
3862222947
|
|
MANISHABEN NANABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
172
|
MODASA
|
GJ-09-008-038-002/889992
()
|
1109008000NRG25030520240104794
|
03/05/2024
|
TARAR MANIBEN
|
1109008WL001771
|
TARAR MANIBEN
|
00468
|
UBIN0555207
|
1052
|
1052
|
Processed
|
08/05/2024
|
|
3862222950
|
|
TARAR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
173
|
MODASA
|
GJ-09-008-038-002/8771222655
()
|
1109008000NRG25030520240104660
|
03/05/2024
|
KHANT KANTIBHAI BHURABHAI
|
1109008WL001771
|
KHANT KANTIBHAI BHURABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862222910
|
|
KANTIBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
174
|
MODASA
|
GJ-09-008-038-002/8771222962
()
|
1109008000NRG25030520240104677
|
03/05/2024
|
KHANT MOHANABHAI TAKHABHAI
|
1109008WL001771
|
KHANT MOHANABHAI TAKHABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862222891
|
|
MOHANBHAI TAKHABHAI
|
BANK OF BARODA(606985)
|
|
175
|
MODASA
|
GJ-09-008-038-002/8771223015
()
|
1109008000NRG25030520240104686
|
03/05/2024
|
RAVAL NARESHBHAI ARAJANBHAI
|
1109008WL001771
|
RAVAL NARESHBHAI ARAJANBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862222882
|
|
Mr. NARESHBHAI ARAJANBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
176
|
MODASA
|
GJ-09-008-038-002/8771223031
()
|
1109008000NRG25030520240104698
|
03/05/2024
|
BENIBEN
|
1109008WL001771
|
BENIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862222881
|
|
BENIBEN JESAJI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
MODASA
|
GJ-09-008-038-002/8771223042
()
|
1109008000NRG25030520240104704
|
03/05/2024
|
RAKESHBHAI
|
1109008WL001771
|
RAKESHBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862222913
|
|
RAKESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
178
|
MODASA
|
GJ-09-008-038-002/8771223079
()
|
1109008000NRG25030520240104716
|
03/05/2024
|
DAMOR TARABEN MUKESHBHAI
|
1109008WL001771
|
DAMOR TARABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862222925
|
|
TARABEN MUKESHBHAI D
|
BANK OF BARODA(606985)
|
|
179
|
MODASA
|
GJ-09-008-038-002/8771223194
()
|
1109008000NRG25030520240104734
|
03/05/2024
|
PUJARA VIKRAMBHAI BHALABHAI
|
1109008WL001771
|
PUJARA VIKRAMBHAI BHALABHAI
|
00502
|
BKDN0700000
|
6
|
6
|
Rejected
|
08/05/2024
|
|
3862222954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
MODASA
|
GJ-09-008-038-002/8771223264
()
|
1109008000NRG25030520240104751
|
03/05/2024
|
ashaben jayeshbhai
|
1109008WL001771
|
ashaben jayeshbhai
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3862222893
|
|
ASHABEN JAYESHBHAI K
|
BANK OF BARODA(606985)
|
|
181
|
MODASA
|
GJ-09-008-038-002/8771223264
()
|
1109008000NRG25030520240104750
|
03/05/2024
|
khant jayeshkumar
|
1109008WL001771
|
khant jayeshkumar
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3862222892
|
|
KHANT JAYESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MODASA
|
GJ-09-008-038-002/8771223275
()
|
1109008000NRG25030520240104759
|
03/05/2024
|
jamkuben
|
1109008WL001771
|
jamkuben
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862222880
|
|
TARAR JAMKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MODASA
|
GJ-09-008-038-002/88252
()
|
1109008000NRG25030520240104786
|
03/05/2024
|
visat kokilaben maganbhai
|
1109008WL001771
|
visat kokilaben maganbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862222909
|
|
VISAT KOKILABEN MAGA
|
BANK OF BARODA(606985)
|
|
184
|
MODASA
|
GJ-09-008-038-002/88300
()
|
1109008000NRG25030520240104787
|
03/05/2024
|
Pujara Ramanbhai
|
1109008WL001771
|
Pujara Ramanbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862222911
|
|
RAMANBHAI JAVAJI PUJ
|
BANK OF BARODA(606985)
|
|
185
|
MODASA
|
GJ-09-008-038-002/88300
()
|
1109008000NRG25030520240104788
|
03/05/2024
|
Pujara Ramilaben
|
1109008WL001771
|
Pujara Ramilaben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862222912
|
|
RAMILABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
186
|
MODASA
|
GJ-09-008-038-002/88302
()
|
1109008000NRG25030520240104789
|
03/05/2024
|
Pujara Bhikhaji
|
1109008WL001771
|
Pujara Bhikhaji
|
00502
|
BKDN0700000
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3862222936
|
|
Mr. BHIKHABHAI BHAVANBHAI PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
187
|
MODASA
|
GJ-09-008-050-001/77104
()
|
1109008000NRG25030520240104804
|
03/05/2024
|
raval ishvarbhai ramanbhai
|
1109008WL001771
|
raval ishvarbhai ramanbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862222890
|
|
MR I R RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16158
|
16158
|
|
|
|
|
|
|
|
|
188
|
MODASA
|
GJ-09-008-038-002/114
()
|
1109008000NRG25030520240104635
|
03/05/2024
|
RAVAL PRAVINBHAI BHIRTHIBHAI
|
1109008WL001771
|
RAVAL PRAVINBHAI BHIRTHIBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862222884
|
|
RAVAL PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MODASA
|
GJ-09-008-038-002/8771223045
()
|
1109008000NRG25030520240104707
|
03/05/2024
|
SAKRIBEN
|
1109008WL001771
|
SAKRIBEN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862222887
|
|
KHANT SAKARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MODASA
|
GJ-09-008-038-002/8771223072
()
|
1109008000NRG25030520240104714
|
03/05/2024
|
SHARDABEN
|
1109008WL001771
|
SHARDABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862222883
|
|
RAVAL SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MODASA
|
GJ-09-008-038-002/999996
()
|
1109008000NRG25030520240104800
|
03/05/2024
|
Laxmiben Revabhai Raval
|
1109008WL001771
|
Laxmiben Revabhai Raval
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862222885
|
|
LAXMIBEN REVABHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MODASA
|
GJ-09-008-038-002/999997
()
|
1109008000NRG25030520240104801
|
03/05/2024
|
Raval Rasmikaben Revabhai
|
1109008WL001771
|
Raval Rasmikaben Revabhai
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
08/05/2024
|
|
3862222886
|
|
MS RASHMIKABEN REVABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213676
|
213676
|
|
|
|
|
|
|
|