|
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-09-008-051-002/77713030
()
|
1109008000NRG24020320240825287
|
02/03/2024
|
PANDYA BHARATBHAI MULJIBHAI
|
1109008WL025276
|
PANDYA BHARATBHAI MULJIBHAI
|
00045
|
BARB0BAKPAN
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3102053459
|
|
PANDYA BHARATKUMAR M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-051-002/102
()
|
1109008000NRG24020320240825146
|
02/03/2024
|
vankar manjulaben rasikbhai
|
1109008WL025276
|
vankar manjulaben rasikbhai
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
19/04/2024
|
|
3102053428
|
|
Mr. VIRABHAI LALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MODASA
|
GJ-09-008-051-002/660010
()
|
1109008000NRG24020320240825150
|
02/03/2024
|
raval kiranben dilipbhai
|
1109008WL025276
|
raval kiranben dilipbhai
|
00045
|
BARB0DBTTOI
|
952
|
952
|
Processed
|
19/04/2024
|
|
3102053532
|
|
KIRANBEN DILIPKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-051-002/660010
()
|
1109008000NRG24020320240825149
|
02/03/2024
|
RAVAL VINUBHAI AMRABHAI
|
1109008WL025276
|
RAVAL VINUBHAI AMRABHAI
|
00045
|
BARB0DBTTOI
|
951
|
951
|
Processed
|
19/04/2024
|
|
3102053485
|
|
VINODBHAI AMRABHAI R
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-051-002/660015
()
|
1109008000NRG24020320240825151
|
02/03/2024
|
PANDYA KAILASHBEN MULAJIBHAI
|
1109008WL025276
|
PANDYA KAILASHBEN MULAJIBHAI
|
00045
|
BARB0DBTTOI
|
947
|
947
|
Processed
|
19/04/2024
|
|
3102053484
|
|
Mrs. KAILASHBEN MULJIBHAI PANDYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MODASA
|
GJ-09-008-051-002/660015
()
|
1109008000NRG24020320240825152
|
02/03/2024
|
PANDYA MULAJIBHAI VALABHAI
|
1109008WL025276
|
PANDYA MULAJIBHAI VALABHAI
|
00045
|
BARB0DBTTOI
|
948
|
948
|
Processed
|
19/04/2024
|
|
3102053425
|
|
MULJIBHAI VALABHAI P
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-051-002/660016
()
|
1109008000NRG24020320240825153
|
02/03/2024
|
PANDYA HANSABEN MANUBHAI
|
1109008WL025276
|
PANDYA HANSABEN MANUBHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
19/04/2024
|
|
3102053537
|
|
HANSABEN MANUBHAI PA
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-051-002/660016
()
|
1109008000NRG24020320240825154
|
02/03/2024
|
PANDYA MANUBHAI KUBERBHAI
|
1109008WL025276
|
PANDYA MANUBHAI KUBERBHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Rejected
|
19/04/2024
|
|
3102053436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MODASA
|
GJ-09-008-051-002/660018
()
|
1109008000NRG24020320240825155
|
02/03/2024
|
PANDYA KAMLABEN RAMANBHAI
|
1109008WL025276
|
PANDYA KAMLABEN RAMANBHAI
|
00045
|
BARB0DBTTOI
|
959
|
959
|
Processed
|
19/04/2024
|
|
3102053520
|
|
KAMLABEN RAMANBHAI P
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-051-002/660019
()
|
1109008000NRG24020320240825156
|
02/03/2024
|
PANDYA MAHENDRABHAI DEVABHAI
|
1109008WL025276
|
PANDYA MAHENDRABHAI DEVABHAI
|
00045
|
BARB0DBTTOI
|
1401
|
1401
|
Processed
|
19/04/2024
|
|
3102053509
|
|
MAHENDRABHAI DEVABHA
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-051-002/660022
()
|
1109008000NRG24020320240825157
|
02/03/2024
|
PARMAR ASHABEN KARANSINH
|
1109008WL025276
|
PARMAR ASHABEN KARANSINH
|
00045
|
BARB0DBTTOI
|
200
|
200
|
Processed
|
19/04/2024
|
|
3102053468
|
|
ASHABEN KARANSINH RA
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-051-002/660022
()
|
1109008000NRG24020320240825158
|
02/03/2024
|
PARMAR KULDIPSINH KARANSINH
|
1109008WL025276
|
PARMAR KULDIPSINH KARANSINH
|
00045
|
BARB0DBTTOI
|
947
|
947
|
Processed
|
19/04/2024
|
|
3102053466
|
|
KULDIPSINH KARANSINH
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-051-002/660023
()
|
1109008000NRG24020320240825159
|
02/03/2024
|
KADIYA KANUBHAI CHUNIBHAI
|
1109008WL025276
|
KADIYA KANUBHAI CHUNIBHAI
|
00045
|
BARB0DBTTOI
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3102053524
|
|
KANUBHAI CHUNIBHAI K
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-051-002/660026
()
|
1109008000NRG24020320240825160
|
02/03/2024
|
KHARADI DAHYABHAI KHATRABHAI
|
1109008WL025276
|
KHARADI DAHYABHAI KHATRABHAI
|
00045
|
BARB0DBTTOI
|
970
|
970
|
Processed
|
19/04/2024
|
|
3102053522
|
|
DAHYABHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-051-002/660027
()
|
1109008000NRG24020320240825161
|
02/03/2024
|
KOTVAL JIVIBEN SURESHBHAI
|
1109008WL025276
|
KOTVAL JIVIBEN SURESHBHAI
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102053513
|
|
KOTVAL JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-051-002/660028
()
|
1109008000NRG24020320240825162
|
02/03/2024
|
CHAMAR DILIPBHAI LEBABHAI
|
1109008WL025276
|
CHAMAR DILIPBHAI LEBABHAI
|
00045
|
BARB0DBTTOI
|
970
|
970
|
Processed
|
19/04/2024
|
|
3102053434
|
|
DILIPKUMAR LEMBABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-051-002/660030
()
|
1109008000NRG24020320240825164
|
02/03/2024
|
PANDYA GAURIBEN VASANTBHAI
|
1109008WL025276
|
PANDYA GAURIBEN VASANTBHAI
|
00045
|
BARB0DBTTOI
|
1401
|
1401
|
Processed
|
19/04/2024
|
|
3102053557
|
|
GAURIBEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-051-002/660030
()
|
1109008000NRG24020320240825163
|
02/03/2024
|
PANDYA VASANTBHAI PASABHAI
|
1109008WL025276
|
PANDYA VASANTBHAI PASABHAI
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102053490
|
|
VASANTBHAI PASHABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-051-002/660034
()
|
1109008000NRG24020320240825166
|
02/03/2024
|
VANKAR RAMILABEN SOMABHAI
|
1109008WL025276
|
VANKAR RAMILABEN SOMABHAI
|
00045
|
BARB0DBTTOI
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102053544
|
|
RAMILABEN SOMABHAI V
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-051-002/660034
()
|
1109008000NRG24020320240825165
|
02/03/2024
|
VANKAR SOMABHAI LAVJIBHAI
|
1109008WL025276
|
VANKAR SOMABHAI LAVJIBHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
19/04/2024
|
|
3102053548
|
|
SOMABHAI LAVJIBHAI V
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-051-002/660036
()
|
1109008000NRG24020320240825167
|
02/03/2024
|
VANKAR KANTIBHAI PUNJABHAI
|
1109008WL025276
|
VANKAR KANTIBHAI PUNJABHAI
|
00045
|
BARB0DBTTOI
|
940
|
940
|
Processed
|
19/04/2024
|
|
3102053552
|
|
KANTIBHAI PUJABHAI V
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-051-002/660037
()
|
1109008000NRG24020320240825169
|
02/03/2024
|
VANKAR MANJULABEN GANABHAI
|
1109008WL025276
|
VANKAR MANJULABEN GANABHAI
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102053545
|
|
MANJULABEN GANABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-051-002/660040
()
|
1109008000NRG24020320240825170
|
02/03/2024
|
VANKAR AMRUTBHAI NATHABHAI
|
1109008WL025276
|
VANKAR AMRUTBHAI NATHABHAI
