|
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
()
|
1109008000NRG25240420240053291
|
24/04/2024
|
pateliya suryaben naraynji
|
1109008WL000931
|
pateliya suryaben naraynji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135128
|
|
PATELIYA SURYABEN NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-038-002/1000021
()
|
1109008000NRG25240420240053293
|
24/04/2024
|
KHANT JAJAMBEN PRATAPBHAI
|
1109008WL000931
|
KHANT JAJAMBEN PRATAPBHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398135116
|
|
KHANT JAJAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-038-002/1000041
()
|
1109008000NRG25240420240053297
|
24/04/2024
|
PUJARA MUKESHBHAI SAYBABHAI
|
1109008WL000931
|
PUJARA MUKESHBHAI SAYBABHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398135130
|
|
PUJARA RANJITBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-038-002/1000045
()
|
1109008000NRG25240420240053298
|
24/04/2024
|
BHATI JAYAKUMARI JAGATSINH
|
1109008WL000931
|
BHATI JAYAKUMARI JAGATSINH
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398135136
|
|
BHATI JAYAKUMARI JAGATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-038-002/10101
()
|
1109008000NRG25240420240053301
|
24/04/2024
|
RATHOD BALUSINH NAVALSINH
|
1109008WL000931
|
RATHOD BALUSINH NAVALSINH
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398135141
|
|
RATHOD BABUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-038-002/10101
()
|
1109008000NRG25240420240053302
|
24/04/2024
|
RATHOD GITABEN BALUSINH
|
1109008WL000931
|
RATHOD GITABEN BALUSINH
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398135142
|
|
RATHOD GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-038-002/104
()
|
1109008000NRG25240420240053304
|
24/04/2024
|
RAVAL BHIKHABHAI SUFRABHAI
|
1109008WL000931
|
RAVAL BHIKHABHAI SUFRABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135115
|
|
BHIKHABHAI SUFRABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-038-002/106
()
|
1109008000NRG25240420240053306
|
24/04/2024
|
TARAR SOMAJI LAXMANBHAI
|
1109008WL000931
|
TARAR SOMAJI LAXMANBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135021
|
|
TARAR SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-038-002/106
()
|
1109008000NRG25240420240053307
|
24/04/2024
|
TARAR USHABEN SOMAJI
|
1109008WL000931
|
TARAR USHABEN SOMAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135028
|
|
TARAR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-038-002/112
()
|
1109008000NRG25240420240053311
|
24/04/2024
|
TARAR KANUBEN LALABHAI
|
1109008WL000931
|
TARAR KANUBEN LALABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135099
|
|
TARAR KANUBEN LALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
MODASA
|
GJ-09-008-038-002/112
()
|
1109008000NRG25240420240053310
|
24/04/2024
|
TARAR LALAJI
|
1109008WL000931
|
TARAR LALAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135087
|
|
Mr. LALAJI RAMAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MODASA
|
GJ-09-008-038-002/113
()
|
1109008000NRG25240420240053312
|
24/04/2024
|
KHANT USHBEN DIPAJI
|
1109008WL000931
|
KHANT USHBEN DIPAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135129
|
|
KHANT USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-038-002/115
()
|
1109008000NRG25240420240053314
|
24/04/2024
|
RAVAL SHAILESHBHAI
|
1109008WL000931
|
RAVAL SHAILESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135063
|
|
SHAILESHBHAI HIRABHA
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-038-002/116
()
|
1109008000NRG25240420240053316
|
24/04/2024
|
raval rameshbhai
|
1109008WL000931
|
raval rameshbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135017
|
|
RAVAL RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-038-002/138
()
|
1109008000NRG25240420240053317
|
24/04/2024
|
BHIKHABHAI
|
1109008WL000931
|
BHIKHABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135090
|
|
BHIKHAJI VAGHAJI TARAR
|
HDFC BANK LTD(607152)
|
|
16
|
MODASA
|
GJ-09-008-038-002/138
()
|
1109008000NRG25240420240053318
|
24/04/2024
|
SHARADBEN
|
1109008WL000931
|
SHARADBEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135104
|
|
SHARDABEN BHIKHAJI K
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-038-002/161
()
|
1109008000NRG25240420240053320
|
24/04/2024
|
motibhai
|
1109008WL000931
|
motibhai
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398134998
|
|
PUJARA BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-038-002/161
()
|
1109008000NRG25240420240053321
|
24/04/2024
|
ramilaben
|
1109008WL000931
|
ramilaben
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398134999
|
|
PUJARA RAMILABEN
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-038-002/174
()
|
1109008000NRG25240420240053324
|
24/04/2024
|
khant kalpeshbhai
|
1109008WL000931
|
khant kalpeshbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135126
|
|
RAVAL KALPESHKUMAR RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-038-002/174
()
|
1109008000NRG25240420240053325
|
24/04/2024
|
payalben
|
1109008WL000931
|
payalben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135117
|
|
PAYALBEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-038-002/185
()
|
1109008000NRG25240420240053326
|
24/04/2024
|
khant dhulaji bhudarji
|
1109008WL000931
|
khant dhulaji bhudarji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135124
|
|
DHULAJI BHUDARJI KHA
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-038-002/188
()
|
1109008000NRG25240420240053327
|
24/04/2024
|
khant arjanji
|
1109008WL000931
|
khant arjanji
|
00045
|
BARB0DBSWAD
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3398135006
|
|
ARJANJI MANAJI KHANT
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-038-002/188
()
|
1109008000NRG25240420240053328
|
24/04/2024
|
khant somiben
|
1109008WL000931
|
khant somiben
|
00045
|
BARB0DBSWAD
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3398135007
|
|
SOMIBEN ARJANBHAI KH
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-038-002/189
()
|
1109008000NRG25240420240053329
|
24/04/2024
|
khant nanjibhai
|
1109008WL000931
|
khant nanjibhai
|
00045
|
BARB0DBSWAD
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3398135060
