|
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
()
|
1109008000NRG24160320240853031
|
16/03/2024
|
PANDYA BHARATBHAI MULJIBHAI
|
1109008WL026381
|
PANDYA BHARATBHAI MULJIBHAI
|
00045
|
BARB0BAKPAN
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567191
|
|
PANDYA BHARATKUMAR M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-051-002/102
()
|
1109008000NRG24160320240852905
|
16/03/2024
|
vankar manjulaben rasikbhai
|
1109008WL026381
|
vankar manjulaben rasikbhai
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567150
|
|
Mr. VIRABHAI LALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MODASA
|
GJ-09-008-051-002/660013
()
|
1109008000NRG24160320240852908
|
16/03/2024
|
RAVAL SAKARIBEN RAMABHAI
|
1109008WL026381
|
RAVAL SAKARIBEN RAMABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567080
|
|
SHAKRIBEN RAMABHAI R
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-051-002/660017
()
|
1109008000NRG24160320240852909
|
16/03/2024
|
PANDYA CHIMANBHAI VALABHAI
|
1109008WL026381
|
PANDYA CHIMANBHAI VALABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567081
|
|
PANDYA CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-051-002/660017
()
|
1109008000NRG24160320240852910
|
16/03/2024
|
PANDYA JAGDISHBHAI MULJIBHAI
|
1109008WL026381
|
PANDYA JAGDISHBHAI MULJIBHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567082
|
|
JAGDISHKUMAR MULJIBH
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-051-002/660018
()
|
1109008000NRG24160320240852911
|
16/03/2024
|
PANDYA KAMLABEN RAMANBHAI
|
1109008WL026381
|
PANDYA KAMLABEN RAMANBHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567110
|
|
KAMLABEN RAMANBHAI P
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-051-002/660023
()
|
1109008000NRG24160320240852912
|
16/03/2024
|
KADIYA KANUBHAI CHUNIBHAI
|
1109008WL026381
|
KADIYA KANUBHAI CHUNIBHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567113
|
|
KANUBHAI CHUNIBHAI K
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-051-002/660027
()
|
1109008000NRG24160320240852913
|
16/03/2024
|
KOTVAL JIVIBEN SURESHBHAI
|
1109008WL026381
|
KOTVAL JIVIBEN SURESHBHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567105
|
|
KOTVAL JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-051-002/660030
()
|
1109008000NRG24160320240852914
|
16/03/2024
|
PANDYA VASANTBHAI PASABHAI
|
1109008WL026381
|
PANDYA VASANTBHAI PASABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567087
|
|
VASANTBHAI PASHABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-051-002/660034
()
|
1109008000NRG24160320240852915
|
16/03/2024
|
VANKAR SOMABHAI LAVJIBHAI
|
1109008WL026381
|
VANKAR SOMABHAI LAVJIBHAI
|
00045
|
BARB0DBTTOI
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218567135
|
|
SOMABHAI LAVJIBHAI V
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-051-002/660036
()
|
1109008000NRG24160320240852916
|
16/03/2024
|
VANKAR KANTIBHAI PUNJABHAI
|
1109008WL026381
|
VANKAR KANTIBHAI PUNJABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567138
|
|
KANTIBHAI PUJABHAI V
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-051-002/660037
()
|
1109008000NRG24160320240852917
|
16/03/2024
|
VANKAR MANJULABEN GANABHAI
|
1109008WL026381
|
VANKAR MANJULABEN GANABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567133
|
|
MANJULABEN GANABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-051-002/77114
()
|
1109008000NRG24160320240852920
|
16/03/2024
|
Pandya Dilipbhai manabhai
|
1109008WL026381
|
Pandya Dilipbhai manabhai
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218567163
|
|
PRIYANKABEN DILIPKUM
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-051-002/771245
()
|
1109008000NRG24160320240852921
|
16/03/2024
|
Vankar Ramilaben Dhirajbhai
|
1109008WL026381
|
Vankar Ramilaben Dhirajbhai
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567117
|
|
VANKAR RAMILABEN DHI
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-051-002/7712811
()
|
1109008000NRG24160320240852923
|
16/03/2024
|
tiagar manjulaben laxmanbhai
|
1109008WL026381
|
tiagar manjulaben laxmanbhai
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567078
|
|
MRS MANJULABEN LAXMANBHAI TIRGAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MODASA
|
GJ-09-008-051-002/7712818
()
|
1109008000NRG24160320240852924
|
16/03/2024
|
PANDYA KIRITBHAI MULAJIBHAI
|
1109008WL026381
|
PANDYA KIRITBHAI MULAJIBHAI
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218567108
|
|