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102053521
|
|
AMRUTBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-051-002/660040
()
|
1109008000NRG24020320240825171
|
02/03/2024
|
VANKAR MANJULABEN AMRUTBHAI
|
1109008WL025276
|
VANKAR MANJULABEN AMRUTBHAI
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102053519
|
|
MANJULABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-051-002/77114
()
|
1109008000NRG24020320240825174
|
02/03/2024
|
Pandya Dilipbhai manabhai
|
1109008WL025276
|
Pandya Dilipbhai manabhai
|
00045
|
BARB0DBTTOI
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3102053588
|
|
MR PANDYA DILIPKUMAR MANILAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MODASA
|
GJ-09-008-051-002/77114
()
|
1109008000NRG24020320240825175
|
02/03/2024
|
Pandya Dilipbhai manabhai
|
1109008WL025276
|
Pandya Dilipbhai manabhai
|
00045
|
BARB0DBTTOI
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3102053589
|
|
PRIYANKABEN DILIPKUM
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-051-002/771245
()
|
1109008000NRG24020320240825177
|
02/03/2024
|
Vankar Ramilaben Dhirajbhai
|
1109008WL025276
|
Vankar Ramilaben Dhirajbhai
|
00045
|
BARB0DBTTOI
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3102053528
|
|
VANKAR RAMILABEN DHI
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-051-002/7712811
()
|
1109008000NRG24020320240825178
|
02/03/2024
|
tiagar manjulaben laxmanbhai
|
1109008WL025276
|
tiagar manjulaben laxmanbhai
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102053440
|
|
MRS MANJULABEN LAXMANBHAI TIRGAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MODASA
|
GJ-09-008-051-002/7712818
()
|
1109008000NRG24020320240825179
|
02/03/2024
|
PANDYA KIRITBHAI MULAJIBHAI
|
1109008WL025276
|
PANDYA KIRITBHAI MULAJIBHAI
|
00045
|
BARB0DBTTOI
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102053517
|
|
Mr. KIRITBHAI MULJIBHAI PANDYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MODASA
|
GJ-09-008-051-002/7712818
()
|
1109008000NRG24020320240825180
|
02/03/2024
|
PANDYA LAXMIBEN KIRITBHAI
|
1109008WL025276
|
PANDYA LAXMIBEN KIRITBHAI
|
00045
|
BARB0DBTTOI
|
1301
|
1301
|
Processed
|
19/04/2024
|
|
3102053497
|
|
LAXMIBEN KIRITBHAI P
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-051-002/7712824
()
|
1109008000NRG24020320240825181
|
02/03/2024
|
manjulaben jethabhai
|
1109008WL025276
|
manjulaben jethabhai
|
00045
|
BARB0DBTTOI
|
700
|
700
|
Processed
|
19/04/2024
|
|
3102053431
|
|
MANJULABEN JETHABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-051-002/7712827
()
|
1109008000NRG24020320240825183
|
02/03/2024
|
vanakar pravinbhai pujabhai
|
1109008WL025276
|
vanakar pravinbhai pujabhai
|
00045
|
BARB0DBTTOI
|
750
|
750
|
Processed
|
19/04/2024
|
|
3102053515
|
|
PRAVINBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-051-002/7712827
()
|
1109008000NRG24020320240825184
|
02/03/2024
|
vankar gitaben pravinbhai
|
1109008WL025276
|
vankar gitaben pravinbhai
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102053489
|
|
GEETABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-051-002/7712829-A
()
|
1109008000NRG24020320240825186
|
02/03/2024
|
VANAKR SAVITABEN KANABHAI
|
1109008WL025276
|
VANAKR SAVITABEN KANABHAI
|
00045
|
BARB0DBTTOI
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3102053503
|
|
SAVITABEN KANUBHAI V
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-051-002/7712829-A
()
|
1109008000NRG24020320240825185
|
02/03/2024
|
VANKAR KANUBHAI RAMABHAI .L
|
1109008WL025276
|
VANKAR KANUBHAI RAMABHAI .L
|
00045
|
BARB0DBTTOI
|
1301
|
1301
|
Processed
|
19/04/2024
|
|
3102053491
|
|
KANUBHAI RAMABHAI VA
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-051-002/7712841
()
|
1109008000NRG24020320240825188
|
02/03/2024
|
pandya rakesbhai pasabhai
|
1109008WL025276
|
pandya rakesbhai pasabhai
|
00045
|
BARB0DBTTOI
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3102053538
|
|
RAKESHBHAI PASHABHAI
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-051-002/7712850
()
|
1109008000NRG24020320240825192
|
02/03/2024
|
chamar induben punjabhai
|
1109008WL025276
|
chamar induben punjabhai
|
00045
|
BARB0DBTTOI
|
905
|
905
|
Processed
|
19/04/2024
|
|
3102053498
|
|
NDUBEN DINESHBHAI C
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-051-002/7712851
()
|
1109008000NRG24020320240825193
|
02/03/2024
|
chamar ramilaben nathabhai
|
1109008WL025276
|
chamar ramilaben nathabhai
|
00045
|
BARB0DBTTOI
|
958
|
958
|
Processed
|
19/04/2024
|
|
3102053530
|
|
Mrs. RAMILABEN NATHABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MODASA
|
GJ-09-008-051-002/7712855
()
|
1109008000NRG24020320240825197
|
02/03/2024
|
VANKAR PRAVINBHAI HIRABHAI
|
1109008WL025276
|
VANKAR PRAVINBHAI HIRABHAI
|
00045
|
BARB0DBTTOI
|
970
|
970
|
Processed
|
19/04/2024
|
|
3102053540
|
|
PRAVINBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-051-002/7712862
()
|
1109008000NRG24020320240825199
|
02/03/2024
|
tirgar miraben babubhai
|
1109008WL025276
|
tirgar miraben babubhai
|
00045
|
BARB0DBTTOI
|
951
|
951
|
Processed
|
19/04/2024
|
|
3102053500
|
|
TIRGAR MIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-051-002/7712864
()
|
1109008000NRG24020320240825201
|
02/03/2024
|
chamar kantibhai revabhai
|
1109008WL025276
|
chamar kantibhai revabhai
|
00045
|
BARB0DBTTOI
|
949
|
949
|
Processed
|
19/04/2024
|
|
3102053483
|
|
KANTIBHAI REVABHAI C
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-051-002/7712864
()
|
1109008000NRG24020320240825202
|
02/03/2024
|
chamar manjulaben kantibhai
|
1109008WL025276
|
chamar manjulaben kantibhai
|
00045
|
BARB0DBTTOI
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102053492
|
|
MANJULABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-051-002/7712892
()
|
1109008000NRG24020320240825204
|
02/03/2024
|
vankar ramanbhai ratnabhai
|
1109008WL025276
|
vankar ramanbhai ratnabhai
|
00045
|
BARB0DBTTOI
|
1502
|
1502
|
Processed
|
19/04/2024
|
|
3102053486
|
|
MR RAMANBHAI RATNABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MODASA
|
GJ-09-008-051-002/7712893
()
|
1109008000NRG24020320240825205
|
02/03/2024
|
VANKAR NILAMBEN CHANDRAKANT
|
1109008WL025276
|
VANKAR NILAMBEN CHANDRAKANT
|
00045
|
BARB0DBTTOI
|
1501
|
1501
|
Processed
|
19/04/2024
|
|
3102053558
|
|
NILAMBEN CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-051-002/77314
()
|
1109008000NRG24020320240825209
|
02/03/2024
|
MODASIYA FIRDOSH KAUSHAR ABDULKADAR
|
1109008WL025276
|
MODASIYA FIRDOSH KAUSHAR ABDULKADAR
|
00045
|
BARB0DBTTOI
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3102053559
|
|
BANDI FIRDOSHKAUSHAR
