|
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-09-008-038-002/70117
()
|
1109008000NRG25010520240088775
|
02/05/2024
|
KHANT BHAVANABEN KOHYABHAI
|
1109008WL001502
|
KHANT BHAVANABEN KOHYABHAI
|
00045
|
BARB0DBGPUR
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487784
|
|
BHAVNABEN KANHYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-038-002/70113
()
|
1109008000NRG25010520240088773
|
02/05/2024
|
KHANT BHANABHAI PRATAPBHAI
|
1109008WL001502
|
KHANT BHANABHAI PRATAPBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487743
|
|
Mr. BHANUBHAI PRATAPBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MODASA
|
GJ-09-008-038-002/70122
()
|
1109008000NRG25010520240088777
|
02/05/2024
|
ASARI BADABHAI MAVABHAI
|
1109008WL001502
|
ASARI BADABHAI MAVABHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862487758
|
|
BADAJI MAVAJI ASARI
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-038-002/70122
()
|
1109008000NRG25010520240088778
|
02/05/2024
|
ASARI KOKILABEN KISHORBHAI
|
1109008WL001502
|
ASARI KOKILABEN KISHORBHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862487759
|
|
Asari Kokilaben Kishorbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MODASA
|
GJ-09-008-038-002/70124
()
|
1109008000NRG25010520240088782
|
02/05/2024
|
KHANT KANKUBEN RAYCHANDBHAI
|
1109008WL001502
|
KHANT KANKUBEN RAYCHANDBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487763
|
|
KHANT KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-038-002/70124
()
|
1109008000NRG25010520240088781
|
02/05/2024
|
KHANT RAMESH RAYCHANDBHAI
|
1109008WL001502
|
KHANT RAMESH RAYCHANDBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487762
|
|
KHANT RAMESHBHAI RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-038-002/7712001
()
|
1109008000NRG25010520240088791
|
02/05/2024
|
manbhai
|
1109008WL001502
|
manbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862487805
|
|
MANABHAI DHIRABHAI K
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-038-002/77121001
()
|
1109008000NRG25010520240088799
|
02/05/2024
|
Visat rupaben thavraji
|
1109008WL001502
|
Visat rupaben thavraji
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862487891
|
|
VISAT RUPABEN THAVAR
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-038-002/77121001
()
|
1109008000NRG25010520240088798
|
02/05/2024
|
Visat tharaji hakraji
|
1109008WL001502
|
Visat tharaji hakraji
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862487890
|
|
Mr. THAVRABHAI HAKRABHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MODASA
|
GJ-09-008-038-002/7712120
()
|
1109008000NRG25010520240088801
|
02/05/2024
|
KHANT KAMLESHBHAI
|
1109008WL001502
|
KHANT KAMLESHBHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862487889
|
|
KHANT KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-09-008-038-002/7712172
()
|
1109008000NRG25010520240088808
|
02/05/2024
|
damor kankuben jeshabhai
|
1109008WL001502
|
damor kankuben jeshabhai
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862487807
|
|
KANKUBEN JESHABHAI D
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-038-002/872002
()
|
1109008000NRG25010520240088812
|
02/05/2024
|
ASARI MAMTABEN SHANTABHAI
|
1109008WL001502
|
ASARI MAMTABEN SHANTABHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862487722
|
|
ASARI MAMTABEN SHANT
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-038-002/872002
()
|
1109008000NRG25010520240088813
|
02/05/2024
|
ASARI SHANTABEN SHANTABHAI
|
1109008WL001502
|
ASARI SHANTABEN SHANTABHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862487782
|
|
ASARI SHANTABEN SHANTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-038-002/872002
()
|
1109008000NRG25010520240088811
|
02/05/2024
|
ASARI SHANTABHAI
|
1109008WL001502
|
ASARI SHANTABHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862487721
|
|
SHANTABHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-038-002/87712205
()
|
1109008000NRG25010520240088815
|
02/05/2024
|
bariya naniben meraji
|
1109008WL001502
|
bariya naniben meraji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862487749
|
|
NANIBEN MERAJI BARIY
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-038-002/87712207
()
|
1109008000NRG25010520240088817
|
02/05/2024
|
visat devabhai khatubhai
|
1109008WL001502
|
visat devabhai khatubhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487906
|
|
DEVAJI KHATUJI VISAT
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-038-002/87712207
()
|
1109008000NRG25010520240088818
|
02/05/2024
|
visat shantaben devabhai
|
1109008WL001502
|
visat shantaben devabhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487907
|
|
SHANTABEN DEVAJI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MODASA
|
GJ-09-008-038-002/8771222533
()
|
1109008000NRG25010520240088819
|
02/05/2024
|
visat kamjibhai surjibhai
|
1109008WL001502
|
visat kamjibhai surjibhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862487864
|
|
KAMABHAI SURJIBHAI V
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-038-002/8771222535
()
|
1109008000NRG25010520240088820
|
02/05/2024
|
visat arvindbhai kavabhai
|
1109008WL001502
|
visat arvindbhai kavabhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487863
|
|
VISAT ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-038-002/8771222535
()
|
1109008000NRG25010520240088821
|
02/05/2024
|
visat laxmiben arvindbhai
|
1109008WL001502
|
visat laxmiben arvindbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487738
|
|
VISAT LAKSHMIBEN ARAVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-038-002/8771222610
()
|
1109008000NRG25010520240088826
|
02/05/2024
|
visat mukeshbhai kavaji
|
1109008WL001502
|
visat mukeshbhai kavaji
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487865
|
|
VISHAT MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-038-002/8771222610
()
|
1109008000NRG25010520240088827
|
02/05/2024
|
visat urmilaben
|
1109008WL001502
|
visat urmilaben
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487745
|
|
VISAT URMILABEN MUKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
MODASA
|
GJ-09-008-038-002/8771222634
()
|
1109008000NRG25010520240088828
|
02/05/2024
|
DAMOR KAMLESHBHAI LALABHAI
|
1109008WL001502
|
DAMOR KAMLESHBHAI LALABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862487861
|
|
KAMLESHBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-038-002/8771222639
()
|
1109008000NRG25010520240088830
|
02/05/2024
|
BARIYA BABUBHAI MERABHAI
|
1109008WL001502
|
BARIYA BABUBHAI MERABHAI
|
00045
|
BARB0DBSWAD
|
996
|
996
|
Processed
|
09/05/2024
|
|
3862487896
|
|
BABUBHAI MERAJI BARE
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-038-002/8771222640
()
|
1109008000NRG25010520240088831
|
02/05/2024
|
damor hathiji sufraji
|
1109008WL001502
|
damor hathiji sufraji
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
09/05/2024
|
|
3862487888
|
|
HATHIBHAI SUFARAJI D