|
|
NANJIBHAI MANAJI KHA
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-038-002/194
()
|
1109008000NRG25240420240053330
|
24/04/2024
|
raval geetaben rakeshbhai
|
1109008WL000931
|
raval geetaben rakeshbhai
|
00045
|
BARB0DBSWAD
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3398135078
|
|
RAVAL GITABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-038-002/7712036
()
|
1109008000NRG25240420240053332
|
24/04/2024
|
nandaben
|
1109008WL000931
|
nandaben
|
00045
|
BARB0DBSWAD
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3398135035
|
|
NANDABEN MAGANBHAI K
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-038-002/8771222662
()
|
1109008000NRG25240420240053335
|
24/04/2024
|
KHANT INDRAVIJAYSINH MAGANBHAI
|
1109008WL000931
|
KHANT INDRAVIJAYSINH MAGANBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135056
|
|
NDRAVIJAYSINH MAGAN
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-038-002/8771222662
()
|
1109008000NRG25240420240053336
|
24/04/2024
|
KHANT INDRAVIJAYSINH MAGANBHAI
|
1109008WL000931
|
KHANT INDRAVIJAYSINH MAGANBHAI
|
00045
|
BARB0DBSWAD
|
750
|
750
|
Processed
|
30/04/2024
|
|
3398135057
|
|
NDRAVIJAYSINH MAGAN
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-038-002/8771222807
()
|
1109008000NRG25240420240053338
|
24/04/2024
|
RATHOD RAJUBHAI ARJANBHAI
|
1109008WL000931
|
RATHOD RAJUBHAI ARJANBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135055
|
|
RAJENDRASINH ARJANSI
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-038-002/8771222807
()
|
1109008000NRG25240420240053337
|
24/04/2024
|
RATHOD VIMALBHAI RAJUBHAI
|
1109008WL000931
|
RATHOD VIMALBHAI RAJUBHAI
|
00045
|
BARB0DBSWAD
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398135054
|
|
VIMALBHAI RAJUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
31
|
MODASA
|
GJ-09-008-038-002/8771222896
()
|
1109008000NRG25240420240053340
|
24/04/2024
|
RAVAL MAHESHBHAI HIRABHAI
|
1109008WL000931
|
RAVAL MAHESHBHAI HIRABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135075
|
|
Mr. MAHESHBHAI HIRABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MODASA
|
GJ-09-008-038-002/8771222896
()
|
1109008000NRG25240420240053341
|
24/04/2024
|
raval manguben hirabhai
|
1109008WL000931
|
raval manguben hirabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135076
|
|
RAVAL MANGUBEN
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-038-002/8771222904
()
|
1109008000NRG25240420240053342
|
24/04/2024
|
raval ashokbhai ramanbhai
|
1109008WL000931
|
raval ashokbhai ramanbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135027
|
|
RAVAL ASHOKBHAI RAMA
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-038-002/8771222904
()
|
1109008000NRG25240420240053343
|
24/04/2024
|
raval naynaben ashokbhai
|
1109008WL000931
|
raval naynaben ashokbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135098
|
|
NAYNABEN ASHOKBHAI R
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-038-002/8771222908
()
|
1109008000NRG25240420240053346
|
24/04/2024
|
raval dilipbhai laxmanbhai
|
1109008WL000931
|
raval dilipbhai laxmanbhai
|
00045
|
BARB0DBSWAD
|
500
|
500
|
Processed
|
30/04/2024
|
|
3398135033
|
|
DILIPBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-038-002/8771222908
()
|
1109008000NRG25240420240053347
|
24/04/2024
|
raval gitaben dilipbhai
|
1109008WL000931
|
raval gitaben dilipbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135026
|
|
RAVAL GITABEN DILIPBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
MODASA
|
GJ-09-008-038-002/8771222973
()
|
1109008000NRG25240420240053351
|
24/04/2024
|
raval gitaben jalambhai
|
1109008WL000931
|
raval gitaben jalambhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135096
|
|
GITABEN JALAMBHAI RA
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-038-002/8771222973
()
|
1109008000NRG25240420240053350
|
24/04/2024
|
raval jalambhai sardarbhai
|
1109008WL000931
|
raval jalambhai sardarbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135095
|
|
JALAMBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-038-002/8771222974
()
|
1109008000NRG25240420240053353
|
24/04/2024
|
raval hansaben raychandbhai
|
1109008WL000931
|
raval hansaben raychandbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135113
|
|
HANSHABEN RAYCHANDBH
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-038-002/8771222974
()
|
1109008000NRG25240420240053352
|
24/04/2024
|
raval raychandbhai sardarji
|
1109008WL000931
|
raval raychandbhai sardarji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135138
|
|
RAYCHANDBHAI SARDARB
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-038-002/8771222997
()
|
1109008000NRG25240420240053356
|
24/04/2024
|
raval jagubhai ramanbhai
|
1109008WL000931
|
raval jagubhai ramanbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135093
|
|
Mr. JAGUBHAI RAMANBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MODASA
|
GJ-09-008-038-002/8771223015
()
|
1109008000NRG25240420240053358
|
24/04/2024
|
BHURIBEN
|
1109008WL000931
|
BHURIBEN
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398135022
|
|
BHURIBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-038-002/8771223018
()
|
1109008000NRG25240420240053361
|
24/04/2024
|
hinaben
|
1109008WL000931
|
hinaben
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398135106
|
|
Rathod Hinaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
MODASA
|
GJ-09-008-038-002/8771223029
()
|
1109008000NRG25240420240053363
|
24/04/2024
|
ONALBEN SURESHBHAI RAV
|
1109008WL000931
|
ONALBEN SURESHBHAI RAV
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135067
|
|
Raval Sureshkumar
|
IDFC BANK LIMITED(608117)
|
|
45
|
MODASA
|
GJ-09-008-038-002/8771223031
()
|
1109008000NRG25240420240053365
|
24/04/2024
|
KHANT KANUBHAI JESHBHAI
|
1109008WL000931
|
KHANT KANUBHAI JESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135080
|
|
KHANT KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-038-002/8771223032
()
|
1109008000NRG25240420240053367
|
24/04/2024
|
RATHOD LAXMANSINH NAVALSINH
|
1109008WL000931
|
RATHOD LAXMANSINH NAVALSINH
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398135065