Mr. KIRITBHAI MULJIBHAI PANDYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MODASA
|
GJ-09-008-051-002/7712818
()
|
1109008000NRG24160320240852925
|
16/03/2024
|
PANDYA LAXMIBEN KIRITBHAI
|
1109008WL026381
|
PANDYA LAXMIBEN KIRITBHAI
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218567091
|
|
LAXMIBEN KIRITBHAI P
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-051-002/7712829-A
()
|
1109008000NRG24160320240852927
|
16/03/2024
|
VANAKR SAVITABEN KANABHAI
|
1109008WL026381
|
VANAKR SAVITABEN KANABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567097
|
|
SAVITABEN KANUBHAI V
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-051-002/7712841
()
|
1109008000NRG24160320240852929
|
16/03/2024
|
pandya rakesbhai pasabhai
|
1109008WL026381
|
pandya rakesbhai pasabhai
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218567127
|
|
RAKESHBHAI PASHABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-051-002/7712850
()
|
1109008000NRG24160320240852933
|
16/03/2024
|
chamar induben punjabhai
|
1109008WL026381
|
chamar induben punjabhai
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567092
|
|
NDUBEN DINESHBHAI C
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-051-002/7712851
()
|
1109008000NRG24160320240852934
|
16/03/2024
|
chamar ramilaben nathabhai
|
1109008WL026381
|
chamar ramilaben nathabhai
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567120
|
|
Mrs. RAMILABEN NATHABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MODASA
|
GJ-09-008-051-002/7712855
()
|
1109008000NRG24160320240852938
|
16/03/2024
|
VANKAR PRAVINBHAI HIRABHAI
|
1109008WL026381
|
VANKAR PRAVINBHAI HIRABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567129
|
|
PRAVINBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-051-002/7712857
()
|
1109008000NRG24160320240852940
|
16/03/2024
|
TARAR KHUMIBEN LAXAMANBHAI
|
1109008WL026381
|
TARAR KHUMIBEN LAXAMANBHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567145
|
|
KHUMIBEN LAXANBHAI T
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-051-002/7712857
()
|
1109008000NRG24160320240852939
|
16/03/2024
|
TARAR LAXAMANBHAI MASUKHBHAI
|
1109008WL026381
|
TARAR LAXAMANBHAI MASUKHBHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567144
|
|
Mr. LAXMANBHAI MANSUKHBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MODASA
|
GJ-09-008-051-002/7712862
()
|
1109008000NRG24160320240852942
|
16/03/2024
|
tirgar miraben babubhai
|
1109008WL026381
|
tirgar miraben babubhai
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567094
|
|
TIRGAR MIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-051-002/7712864
()
|
1109008000NRG24160320240852943
|
16/03/2024
|
chamar kantibhai revabhai
|
1109008WL026381
|
chamar kantibhai revabhai
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567076
|
|
KANTIBHAI REVABHAI C
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-051-002/7712864
()
|
1109008000NRG24160320240852944
|
16/03/2024
|
chamar manjulaben kantibhai
|
1109008WL026381
|
chamar manjulaben kantibhai
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567089
|
|
MANJULABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-051-002/7712892
()
|
1109008000NRG24160320240852947
|
16/03/2024
|
vankar ramanbhai ratnabhai
|
1109008WL026381
|
vankar ramanbhai ratnabhai
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567083
|
|
MR RAMANBHAI RATNABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MODASA
|
GJ-09-008-051-002/7712893
()
|
1109008000NRG24160320240852948
|
16/03/2024
|
VANKAR NILAMBEN CHANDRAKANT
|
1109008WL026381
|
VANKAR NILAMBEN CHANDRAKANT
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567146
|
|
NILAMBEN CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-051-002/7713041
()
|
1109008000NRG24160320240852953
|
16/03/2024
|
NARESH
|
1109008WL026381
|
NARESH
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567154
|
|
MR NAREHSKUMAR NARAYANBHAI OD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MODASA
|
GJ-09-008-051-002/77301
()
|
1109008000NRG24160320240852955
|
16/03/2024
|
TINTOIYA MARIYAMBEN MAHAMADHABIB
|
1109008WL026381
|
TINTOIYA MARIYAMBEN MAHAMADHABIB
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218567149
|
|
MRS MARIYAMBEN MOHAMMADHABIB TINTOIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MODASA
|
GJ-09-008-051-002/77305
()
|
1109008000NRG24160320240852956
|
16/03/2024
|
TINTOIA HUSENABEN IKBALHUSEN
|
1109008WL026381
|
TINTOIA HUSENABEN IKBALHUSEN
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218567168