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-038-002/8771222646
()
|
1109008000NRG25010520240088832
|
02/05/2024
|
VISAT GALABHAI SURJIBHAI
|
1109008WL001502
|
VISAT GALABHAI SURJIBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487870
|
|
Mr. GALAJI SURJIBHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MODASA
|
GJ-09-008-038-002/8771222646
()
|
1109008000NRG25010520240088833
|
02/05/2024
|
VISAT RAMEELABEN GALABHAI
|
1109008WL001502
|
VISAT RAMEELABEN GALABHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862487871
|
|
RAMILABEN GALAJI VIS
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-038-002/8771222647
()
|
1109008000NRG25010520240088834
|
02/05/2024
|
VISAT MAGANBHAI KAMJIBHAI
|
1109008WL001502
|
VISAT MAGANBHAI KAMJIBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487716
|
|
MAGANBHAI KAMABHAI V
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-038-002/8771222647
()
|
1109008000NRG25010520240088835
|
02/05/2024
|
VISAT NATHIBEN KAMJIBHAI
|
1109008WL001502
|
VISAT NATHIBEN KAMJIBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487862
|
|
NATHIBEN KAMAJI VISA
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-038-002/8771222653
()
|
1109008000NRG25010520240088836
|
02/05/2024
|
khant bhurabhai jamnabhai
|
1109008WL001502
|
khant bhurabhai jamnabhai
|
00045
|
BARB0DBSWAD
|
998
|
998
|
Processed
|
09/05/2024
|
|
3862487873
|
|
BHURAJI JAMNAJI KHAN
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-038-002/8771222653
()
|
1109008000NRG25010520240088837
|
02/05/2024
|
khant maniben bhurabhai
|
1109008WL001502
|
khant maniben bhurabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862487876
|
|
KHANT MANIBEN BHURAJ
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-038-002/8771222661
()
|
1109008000NRG25010520240088838
|
02/05/2024
|
VISAT SAILESHBHAI RAMABHAI
|
1109008WL001502
|
VISAT SAILESHBHAI RAMABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487725
|
|
SAILESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-038-002/8771222661
()
|
1109008000NRG25010520240088839
|
02/05/2024
|
VISAT SITABEN SAILESHBHAI
|
1109008WL001502
|
VISAT SITABEN SAILESHBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487880
|
|
SITABEN SAILESHBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-038-002/8771222664
()
|
1109008000NRG25010520240088843
|
02/05/2024
|
VISAT PUSPABEN RAMESHBHAI
|
1109008WL001502
|
VISAT PUSPABEN RAMESHBHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862487748
|
|
VISHAT PUSHPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-038-002/8771222665
()
|
1109008000NRG25010520240088844
|
02/05/2024
|
KHANT JALAMBHAI BHOLABHAI
|
1109008WL001502
|
KHANT JALAMBHAI BHOLABHAI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862487867
|
|
JALAMJI BHOLAJI KHAN
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-038-002/8771222665
()
|
1109008000NRG25010520240088845
|
02/05/2024
|
KHANT LILABEN JALAMBHAI
|
1109008WL001502
|
KHANT LILABEN JALAMBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862487895
|
|
LILABEN JALAMBHAI KH
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-038-002/8771222666
()
|
1109008000NRG25010520240088847
|
02/05/2024
|
KHANT SANTABEN HEMTABHAI
|
1109008WL001502
|
KHANT SANTABEN HEMTABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862487726
|
|
SHANTABEN HEMTAJI KH
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-038-002/8771222671
()
|
1109008000NRG25010520240088849
|
02/05/2024
|
KHANT FATIBEN KALUBHAI
|
1109008WL001502
|
KHANT FATIBEN KALUBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862487872
|
|
FATIBEN KALUJI KHANT
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-038-002/8771222672
()
|
1109008000NRG25010520240088850
|
02/05/2024
|
VISAT BALUBHAI DHANABHAI
|
1109008WL001502
|
VISAT BALUBHAI DHANABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487898
|
|
Mr. BALUBHAI DHANAJI VISHAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MODASA
|
GJ-09-008-038-002/8771222672
()
|
1109008000NRG25010520240088851
|
02/05/2024
|
VISAT SANTABEN BALUBHAI
|
1109008WL001502
|
VISAT SANTABEN BALUBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862487910
|
|
SHANTABEN BALUBHAI V
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-038-002/8771222675
()
|
1109008000NRG25010520240088853
|
02/05/2024
|
VISAT JASHODABEN LAXMANJI
|
1109008WL001502
|
VISAT JASHODABEN LAXMANJI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487905
|
|
ASODABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-038-002/8771222675
()
|
1109008000NRG25010520240088852
|
02/05/2024
|
VISAT LAXMANJI DHANAJI
|
1109008WL001502
|
VISAT LAXMANJI DHANAJI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487879
|
|
LAXMANJI DHANAJI VIS
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-038-002/8771222680
()
|
1109008000NRG25010520240088855
|
02/05/2024
|
KHANT NAVALBEN RAMANBHAI
|
1109008WL001502
|
KHANT NAVALBEN RAMANBHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862487877
|
|
NAVALBEN RAMANBHAI K
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-038-002/8771222680
()
|
1109008000NRG25010520240088854
|
02/05/2024
|
KHANT RAMANBHAI KALUBHAI
|
1109008WL001502
|
KHANT RAMANBHAI KALUBHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862487875
|
|
RAMANJI KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-038-002/8771222682
()
|
1109008000NRG25010520240088857
|
02/05/2024
|
ramilaben
|
1109008WL001502
|
ramilaben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487754
|
|
VISAT RAMILABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-038-002/8771222682
()
|
1109008000NRG25010520240088856
|
02/05/2024
|
VISAT BABABHAI SAKRABHAI
|
1109008WL001502
|
VISAT BABABHAI SAKRABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487897
|
|
VISAT BABUBHAI SHAKRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-038-002/8771222683
()
|
1109008000NRG25010520240088858
|
02/05/2024
|
BARIYA BHALABHAI AMRABHAI
|
1109008WL001502
|
BARIYA BHALABHAI AMRABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487727
|
|
BHALAJI AMRAJI BARIY
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-038-002/8771222684
()
|
1109008000NRG25010520240088859
|
02/05/2024
|
KHANT BABUBHAI RUPABHAI
|
1109008WL001502
|
KHANT BABUBHAI RUPABHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862487900
|
|
BABUJI RUPAJI KHANT
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-038-002/8771222684
()
|
1109008000NRG25010520240088860
|
02/05/2024
|
KHANT LALIBEN BABUBHAI
|
1109008WL001502
|
KHANT LALIBEN BABUBHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862487899
|
|
LALIBEN BABUBHAI KHA
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-038-002/8771222700
()
|
1109008000NRG25010520240088861
|
02/05/2024
|
KHANT KALABHAI DAHYABHAI
|
1109008WL001502
|
KHANT KALABHAI DAHYABHAI
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
09/05/2024
|
|