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-051-002/77315
()
|
1109008000NRG24020320240825210
|
02/03/2024
|
GHANCHI SANIYABEN SARFRAJHUSEN
|
1109008WL025276
|
GHANCHI SANIYABEN SARFRAJHUSEN
|
00045
|
BARB0DBTTOI
|
1391
|
1391
|
Processed
|
19/04/2024
|
|
3102053508
|
|
SANIYABEN IBRAHIMBHA
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-051-002/77320
()
|
1109008000NRG24020320240825214
|
02/03/2024
|
BANDI MOHAMMADSAJJAD HUSENBHAI
|
1109008WL025276
|
BANDI MOHAMMADSAJJAD HUSENBHAI
|
00045
|
BARB0DBTTOI
|
1403
|
1403
|
Processed
|
19/04/2024
|
|
3102053590
|
|
MOHAMMADSAJJAD HUSEN
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-051-002/77321
()
|
1109008000NRG24020320240825215
|
02/03/2024
|
SARAFARAJ FIROJBHAI ADAM
|
1109008WL025276
|
SARAFARAJ FIROJBHAI ADAM
|
00045
|
BARB0DBTTOI
|
1399
|
1399
|
Processed
|
19/04/2024
|
|
3102053510
|
|
SARFARAJ FIROJBHAI A
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-051-002/77323
()
|
1109008000NRG24020320240825217
|
02/03/2024
|
DARVESH MOHAMMAD ZUNED
|
1109008WL025276
|
DARVESH MOHAMMAD ZUNED
|
00045
|
BARB0DBTTOI
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3102053560
|
|
DARVESH MOHAMMAD ZUN
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-051-002/77325
()
|
1109008000NRG24020320240825219
|
02/03/2024
|
GHANCHI MOHAMMASAJID SALIMBHAI
|
1109008WL025276
|
GHANCHI MOHAMMASAJID SALIMBHAI
|
00045
|
BARB0DBTTOI
|
1382
|
1382
|
Processed
|
19/04/2024
|
|
3102053419
|
|
MR GHANCHI MOHAMMADSAJID SALIMBHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MODASA
|
GJ-09-008-051-002/77328
()
|
1109008000NRG24020320240825221
|
02/03/2024
|
BANDI MOHINBHAI SULEMANBHAI
|
1109008WL025276
|
BANDI MOHINBHAI SULEMANBHAI
|
00045
|
BARB0DBTTOI
|
1405
|
1405
|
Processed
|
19/04/2024
|
|
3102053421
|
|
BANDI MOHINBHAI SULE
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-051-002/77331
()
|
1109008000NRG24020320240825223
|
02/03/2024
|
BANDI NAJISBEN JAHIRHUSEN
|
1109008WL025276
|
BANDI NAJISBEN JAHIRHUSEN
|
00045
|
BARB0DBTTOI
|
1294
|
1294
|
Processed
|
19/04/2024
|
|
3102053423
|
|
BANDI NAJISBEN JAHIR
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-051-002/77712301
()
|
1109008000NRG24020320240825227
|
02/03/2024
|
vankar veenaben kantibhai
|
1109008WL025276
|
vankar veenaben kantibhai
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102053435
|
|
VANKAR VINABEN
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-051-002/77712303
()
|
1109008000NRG24020320240825228
|
02/03/2024
|
chamar lalitaben dharmendrabhai
|
1109008WL025276
|
chamar lalitaben dharmendrabhai
|
00045
|
BARB0DBTTOI
|
970
|
970
|
Processed
|
19/04/2024
|
|
3102053441
|
|
Mrs. LALITABEN DHARMENDRABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
MODASA
|
GJ-09-008-051-002/77712883
()
|
1109008000NRG24020320240825230
|
02/03/2024
|
TIRGAR SHANTABEN MANABHAI
|
1109008WL025276
|
TIRGAR SHANTABEN MANABHAI
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102053488
|
|
SHANTABEN MANABHAI T
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-051-002/77712889
()
|
1109008000NRG24020320240825231
|
02/03/2024
|
PANDYA JIVANBHAI LAKHABHAI
|
1109008WL025276
|
PANDYA JIVANBHAI LAKHABHAI
|
00045
|
BARB0DBTTOI
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102053541
|
|
JIVANBHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-051-002/77712894
()
|
1109008000NRG24020320240825233
|
02/03/2024
|
chamar kailashben bhikhabhai
|
1109008WL025276
|
chamar kailashben bhikhabhai
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102053593
|
|
MRS KAILASHBEN BHIKHABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MODASA
|
GJ-09-008-051-002/77712899
()
|
1109008000NRG24020320240825234
|
02/03/2024
|
RAVALRAMANBHAI KANTIBHA
|
1109008WL025276
|
RAVALRAMANBHAI KANTIBHA
|
00045
|
BARB0DBTTOI
|
971
|
971
|
Processed
|
19/04/2024
|
|
3102053467
|
|
RAMANBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-051-002/77712902
()
|
1109008000NRG24020320240825236
|
02/03/2024
|
vankar maniben ratnabhai
|
1109008WL025276
|
vankar maniben ratnabhai
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102053531
|
|
MRS MANIBEN RATNABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MODASA
|
GJ-09-008-051-002/77712902
()
|
1109008000NRG24020320240825235
|
02/03/2024
|
vankar ratnabhai monabhai
|
1109008WL025276
|
vankar ratnabhai monabhai
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102053493
|
|
MR RATNABHAI MONABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MODASA
|
GJ-09-008-051-002/77712907
()
|
1109008000NRG24020320240825238
|
02/03/2024
|
vankar dharmishthaben
|
1109008WL025276
|
vankar dharmishthaben
|
00045
|
BARB0DBTTOI
|
980
|
980
|
Processed
|
19/04/2024
|
|
3102053422
|
|
MRS DHARMISTHABEN HASMUKHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MODASA
|
GJ-09-008-051-002/77712915
()
|
1109008000NRG24020320240825242
|
02/03/2024
|
VANKAR CHANDRIKABEN MAHESHBHAI
|
1109008WL025276
|
VANKAR CHANDRIKABEN MAHESHBHAI
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102053507
|
|
CHANDRIKABEN MAHESBH
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-051-002/77712915
()
|
1109008000NRG24020320240825241
|
02/03/2024
|
VANKAR MAHESHBHAI NANABHAI
|
1109008WL025276
|
VANKAR MAHESHBHAI NANABHAI
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102053506
|
|
MAHESKUMAR NANJIBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-051-002/77712919
()
|
1109008000NRG24020320240825243
|
02/03/2024
|
tirgar vanitaben vijaybhai
|
1109008WL025276
|
tirgar vanitaben vijaybhai
|
00045
|
BARB0DBTTOI
|
970
|
970
|
Processed
|
19/04/2024
|
|
3102053534
|
|
VANITABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-051-002/77712920
()
|
1109008000NRG24020320240825245
|
02/03/2024
|
TIRGAR RAKESHBHAI SOMABHAI
|
1109008WL025276
|
TIRGAR RAKESHBHAI SOMABHAI
|
00045
|
BARB0DBTTOI
|
971
|
971
|
Processed
|
19/04/2024
|
|
3102053564
|
|
RAKESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-051-002/77712920
()
|
1109008000NRG24020320240825244
|
02/03/2024
|
tirgar taraben rakeshbhai
|
1109008WL025276
|
tirgar taraben rakeshbhai
|
00045
|
BARB0DBTTOI
|
971
|
971
|
Processed
|
19/04/2024
|
|
3102053556
|
|
Mrs. TARABEN RAKESHBHAI TIRGAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
MODASA
|
GJ-09-008-051-002/77712922
()
|
1109008000NRG24020320240825246
|
02/03/2024
|
BARANDA RAMESHBHAI MAGANBHAI
|
1109008WL025276
|
BARANDA RAMESHBHAI MAGANBHAI
|
00045
|
BARB0DBTTOI
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102053546
|
|
RAMESHBHAI MANGALABH
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-051-002/77712924
()
|
1109008000NRG24020320240825247
|
02/03/2024
|
VANKAR LEMBABHAI KALABHAI