|
|
Mr. . . LAXMANBHAI NAVALBHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MODASA
|
GJ-09-008-038-002/8771223040
()
|
1109008000NRG25240420240053368
|
24/04/2024
|
DILIPBHAI
|
1109008WL000931
|
DILIPBHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398135109
|
|
KHANT DILIPBHAI JODHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-038-002/8771223040
()
|
1109008000NRG25240420240053370
|
24/04/2024
|
KHANT JAYESHBHAI
|
1109008WL000931
|
KHANT JAYESHBHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398135114
|
|
JAYESHBHAI DILIPBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
49
|
MODASA
|
GJ-09-008-038-002/8771223043
()
|
1109008000NRG25240420240053373
|
24/04/2024
|
RAMANBHAI SUFRABHAI RAVAL
|
1109008WL000931
|
RAMANBHAI SUFRABHAI RAVAL
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398135020
|
|
RAMANBHAI SUFARABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-038-002/8771223043
()
|
1109008000NRG25240420240053374
|
24/04/2024
|
RUKHIBEN
|
1109008WL000931
|
RUKHIBEN
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398135110
|
|
RAVAL RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-038-002/8771223068
()
|
1109008000NRG25240420240053379
|
24/04/2024
|
BHAVESHBHAI
|
1109008WL000931
|
BHAVESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135074
|
|
BHAVESHBHAI DINESHBH
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-038-002/8771223075
()
|
1109008000NRG25240420240053383
|
24/04/2024
|
JAGUBHAI
|
1109008WL000931
|
JAGUBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135105
|
|
RAVAL PARULBEN
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-038-002/8771223089
()
|
1109008000NRG25240420240053386
|
24/04/2024
|
raval jashiben
|
1109008WL000931
|
raval jashiben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135122
|
|
ASHODABEN NARSINHBH
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-038-002/8771223089
()
|
1109008000NRG25240420240053385
|
24/04/2024
|
raval narsinhbhai nanabhai
|
1109008WL000931
|
raval narsinhbhai nanabhai
|
00045
|
BARB0DBSWAD
|
4
|
4
|
Processed
|
30/04/2024
|
|
3398135097
|
|
NARSINHBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-038-002/8771223094
()
|
1109008000NRG25240420240053389
|
24/04/2024
|
hiraben
|
1109008WL000931
|
hiraben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135123
|
|
RAVAL HIRABEN AMRAJI
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-038-002/8771223095
()
|
1109008000NRG25240420240053391
|
24/04/2024
|
dineshbhai
|
1109008WL000931
|
dineshbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135100
|
|
DINESHBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-038-002/8771223095
()
|
1109008000NRG25240420240053392
|
24/04/2024
|
komalben
|
1109008WL000931
|
komalben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135121
|
|
KOMALBEN BHAVESH RAV
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-038-002/8771223102
()
|
1109008000NRG25240420240053393
|
24/04/2024
|
raval mukeshbhai kalabhai
|
1109008WL000931
|
raval mukeshbhai kalabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135102
|
|
MUKESHBHAI KALAJI RA
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-038-002/8771223111
()
|
1109008000NRG25240420240053395
|
24/04/2024
|
khant nareshbhai maganbhai
|
1109008WL000931
|
khant nareshbhai maganbhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398135094
|
|
KHANT NARESHBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-038-002/8771223177
()
|
1109008000NRG25240420240053398
|
24/04/2024
|
raval savitaben somabhai
|
1109008WL000931
|
raval savitaben somabhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398135049
|
|
SAVITABEN SOMABHAI R
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-038-002/8771223193
()
|
1109008000NRG25240420240053400
|
24/04/2024
|
RAVAL BHURIBEN
|
1109008WL000931
|
RAVAL BHURIBEN
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398135062
|
|
RAVAL BHURIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
MODASA
|
GJ-09-008-038-002/8771223193
()
|
1109008000NRG25240420240053399
|
24/04/2024
|
RAVAL CHANDUJI GOBARJI
|
1109008WL000931
|
RAVAL CHANDUJI GOBARJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135103
|
|
CHANDUJI GOBARJI RAV
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-038-002/8771223193
()
|
1109008000NRG25240420240053401
|
24/04/2024
|
RAVAL URMILABEN
|
1109008WL000931
|
RAVAL URMILABEN
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398135061
|
|
URMILABEN CHANDUBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
MODASA
|
GJ-09-008-038-002/8771223196
()
|
1109008000NRG25240420240053404
|
24/04/2024
|
PUJARA MEMTABEN
|
1109008WL000931
|
PUJARA MEMTABEN
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398135125
|
|
MENTABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-038-002/8771223196
()
|
1109008000NRG25240420240053403
|
24/04/2024
|
PUJARA RAJESHBHAI BHALABHAI
|
1109008WL000931
|
PUJARA RAJESHBHAI BHALABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398135050
|
|
Mr. RAJESHBHAI BHALAJI PUJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MODASA
|
GJ-09-008-038-002/8771223197
()
|
1109008000NRG25240420240053405
|
24/04/2024
|
KHANT BALUBHAI JESHAJI
|
1109008WL000931
|
KHANT BALUBHAI JESHAJI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Rejected
|
30/04/2024
|
|
3398135143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
MODASA
|
GJ-09-008-038-002/8771223198
()
|
1109008000NRG25240420240053406
|
24/04/2024
|
PATELIYA DOLIBEN NANAJI
|
1109008WL000931
|
PATELIYA DOLIBEN NANAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135127
|
|
PATELIYA DOLIBEN NAN
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-038-002/8771223198
()
|
1109008000NRG25240420240053407
|
24/04/2024
|
PATELIYA LILABEN
|
1109008WL000931
|
PATELIYA LILABEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135064
|
|
LILABAHEN NANABHAI PATELEYA
|
BANK OF INDIA(508505)
|
|
69
|
MODASA
|
GJ-09-008-038-002/8771223199
()
|
1109008000NRG25240420240053408
|
24/04/2024
|
BHATI INDARSINH TEJSINH
|
1109008WL000931
|
BHATI INDARSINH TEJSINH
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398135036