3862487866
|
|
KHANT RAJENDRASINH
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-038-002/8771222702
()
|
1109008000NRG25010520240088862
|
02/05/2024
|
VISAT JAYANTIBHAI GALABHAI
|
1109008WL001502
|
VISAT JAYANTIBHAI GALABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487881
|
|
Mr. JAYANTIBHAI GALABHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MODASA
|
GJ-09-008-038-002/8771222702
()
|
1109008000NRG25010520240088863
|
02/05/2024
|
VISAT MIRABEN JAYANTIBHAI
|
1109008WL001502
|
VISAT MIRABEN JAYANTIBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487882
|
|
MIRABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-038-002/8771222703
()
|
1109008000NRG25010520240088865
|
02/05/2024
|
VISAT BACHUBEN BABUBHAI
|
1109008WL001502
|
VISAT BACHUBEN BABUBHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862487911
|
|
ACHUBEN BABUBHAI VI
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-038-002/8771222704
()
|
1109008000NRG25010520240088866
|
02/05/2024
|
VISAT BABUBHAI SURMABHAI
|
1109008WL001502
|
VISAT BABUBHAI SURMABHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862487883
|
|
BABUBHAI SURMABHAI V
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-038-002/8771222704
()
|
1109008000NRG25010520240088867
|
02/05/2024
|
visat manjulaben babubhai
|
1109008WL001502
|
visat manjulaben babubhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487783
|
|
VISAT MANJULABEN BAB
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-038-002/8771222710
()
|
1109008000NRG25010520240088868
|
02/05/2024
|
VISAT VALIBEN RAMABHAI
|
1109008WL001502
|
VISAT VALIBEN RAMABHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862487912
|
|
VALIBEN RAMAJI VISAT
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-038-002/8771222721
()
|
1109008000NRG25010520240088869
|
02/05/2024
|
VISAT AMRUTBHAI SANABHAI
|
1109008WL001502
|
VISAT AMRUTBHAI SANABHAI
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862487717
|
|
Mr. AMRUTBHAI SHANABHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
MODASA
|
GJ-09-008-038-002/8771222721
()
|
1109008000NRG25010520240088870
|
02/05/2024
|
VISAT KAILASHBEN AMRUTBHAI
|
1109008WL001502
|
VISAT KAILASHBEN AMRUTBHAI
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862487718
|
|
KAILASBEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-038-002/8771222722
()
|
1109008000NRG25010520240088871
|
02/05/2024
|
VISAT MOTIBHAI SURMABHAI
|
1109008WL001502
|
VISAT MOTIBHAI SURMABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487908
|
|
MOTIBHAI SURMABHAI V
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-038-002/8771222726
()
|
1109008000NRG25010520240088874
|
02/05/2024
|
visat lalabhai dhanabhai
|
1109008WL001502
|
visat lalabhai dhanabhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487760
|
|
LALABHAI DHANABHAI V
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-038-002/8771222726
()
|
1109008000NRG25010520240088875
|
02/05/2024
|
visat vinaben lalabhai
|
1109008WL001502
|
visat vinaben lalabhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487728
|
|
VINABEN LALABHAI VIS
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-038-002/8771222739
()
|
1109008000NRG25010520240088877
|
02/05/2024
|
BARIYA HAMJUBEN RAYCHANDJI
|
1109008WL001502
|
BARIYA HAMJUBEN RAYCHANDJI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862487744
|
|
BARIYA HAMJUBEN RAYCHNADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-038-002/8771222739
()
|
1109008000NRG25010520240088876
|
02/05/2024
|
bariya raychandji nathajivvvvvvvvvv
|
1109008WL001502
|
bariya raychandji nathajivvvvvvvvvv
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862487761
|
|
RAYCHANDJI NATHAJI B
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-038-002/8771222764
()
|
1109008000NRG25010520240088878
|
02/05/2024
|
VISAT BACHUBHAI SURMABHAI
|
1109008WL001502
|
VISAT BACHUBHAI SURMABHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862487860
|
|
ACHUBHAI SURMAJI VI
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-038-002/8771222888
()
|
1109008000NRG25010520240088882
|
02/05/2024
|
visat kailashben
|
1109008WL001502
|
visat kailashben
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487772
|
|
Visat Kailasben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MODASA
|
GJ-09-008-038-002/8771222888
()
|
1109008000NRG25010520240088881
|
02/05/2024
|
VISHAT JIVABHAI SURJIBHAI
|
1109008WL001502
|
VISHAT JIVABHAI SURJIBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487904
|
|
JIVAJI SURJIBHAI VIS
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-038-002/8771222889
()
|
1109008000NRG25010520240088883
|
02/05/2024
|
KHANT MAHESHBHAI BHURABHAI
|
1109008WL001502
|
KHANT MAHESHBHAI BHURABHAI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487868
|
|
Mr. MAHESHBHAI BHURABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
MODASA
|
GJ-09-008-038-002/8771222889
()
|
1109008000NRG25010520240088884
|
02/05/2024
|
KHANT MEENABEN MAHESHBHAI
|
1109008WL001502
|
KHANT MEENABEN MAHESHBHAI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862487869
|
|
MINABEN MAHESHBHAI K
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-038-002/8771222890
()
|
1109008000NRG25010520240088886
|
02/05/2024
|
KHANT MAHNDRABHAI KALUJI
|
1109008WL001502
|
KHANT MAHNDRABHAI KALUJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862487874
|
|
MAHENDRABHAI KALABHA
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-038-002/8771222891
()
|
1109008000NRG25010520240088888
|
02/05/2024
|
ASARI SURESHBHAI VALJIBHAI
|
1109008WL001502
|
ASARI SURESHBHAI VALJIBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487885
|
|
SURESHBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-038-002/8771222891
()
|
1109008000NRG25010520240088887
|
02/05/2024
|
ASARI VALJIBHAI HIRABHAI
|
1109008WL001502
|
ASARI VALJIBHAI HIRABHAI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862487884
|
|
VALAJI HIRAJI ASARI
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-038-002/8771222892
()
|
1109008000NRG25010520240088889
|
02/05/2024
|
ASARI TULSIBEN RAMANBHAI
|
1109008WL001502
|
ASARI TULSIBEN RAMANBHAI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862487720
|
|
TULSIBEN RAMANBHAI A
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-038-002/8771222897
()
|
1109008000NRG25010520240088891
|
02/05/2024
|
khant dineshbhai hirabhai
|
1109008WL001502
|
khant dineshbhai hirabhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487730
|
|
Mr. DINESHBHAI HIRABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MODASA
|
GJ-09-008-038-002/8771222915
()
|
1109008000NRG25010520240088894
|
02/05/2024
|
KHANT BENIBEN LAXMANJI
|
1109008WL001502
|
KHANT BENIBEN LAXMANJI
|
00045
|
BARB0DBSWAD
|
1322
|
1322
|
Processed
|
08/05/2024
|
|
3862487742
|
|
KHANT BENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-038-002/8771222916
()
|
1109008000NRG25010520240088896