|
|
HUSENABEN IKBALHUSEN
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-051-002/77315
()
|
1109008000NRG24160320240852960
|
16/03/2024
|
GHANCHI SANIYABEN SARFRAJHUSEN
|
1109008WL026381
|
GHANCHI SANIYABEN SARFRAJHUSEN
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218567102
|
|
SANIYABEN IBRAHIMBHA
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-051-002/77318
()
|
1109008000NRG24160320240852963
|
16/03/2024
|
SIDDIK JAKIRHUSEN PATEL
|
1109008WL026381
|
SIDDIK JAKIRHUSEN PATEL
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218567139
|
|
SIDDIK JAKIRHUSSIAN
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-051-002/77320
()
|
1109008000NRG24160320240852966
|
16/03/2024
|
BANDI MOHAMMADSAJJAD HUSENBHAI
|
1109008WL026381
|
BANDI MOHAMMADSAJJAD HUSENBHAI
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218567164
|
|
MOHAMMADSAJJAD HUSEN
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-051-002/77321
()
|
1109008000NRG24160320240852967
|
16/03/2024
|
SARAFARAJ FIROJBHAI ADAM
|
1109008WL026381
|
SARAFARAJ FIROJBHAI ADAM
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218567103
|
|
SARFARAJ FIROJBHAI A
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-051-002/77323
()
|
1109008000NRG24160320240852969
|
16/03/2024
|
DARVESH MOHAMMAD ZUNED
|
1109008WL026381
|
DARVESH MOHAMMAD ZUNED
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218567147
|
|
DARVESH MOHAMMAD ZUN
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-051-002/77325
()
|
1109008000NRG24160320240852971
|
16/03/2024
|
GHANCHI MOHAMMASAJID SALIMBHAI
|
1109008WL026381
|
GHANCHI MOHAMMASAJID SALIMBHAI
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218567169
|
|
MR GHANCHI MOHAMMADSAJID SALIMBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MODASA
|
GJ-09-008-051-002/77328
()
|
1109008000NRG24160320240852973
|
16/03/2024
|
BANDI MOHINBHAI SULEMANBHAI
|
1109008WL026381
|
BANDI MOHINBHAI SULEMANBHAI
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218567171
|
|
BANDI MOHINBHAI SULE
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-051-002/777112072
()
|
1109008000NRG24160320240852975
|
16/03/2024
|
mehbubkhan ahemdkhan
|
1109008WL026381
|
mehbubkhan ahemdkhan
|
00045
|
BARB0DBTTOI
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218567152
|
|
MR MAHEBUBKHAN AHEMADKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MODASA
|
GJ-09-008-051-002/77712301
()
|
1109008000NRG24160320240852976
|
16/03/2024
|
vankar veenaben kantibhai
|
1109008WL026381
|
vankar veenaben kantibhai
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567107
|
|
VANKAR VINABEN
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-051-002/77712303
()
|
1109008000NRG24160320240852977
|
16/03/2024
|
chamar lalitaben dharmendrabhai
|
1109008WL026381
|
chamar lalitaben dharmendrabhai
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567077
|
|
Mrs. LALITABEN DHARMENDRABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MODASA
|
GJ-09-008-051-002/77712883
()
|
1109008000NRG24160320240852980
|
16/03/2024
|
TIRGAR SHANTABEN MANABHAI
|
1109008WL026381
|
TIRGAR SHANTABEN MANABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567085
|
|
SHANTABEN MANABHAI T
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-051-002/77712889
()
|
1109008000NRG24160320240852983
|
16/03/2024
|
PANDYA JIVANBHAI LAKHABHAI
|
1109008WL026381
|
PANDYA JIVANBHAI LAKHABHAI
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218567130
|
|
JIVANBHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-051-002/77712894
()
|
1109008000NRG24160320240852984
|
16/03/2024
|
chamar kailashben bhikhabhai
|
1109008WL026381
|
chamar kailashben bhikhabhai
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567165
|
|
MRS KAILASHBEN BHIKHABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MODASA
|
GJ-09-008-051-002/77712899
()
|
1109008000NRG24160320240852985
|
16/03/2024
|
RAVALRAMANBHAI KANTIBHA
|
1109008WL026381
|
RAVALRAMANBHAI KANTIBHA
|
00045
|
BARB0DBTTOI
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218567119
|
|
RAMANBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-051-002/77712900
()
|
1109008000NRG24160320240852986
|
16/03/2024
|
chamar kokilaben jayantibhai
|
1109008WL026381
|
chamar kokilaben jayantibhai
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567104
|
|
KOKILABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-051-002/77712907
()
|
1109008000NRG24160320240852987
|
16/03/2024
|
vankar dharmishthaben
|