|
|
BHATI INDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-038-002/8771223199
()
|
1109008000NRG25240420240053409
|
24/04/2024
|
BHATTI BHAVNABEN
|
1109008WL000931
|
BHATTI BHAVNABEN
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398135140
|
|
BHATI BHAVNAKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-038-002/8771223201
()
|
1109008000NRG25240420240053410
|
24/04/2024
|
RATHOD KALUSINH ARJANSINH
|
1109008WL000931
|
RATHOD KALUSINH ARJANSINH
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135084
|
|
RATHOD KALUSINH ARJA
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-038-002/8771223203
()
|
1109008000NRG25240420240053412
|
24/04/2024
|
raval kokilaben kalpeshbhai
|
1109008WL000931
|
raval kokilaben kalpeshbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135066
|
|
KOKILABEN KALPESHBHA
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-038-002/8771223206
()
|
1109008000NRG25240420240053414
|
24/04/2024
|
TARAR AMBABEN DHULAJI
|
1109008WL000931
|
TARAR AMBABEN DHULAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135051
|
|
AMBABEN DHULAJI TARA
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-038-002/8771223206
()
|
1109008000NRG25240420240053413
|
24/04/2024
|
TARAR DHULABHAI VAGHABHAI
|
1109008WL000931
|
TARAR DHULABHAI VAGHABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135034
|
|
DHULAJI VAGHAJI TARA
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-038-002/8771223271
()
|
1109008000NRG25240420240053419
|
24/04/2024
|
tarar mohanji dalaji
|
1109008WL000931
|
tarar mohanji dalaji
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398135088
|
|
TARAR MOHANBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-038-002/8771223273
()
|
1109008000NRG25240420240053421
|
24/04/2024
|
mayaben
|
1109008WL000931
|
mayaben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135077
|
|
AYABEN AJAYKUMAR YO
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-038-002/8771223274
()
|
1109008000NRG25240420240053423
|
24/04/2024
|
bhuriben
|
1109008WL000931
|
bhuriben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135071
|
|
BHURIBEN DEVAJI TARA
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-038-002/8771223274
()
|
1109008000NRG25240420240053422
|
24/04/2024
|
tarar devaji viraji
|
1109008WL000931
|
tarar devaji viraji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135139
|
|
TARAR DEVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-038-002/8771223275
()
|
1109008000NRG25240420240053424
|
24/04/2024
|
tarar mashurbhai
|
1109008WL000931
|
tarar mashurbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135072
|
|
Mr. MASURBHAI VIRAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MODASA
|
GJ-09-008-038-002/8771223276
()
|
1109008000NRG25240420240053426
|
24/04/2024
|
tarar bayabhai virabhai
|
1109008WL000931
|
tarar bayabhai virabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135089
|
|
BHAYABHAI VIRABHAI T
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-038-002/8771223276
()
|
1109008000NRG25240420240053427
|
24/04/2024
|
tarar jamkuben
|
1109008WL000931
|
tarar jamkuben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135101
|
|
TARAR JAMAKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-038-002/8771223278
()
|
1109008000NRG25240420240053429
|
24/04/2024
|
motibhai
|
1109008WL000931
|
motibhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135137
|
|
TARAR MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-038-002/8771223278
()
|
1109008000NRG25240420240053428
|
24/04/2024
|
tarar fulabhai
|
1109008WL000931
|
tarar fulabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135070
|
|
FULAJI VIRAJI TARAR
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-038-002/8771223279
()
|
1109008000NRG25240420240053430
|
24/04/2024
|
ashaben
|
1109008WL000931
|
ashaben
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398135073
|
|
ASHABEN DINESHBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
MODASA
|
GJ-09-008-038-002/8771223281
()
|
1109008000NRG25240420240053432
|
24/04/2024
|
ashaben
|
1109008WL000931
|
ashaben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135083
|
|
TARAR ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-038-002/8771223281
()
|
1109008000NRG25240420240053431
|
24/04/2024
|
tarar kanabhai laxmanbhai
|
1109008WL000931
|
tarar kanabhai laxmanbhai
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398135082
|
|
TARAR KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-038-002/8771223282
()
|
1109008000NRG25240420240053433
|
24/04/2024
|
khant ramilaben
|
1109008WL000931
|
khant ramilaben
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398135059
|
|
RAMILABEN BHEMAJI KH
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-038-002/877122341
()
|
1109008000NRG25240420240053440
|
24/04/2024
|
Khant pareshbhai pujabhai
|
1109008WL000931
|
Khant pareshbhai pujabhai
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398135086
|
|
PARESHBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-038-002/877122341
()
|
1109008000NRG25240420240053439
|
24/04/2024
|
Khant revaben pareshbhai
|
1109008WL000931
|
Khant revaben pareshbhai
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398135085
|
|
KHANT REVABEN PARESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
MODASA
|
GJ-09-008-038-002/877122342
()
|
1109008000NRG25240420240053441
|
24/04/2024
|
Khant radhaben Jagdishbhai
|
1109008WL000931
|
Khant radhaben Jagdishbhai
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398135079
|
|
KHANT RADHABEN JAGDI
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-038-002/877122343
()
|
1109008000NRG25240420240053442
|
24/04/2024
|
Khant sureshkumar bhemabhai
|
1109008WL000931
|
Khant sureshkumar bhemabhai
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398135068
|
|
SURESHKUMAR BHEMABHA
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-038-002/877122343
()
|
1109008000NRG25240420240053443
|
24/04/2024
|
Khant tinaben sureshkumar
|
1109008WL000931
|
Khant tinaben sureshkumar
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398135069
|
|
TINABEN SURESHBHAI K