|
02/05/2024
|
VISAT CHANDRIKABEN MAHESHBHAI
|
1109008WL001502
|
VISAT CHANDRIKABEN MAHESHBHAI
|
00045
|
BARB0DBSWAD
|
1322
|
1322
|
Processed
|
08/05/2024
|
|
3862487892
|
|
VISAT CHANDRIKABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-038-002/8771222916
()
|
1109008000NRG25010520240088895
|
02/05/2024
|
VISAT MAHESHBHAI SOMABHAI
|
1109008WL001502
|
VISAT MAHESHBHAI SOMABHAI
|
00045
|
BARB0DBSWAD
|
1322
|
1322
|
Processed
|
09/05/2024
|
|
3862487734
|
|
MAHESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-038-002/8771222917
()
|
1109008000NRG25010520240088897
|
02/05/2024
|
VISAT MEERABEN NARSINHBHAI
|
1109008WL001502
|
VISAT MEERABEN NARSINHBHAI
|
00045
|
BARB0DBSWAD
|
1322
|
1322
|
Processed
|
08/05/2024
|
|
3862487729
|
|
VISAT MIRABEN
|
ICICI BANK LTD(508534)
|
|
78
|
MODASA
|
GJ-09-008-038-002/8771222919
()
|
1109008000NRG25010520240088900
|
02/05/2024
|
KHANT RADHABEN RAMESHBHAI
|
1109008WL001502
|
KHANT RADHABEN RAMESHBHAI
|
00045
|
BARB0DBSWAD
|
1322
|
1322
|
Processed
|
09/05/2024
|
|
3862487901
|
|
RADHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-038-002/8771222919
()
|
1109008000NRG25010520240088899
|
02/05/2024
|
KHANT RAYCHANDJI NATHAJI
|
1109008WL001502
|
KHANT RAYCHANDJI NATHAJI
|
00045
|
BARB0DBSWAD
|
1322
|
1322
|
Processed
|
09/05/2024
|
|
3862487902
|
|
RAYCHANDJI NATHAJI K
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-038-002/8771222924
()
|
1109008000NRG25010520240088902
|
02/05/2024
|
VISAT RATANBEN SHANABHAI
|
1109008WL001502
|
VISAT RATANBEN SHANABHAI
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862487736
|
|
VISHAT RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-038-002/8771222924
()
|
1109008000NRG25010520240088901
|
02/05/2024
|
VISAT VITHHALBHAI SHANABHAI
|
1109008WL001502
|
VISAT VITHHALBHAI SHANABHAI
|
00045
|
BARB0DBSWAD
|
1504
|
1504
|
Processed
|
08/05/2024
|
|
3862487739
|
|
VISAT VITHTHALBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-038-002/8771222928
()
|
1109008000NRG25010520240088903
|
02/05/2024
|
VISAT THAVRIBEN AMRAJI
|
1109008WL001502
|
VISAT THAVRIBEN AMRAJI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487750
|
|
VISHAT THAVARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-038-002/8771222951
()
|
1109008000NRG25010520240088904
|
02/05/2024
|
asari shardaben badaji
|
1109008WL001502
|
asari shardaben badaji
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487741
|
|
ASARI SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-038-002/8771222952
()
|
1109008000NRG25010520240088905
|
02/05/2024
|
asari bakuben ishvarbhai
|
1109008WL001502
|
asari bakuben ishvarbhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487740
|
|
MRS BAKUBEN ISHVARBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MODASA
|
GJ-09-008-038-002/8771222957
()
|
1109008000NRG25010520240088907
|
02/05/2024
|
khant hiraji fudaji
|
1109008WL001502
|
khant hiraji fudaji
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487886
|
|
HIRAJI FUDAJI KHANT
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-038-002/8771222957
()
|
1109008000NRG25010520240088908
|
02/05/2024
|
khant hiriben hiraji
|
1109008WL001502
|
khant hiriben hiraji
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487887
|
|
HIRIBEN HIRAJI KHANT
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-038-002/8771222965
()
|
1109008000NRG25010520240088910
|
02/05/2024
|
VISAT JASHODABEN KANUBHAI
|
1109008WL001502
|
VISAT JASHODABEN KANUBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487732
|
|
ASARI JASHODABEN
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-038-002/8771222989
()
|
1109008000NRG25010520240088912
|
02/05/2024
|
visat babubhai surmabhai
|
1109008WL001502
|
visat babubhai surmabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862487719
|
|
BABUBHAI SURMABHAI V
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-038-002/8771222991
()
|
1109008000NRG25010520240088915
|
02/05/2024
|
visat indiraben shankarbhai
|
1109008WL001502
|
visat indiraben shankarbhai
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862487731
|
|
NDIRABEN SHANKARJI
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-038-002/8771222992
()
|
1109008000NRG25010520240088916
|
02/05/2024
|
visat manubhai kavabha
|
1109008WL001502
|
visat manubhai kavabha
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487894
|
|
VISAT MANUBHAI KAVAJI
|
UNION BANK OF INDIA(508500)
|
|
91
|
MODASA
|
GJ-09-008-038-002/8771222992
()
|
1109008000NRG25010520240088917
|
02/05/2024
|
visat niruben manubhai
|
1109008WL001502
|
visat niruben manubhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487893
|
|
VISAT NIRUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
MODASA
|
GJ-09-008-038-002/8771223008
()
|
1109008000NRG25010520240088919
|
02/05/2024
|
visat minaxiben rameshbhai
|
1109008WL001502
|
visat minaxiben rameshbhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487781
|
|
MISS MINAXIBEN HARJIBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
MODASA
|
GJ-09-008-038-002/8771223008
()
|
1109008000NRG25010520240088918
|
02/05/2024
|
vishat rameshbhai dhanabhai
|
1109008WL001502
|
vishat rameshbhai dhanabhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487733
|
|
RAMESHBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-038-002/8771223070
()
|
1109008000NRG25010520240088921
|
02/05/2024
|
asari laxmanbhai thavarabhai
|
1109008WL001502
|
asari laxmanbhai thavarabhai
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862487771
|
|
ASARI LAXMANJI
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-038-002/8771223070
()
|
1109008000NRG25010520240088920
|
02/05/2024
|
MAHESHBHAI
|
1109008WL001502
|
MAHESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862487770
|
|
ASARI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-038-002/8771223103
()
|
1109008000NRG25010520240088923
|
02/05/2024
|
ramiben
|
1109008WL001502
|
ramiben
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487909
|
|
RAMILABEN GALAJI KHA
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-038-002/8771223104
()
|
1109008000NRG25010520240088924
|
02/05/2024
|
manjulaben
|
1109008WL001502
|
manjulaben
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487751
|
|
Mrs. MANJULABEN SURESHJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
MODASA
|
GJ-09-008-038-002/8771223112
()
|
1109008000NRG25010520240088925
|
02/05/2024
|
jayeshkumar
|
1109008WL001502
|
jayeshkumar
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487765
|
|
VISAT JAYESHKUMAR SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-038-002/8771223113
()
|
1109008000NRG25010520240088927
|
02/05/2024
|
visat somaji sakraji
|
1109008WL001502
|
visat somaji sakraji
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487903
|
|
VISAT SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-038-002/8771223128
()
|
1109008000NRG25010520240088930
|