|
1109008WL025276
|
VANKAR LEMBABHAI KALABHAI
|
00045
|
BARB0DBTTOI
|
1001
|
1001
|
Processed
|
19/04/2024
|
|
3102053542
|
|
LEMBABHAI KALABHAI V
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-051-002/77712925
()
|
1109008000NRG24020320240825248
|
02/03/2024
|
vankar sanjaykumar khemabhai
|
1109008WL025276
|
vankar sanjaykumar khemabhai
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102053553
|
|
SANJAYKUMAR KHEMABHA
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-051-002/77712928
()
|
1109008000NRG24020320240825249
|
02/03/2024
|
TIRGAR PARESHBHAI SAVABHAI
|
1109008WL025276
|
TIRGAR PARESHBHAI SAVABHAI
|
00045
|
BARB0DBTTOI
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102053501
|
|
PARESHKUMAR SAVABHAI
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-051-002/77712929
()
|
1109008000NRG24020320240825250
|
02/03/2024
|
VANKAR LALITABEN JETHABHAI
|
1109008WL025276
|
VANKAR LALITABEN JETHABHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
19/04/2024
|
|
3102053562
|
|
LALITABEN JETHABHAI
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-051-002/77712931
()
|
1109008000NRG24020320240825252
|
02/03/2024
|
KHANT VINABEN BHIKHABHAI
|
1109008WL025276
|
KHANT VINABEN BHIKHABHAI
|
00045
|
BARB0DBTTOI
|
941
|
941
|
Processed
|
19/04/2024
|
|
3102053527
|
|
VINABEN BHIKHABHAI K
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-051-002/77712935
()
|
1109008000NRG24020320240825253
|
02/03/2024
|
VANKAR DAHIBEN SOMABHAI
|
1109008WL025276
|
VANKAR DAHIBEN SOMABHAI
|
00045
|
BARB0DBTTOI
|
951
|
951
|
Processed
|
19/04/2024
|
|
3102053430
|
|
MRS DAHIBEN SOMABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MODASA
|
GJ-09-008-051-002/77712936
()
|
1109008000NRG24020320240825254
|
02/03/2024
|
VANKAR NANIBEN LALABHAI
|
1109008WL025276
|
VANKAR NANIBEN LALABHAI
|
00045
|
BARB0DBTTOI
|
951
|
951
|
Processed
|
19/04/2024
|
|
3102053437
|
|
MRS NANIBEN LALABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MODASA
|
GJ-09-008-051-002/77712937
()
|
1109008000NRG24020320240825255
|
02/03/2024
|
RAVAT PRATAPBHAI SUJABHAI
|
1109008WL025276
|
RAVAT PRATAPBHAI SUJABHAI
|
00045
|
BARB0DBTTOI
|
1001
|
1001
|
Processed
|
19/04/2024
|
|
3102053432
|
|
Mr. PRATAPBHAI SUJABHAI RAVAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
MODASA
|
GJ-09-008-051-002/77712939
()
|
1109008000NRG24020320240825256
|
02/03/2024
|
VANKAR KANUBHAI MOGHABHAI
|
1109008WL025276
|
VANKAR KANUBHAI MOGHABHAI
|
00045
|
BARB0DBTTOI
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3102053551
|
|
KANUBHAI MOGHABHAI V
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-051-002/77712942
()
|
1109008000NRG24020320240825257
|
02/03/2024
|
VANKAR LAVAJIBHAI DAHYABHAI
|
1109008WL025276
|
VANKAR LAVAJIBHAI DAHYABHAI
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102053512
|
|
Mr. LAVJIBHAI DAHYABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
MODASA
|
GJ-09-008-051-002/77712944
()
|
1109008000NRG24020320240825260
|
02/03/2024
|
ravat bhathikmar
|
1109008WL025276
|
ravat bhathikmar
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
19/04/2024
|
|
3102053596
|
|
BHATHI DINESHBHAI RA
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-051-002/77712944
()
|
1109008000NRG24020320240825259
|
02/03/2024
|
RAVAT DINESHBHAI BABABHAI
|
1109008WL025276
|
RAVAT DINESHBHAI BABABHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
19/04/2024
|
|
3102053438
|
|
DINESHBHAI BABABHAI
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-051-002/77712945
()
|
1109008000NRG24020320240825261
|
02/03/2024
|
CHAMAR KANUBHAI PUNJABHAI
|
1109008WL025276
|
CHAMAR KANUBHAI PUNJABHAI
|
00045
|
BARB0DBTTOI
|
790
|
790
|
Processed
|
19/04/2024
|
|
3102053494
|
|
KANUBHAI PUJABHAI CH
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-051-002/77712947
()
|
1109008000NRG24020320240825263
|
02/03/2024
|
RATHOD ANITABEN LALABHAI
|
1109008WL025276
|
RATHOD ANITABEN LALABHAI
|
00045
|
BARB0DBTTOI
|
100
|
100
|
Processed
|
19/04/2024
|
|
3102053583
|
|
ANITABEN LALABHAI RA
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-051-002/77712947
()
|
1109008000NRG24020320240825262
|
02/03/2024
|
RATHOD LALABHAI SOMABHAI
|
1109008WL025276
|
RATHOD LALABHAI SOMABHAI
|
00045
|
BARB0DBTTOI
|
100
|
100
|
Processed
|
19/04/2024
|
|
3102053550
|
|
Mr. LALABHAI SOMABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
MODASA
|
GJ-09-008-051-002/77712948
()
|
1109008000NRG24020320240825264
|
02/03/2024
|
RATHOD LALABHAI BABARBHAI
|
1109008WL025276
|
RATHOD LALABHAI BABARBHAI
|
00045
|
BARB0DBTTOI
|
100
|
100
|
Processed
|
19/04/2024
|
|
3102053487
|
|
LALABHAI BABARBHAI R
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-051-002/77712954
()
|
1109008000NRG24020320240825265
|
02/03/2024
|
BARANDA PUNJABHAI MAGANBHAI
|
1109008WL025276
|
BARANDA PUNJABHAI MAGANBHAI
|
00045
|
BARB0DBTTOI
|
970
|
970
|
Processed
|
19/04/2024
|
|
3102053499
|
|
PUNJABHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-051-002/77712957
()
|
1109008000NRG24020320240825267
|
02/03/2024
|
RATHOD SHARDABEN SOMABHAI
|
1109008WL025276
|
RATHOD SHARDABEN SOMABHAI
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102053555
|
|
SHARDABEN SOMABHAI R
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-051-002/77712957
()
|
1109008000NRG24020320240825266
|
02/03/2024
|
RATHOD SOMABHAI DAHYABHAI
|
1109008WL025276
|
RATHOD SOMABHAI DAHYABHAI
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102053502
|
|
SOMABHAI DAHYABHAI R
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-051-002/77712964
()
|
1109008000NRG24020320240825268
|
02/03/2024
|
PANDYA RAGHABHAI LALABHAI
|
1109008WL025276
|
PANDYA RAGHABHAI LALABHAI
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102053587
|
|
RAGABHAI LALABHAI PA
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-051-002/77712969
()
|
1109008000NRG24020320240825269
|
02/03/2024
|
VANKAR RAMESHBHAI MANABHAI
|
1109008WL025276
|
VANKAR RAMESHBHAI MANABHAI
|
00045
|
BARB0DBTTOI
|
980
|
980
|
Processed
|
19/04/2024
|
|
3102053536
|
|
VANKAR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-051-002/77712969
()
|
1109008000NRG24020320240825270
|
02/03/2024
|
VANKAR REKHABEN RAMESHBHAI
|
1109008WL025276
|
VANKAR REKHABEN RAMESHBHAI
|
00045
|
BARB0DBTTOI
|
949
|
949
|
Processed
|
19/04/2024
|
|
3102053535
|
|
Mrs. REKABEN RAMESHBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
MODASA
|
GJ-09-008-051-002/77712977
()
|
1109008000NRG24020320240825273
|
02/03/2024
|
RAVAL DINESHBHAI AMRUTBHAI
|
1109008WL025276
|
RAVAL DINESHBHAI AMRUTBHAI
|
00045
|
BARB0DBTTOI
|
971
|
971
|
Processed
|
19/04/2024
|
|
3102053505
|
|
DINESHBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-051-002/77712977
()
|
1109008000NRG24020320240825272
|
02/03/2024
|
RAVAL INDUBEN DINESHBHAI
|
1109008WL025276
|
RAVAL INDUBEN DINESHBHAI
|
00045
|
BARB0DBTTOI
|
970
|
970
|
Processed
|
19/04/2024
|
|
3102053582
|
|
NDUBEN DINESHBHAI R
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-051-002/77712980
()
|
1109008000NRG24020320240825275
|
02/03/2024
|
PANDYA DAMAYANTIBEN AMBALAL
|
1109008WL025276
|
PANDYA DAMAYANTIBEN AMBALAL
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
19/04/2024
|
|
3102053561
|
|
DAMAYANTIBEN AMBALAL
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-051-002/77712980
()
|
1109008000NRG24020320240825274
|
02/03/2024
|
PANDYA SHANTABEN AMBALAL
|
1109008WL025276
|
PANDYA SHANTABEN AMBALAL
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
19/04/2024
|
|
3102053523
|
|
SHANTABEN AMBALAL PA
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-051-002/77712982
()
|
1109008000NRG24020320240825276
|
02/03/2024
|
CHAMAR PREMILABEN GIRISHBHAI
|
1109008WL025276
|
CHAMAR PREMILABEN GIRISHBHAI
|
00045
|
BARB0DBTTOI
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102053565
|
|
PREMILABEN GIRISHBHA
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-051-002/77712996
()
|
1109008000NRG24020320240825277
|
02/03/2024
|
kapdiya dahiben ranchhodbhai
|
1109008WL025276
|
kapdiya dahiben ranchhodbhai
|
00045
|
BARB0DBTTOI
|
1501
|
1501
|
Processed
|
19/04/2024
|
|
3102053566
|
|
DAHIBEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-051-002/77712999
()
|
1109008000NRG24020320240825278
|
02/03/2024
|
vankar dineshbhai manabhai
|
1109008WL025276
|
vankar dineshbhai manabhai
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
19/04/2024
|
|
3102053584
|
|
Mr. DINESHABHAI MONABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
MODASA
|
GJ-09-008-051-002/77713001
()
|
1109008000NRG24020320240825279
|
02/03/2024
|
TIRGAR KAJALBEN KANUBHAI
|
1109008WL025276
|
TIRGAR KAJALBEN KANUBHAI
|
00045
|
BARB0DBTTOI
|
970
|
970
|
Processed
|
19/04/2024
|
|
3102053433
|
|
Mrs. KAJALBEN KANUBHAI TIRGAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
MODASA
|
GJ-09-008-051-002/77713011
()
|
1109008000NRG24020320240825282
|
02/03/2024
|
VANKAR MANISHABEN SIDDHARTHBHAI
|
1109008WL025276
|
VANKAR MANISHABEN SIDDHARTHBHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
19/04/2024
|
|
3102053591
|
|
MANISHABEN SIDHARTHB
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-051-002/77713014
()
|
1109008000NRG24020320240825284
|
02/03/2024
|
VANKAR DHARMISTHABEN MAGANBHAI
|
1109008WL025276
|
VANKAR DHARMISTHABEN MAGANBHAI
|
00045
|
BARB0DBTTOI
|
970
|
970
|
Processed
|
19/04/2024
|
|
3102053586
|
|
Mr. MAGANBHAI JETHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
MODASA
|
GJ-09-008-051-002/77713014
()
|
1109008000NRG24020320240825283
|
02/03/2024
|
VANKAR MAGANBHAI JETHABHAI
|
1109008WL025276
|
VANKAR MAGANBHAI JETHABHAI
|
00045
|
BARB0DBTTOI
|
970
|
970
|
Processed
|
19/04/2024
|
|
3102053496
|
|
MAGANBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-051-002/77713027
()
|
1109008000NRG24020320240825285
|
02/03/2024
|
VANKAR SOMABHAI MANABHAI
|
1109008WL025276
|
VANKAR SOMABHAI MANABHAI
|
00045
|
BARB0DBTTOI
|
980
|
980
|
Processed
|
19/04/2024
|
|
3102053439
|
|
VANKAR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-051-002/77713029
()
|
1109008000NRG24020320240825286
|
02/03/2024
|
SOLANKI PARAGBHAI CHAGANBHAI
|
1109008WL025276
|
SOLANKI PARAGBHAI CHAGANBHAI
|
00045
|
BARB0DBTTOI
|
1001
|
1001
|
Processed
|
19/04/2024
|
|
3102053426
|
|
PARAGBHAI CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-051-002/77713030
()
|
1109008000NRG24020320240825288
|
02/03/2024
|
PANDYA VEENABEN BHARATBHAI
|
1109008WL025276
|
PANDYA VEENABEN BHARATBHAI
|
00045
|
BARB0DBTTOI
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3102053504
|
|
VINABEN BHARATBHAI P
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-051-002/777130313
()
|
1109008000NRG24020320240825290
|
02/03/2024
|
VANKAR JASHODABEN LEBABHAI
|
1109008WL025276
|
VANKAR JASHODABEN LEBABHAI
|
00045
|
BARB0DBTTOI
|
1201
|
1201
|
Processed
|
19/04/2024
|
|
3102053427
|
|
ASHODABEN LEMBABHAI
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-051-002/777130313
()
|
1109008000NRG24020320240825289
|
02/03/2024
|
VANKAR SHANTABEN LEBABHAI
|
1109008WL025276
|
VANKAR SHANTABEN LEBABHAI
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102053585
|
|
SHANTABEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-051-002/777130316
()
|
1109008000NRG24020320240825293
|
02/03/2024
|
nurjahanben gulabnabi
|
1109008WL025276
|
nurjahanben gulabnabi
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102053420
|
|
KANKAROLIYA NURJANHA
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-051-002/777130317
()
|
1109008000NRG24020320240825294
|
02/03/2024
|
PANDYA SONALBEN BHAVESHBHAI
|
1109008WL025276
|
PANDYA SONALBEN BHAVESHBHAI
|
00045
|
BARB0DBTTOI
|
910
|
910
|
Processed
|
19/04/2024
|
|
3102053429
|
|
SONALBEN BHAVESHBHAI
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-051-002/777130319
()
|
1109008000NRG24020320240825295
|
02/03/2024
|
vankar veliben kuberbhai
|
1109008WL025276
|
vankar veliben kuberbhai
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102053516
|
|
VELIBEN KUBERBHAI VA
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-051-002/7771303373
()
|
1109008000NRG24020320240825296
|
02/03/2024
|
pandya shantaben lakhabhai
|
1109008WL025276
|
pandya shantaben lakhabhai
|
00045
|
BARB0DBTTOI
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102053581
|
|
SHANTABEN JIVANBHAI
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-051-002/7771303385
()
|
1109008000NRG24020320240825297
|
02/03/2024
|
vankar jiviben bhikhabhai
|
1109008WL025276
|
vankar jiviben bhikhabhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3102053529
|
|
JIVIBEN BHIKHABHAI V
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-051-002/7771303391
()
|
1109008000NRG24020320240825298
|
02/03/2024
|
pareshkumar
|
1109008WL025276
|
pareshkumar
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3102053526
|
|
PARESHKUMAR MANABHAI
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-051-002/7771303393
()
|
1109008000NRG24020320240825299
|
02/03/2024
|
pashabhai
|
1109008WL025276
|
pashabhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3102053533
|
|
PANDYA PASHABHAI LAL
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-051-002/7771303394
()
|
1109008000NRG24020320240825300
|
02/03/2024
|
pandya sharaben manabhai
|
1109008WL025276
|
pandya sharaben manabhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3102053539