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-038-002/877122347
()
|
1109008000NRG25240420240053446
|
24/04/2024
|
khant maheshbhai
|
1109008WL000931
|
khant maheshbhai
|
00045
|
BARB0DBSWAD
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3398135091
|
|
MAHESHBHAI ARAJANBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
94
|
MODASA
|
GJ-09-008-038-002/877122349
()
|
1109008000NRG25240420240053450
|
24/04/2024
|
khant laduben manaji
|
1109008WL000931
|
khant laduben manaji
|
00045
|
BARB0DBSWAD
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3398135112
|
|
LADUBEN MANAJI KHANT
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-038-002/877122349
()
|
1109008000NRG25240420240053449
|
24/04/2024
|
khant manaji budhaji
|
1109008WL000931
|
khant manaji budhaji
|
00045
|
BARB0DBSWAD
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3398135111
|
|
MANAJI BHUDARJI KHAN
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-038-002/88025
()
|
1109008000NRG25240420240053451
|
24/04/2024
|
BHATI BHARATSINH JAGATSINH
|
1109008WL000931
|
BHATI BHARATSINH JAGATSINH
|
00045
|
BARB0DBSWAD
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3398135031
|
|
BHARATSINGHJI J BHATI
|
IDBI BANK(607095)
|
|
97
|
MODASA
|
GJ-09-008-038-002/88025
()
|
1109008000NRG25240420240053452
|
24/04/2024
|
BHATI RANJANKUMARI
|
1109008WL000931
|
BHATI RANJANKUMARI
|
00045
|
BARB0DBSWAD
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3398135032
|
|
MRS RANJANKUMARI JAGATSINH BIHOLA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MODASA
|
GJ-09-008-038-002/889937
()
|
1109008000NRG25240420240053455
|
24/04/2024
|
DAMOR SANGITABEN
|
1109008WL000931
|
DAMOR SANGITABEN
|
00045
|
BARB0DBSWAD
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3398135145
|
|
SANGITABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-038-002/889937
()
|
1109008000NRG25240420240053454
|
24/04/2024
|
DAMOR SURESHJI CHANDUJI
|
1109008WL000931
|
DAMOR SURESHJI CHANDUJI
|
00045
|
BARB0DBSWAD
|
1059
|
1059
|
Processed
|
30/04/2024
|
|
3398135146
|
|
DAMOR SURESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MODASA
|
GJ-09-008-038-002/889939
()
|
1109008000NRG25240420240053456
|
24/04/2024
|
PUJARA MANAGAJI
|
1109008WL000931
|
PUJARA MANAGAJI
|
00045
|
BARB0DBSWAD
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3398135052
|
|
Mr. MAGAJI SOMAJI PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
MODASA
|
GJ-09-008-038-002/889939
()
|
1109008000NRG25240420240053457
|
24/04/2024
|
PUJARA MANIBEN
|
1109008WL000931
|
PUJARA MANIBEN
|
00045
|
BARB0DBSWAD
|
1059
|
1059
|
Processed
|
30/04/2024
|
|
3398135029
|
|
MANIBEN MAGAJI PUJAR
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-038-002/9910
()
|
1109008000NRG25240420240053459
|
24/04/2024
|
Khant Kiranbhai Ramanbhai
|
1109008WL000931
|
Khant Kiranbhai Ramanbhai
|
00045
|
BARB0DBSWAD
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3398135120
|
|
KHANT KIRANBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-038-002/9911
()
|
1109008000NRG25240420240053460
|
24/04/2024
|
Patel Ashokbhai
|
1109008WL000931
|
Patel Ashokbhai
|
00045
|
BARB0DBSWAD
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3398135119
|
|
PATEL ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-038-002/9911
()
|
1109008000NRG25240420240053461
|
24/04/2024
|
Patel Induben
|
1109008WL000931
|
Patel Induben
|
00045
|
BARB0DBSWAD
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3398135132
|
|
PATEL INDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MODASA
|
GJ-09-008-038-002/9912
()
|
1109008000NRG25240420240053462
|
24/04/2024
|
Pujara Ramaji
|
1109008WL000931
|
Pujara Ramaji
|
00045
|
BARB0DBSWAD
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3398135118
|
|
RAMAJI SOMAJI PUJARA
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-038-002/9999910
()
|
1109008000NRG25240420240053463
|
24/04/2024
|
Pateliya Tejalben Arvindkumar
|
1109008WL000931
|
Pateliya Tejalben Arvindkumar
|
00045
|
BARB0DBSWAD
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3398135134
|
|
PATELIYA TEJALBEN AR
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-038-002/999998
()
|
1109008000NRG25240420240053466
|
24/04/2024
|
Bamaniya Kalpeshkumar
|
1109008WL000931
|
Bamaniya Kalpeshkumar
|
00045
|
BARB0DBSWAD
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3398135133
|
|
Mr. KALPERSHKUMAR BHALABHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
MODASA
|
GJ-09-008-038-002/999999
()
|
1109008000NRG25240420240053467
|
24/04/2024
|
Khant Sunilkumar Balubhai
|
1109008WL000931
|
Khant Sunilkumar Balubhai
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398135131
|
|
SUNILBHAI BALUBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124792
|
124792
|
|
|
|
|
|
|
|
|
109
|
MODASA
|
GJ-09-008-038-002/1000023
()
|
1109008000NRG25240420240053295
|
24/04/2024
|
RAVAL LAXMIBEN
|
1109008WL000931
|
RAVAL LAXMIBEN
|
00045
|
BARB0KALOLX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135153
|
|
LAXMIBEN VINODBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
110
|
MODASA
|
GJ-09-008-038-002/1000023
()
|
1109008000NRG25240420240053294
|
24/04/2024
|
RAVAL VINODBHAI
|
1109008WL000931
|
RAVAL VINODBHAI
|
00045
|
BARB0KALOLX
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398135152
|
|
VINODBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
111
|
MODASA
|
GJ-09-008-038-002/1000047
()
|
1109008000NRG25240420240053300
|
24/04/2024
|
RAVAL PARULBEN
|
1109008WL000931
|
RAVAL PARULBEN
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398135040
|
|
RAVAL PARULBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
112
|
MODASA
|
GJ-09-008-038-002/116
()
|
1109008000NRG25240420240053315
|
24/04/2024
|
RAVAL NAYNABEN RAMESHBHAI
|
1109008WL000931
|
RAVAL NAYNABEN RAMESHBHAI
|
00045
|
BARB0MODARV
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135043
|
|
RAVAL NAYNABEN
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-038-002/139
()
|
1109008000NRG25240420240053319
|
24/04/2024
|
LAXMIBEN
|
1109008WL000931
|
LAXMIBEN
|
00045
|
BARB0MODARV
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135019
|
|