1109008WL026381
|
vankar dharmishthaben
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567172
|
|
MRS DHARMISTHABEN HASMUKHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MODASA
|
GJ-09-008-051-002/77712910
()
|
1109008000NRG24160320240852988
|
16/03/2024
|
VADI MAHESHBHAI AMARABHAI
|
1109008WL026381
|
VADI MAHESHBHAI AMARABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567114
|
|
MAHESH AMRABHAI VADI
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-051-002/77712915
()
|
1109008000NRG24160320240852994
|
16/03/2024
|
VANKAR CHANDRIKABEN MAHESHBHAI
|
1109008WL026381
|
VANKAR CHANDRIKABEN MAHESHBHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567101
|
|
CHANDRIKABEN MAHESBH
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-051-002/77712915
()
|
1109008000NRG24160320240852993
|
16/03/2024
|
VANKAR MAHESHBHAI NANABHAI
|
1109008WL026381
|
VANKAR MAHESHBHAI NANABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567100
|
|
MAHESKUMAR NANJIBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-051-002/77712919
()
|
1109008000NRG24160320240852995
|
16/03/2024
|
tirgar vanitaben vijaybhai
|
1109008WL026381
|
tirgar vanitaben vijaybhai
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567124
|
|
VANITABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-051-002/77712920
()
|
1109008000NRG24160320240852997
|
16/03/2024
|
TIRGAR RAKESHBHAI SOMABHAI
|
1109008WL026381
|
TIRGAR RAKESHBHAI SOMABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567153
|
|
RAKESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-051-002/77712920
()
|
1109008000NRG24160320240852996
|
16/03/2024
|
tirgar taraben rakeshbhai
|
1109008WL026381
|
tirgar taraben rakeshbhai
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567143
|
|
Mrs. TARABEN RAKESHBHAI TIRGAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
MODASA
|
GJ-09-008-051-002/77712924
()
|
1109008000NRG24160320240852998
|
16/03/2024
|
VANKAR LEMBABHAI KALABHAI
|
1109008WL026381
|
VANKAR LEMBABHAI KALABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567131
|
|
LEMBABHAI KALABHAI V
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-051-002/77712925
()
|
1109008000NRG24160320240852999
|
16/03/2024
|
vankar sanjaykumar khemabhai
|
1109008WL026381
|
vankar sanjaykumar khemabhai
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218567140
|
|
SANJAYKUMAR KHEMABHA
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-051-002/77712927
()
|
1109008000NRG24160320240853000
|
16/03/2024
|
manishbhai dhudabhai
|
1109008WL026381
|
manishbhai dhudabhai
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567156
|
|
MANISHKUMAR DUDHABHA
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-051-002/77712928
()
|
1109008000NRG24160320240853001
|
16/03/2024
|
TIRGAR PARESHBHAI SAVABHAI
|
1109008WL026381
|
TIRGAR PARESHBHAI SAVABHAI
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218567095
|
|
PARESHKUMAR SAVABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-051-002/77712929
()
|
1109008000NRG24160320240853002
|
16/03/2024
|
VANKAR LALITABEN JETHABHAI
|
1109008WL026381
|
VANKAR LALITABEN JETHABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567148
|
|
LALITABEN JETHABHAI
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-051-002/77712931
()
|
1109008000NRG24160320240853004
|
16/03/2024
|
KHANT VINABEN BHIKHABHAI
|
1109008WL026381
|
KHANT VINABEN BHIKHABHAI
|
00045
|
BARB0DBTTOI
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218567116
|
|
VINABEN BHIKHABHAI K
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-051-002/77712935
()
|
1109008000NRG24160320240853005
|
16/03/2024
|
VANKAR DAHIBEN SOMABHAI
|
1109008WL026381
|
VANKAR DAHIBEN SOMABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567123
|
|
MRS DAHIBEN SOMABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MODASA
|
GJ-09-008-051-002/77712936
()
|
1109008000NRG24160320240853006
|
16/03/2024
|
VANKAR NANIBEN LALABHAI
|
1109008WL026381
|
VANKAR NANIBEN LALABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567088
|
|
MRS NANIBEN LALABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MODASA
|
GJ-09-008-051-002/77712937
()
|
1109008000NRG24160320240853008
|
16/03/2024
|
RAVAT KOKILABEN PRATAPBHAI
|
1109008WL026381
|
RAVAT KOKILABEN PRATAPBHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567112
|
|
RAVAT KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-051-002/77712937
()
|
1109008000NRG24160320240853007
|
16/03/2024
|
RAVAT PRATAPBHAI SUJABHAI
|