02/05/2024
|
JIVABHAI
|
1109008WL001502
|
JIVABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487767
|
|
Mr. BHARATBHAI MASHRUJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
MODASA
|
GJ-09-008-038-002/8771223128
()
|
1109008000NRG25010520240088931
|
02/05/2024
|
JIVABHAI
|
1109008WL001502
|
JIVABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487768
|
|
DAMOR VARSHABEN BHARATABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
MODASA
|
GJ-09-008-038-002/8771223171
()
|
1109008000NRG25010520240088933
|
02/05/2024
|
vist somabhai surmabhai
|
1109008WL001502
|
vist somabhai surmabhai
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487766
|
|
Mr. SOMABHAI SURMAJI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
MODASA
|
GJ-09-008-038-002/8771223175
()
|
1109008000NRG25010520240088935
|
02/05/2024
|
visat bhuriben kodrbhai
|
1109008WL001502
|
visat bhuriben kodrbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487753
|
|
VISHAT BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-038-002/8771223175
()
|
1109008000NRG25010520240088934
|
02/05/2024
|
visat kodarbhai kurabhai
|
1109008WL001502
|
visat kodarbhai kurabhai
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487752
|
|
Mr. . . KODARBHAI KURABHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
MODASA
|
GJ-09-008-038-002/8771223195
()
|
1109008000NRG25010520240088937
|
02/05/2024
|
PUJARA ASHOKKUMAR SAYBAJI
|
1109008WL001502
|
PUJARA ASHOKKUMAR SAYBAJI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487737
|
|
PUJARA ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-038-002/8771223195
()
|
1109008000NRG25010520240088938
|
02/05/2024
|
PUJARA SHANKUBEN ASHOBHAI
|
1109008WL001502
|
PUJARA SHANKUBEN ASHOBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487878
|
|
SHAKUBEN ASHOKBHAI P
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-038-002/8771223238
()
|
1109008000NRG25010520240088939
|
02/05/2024
|
damor hansabe kamleshbhai
|
1109008WL001502
|
damor hansabe kamleshbhai
|
00045
|
BARB0DBSWAD
|
1234
|
1234
|
Processed
|
09/05/2024
|
|
3862487773
|
|
DAMOR HANSABEN KAMLE
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-038-002/8771223253
()
|
1109008000NRG25010520240088940
|
02/05/2024
|
damor pravtbhai chandubhai
|
1109008WL001502
|
damor pravtbhai chandubhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487779
|
|
DAMOR PARVATBHAI
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-038-002/8771223253
()
|
1109008000NRG25010520240088941
|
02/05/2024
|
pravatbhai
|
1109008WL001502
|
pravatbhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487735
|
|
MANIBEN PARAVATSINH
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-038-002/8771223342
()
|
1109008000NRG25010520240088942
|
02/05/2024
|
ASARI PRIYANKAKUMARI
|
1109008WL001502
|
ASARI PRIYANKAKUMARI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487780
|
|
Asari Priyankakumari Nikulkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
MODASA
|
GJ-09-008-038-002/87736
()
|
1109008000NRG25010520240088943
|
02/05/2024
|
BARIYA KIRANBHAI BHAYCHANDBHAI
|
1109008WL001502
|
BARIYA KIRANBHAI BHAYCHANDBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487747
|
|
BARIYA KIRANBHAI BHAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MODASA
|
GJ-09-008-038-002/87793
()
|
1109008000NRG25010520240088944
|
02/05/2024
|
BARIYA MAHENDRA BHAYACHANDJI
|
1109008WL001502
|
BARIYA MAHENDRA BHAYACHANDJI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487769
|
|
BARIYA MAHENDRABHAI BHAICHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MODASA
|
GJ-09-008-038-002/87793
()
|
1109008000NRG25010520240088945
|
02/05/2024
|
BARIYA RINKU MAHENDRA
|
1109008WL001502
|
BARIYA RINKU MAHENDRA
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487757
|
|
BARIYA RINKUBEN MAHENDRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
MODASA
|
GJ-09-008-038-002/87815
()
|
1109008000NRG25010520240088946
|
02/05/2024
|
VISAT KOKILABEN PANKAJBHAI
|
1109008WL001502
|
VISAT KOKILABEN PANKAJBHAI
|
00045
|
BARB0DBSWAD
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862487774
|
|
VISHAT KOKILABEN PAN
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-038-002/88227
()
|
1109008000NRG25010520240088949
|
02/05/2024
|
KHANT KANTIJI JAKTAJI
|
1109008WL001502
|
KHANT KANTIJI JAKTAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487777
|
|
KHANT KANTIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MODASA
|
GJ-09-008-038-002/88227
()
|
1109008000NRG25010520240088950
|
02/05/2024
|
KHANT MUKESHBHAI
|
1109008WL001502
|
KHANT MUKESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862487778
|
|
KHANT MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-038-002/88229
()
|
1109008000NRG25010520240088953
|
02/05/2024
|
KHANT KALPESHBHAI BABUBHAI
|
1109008WL001502
|
KHANT KALPESHBHAI BABUBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487764
|
|
KALPESHBHAI BABUBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
118
|
MODASA
|
GJ-09-008-038-002/88991
()
|
1109008000NRG25010520240088955
|
02/05/2024
|
DAMOR BHAVANBEN
|
1109008WL001502
|
DAMOR BHAVANBEN
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487756
|
|
DAMOR BHAVANABEN RAJ
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-038-002/88991
()
|
1109008000NRG25010520240088954
|
02/05/2024
|
DAMOR RANJNIKANT RAMANBHAI
|
1109008WL001502
|
DAMOR RANJNIKANT RAMANBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487755
|
|
DAMOR RAJNIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MODASA
|
GJ-09-008-038-002/889930
()
|
1109008000NRG25010520240088956
|
02/05/2024
|
ASARI RAJUBHAI
|
1109008WL001502
|
ASARI RAJUBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487775
|
|
RAJUBHAI BAHECHARBHA
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-038-002/889930
()
|
1109008000NRG25010520240088957
|
02/05/2024
|
ASARI REKHABEN
|
1109008WL001502
|
ASARI REKHABEN
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487776
|
|
ASARI REKHABEN RAJUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151016
|
151016
|
|
|
|
|
|
|
|
|
122
|
MODASA
|
GJ-09-008-038-002/8771222952
()
|
1109008000NRG25010520240088906
|
02/05/2024
|
ASARI ISHAWARBHAI BHEMABHAI
|
1109008WL001502
|
ASARI ISHAWARBHAI BHEMABHAI
|
00045
|
BARB0MODARV
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487855
|
|
MR ISHWARBHAI BHEMAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
123
|
MODASA
|
GJ-09-008-038-002/70123
()
|
1109008000NRG25010520240088779
|
02/05/2024
|
ASARI SOMABHAI MANAHARBHAI
|
1109008WL001502
|
ASARI SOMABHAI MANAHARBHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862487833
|
|
ASARI SOMABHAI
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-038-002/70123
()
|
1109008000NRG25010520240088780
|
02/05/2024
|
ASARI TAMUBEN SOMABHAI
|
1109008WL001502
|
ASARI TAMUBEN SOMABHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487834
|
|