TARAR LAXMIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
MODASA
|
GJ-09-008-038-002/8771223169
()
|
1109008000NRG25240420240053397
|
24/04/2024
|
tarar ukeshbhai bhikhabhai
|
1109008WL000931
|
tarar ukeshbhai bhikhabhai
|
00045
|
BARB0MODARV
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135011
|
|
MUKESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
115
|
MODASA
|
GJ-09-008-038-002/104
()
|
1109008000NRG25240420240053305
|
24/04/2024
|
RAVAL RUPABEN
|
1109008WL000931
|
RAVAL RUPABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135158
|
|
RUPIBEN BHIKHABHAI R
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-038-002/7712036
()
|
1109008000NRG25240420240053331
|
24/04/2024
|
MAGANJI
|
1109008WL000931
|
MAGANJI
|
00045
|
BARB0MODASA
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3398135159
|
|
Mr. MAGANBHAI MOTIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
MODASA
|
GJ-09-008-038-002/8771222962
()
|
1109008000NRG25240420240053349
|
24/04/2024
|
KHANT USHABEN MOHANABHAI
|
1109008WL000931
|
KHANT USHABEN MOHANABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135156
|
|
Mr. USHABEN MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
MODASA
|
GJ-09-008-038-002/8771223030
()
|
1109008000NRG25240420240053364
|
24/04/2024
|
PATELIYA ARVINDKUMAR NANA
|
1109008WL000931
|
PATELIYA ARVINDKUMAR NANA
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135157
|
|
ARVINDKUMAR NANABHAI
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-038-002/8771223072
()
|
1109008000NRG25240420240053381
|
24/04/2024
|
BHIKHABHAI
|
1109008WL000931
|
BHIKHABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135155
|
|
Mr. BIJALBHAI BHIKHABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
MODASA
|
GJ-09-008-038-002/8771223090
()
|
1109008000NRG25240420240053388
|
24/04/2024
|
hinaben
|
1109008WL000931
|
hinaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398134992
|
|
RAVAL HINABEN
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-038-002/8771223090
()
|
1109008000NRG25240420240053387
|
24/04/2024
|
raval pravinbhai narsinhbhai
|
1109008WL000931
|
raval pravinbhai narsinhbhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398134991
|
|
RAVAL PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MODASA
|
GJ-09-008-038-002/8771223102
()
|
1109008000NRG25240420240053394
|
24/04/2024
|
sudhaben
|
1109008WL000931
|
sudhaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135167
|
|
RAVAL SUDHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
MODASA
|
GJ-09-008-038-002/8771223201
()
|
1109008000NRG25240420240053411
|
24/04/2024
|
shardaben
|
1109008WL000931
|
shardaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135165
|
|
RATHOD SHARDABEN KAL
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-038-002/8771223328
()
|
1109008000NRG25240420240053435
|
24/04/2024
|
TARAR KANTIJI LAXMANJI
|
1109008WL000931
|
TARAR KANTIJI LAXMANJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398135058
|
|
TARAR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MODASA
|
GJ-09-008-038-002/8771223328
()
|
1109008000NRG25240420240053437
|
24/04/2024
|
TARAR LAXMANBHAI
|
1109008WL000931
|
TARAR LAXMANBHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398135108
|
|
LAXMANJI GALAJI TARA
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-038-002/8771223328
()
|
1109008000NRG25240420240053436
|
24/04/2024
|
TARAR REKHABEN
|
1109008WL000931
|
TARAR REKHABEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398135107
|
|
REKHABEN KANTIBHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
127
|
MODASA
|
GJ-09-008-038-002/103
()
|
1109008000NRG25240420240053303
|
24/04/2024
|
tarar manharbhai kanabhai
|
1109008WL000931
|
tarar manharbhai kanabhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135166
|
|
TARAR MANHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MODASA
|
GJ-09-008-038-002/8771222906
()
|
1109008000NRG25240420240053344
|
24/04/2024
|
raval kantibhai nanabhai
|
1109008WL000931
|
raval kantibhai nanabhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398134994
|
|
KANTIBHAI NANAJIBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
129
|
MODASA
|
GJ-09-008-038-002/8771222975
()
|
1109008000NRG25240420240053354
|
24/04/2024
|
raval dahyabhai valabhai
|
1109008WL000931
|
raval dahyabhai valabhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398134993
|
|
DAHYABHAI VALAJI RAVAL
|
BANK OF INDIA(508505)
|
|
130
|
MODASA
|
GJ-09-008-038-002/8771223016
()
|
1109008000NRG25240420240053359
|
24/04/2024
|
RAVAL GITABEN RAKESHBHAI
|
1109008WL000931
|
RAVAL GITABEN RAKESHBHAI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398134995
|
|
RAVAL GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-09-008-038-002/8771223016
()
|
1109008000NRG25240420240053360
|
24/04/2024
|
RAVAL RAKESHBHAI ARJANABHAI
|
1109008WL000931
|
RAVAL RAKESHBHAI ARJANABHAI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135161
|
|
RAKESHBHAI ARAJANBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
132
|
MODASA
|
GJ-09-008-038-002/8771223094
()
|
1109008000NRG25240420240053390
|
24/04/2024
|
vijaybhai
|
1109008WL000931
|
vijaybhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398134996
|
|
RAVAL VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-09-008-038-002/877122346
()
|
1109008000NRG25240420240053445
|
24/04/2024
|
Khant ashaben
|
1109008WL000931
|
Khant ashaben
|
00048
|
BKID0002402
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3398135163
|
|
ASHABEN ARJANBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
134
|
MODASA
|
GJ-09-008-038-002/877122346
()
|
1109008000NRG25240420240053444
|
24/04/2024
|
Khant vikrambhai arajanbhai
|
1109008WL000931
|
Khant vikrambhai arajanbhai
|
00048
|
BKID0002402
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398135162
|
|
VIKRAMBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
135
|
MODASA
|
GJ-09-008-038-002/8771222849
()
|
1109008000NRG25240420240053339
|
24/04/2024
|
raval bhathibhai sufraji
|
1109008WL000931
|
raval bhathibhai sufraji
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135135
|
|
BHATHIBHAI SUFRAJI R
|