|
|
SHARDABEN MANABHAI P
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-051-002/7771303396
()
|
1109008000NRG24020320240825302
|
02/03/2024
|
chandrikaben
|
1109008WL025276
|
chandrikaben
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3102053547
|
|
CHNDRIKABEN KAMALKAN
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-051-002/7771303398
()
|
1109008000NRG24020320240825303
|
02/03/2024
|
shail
|
1109008WL025276
|
shail
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3102053518
|
|
JIVABHAI KOHYABHAI V
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-051-002/7771303399
()
|
1109008000NRG24020320240825304
|
02/03/2024
|
PRAVINBHAI
|
1109008WL025276
|
PRAVINBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3102053514
|
|
Ms. RAMILABEN PRAVINBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
MODASA
|
GJ-09-008-051-002/7771303415
()
|
1109008000NRG24020320240825309
|
02/03/2024
|
vanakar kacharabhai dharmabhai
|
1109008WL025276
|
vanakar kacharabhai dharmabhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3102053563
|
|
KACHARABHAI DHARMABH
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-051-002/7771303415
()
|
1109008000NRG24020320240825310
|
02/03/2024
|
vanakar shantaben kacharabhai
|
1109008WL025276
|
vanakar shantaben kacharabhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3102053595
|
|
SHANTABEN KACHRABHAI
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-051-002/7771303456
()
|
1109008000NRG24020320240825312
|
02/03/2024
|
DOBHI PRAKASHKUMAR CHIMANBHAI
|
1109008WL025276
|
DOBHI PRAKASHKUMAR CHIMANBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3102053495
|
|
Mr. PRAKASHKUMAR CHIMANLAL DHOBI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
MODASA
|
GJ-09-008-051-002/77718
()
|
1109008000NRG24020320240825315
|
02/03/2024
|
VANAKAR LALITABEN NAINESHBHAI
|
1109008WL025276
|
VANAKAR LALITABEN NAINESHBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3102053592
|
|
LALITABEN NAINESHKUM
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-051-002/77718
()
|
1109008000NRG24020320240825314
|
02/03/2024
|
VANAKAR NAINESHBHAI KUBABHAI
|
1109008WL025276
|
VANAKAR NAINESHBHAI KUBABHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3102053543
|
|
Mr. NAINESHKUMAR KUBABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
MODASA
|
GJ-09-008-051-002/77720
()
|
1109008000NRG24020320240825317
|
02/03/2024
|
PANDYA KAILASHBEN NARESHBHAI
|
1109008WL025276
|
PANDYA KAILASHBEN NARESHBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3102053525
|
|
KAILASBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
123
|
MODASA
|
GJ-09-008-051-002/77720
()
|
1109008000NRG24020320240825316
|
02/03/2024
|
PANDYA NARESHBHAI NATHUBHAI
|
1109008WL025276
|
PANDYA NARESHBHAI NATHUBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3102053594
|
|
NARESHBHAI NATHHUBHA
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-051-002/77722
()
|
1109008000NRG24020320240825318
|
02/03/2024
|
PANDYA LAXMIBEN DIPAKBHAI
|
1109008WL025276
|
PANDYA LAXMIBEN DIPAKBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3102053554
|
|
LAXMIBEN DIPAKBHAI P
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-30-008-051-002/77113
()
|
1109008000NRG24020320240825320
|
02/03/2024
|
darshtiben
|
1109008WL025276
|
darshtiben
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3102053511
|
|
DRASHTI NAINESHBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-30-008-051-002/77113
()
|
1109008000NRG24020320240825319
|
02/03/2024
|
pndya joysrtnaben naineshbhai
|
1109008WL025276
|
pndya joysrtnaben naineshbhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3102053549
|
|
JYOTSANABEN NAINESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132516
|
132516
|
|
|
|
|
|
|
|
|
127
|
MODASA
|
GJ-09-008-051-001/77121
()
|
1109008000NRG24020320240825145
|
02/03/2024
|
pandya amratbhai
|
1109008WL025276
|
pandya amratbhai
|
00045
|
BARB0MODARV
|
1502
|
1502
|
Processed
|
19/04/2024
|
|
3102053442
|
|
PANDYA AMRUTBHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MODASA
|
GJ-09-008-051-001/77121
()
|
1109008000NRG24020320240825144
|
02/03/2024
|
pandya hiralben
|
1109008WL025276
|
pandya hiralben
|
00045
|
BARB0MODARV
|
1501
|
1501
|
Processed
|
19/04/2024
|
|
3102053443
|
|
HIRALBEN DINESHBHAI PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MODASA
|
GJ-09-008-051-001/77121
()
|
1109008000NRG24020320240825143
|
02/03/2024
|
pandya umangbhai
|
1109008WL025276
|
pandya umangbhai
|
00045
|
BARB0MODARV
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102053444
|
|
UMANG AMRUTLAL PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
130
|
MODASA
|
GJ-09-008-051-002/771303376
()
|
1109008000NRG24020320240825206
|
02/03/2024
|
bhumikaben rajeshbhai
|
1109008WL025276
|
bhumikaben rajeshbhai
|
00057
|
BARB0BGGBXX
|
1502
|
1502
|
Processed
|
19/04/2024
|
|
3102053424
|
|
BHUMIKABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1502
|
1502
|
|
|
|
|
|
|
|
|
131
|
MODASA
|
GJ-09-008-051-002/660043
()
|
1109008000NRG24020320240825172
|
02/03/2024
|
nikhilkumar
|
1109008WL025276
|
nikhilkumar
|
00152
|
HDFC0001700
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3102053445
|
|
PANDYA NIKHILKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
132
|
MODASA
|
GJ-09-008-051-002/771312
()
|
1109008000NRG24020320240825207
|
02/03/2024
|
CHAMAR PRADIPBHAI KALABHAI
|
1109008WL025276
|
CHAMAR PRADIPBHAI KALABHAI
|
00168
|
ICIC0000849
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3102053567
|
|
Mr. . . PRADEEPBHAI KALABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
133
|
MODASA
|
GJ-09-008-051-002/77712907
()
|
1109008000NRG24020320240825237
|
02/03/2024
|
vankar manchhiben mogabhai
|
1109008WL025276
|
vankar manchhiben mogabhai
|
00415
|
SBIN0000429
|
200
|
200
|
Processed
|
19/04/2024
|
|
3102053575
|
|
VANKAR MANCHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MODASA
|
GJ-09-008-051-002/77712914
()
|
1109008000NRG24020320240825240
|
02/03/2024
|
DHULIBEN
|
1109008WL025276
|
DHULIBEN
|
00415
|
SBIN0000429
|
950
|
950
|
Processed
|
19/04/2024
|
|
3102053454
|
|
DHULIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
135
|
MODASA
|
GJ-09-008-051-002/660006
()
|
1109008000NRG24020320240825148
|
02/03/2024
|
CHAMAR RANJITBHAI MOHANBHAI
|
1109008WL025276
|
CHAMAR RANJITBHAI MOHANBHAI
|
00415
|
SBIN0013174
|
949
|
949
|
Processed
|
19/04/2024
|
|
3102053471
|
|
MR RANJITBHAI MOHANBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MODASA
|
GJ-09-008-051-002/660036
()
|
1109008000NRG24020320240825168
|
02/03/2024
|
VANKAR KOKILABEN KANTIBHAI
|
1109008WL025276