Mrs. TAMUBEN SOMABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
MODASA
|
GJ-09-008-038-002/70130
()
|
1109008000NRG25010520240088786
|
02/05/2024
|
VISAT ANJANABEN DINESHBHAI
|
1109008WL001502
|
VISAT ANJANABEN DINESHBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862487809
|
|
VISAT AJANTABEN DINE
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-038-002/70130
()
|
1109008000NRG25010520240088785
|
02/05/2024
|
VISAT DINESHBHAI SOMABHAI
|
1109008WL001502
|
VISAT DINESHBHAI SOMABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487808
|
|
VISAT DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MODASA
|
GJ-09-008-038-002/7711965
()
|
1109008000NRG25010520240088790
|
02/05/2024
|
BABIBEN
|
1109008WL001502
|
BABIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487820
|
|
TARAR BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MODASA
|
GJ-09-008-038-002/7711965
()
|
1109008000NRG25010520240088789
|
02/05/2024
|
TARAR RAMA KADAVA
|
1109008WL001502
|
TARAR RAMA KADAVA
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487819
|
|
TARAR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MODASA
|
GJ-09-008-038-002/7712001
()
|
1109008000NRG25010520240088792
|
02/05/2024
|
HIRIBEN
|
1109008WL001502
|
HIRIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862487806
|
|
HIRABEN MANABHAI KHA
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-038-002/7712029
()
|
1109008000NRG25010520240088794
|
02/05/2024
|
DAMOR VALIBEN SHANABHAI
|
1109008WL001502
|
DAMOR VALIBEN SHANABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862487824
|
|
VALIBEN SHANABHAI DA
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-038-002/7712029
()
|
1109008000NRG25010520240088793
|
02/05/2024
|
sanaji
|
1109008WL001502
|
sanaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487822
|
|
Mr. SHANABHAI HEMTABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
MODASA
|
GJ-09-008-038-002/7712038
()
|
1109008000NRG25010520240088795
|
02/05/2024
|
kaluij
|
1109008WL001502
|
kaluij
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487803
|
|
Mr. AMARATBHAI NARANBHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
133
|
MODASA
|
GJ-09-008-038-002/7712038
()
|
1109008000NRG25010520240088796
|
02/05/2024
|
manjilaben
|
1109008WL001502
|
manjilaben
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487804
|
|
VISAT MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MODASA
|
GJ-09-008-038-002/7712118
()
|
1109008000NRG25010520240088800
|
02/05/2024
|
khant kamleshbhai valambhai
|
1109008WL001502
|
khant kamleshbhai valambhai
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862487826
|
|
KHANT KAMLESHBHAI VALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MODASA
|
GJ-09-008-038-002/7712129
()
|
1109008000NRG25010520240088802
|
02/05/2024
|
damor prabhubhai lalabhai
|
1109008WL001502
|
damor prabhubhai lalabhai
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862487799
|
|
PRABHUBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
136
|
MODASA
|
GJ-09-008-038-002/7712129
()
|
1109008000NRG25010520240088803
|
02/05/2024
|
damor valiben prabhubhai
|
1109008WL001502
|
damor valiben prabhubhai
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862487800
|
|
MRS VALIBEN PRABHUJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MODASA
|
GJ-09-008-038-002/7712153
()
|
1109008000NRG25010520240088805
|
02/05/2024
|
visat jamnaben ratnabhai
|
1109008WL001502
|
visat jamnaben ratnabhai
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862487830
|
|
JAMANABEN RATANJI VI
|
BANK OF BARODA(606985)
|
|
138
|
MODASA
|
GJ-09-008-038-002/7712172
()
|
1109008000NRG25010520240088807
|
02/05/2024
|
damor jeshabhai gamirj
|
1109008WL001502
|
damor jeshabhai gamirj
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862487821
|
|
JESABHAI GAMIRBHAI D
|
BANK OF BARODA(606985)
|
|
139
|
MODASA
|
GJ-09-008-038-002/87712205
()
|
1109008000NRG25010520240088814
|
02/05/2024
|
bariya meraji nathaji
|
1109008WL001502
|
bariya meraji nathaji
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862487823
|
|
BARIYA MERAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-038-002/87712205
()
|
1109008000NRG25010520240088816
|
02/05/2024
|
bariya vikrambhai meraji
|
1109008WL001502
|
bariya vikrambhai meraji
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487810
|
|
Mr. VIKARAMBHAI MERAJI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
141
|
MODASA
|
GJ-09-008-038-002/8771222589
()
|
1109008000NRG25010520240088824
|
02/05/2024
|
visat pinkiben kamjibhai
|
1109008WL001502
|
visat pinkiben kamjibhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862487817
|
|
PINKABEN KAMJIBHAI V
|
BANK OF BARODA(606985)
|
|
142
|
MODASA
|
GJ-09-008-038-002/8771222639
()
|
1109008000NRG25010520240088829
|
02/05/2024
|
bariya kaliben babubhai
|
1109008WL001502
|
bariya kaliben babubhai
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487814
|
|
KALIBEN BABUBHAI BAR
|
BANK OF BARODA(606985)
|
|
143
|
MODASA
|
GJ-09-008-038-002/8771222663
()
|
1109008000NRG25010520240088841
|
02/05/2024
|
VISAT KIRANBEN RAMANBHAI
|
1109008WL001502
|
VISAT KIRANBEN RAMANBHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862487832
|
|
VISAT KIRANBEN RAMAN
|
BANK OF BARODA(606985)
|
|
144
|
MODASA
|
GJ-09-008-038-002/8771222663
()
|
1109008000NRG25010520240088840
|
02/05/2024
|
VISAT RAMANBHAI KAVABHAI
|
1109008WL001502
|
VISAT RAMANBHAI KAVABHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862487831
|
|
VISAT RAMANBHAI KAVA
|
BANK OF BARODA(606985)
|
|
145
|
MODASA
|
GJ-09-008-038-002/8771222664
()
|
1109008000NRG25010520240088842
|
02/05/2024
|
VISAT RAMESHBHAI SURMABHAI
|
1109008WL001502
|
VISAT RAMESHBHAI SURMABHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862487818
|
|
RAMESHBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
146
|
MODASA
|
GJ-09-008-038-002/8771222666
()
|
1109008000NRG25010520240088846
|
02/05/2024
|
KHANT HEMTABHAI JAMNABHAI
|
1109008WL001502
|
KHANT HEMTABHAI JAMNABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862487801
|
|
HEMTAJI JAMNAJI KHAN
|
BANK OF BARODA(606985)
|
|
147
|
MODASA
|
GJ-09-008-038-002/8771222671
()
|
1109008000NRG25010520240088848
|
02/05/2024
|
KHANT KALUBHAI BHURABHAI
|
1109008WL001502
|
KHANT KALUBHAI BHURABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487802
|
|
KHANT KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MODASA
|
GJ-09-008-038-002/8771222893
()
|
1109008000NRG25010520240088890
|
02/05/2024
|
ASARI MANHARBHAI HIRABHAI
|
1109008WL001502
|
ASARI MANHARBHAI HIRABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862487828
|
|
MANHARJI HIRAJI ASAR
|
BANK OF BARODA(606985)
|
|
149
|
MODASA
|
GJ-09-008-038-002/8771222898
()
|
1109008000NRG25010520240088892
|
02/05/2024
|
khant maheshkumar hirabhai
|
1109008WL001502
|
khant maheshkumar hirabhai
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487827