BANK OF BARODA(606985)
|
|
136
|
MODASA
|
GJ-09-008-038-002/8771223027
()
|
1109008000NRG25240420240053362
|
24/04/2024
|
RATHOD BALAVANT ARJAN
|
1109008WL000931
|
RATHOD BALAVANT ARJAN
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398134997
|
|
BALVANTSINH ARAJANSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
137
|
MODASA
|
GJ-09-008-038-002/8771222655
()
|
1109008000NRG25240420240053334
|
24/04/2024
|
KHANT SAVITABEN KANTIBHAI
|
1109008WL000931
|
KHANT SAVITABEN KANTIBHAI
|
00152
|
HDFC0001700
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3398135053
|
|
Mrs. SAVITABEN KANTIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
138
|
MODASA
|
GJ-09-008-038-002/108
()
|
1109008000NRG25240420240053309
|
24/04/2024
|
RAVAL KANUBHAI AMRAJI
|
1109008WL000931
|
RAVAL KANUBHAI AMRAJI
|
00354
|
PUNB0594900
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135048
|
|
KANUBHAI AMARAJI RAV
|
BANK OF BARODA(606985)
|
|
139
|
MODASA
|
GJ-09-008-038-002/108
()
|
1109008000NRG25240420240053308
|
24/04/2024
|
RAVAL MINABEN KANUBHAI
|
1109008WL000931
|
RAVAL MINABEN KANUBHAI
|
00354
|
PUNB0594900
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135047
|
|
RAVAL MINABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
140
|
MODASA
|
GJ-09-008-038-002/165
()
|
1109008000NRG25240420240053322
|
24/04/2024
|
khant laxmanbhai
|
1109008WL000931
|
khant laxmanbhai
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135018
|
|
KHANT LAXMANBHAI NAN
|
BANK OF BARODA(606985)
|
|
141
|
MODASA
|
GJ-09-008-038-002/165
()
|
1109008000NRG25240420240053323
|
24/04/2024
|
nadaben
|
1109008WL000931
|
nadaben
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135023
|
|
Khant Nandaben Laxmanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
MODASA
|
GJ-09-008-038-002/8771222907
()
|
1109008000NRG25240420240053345
|
24/04/2024
|
raval dipikaben rajubhai
|
1109008WL000931
|
raval dipikaben rajubhai
|
00415
|
SBIN0000429
|
750
|
750
|
Processed
|
30/04/2024
|
|
3398135003
|
|
MISS DIPIKABEN KANTILAL RAVAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
MODASA
|
GJ-09-008-038-002/8771222975
()
|
1109008000NRG25240420240053355
|
24/04/2024
|
raval kalabhai dahyabhai
|
1109008WL000931
|
raval kalabhai dahyabhai
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135008
|
|
Mr. KALABHAI DAHYABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
MODASA
|
GJ-09-008-038-002/8771223040
()
|
1109008000NRG25240420240053369
|
24/04/2024
|
SANJAY
|
1109008WL000931
|
SANJAY
|
00415
|
SBIN0000429
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398135030
|
|
MR SANJAYKUMAR DILIPBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
145
|
MODASA
|
GJ-09-008-038-002/8771223066
()
|
1109008000NRG25240420240053377
|
24/04/2024
|
BADALBHA
|
1109008WL000931
|
BADALBHA
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135041
|
|
BADALBHAI SHAILESHBH
|
BANK OF BARODA(606985)
|
|
146
|
MODASA
|
GJ-09-008-038-002/8771223111
()
|
1109008000NRG25240420240053396
|
24/04/2024
|
dipikaben
|
1109008WL000931
|
dipikaben
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398135024
|
|
MRS DIPIKABEN NARESHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
147
|
MODASA
|
GJ-09-008-038-002/8771223211
()
|
1109008000NRG25240420240053415
|
24/04/2024
|
PATELIYA CHETNABEN
|
1109008WL000931
|
PATELIYA CHETNABEN
|
00415
|
SBIN0000429
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398135042
|
|
MS CHETANABEN NATHAJIBHAI PATELIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MODASA
|
GJ-09-008-038-002/8771223237
()
|
1109008000NRG25240420240053417
|
24/04/2024
|
RAVAL ANILBHAI SOMABHAI
|
1109008WL000931
|
RAVAL ANILBHAI SOMABHAI
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135001
|
|
RAVAL ANILKUMAR SOMABHAI
|
UNION BANK OF INDIA(508500)
|
|
149
|
MODASA
|
GJ-09-008-038-002/8771223237
()
|
1109008000NRG25240420240053416
|
24/04/2024
|
RAVAL GITABEN ANILBHAI
|
1109008WL000931
|
RAVAL GITABEN ANILBHAI
|
00415
|
SBIN0000429
|
600
|
600
|
Processed
|
30/04/2024
|
|
3398135164
|
|
MRS GITABEN ANILBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
MODASA
|
GJ-09-008-038-002/8771223272
()
|
1109008000NRG25240420240053420
|
24/04/2024
|
raval ravikumar isharbhai
|
1109008WL000931
|
raval ravikumar isharbhai
|
00415
|
SBIN0000429
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398135010
|
|
MR RAVI ISHWARBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
MODASA
|
GJ-09-008-038-002/8771223283
()
|
1109008000NRG25240420240053434
|
24/04/2024
|
raval satishbhai bharatbhai
|
1109008WL000931
|
raval satishbhai bharatbhai
|
00415
|
SBIN0000429
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398135009
|
|
MR SATISH BHARATBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
MODASA
|
GJ-09-008-038-002/8771223402
()
|
1109008000NRG25240420240053438
|
24/04/2024
|
Raval Ranjitbhai Dahyabhai
|
1109008WL000931
|
Raval Ranjitbhai Dahyabhai
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135037
|
|
MR RAVAL RANJITBHAI DAHYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13850
|
13850
|
|
|
|
|
|
|
|
|
153
|
MODASA
|
GJ-09-008-038-002/100
()
|
1109008000NRG25240420240053292
|
24/04/2024
|
pateliya parvatiben
|
1109008WL000931
|
pateliya parvatiben
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135044
|
|
PARVATIBEN NARANBHAI PATELIYA
|
UNION BANK OF INDIA(508500)
|
|
154
|
MODASA
|
GJ-09-008-038-002/1000039
()
|
1109008000NRG25240420240053296
|
24/04/2024
|
RAVAL KIRANKUMAR
|
1109008WL000931
|
RAVAL KIRANKUMAR
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135038
|
|
KIRANBHAI MUKESHBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
155
|
MODASA
|
GJ-09-008-038-002/1000046
()
|
1109008000NRG25240420240053299
|
24/04/2024
|
PUNJARA VINUBHAI
|
1109008WL000931
|
PUNJARA VINUBHAI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135039
|
|
VINODBHAI MAGANBHAI PUJARA
|
UNION BANK OF INDIA(508500)
|
|
156
|
MODASA
|
GJ-09-008-038-002/8771223041
()
|
1109008000NRG25240420240053371
|
24/04/2024
|
VIPULBHAI
|
1109008WL000931
|
VIPULBHAI
|
00468
|
UBIN0555207
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398135014
|
|