|
VANKAR KOKILABEN KANTIBHAI
|
00415
|
SBIN0013174
|
940
|
940
|
Processed
|
19/04/2024
|
|
3102053472
|
|
MRS KOKILABEN KANTIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MODASA
|
GJ-09-008-051-002/771011
()
|
1109008000NRG24020320240825173
|
02/03/2024
|
shekh Dilsad Banu
|
1109008WL025276
|
shekh Dilsad Banu
|
00415
|
SBIN0013174
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102053572
|
|
MRS SHEKH DILLSADBANU
|
STATE BANK OF INDIA(508548)
|
|
138
|
MODASA
|
GJ-09-008-051-002/7712145
()
|
1109008000NRG24020320240825176
|
02/03/2024
|
KADIYA SONALBEN DINESHBHAI
|
1109008WL025276
|
KADIYA SONALBEN DINESHBHAI
|
00415
|
SBIN0013174
|
1401
|
1401
|
Processed
|
19/04/2024
|
|
3102053481
|
|
SONALBEN KADIYA
|
RATNAKAR BANK(607393)
|
|
139
|
MODASA
|
GJ-09-008-051-002/7712825
()
|
1109008000NRG24020320240825182
|
02/03/2024
|
turgar kusumben
|
1109008WL025276
|
turgar kusumben
|
00415
|
SBIN0013174
|
970
|
970
|
Processed
|
19/04/2024
|
|
3102053475
|
|
TEERGAR KUSUMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-051-002/7712833
()
|
1109008000NRG24020320240825187
|
02/03/2024
|
vanakar ramilaben dinesbhai
|
1109008WL025276
|
vanakar ramilaben dinesbhai
|
00415
|
SBIN0013174
|
970
|
970
|
Processed
|
19/04/2024
|
|
3102053474
|
|
MS RAMILABEN DINESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MODASA
|
GJ-09-008-051-002/7712846
()
|
1109008000NRG24020320240825189
|
02/03/2024
|
CHAMAR RAMILABEN PRAVINBHAI
|
1109008WL025276
|
CHAMAR RAMILABEN PRAVINBHAI
|
00415
|
SBIN0013174
|
970
|
970
|
Processed
|
19/04/2024
|
|
3102053469
|
|
MRS RAMILABEN PRAVINBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MODASA
|
GJ-09-008-051-002/7712847
()
|
1109008000NRG24020320240825191
|
02/03/2024
|
CHAMAR BHAVNABEN RANJITBHA
|
1109008WL025276
|
CHAMAR BHAVNABEN RANJITBHA
|
00415
|
SBIN0013174
|
971
|
971
|
Processed
|
19/04/2024
|
|
3102053451
|
|
MRS BHAVNABEN RANJITBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MODASA
|
GJ-09-008-051-002/7712847
()
|
1109008000NRG24020320240825190
|
02/03/2024
|
CHAMAR RANJITBHA BHIKHABHAI
|
1109008WL025276
|
CHAMAR RANJITBHA BHIKHABHAI
|
00415
|
SBIN0013174
|
970
|
970
|
Processed
|
19/04/2024
|
|
3102053576
|
|
MR CHAMAR RANJITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MODASA
|
GJ-09-008-051-002/7712853
()
|
1109008000NRG24020320240825194
|
02/03/2024
|
CHAMAR DINESHBHAI NATHABHAI
|
1109008WL025276
|
CHAMAR DINESHBHAI NATHABHAI
|
00415
|
SBIN0013174
|
990
|
990
|
Rejected
|
19/04/2024
|
|
3102053458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
MODASA
|
GJ-09-008-051-002/7712854
()
|
1109008000NRG24020320240825195
|
02/03/2024
|
VANKAR MAGANBHAI VALABHAI
|
1109008WL025276
|
VANKAR MAGANBHAI VALABHAI
|
00415
|
SBIN0013174
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102053574
|
|
MR MAGANBHAI VALABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MODASA
|
GJ-09-008-051-002/7712854
()
|
1109008000NRG24020320240825196
|
02/03/2024
|
VANKAR REKHABEN MAGANBHAI
|
1109008WL025276
|
VANKAR REKHABEN MAGANBHAI
|
00415
|
SBIN0013174
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3102053453
|
|
MRS REKHABEN MAGANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MODASA
|
GJ-09-008-051-002/7712861
()
|
1109008000NRG24020320240825198
|
02/03/2024
|
KHANT SAVITABEN DINESBHAI
|
1109008WL025276
|
KHANT SAVITABEN DINESBHAI
|
00415
|
SBIN0013174
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102053447
|
|
MRS SAVITABEN DINESHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
148
|
MODASA
|
GJ-09-008-051-002/7712863
()
|
1109008000NRG24020320240825200
|
02/03/2024
|
CHAMAR DINESHBHAI ALKHABHAI
|
1109008WL025276
|
CHAMAR DINESHBHAI ALKHABHAI
|
00415
|
SBIN0013174
|
949
|
949
|
Processed
|
19/04/2024
|
|
3102053580
|
|
MR DINESHBHAI ARKHABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MODASA
|
GJ-09-008-051-002/77313
()
|
1109008000NRG24020320240825208
|
02/03/2024
|
BANDI ANISABEN MOHAMADISMAILBHAI
|
1109008WL025276
|
BANDI ANISABEN MOHAMADISMAILBHAI
|
00415
|
SBIN0013174
|
1401
|
1401
|
Processed
|
19/04/2024
|
|
3102053449
|
|
MRS ANISHABEN MOHMADISMAILBHAI BANDI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MODASA
|
GJ-09-008-051-002/77316
()
|
1109008000NRG24020320240825211
|
02/03/2024
|
BANDI REEJVANABAHEN
|
1109008WL025276
|
BANDI REEJVANABAHEN
|
00415
|
SBIN0013174
|
1392
|
1392
|
Processed
|
19/04/2024
|
|
3102053448
|
|
MR RIJVANA GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MODASA
|
GJ-09-008-051-002/77317
()
|
1109008000NRG24020320240825212
|
02/03/2024
|
ADAM AMINABEN
|
1109008WL025276
|
ADAM AMINABEN
|
00415
|
SBIN0013174
|
1401
|
1401
|
Processed
|
19/04/2024
|
|
3102053450
|
|
MRS AMINABEN ANVARHUSEN ADAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
MODASA
|
GJ-09-008-051-002/77319
()
|
1109008000NRG24020320240825213
|
02/03/2024
|
SAMIM BANU ADILBHAI BANDI
|
1109008WL025276
|
SAMIM BANU ADILBHAI BANDI
|
00415
|
SBIN0013174
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3102053577
|
|
MRS SAMIM BANU ADILBHAI BANDI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MODASA
|
GJ-09-008-051-002/77322
()
|
1109008000NRG24020320240825216
|
02/03/2024
|
TINTOIYA SAMIRA ILIYAHUSEN
|
1109008WL025276
|
TINTOIYA SAMIRA ILIYAHUSEN
|
00415
|
SBIN0013174
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3102053570
|
Account inoperative
|
|
|
|
154
|
MODASA
|
GJ-09-008-051-002/77324
()
|
1109008000NRG24020320240825218
|
02/03/2024
|
BANDI IRSHADBHAI KADARBHAI
|
1109008WL025276
|
BANDI IRSHADBHAI KADARBHAI
|
00415
|
SBIN0013174
|
1381
|
1381
|
Processed
|
19/04/2024
|
|
3102053478
|
|
Mrs. SAIDABEN KADARBHAI BANDI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
155
|
MODASA
|
GJ-09-008-051-002/77327
()
|
1109008000NRG24020320240825220
|
02/03/2024
|
BANDI MOHAMMADARIF SALIMBHAI
|
1109008WL025276
|
BANDI MOHAMMADARIF SALIMBHAI
|
00415
|
SBIN0013174
|
1349
|
1349
|
Processed
|
19/04/2024
|
|
3102053571
|
|
MR MOHAMMAD ARIF SALIMBHAI BANDI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MODASA
|
GJ-09-008-051-002/77330
()
|
1109008000NRG24020320240825222
|
02/03/2024
|
TINTOIYA MADINABEN IBRAHIMBHAI
|
1109008WL025276
|
TINTOIYA MADINABEN IBRAHIMBHAI
|
00415
|
SBIN0013174
|
1405
|
1405
|
Processed
|
19/04/2024
|
|
3102053573
|
|
MRS TINTOIYA MADINA BEN
|
STATE BANK OF INDIA(508548)
|
|
157
|
MODASA
|
GJ-09-008-051-002/77332
()
|
1109008000NRG24020320240825224
|
02/03/2024
|
KUSKIWALA NAZNINBANU SABBIRHUSEN
|
1109008WL025276
|
KUSKIWALA NAZNINBANU SABBIRHUSEN
|
00415
|
SBIN0013174
|
1361
|
1361
|
Processed
|
19/04/2024
|
|
3102053470
|
|
MRS NAZNINBANU HAMIDBHAI DAMRI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MODASA