|
|
MAHESHKUMAR HIRABHAI
|
BANK OF BARODA(606985)
|
|
150
|
MODASA
|
GJ-09-008-038-002/8771222915
()
|
1109008000NRG25010520240088893
|
02/05/2024
|
KHANT LAXMANJI JAGTAJI
|
1109008WL001502
|
KHANT LAXMANJI JAGTAJI
|
00045
|
BARB0MODASA
|
1322
|
1322
|
Processed
|
08/05/2024
|
|
3862487829
|
|
Mr. LAXAMANJI JAKTAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
151
|
MODASA
|
GJ-09-008-038-002/8771222918
()
|
1109008000NRG25010520240088898
|
02/05/2024
|
khant hiralben khemabhai
|
1109008WL001502
|
khant hiralben khemabhai
|
00045
|
BARB0MODASA
|
1322
|
1322
|
Processed
|
09/05/2024
|
|
3862487813
|
|
HIRALBEN KHEMABHAI K
|
BANK OF BARODA(606985)
|
|
152
|
MODASA
|
GJ-09-008-038-002/8771223103
()
|
1109008000NRG25010520240088922
|
02/05/2024
|
galabhai
|
1109008WL001502
|
galabhai
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487825
|
|
GALAJI LAKHAJI KHANT
|
BANK OF BARODA(606985)
|
|
153
|
MODASA
|
GJ-09-008-038-002/8771223168
()
|
1109008000NRG25010520240088932
|
02/05/2024
|
mitalben shaileshbhai damor
|
1109008WL001502
|
mitalben shaileshbhai damor
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487746
|
|
DAMOR MITTALBEN SHAI
|
BANK OF BARODA(606985)
|
|
154
|
MODASA
|
GJ-09-008-038-002/8771223176
()
|
1109008000NRG25010520240088936
|
02/05/2024
|
visat dhavalbhai narsinhbhai
|
1109008WL001502
|
visat dhavalbhai narsinhbhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487815
|
|
Mr. DHAVALBHAI NARSINHBHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
155
|
MODASA
|
GJ-09-008-038-002/88206
()
|
1109008000NRG25010520240088948
|
02/05/2024
|
VISAT KINJALBEN ARAVINDBHAI
|
1109008WL001502
|
VISAT KINJALBEN ARAVINDBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862487812
|
|
KINJALBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
156
|
MODASA
|
GJ-09-008-038-002/88206
()
|
1109008000NRG25010520240088947
|
02/05/2024
|
VISAT TEJALBEN ARAVINDBHAI
|
1109008WL001502
|
VISAT TEJALBEN ARAVINDBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862487811
|
|
TEJALBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
157
|
MODASA
|
GJ-09-008-038-002/88229
()
|
1109008000NRG25010520240088952
|
02/05/2024
|
KHANT NILESHBHAI BABUBHAI
|
1109008WL001502
|
KHANT NILESHBHAI BABUBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862487816
|
|
NILESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41044
|
41044
|
|
|
|
|
|
|
|
|
158
|
MODASA
|
GJ-09-008-038-002/70126
()
|
1109008000NRG25010520240088783
|
02/05/2024
|
KHANT MAHESH BABUBHAI
|
1109008WL001502
|
KHANT MAHESH BABUBHAI
|
00045
|
BARB0ODHAVX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487790
|
|
KHANT MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MODASA
|
GJ-09-008-038-002/70126
()
|
1109008000NRG25010520240088784
|
02/05/2024
|
KHANT SANGITABEN MAHESH
|
1109008WL001502
|
KHANT SANGITABEN MAHESH
|
00045
|
BARB0ODHAVX
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862487791
|
|
KHANT SANGEETABEN MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
160
|
MODASA
|
GJ-09-008-038-002/7712153
()
|
1109008000NRG25010520240088804
|
02/05/2024
|
RATNABHAI
|
1109008WL001502
|
RATNABHAI
|
00048
|
BKID0002402
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862487849
|
|
RATNAJI SURJIBHAI VISAT
|
BANK OF INDIA(508505)
|
|
161
|
MODASA
|
GJ-09-008-038-002/7712153
()
|
1109008000NRG25010520240088806
|
02/05/2024
|
visat vishalbhai ratnabhai
|
1109008WL001502
|
visat vishalbhai ratnabhai
|
00048
|
BKID0002402
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862487850
|
|
VISHAL RATNABHAI VISAT
|
BANK OF INDIA(508505)
|
|
162
|
MODASA
|
GJ-09-008-038-002/7712174
()
|
1109008000NRG25010520240088809
|
02/05/2024
|
bharatbhai
|
1109008WL001502
|
bharatbhai
|
00048
|
BKID0002402
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862487851
|
|
Mr. BHARATBHAI RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
163
|
MODASA
|
GJ-09-008-038-002/8771222576
()
|
1109008000NRG25010520240088822
|
02/05/2024
|
visat mahendrabhai ratnabhai
|
1109008WL001502
|
visat mahendrabhai ratnabhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862487848
|
|
VISAT MAHENDRABHAI R
|
BANK OF BARODA(606985)
|
|
164
|
MODASA
|
GJ-09-008-038-002/8771222589
()
|
1109008000NRG25010520240088825
|
02/05/2024
|
visat kailashben revabhai
|
1109008WL001502
|
visat kailashben revabhai
|
00048
|
BKID0002402
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487852
|
|
VISAT KAILASBEN REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MODASA
|
GJ-09-008-038-002/8771222589
()
|
1109008000NRG25010520240088823
|
02/05/2024
|
visat revabhai kamjibhai
|
1109008WL001502
|
visat revabhai kamjibhai
|
00048
|
BKID0002402
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487853
|
|
REVABHAI KAMJIBHAI VISAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
166
|
MODASA
|
GJ-09-008-038-002/70121
()
|
1109008000NRG25010520240088776
|
02/05/2024
|
ASARI SANDIP ISHWARBHAI
|
1109008WL001502
|
ASARI SANDIP ISHWARBHAI
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487854
|
|
ASARI SANDIPBHAI
|
CANARA BANK(508532)
|
|
167
|
MODASA
|
GJ-09-008-038-002/8771222859
()
|
1109008000NRG25010520240088880
|
02/05/2024
|
visat manjulaben ramanbhai
|
1109008WL001502
|
visat manjulaben ramanbhai
|
00415
|
SBIN0000429
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862487837
|
|
MANJULABEAN RAMANBHA
|
BANK OF BARODA(606985)
|
|
168
|
MODASA
|
GJ-09-008-038-002/8771222859
()
|
1109008000NRG25010520240088879
|
02/05/2024
|
visat ramanbhai jivabhai
|
1109008WL001502
|
visat ramanbhai jivabhai
|
00415
|
SBIN0000429
|
1094
|
1094
|
Processed
|
09/05/2024
|
|
3862487836
|
|
VISAT RAMANBHAI
|
BANK OF BARODA(606985)
|
|
169
|
MODASA
|
GJ-09-008-038-002/8771222890
()
|
1109008000NRG25010520240088885
|
02/05/2024
|
KHANT KALUJI JAMNAJI
|
1109008WL001502
|
KHANT KALUJI JAMNAJI
|
00415
|
SBIN0000429
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862487835
|
|
KALAJI JAMNAJI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
170
|
MODASA
|
GJ-09-008-038-002/70117
()
|
1109008000NRG25010520240088774
|
02/05/2024
|
KHANT JAYESH KOHYABHAI
|
1109008WL001502
|
KHANT JAYESH KOHYABHAI
|
00468
|
UBIN0555207
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487859
|
|
JAYESHBHAI KAHYABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
171
|
MODASA
|
GJ-09-008-038-002/8771222990
()
|
1109008000NRG25010520240088914
|
02/05/2024
|
visat manjulaben babubhai
|
1109008WL001502
|
visat manjulaben babubhai
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487858
|
|
MANJULABEN BABUBHAI VISAT
|
UNION BANK OF INDIA(508500)
|
|
172
|
MODASA
|
GJ-09-008-038-002/8771223112
()
|
1109008000NRG25010520240088926
|
02/05/2024
|
anjuben
|
1109008WL001502
|
anjuben
|
00468
|
UBIN0555207
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487857
|
|
ANJUBEN SHANKARBHAI VISAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