VIPULBHAI VIKRAMSHIH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
157
|
MODASA
|
GJ-09-008-038-002/8771223047
()
|
1109008000NRG25240420240053376
|
24/04/2024
|
SUDHABEN
|
1109008WL000931
|
SUDHABEN
|
00468
|
UBIN0555207
|
6
|
6
|
Processed
|
30/04/2024
|
|
3398135046
|
|
RAVAL SUDHABEN
|
BANK OF BARODA(606985)
|
|
158
|
MODASA
|
GJ-09-008-038-002/8771223067
()
|
1109008000NRG25240420240053378
|
24/04/2024
|
HARESHBHAI
|
1109008WL000931
|
HARESHBHAI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135016
|
|
RAVAL HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MODASA
|
GJ-09-008-038-002/8771223069
()
|
1109008000NRG25240420240053380
|
24/04/2024
|
TUSHAR
|
1109008WL000931
|
TUSHAR
|
00468
|
UBIN0555207
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398135025
|
|
TUSHARBAHI KANIBAHI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
160
|
MODASA
|
GJ-09-008-038-002/8771223269
()
|
1109008000NRG25240420240053418
|
24/04/2024
|
raval bhumikaben shaileshbhai
|
1109008WL000931
|
raval bhumikaben shaileshbhai
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135015
|
|
BHUMIBEN SHAILESHBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
161
|
MODASA
|
GJ-09-008-038-002/877122348
()
|
1109008000NRG25240420240053447
|
24/04/2024
|
khant jayendrabhai nanjibhai
|
1109008WL000931
|
khant jayendrabhai nanjibhai
|
00468
|
UBIN0555207
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3398135012
|
|
MR KHANT JAYENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MODASA
|
GJ-09-008-038-002/877122348
()
|
1109008000NRG25240420240053448
|
24/04/2024
|
khant manishaben nanjibhai
|
1109008WL000931
|
khant manishaben nanjibhai
|
00468
|
UBIN0555207
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3398135013
|
|
MANISHABEN NANABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
163
|
MODASA
|
GJ-09-008-038-002/889992
()
|
1109008000NRG25240420240053458
|
24/04/2024
|
TARAR MANIBEN
|
1109008WL000931
|
TARAR MANIBEN
|
00468
|
UBIN0555207
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3398135045
|
|
TARAR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12326
|
12326
|
|
|
|
|
|
|
|
|
164
|
MODASA
|
GJ-09-008-038-002/8771222655
()
|
1109008000NRG25240420240053333
|
24/04/2024
|
KHANT KANTIBHAI BHURABHAI
|
1109008WL000931
|
KHANT KANTIBHAI BHURABHAI
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3398135005
|
|
KANTIBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
165
|
MODASA
|
GJ-09-008-038-002/8771222962
()
|
1109008000NRG25240420240053348
|
24/04/2024
|
KHANT MOHANABHAI TAKHABHAI
|
1109008WL000931
|
KHANT MOHANABHAI TAKHABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135154
|
|
MOHANBHAI TAKHABHAI
|
BANK OF BARODA(606985)
|
|
166
|
MODASA
|
GJ-09-008-038-002/8771223015
()
|
1109008000NRG25240420240053357
|
24/04/2024
|
RAVAL NARESHBHAI ARAJANBHAI
|
1109008WL000931
|
RAVAL NARESHBHAI ARAJANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135092
|
|
Mr. NARESHBHAI ARAJANBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
167
|
MODASA
|
GJ-09-008-038-002/8771223031
()
|
1109008000NRG25240420240053366
|
24/04/2024
|
BENIBEN
|
1109008WL000931
|
BENIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135081
|
|
BENIBEN JESAJI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
MODASA
|
GJ-09-008-038-002/8771223042
()
|
1109008000NRG25240420240053372
|
24/04/2024
|
RAKESHBHAI
|
1109008WL000931
|
RAKESHBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398135000
|
|
RAKESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
169
|
MODASA
|
GJ-09-008-038-002/8771223079
()
|
1109008000NRG25240420240053384
|
24/04/2024
|
DAMOR TARABEN MUKESHBHAI
|
1109008WL000931
|
DAMOR TARABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398135002
|
|
TARABEN MUKESHBHAI D
|
BANK OF BARODA(606985)
|
|
170
|
MODASA
|
GJ-09-008-038-002/8771223194
()
|
1109008000NRG25240420240053402
|
24/04/2024
|
PUJARA VIKRAMBHAI BHALABHAI
|
1109008WL000931
|
PUJARA VIKRAMBHAI BHALABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Rejected
|
30/04/2024
|
|
3398135160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
MODASA
|
GJ-09-008-038-002/8771223275
()
|
1109008000NRG25240420240053425
|
24/04/2024
|
jamkuben
|
1109008WL000931
|
jamkuben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135144
|
|
TARAR JAMKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MODASA
|
GJ-09-008-038-002/88252
()
|
1109008000NRG25240420240053453
|
24/04/2024
|
visat kokilaben maganbhai
|
1109008WL000931
|
visat kokilaben maganbhai
|
00502
|
BKDN0700000
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3398135004
|
|
VISAT KOKILABEN MAGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10940
|
10940
|
|
|
|
|
|
|
|
|
173
|
MODASA
|
GJ-09-008-038-002/114
()
|
1109008000NRG25240420240053313
|
24/04/2024
|
RAVAL PRAVINBHAI BHIRTHIBHAI
|
1109008WL000931
|
RAVAL PRAVINBHAI BHIRTHIBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398135148
|
|
RAVAL PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MODASA
|
GJ-09-008-038-002/8771223045
()
|
1109008000NRG25240420240053375
|
24/04/2024
|
SAKRIBEN
|
1109008WL000931
|
SAKRIBEN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3398135151
|
|
KHANT SAKARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MODASA
|
GJ-09-008-038-002/8771223072
()
|
1109008000NRG25240420240053382
|
24/04/2024
|
SHARDABEN
|
1109008WL000931
|
SHARDABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398135147
|
|
RAVAL SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MODASA
|
GJ-09-008-038-002/999996
()
|
1109008000NRG25240420240053464
|
24/04/2024
|
Laxmiben Revabhai Raval
|
1109008WL000931
|
Laxmiben Revabhai Raval
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3398135149
|
|
LAXMIBEN REVABHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MODASA
|
GJ-09-008-038-002/999997
()
|
1109008000NRG25240420240053465
|
24/04/2024
|
Raval Rasmikaben Revabhai
|
1109008WL000931
|
Raval Rasmikaben Revabhai
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3398135150
|
|
MS RASHMIKABEN REVABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202068
|
202068
|
|
|
|
|
|
|
|