|
GJ-09-008-051-002/77333
()
|
1109008000NRG24020320240825225
|
02/03/2024
|
DAMRI AJRUDIN ABDULHAMIDBHAI
|
1109008WL025276
|
DAMRI AJRUDIN ABDULHAMIDBHAI
|
00415
|
SBIN0013174
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3102053480
|
|
MR DAMRIAJRUDINABDULHAMIDBHAI AJRUDIN AB
|
STATE BANK OF INDIA(508548)
|
|
159
|
MODASA
|
GJ-09-008-051-002/77334
()
|
1109008000NRG24020320240825226
|
02/03/2024
|
TINTOIYA NURJAHABEN KADARBHAI
|
1109008WL025276
|
TINTOIYA NURJAHABEN KADARBHAI
|
00415
|
SBIN0013174
|
1399
|
1399
|
Processed
|
19/04/2024
|
|
3102053452
|
|
MRS NURJAHABEN TINTOIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MODASA
|
GJ-09-008-051-002/77712880
()
|
1109008000NRG24020320240825229
|
02/03/2024
|
RAVAL DHULABHAI SUJABAHI
|
1109008WL025276
|
RAVAL DHULABHAI SUJABAHI
|
00415
|
SBIN0013174
|
971
|
971
|
Processed
|
19/04/2024
|
|
3102053578
|
|
MR DHULABHAI SUJABHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
161
|
MODASA
|
GJ-09-008-051-002/77712914
()
|
1109008000NRG24020320240825239
|
02/03/2024
|
JAYANTIBHAI
|
1109008WL025276
|
JAYANTIBHAI
|
00415
|
SBIN0013174
|
950
|
950
|
Processed
|
19/04/2024
|
|
3102053455
|
|
MR JAYNTIBHAI GOBARBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MODASA
|
GJ-09-008-051-002/77712930
()
|
1109008000NRG24020320240825251
|
02/03/2024
|
TARAR TEJUBEN KANUBHAI
|
1109008WL025276
|
TARAR TEJUBEN KANUBHAI
|
00415
|
SBIN0013174
|
949
|
949
|
Processed
|
19/04/2024
|
|
3102053579
|
|
MRS TEJUBEN KANUBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MODASA
|
GJ-09-008-051-002/77712943
()
|
1109008000NRG24020320240825258
|
02/03/2024
|
TARAR SANGEETABEN RAJUBHAI
|
1109008WL025276
|
TARAR SANGEETABEN RAJUBHAI
|
00415
|
SBIN0013174
|
980
|
980
|
Processed
|
19/04/2024
|
|
3102053569
|
|
MRS SANGEETABEN RAJUBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MODASA
|
GJ-09-008-051-002/77713003
()
|
1109008000NRG24020320240825280
|
02/03/2024
|
RAVAL RAJUBHAI RAMANBHAI
|
1109008WL025276
|
RAVAL RAJUBHAI RAMANBHAI
|
00415
|
SBIN0013174
|
980
|
980
|
Processed
|
19/04/2024
|
|
3102053476
|
|
MR RAJUBHAI RAMANBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
MODASA
|
GJ-09-008-051-002/77713011
()
|
1109008000NRG24020320240825281
|
02/03/2024
|
VANKAR SIDDHARTHBHAI LAVJIBHAI
|
1109008WL025276
|
VANKAR SIDDHARTHBHAI LAVJIBHAI
|
00415
|
SBIN0013174
|
950
|
950
|
Processed
|
19/04/2024
|
|
3102053568
|
|
MR SIDDHARTHBHAI LAVJIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MODASA
|
GJ-09-008-051-002/7771303395
()
|
1109008000NRG24020320240825301
|
02/03/2024
|
ghanchi hamidabanu kadarbhai
|
1109008WL025276
|
ghanchi hamidabanu kadarbhai
|
00415
|
SBIN0013174
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3102053446
|
|
MRS GHANCHI HAMIDABANU
|
STATE BANK OF INDIA(508548)
|
|
167
|
MODASA
|
GJ-09-008-051-002/7771303401
()
|
1109008000NRG24020320240825305
|
02/03/2024
|
TARAR MADHUBEN KALABHAI
|
1109008WL025276
|
TARAR MADHUBEN KALABHAI
|
00415
|
SBIN0013174
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3102053479
|
|
TARAR MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MODASA
|
GJ-09-008-051-002/7771303410
()
|
1109008000NRG24020320240825306
|
02/03/2024
|
Solanki vijaykumar kacharabhai
|
1109008WL025276
|
Solanki vijaykumar kacharabhai
|
00415
|
SBIN0013174
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3102053457
|
|
Mr. . . VIJAYKUMAR KACHRABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
169
|
MODASA
|
GJ-09-008-051-002/7771303410
()
|
1109008000NRG24020320240825307
|
02/03/2024
|
Solanki vijaykumar kacharabhai
|
1109008WL025276
|
Solanki vijaykumar kacharabhai
|
00415
|
SBIN0013174
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3102053456
|
|
SOLANKI FALGUNIBEN V
|
BANK OF BARODA(606985)
|
|
170
|
MODASA
|
GJ-09-008-051-002/7771303411
()
|
1109008000NRG24020320240825308
|
02/03/2024
|
Vanakr hiraben kacharabhai
|
1109008WL025276
|
Vanakr hiraben kacharabhai
|
00415
|
SBIN0013174
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3102053477
|
|
MRS HIRABEN KACHARABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MODASA
|
GJ-09-008-051-002/7771303428
()
|
1109008000NRG24020320240825311
|
02/03/2024
|
PARMAR ASHWINABEN
|
1109008WL025276
|
PARMAR ASHWINABEN
|
00415
|
SBIN0013174
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3102053473
|
|
Parmar Ashvina Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42664
|
42664
|
|
|
|
|
|
|
|
|
172
|
MODASA
|
GJ-09-008-051-002/777130314
()
|
1109008000NRG24020320240825292
|
02/03/2024
|
VANKAR RAJKUMAR KANTIBHAI
|
1109008WL025276
|
VANKAR RAJKUMAR KANTIBHAI
|
00468
|
UBIN0555207
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3102053482
|
|
RAJKUMAR KANTIBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
173
|
MODASA
|
GJ-09-008-051-002/1111
()
|
1109008000NRG24020320240825147
|
02/03/2024
|
Pandya Shilpaben Anshuman
|
1109008WL025276
|
Pandya Shilpaben Anshuman
|
00502
|
BKDN0700000
|
1502
|
1502
|
Processed
|
19/04/2024
|
|
3102053465
|
|
SHILPABAHEN ANSHUMAN
|
BANK OF BARODA(606985)
|
|
174
|
MODASA
|
GJ-09-008-051-002/7712875
()
|
1109008000NRG24020320240825203
|
02/03/2024
|
BARNDA ANILBHAI MAGANBHAI
|
1109008WL025276
|
BARNDA ANILBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
1501
|
1501
|
Processed
|
19/04/2024
|
|
3102053460
|
|
ANILBHAI MANGLABHAI
|
BANK OF BARODA(606985)
|
|
175
|
MODASA
|
GJ-09-008-051-002/77712894
()
|
1109008000NRG24020320240825232
|
02/03/2024
|
chamar valabhai hirabhai
|
1109008WL025276
|
chamar valabhai hirabhai
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
19/04/2024
|
|
3102053462
|
|
Mr. VALABHAI HEERABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
176
|
MODASA
|
GJ-09-008-051-002/777130314
()
|
1109008000NRG24020320240825291
|
02/03/2024
|
VANKAR VINABEN KANTIBHAI
|
1109008WL025276
|
VANKAR VINABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1001
|
1001
|
Processed
|
19/04/2024
|
|
3102053461
|
|
VINABEN VANKAR
|
RATNAKAR BANK(607393)
|
|
177
|
MODASA
|
GJ-09-008-051-002/7771303483
()
|
1109008000NRG24020320240825313
|
02/03/2024
|
Pandya Krupaben
|
1109008WL025276
|
Pandya Krupaben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3102053463
|
|
PANDYA KRUPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5104
|
5104
|
|
|
|
|
|
|
|
|
178
|
MODASA
|
GJ-09-008-051-002/77712973
()
|
1109008000NRG24020320240825271
|
02/03/2024
|
VANKAR DAHIBEN SOMABHAI
|
1109008WL025276
|
VANKAR DAHIBEN SOMABHAI
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102053464
|
|
DAHIBEN SHAMALBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193033
|
193033
|
|
|
|
|
|
|
|