173
|
MODASA
|
GJ-09-008-038-002/88228
()
|
1109008000NRG25010520240088951
|
02/05/2024
|
KHANT RANJITBHAI KANTIBHAI
|
1109008WL001502
|
KHANT RANJITBHAI KANTIBHAI
|
00468
|
UBIN0916846
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487856
|
|
RANJITBHAI KANTIBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
174
|
MODASA
|
GJ-09-008-038-002/7711938
()
|
1109008000NRG25010520240088788
|
02/05/2024
|
KHANT MADHUBEN RAMANJI
|
1109008WL001502
|
KHANT MADHUBEN RAMANJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862487795
|
|
KHANT MADHIBEN RAMAN
|
BANK OF BARODA(606985)
|
|
175
|
MODASA
|
GJ-09-008-038-002/7711938
()
|
1109008000NRG25010520240088787
|
02/05/2024
|
KHANT RAMANJI FUDAJI
|
1109008WL001502
|
KHANT RAMANJI FUDAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487793
|
|
RAMANBHAI FUDABHAI KHANT
|
BANK OF INDIA(508505)
|
|
176
|
MODASA
|
GJ-09-008-038-002/7712038
()
|
1109008000NRG25010520240088797
|
02/05/2024
|
visat pinkaben amrutbhai
|
1109008WL001502
|
visat pinkaben amrutbhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487785
|
|
Visat Pinkaben Amrutbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MODASA
|
GJ-09-008-038-002/7712174
()
|
1109008000NRG25010520240088810
|
02/05/2024
|
Damor Mitesh Bharatbhai
|
1109008WL001502
|
Damor Mitesh Bharatbhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862487798
|
|
Damor Mitelash Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MODASA
|
GJ-09-008-038-002/8771222702
()
|
1109008000NRG25010520240088864
|
02/05/2024
|
visat priynkaben jayntibhai
|
1109008WL001502
|
visat priynkaben jayntibhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487794
|
|
VISHAT PRIYANKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MODASA
|
GJ-09-008-038-002/8771222722
()
|
1109008000NRG25010520240088872
|
02/05/2024
|
visat ishvarbhai
|
1109008WL001502
|
visat ishvarbhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487723
|
|
ISHVARBHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
180
|
MODASA
|
GJ-09-008-038-002/8771222722
()
|
1109008000NRG25010520240088873
|
02/05/2024
|
visat naynaben ishvarbhai
|
1109008WL001502
|
visat naynaben ishvarbhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487724
|
|
VISAT NAYANABEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MODASA
|
GJ-09-008-038-002/8771222965
()
|
1109008000NRG25010520240088909
|
02/05/2024
|
VISAT KANUBHAI MOTIBHAI
|
1109008WL001502
|
VISAT KANUBHAI MOTIBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487786
|
|
KANUBHAI VISAT
|
BANK OF BARODA(606985)
|
|
182
|
MODASA
|
GJ-09-008-038-002/8771222988
()
|
1109008000NRG25010520240088911
|
02/05/2024
|
bariya vinubhai merabhai
|
1109008WL001502
|
bariya vinubhai merabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487789
|
|
VINUBHAI MERAJI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
MODASA
|
GJ-09-008-038-002/8771222989
()
|
1109008000NRG25010520240088913
|
02/05/2024
|
visat kailashben babubhai
|
1109008WL001502
|
visat kailashben babubhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487788
|
|
KAILASBEN BABUBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
MODASA
|
GJ-09-008-038-002/8771223113
()
|
1109008000NRG25010520240088928
|
02/05/2024
|
visat ditiben
|
1109008WL001502
|
visat ditiben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487787
|
|
DITIBEN SOMAJI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
MODASA
|
GJ-09-008-038-002/8771223119
()
|
1109008000NRG25010520240088929
|
02/05/2024
|
Shitalben Hiteshbhai Visat
|
1109008WL001502
|
Shitalben Hiteshbhai Visat
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862487838
|
|
SHITALBEN HITESHBHAI
|
BANK OF BARODA(606985)
|
|
186
|
MODASA
|
GJ-09-008-038-002/9913
()
|
1109008000NRG25010520240088958
|
02/05/2024
|
Damor Kantibhai
|
1109008WL001502
|
Damor Kantibhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487844
|
|
KANTIBHAI UDAJI DAMO
|
BANK OF BARODA(606985)
|
|
187
|
MODASA
|
GJ-09-008-038-002/9914
()
|
1109008000NRG25010520240088960
|
02/05/2024
|
Damor Kokilaben Sanjaybhai
|
1109008WL001502
|
Damor Kokilaben Sanjaybhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487846
|
|
DAMOR KOKILABEN
|
BANK OF BARODA(606985)
|
|
188
|
MODASA
|
GJ-09-008-038-002/9914
()
|
1109008000NRG25010520240088959
|
02/05/2024
|
Damor Sanjaybhai
|
1109008WL001502
|
Damor Sanjaybhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487845
|
|
SANJAY KANTIBHAI DAM
|
BANK OF BARODA(606985)
|
|
189
|
MODASA
|
GJ-09-008-038-002/9916
()
|
1109008000NRG25010520240088961
|
02/05/2024
|
Khant Laxmiben Galabhai
|
1109008WL001502
|
Khant Laxmiben Galabhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487847
|
|
LAXMIBEN GALABHAI KH
|
BANK OF BARODA(606985)
|
|
190
|
MODASA
|
GJ-09-008-038-002/9917
()
|
1109008000NRG25010520240088962
|
02/05/2024
|
Khant Miraben
|
1109008WL001502
|
Khant Miraben
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487843
|
|
Khant Miraben
|
INDUSIND BANK(607189)
|
|
191
|
MODASA
|
GJ-09-008-038-002/9918
()
|
1109008000NRG25010520240088963
|
02/05/2024
|
Damor Manjulaben
|
1109008WL001502
|
Damor Manjulaben
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487792
|
|
MANJULABENBHURABHAID
|
BANK OF BARODA(606985)
|
|
192
|
MODASA
|
GJ-09-008-038-002/9919
()
|
1109008000NRG25010520240088964
|
02/05/2024
|
Khant Alpeshbhai
|
1109008WL001502
|
Khant Alpeshbhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487839
|
|
ALPESH KANABHAI KHAN
|
BANK OF BARODA(606985)
|
|
193
|
MODASA
|
GJ-09-008-038-002/9920
()
|
1109008000NRG25010520240088965
|
02/05/2024
|
Damor Nandaben
|
1109008WL001502
|
Damor Nandaben
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487840
|
|
DAMOR NANDABEN RAVIB
|
BANK OF BARODA(606985)
|
|
194
|
MODASA
|
GJ-09-008-038-002/9921
()
|
1109008000NRG25010520240088966
|
02/05/2024
|
Bariya Mitalben Babubhai
|
1109008WL001502
|
Bariya Mitalben Babubhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862487841
|
|
MITTALBEN BABUBHAI B
|
BANK OF BARODA(606985)
|
|
195
|
MODASA
|
GJ-09-008-038-002/9922
()
|
1109008000NRG25010520240088967
|
02/05/2024
|
Khant Rameshkumar Laxmanbhai
|
1109008WL001502
|
Khant Rameshkumar Laxmanbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487842
|
|
RAMESHKUMAR LAXANBHAI KHANT
|
BANK OF INDIA(508505)
|
|
196
|
MODASA
|
GJ-09-008-038-002/999993
()
|
1109008000NRG25010520240088968
|
02/05/2024
|
Damor Shaileshbhai
|
1109008WL001502
|
Damor Shaileshbhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487796
|
|
SHAILESHKUMARBABUBHA
|
BANK OF BARODA(606985)
|
|
197
|
MODASA
|
GJ-09-008-038-002/999994
()
|
1109008000NRG25010520240088969
|
02/05/2024
|
Damor Shaileshkumar
|
1109008WL001502
|
Damor Shaileshkumar
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862487797
|
|
DAMOR SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245954
|
245954
|
|
|
|
|
|
|
|