1109008WL026381
|
RAVAT PRATAPBHAI SUJABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567111
|
|
Mr. PRATAPBHAI SUJABHAI RAVAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
MODASA
|
GJ-09-008-051-002/77712944
()
|
1109008000NRG24160320240853011
|
16/03/2024
|
ravat bhathikmar
|
1109008WL026381
|
ravat bhathikmar
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567167
|
|
BHATHI DINESHBHAI RA
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-051-002/77712944
()
|
1109008000NRG24160320240853010
|
16/03/2024
|
RAVAT DINESHBHAI BABABHAI
|
1109008WL026381
|
RAVAT DINESHBHAI BABABHAI
|
00045
|
BARB0DBTTOI
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218567086
|
|
DINESHBHAI BABABHAI
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-051-002/77712947
()
|
1109008000NRG24160320240853013
|
16/03/2024
|
RATHOD ANITABEN LALABHAI
|
1109008WL026381
|
RATHOD ANITABEN LALABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567159
|
|
ANITABEN LALABHAI RA
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-051-002/77712947
()
|
1109008000NRG24160320240853012
|
16/03/2024
|
RATHOD LALABHAI SOMABHAI
|
1109008WL026381
|
RATHOD LALABHAI SOMABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567137
|
|
Mr. LALABHAI SOMABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MODASA
|
GJ-09-008-051-002/77712948
()
|
1109008000NRG24160320240853014
|
16/03/2024
|
RATHOD LALABHAI BABARBHAI
|
1109008WL026381
|
RATHOD LALABHAI BABARBHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567084
|
|
LALABHAI BABARBHAI R
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-051-002/77712952
()
|
1109008000NRG24160320240853015
|
16/03/2024
|
TARAR SARATANBHAI BABABHAI
|
1109008WL026381
|
TARAR SARATANBHAI BABABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567121
|
|
Mr. SARATANBHAI BABABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MODASA
|
GJ-09-008-051-002/77712954
()
|
1109008000NRG24160320240853016
|
16/03/2024
|
BARANDA PUNJABHAI MAGANBHAI
|
1109008WL026381
|
BARANDA PUNJABHAI MAGANBHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567093
|
|
PUNJABHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-051-002/77712957
()
|
1109008000NRG24160320240853018
|
16/03/2024
|
RATHOD SHARDABEN SOMABHAI
|
1109008WL026381
|
RATHOD SHARDABEN SOMABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567142
|
|
SHARDABEN SOMABHAI R
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-051-002/77712957
()
|
1109008000NRG24160320240853017
|
16/03/2024
|
RATHOD SOMABHAI DAHYABHAI
|
1109008WL026381
|
RATHOD SOMABHAI DAHYABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567096
|
|
SOMABHAI DAHYABHAI R
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-051-002/77712964
()
|
1109008000NRG24160320240853019
|
16/03/2024
|
PANDYA RAGHABHAI LALABHAI
|
1109008WL026381
|
PANDYA RAGHABHAI LALABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567162
|
|
RAGABHAI LALABHAI PA
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-051-002/77712969
()
|
1109008000NRG24160320240853020
|
16/03/2024
|
VANKAR RAMESHBHAI MANABHAI
|
1109008WL026381
|
VANKAR RAMESHBHAI MANABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567126
|
|
VANKAR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-051-002/77712977
()
|
1109008000NRG24160320240853023
|
16/03/2024
|
RAVAL DINESHBHAI AMRUTBHAI
|
1109008WL026381
|
RAVAL DINESHBHAI AMRUTBHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567099
|
|
DINESHBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-051-002/77712977
()
|
1109008000NRG24160320240853022
|
16/03/2024
|
RAVAL INDUBEN DINESHBHAI
|
1109008WL026381
|
RAVAL INDUBEN DINESHBHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567158
|
|
NDUBEN DINESHBHAI R
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-051-002/77712996
()
|
1109008000NRG24160320240853024
|
16/03/2024
|
kapdiya dahiben ranchhodbhai
|
1109008WL026381
|
kapdiya dahiben ranchhodbhai
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218567155
|
|
DAHIBEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-051-002/77712999
()
|
1109008000NRG24160320240853025
|
16/03/2024
|
vankar dineshbhai manabhai
|
1109008WL026381
|
vankar dineshbhai manabhai
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567160
|
|
Mr. DINESHABHAI MONABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MODASA
|
GJ-09-008-051-002/77713001
()
|
1109008000NRG24160320240853026
|
16/03/2024
|
TIRGAR KAJALBEN KANUBHAI
|
1109008WL026381
|
TIRGAR KAJALBEN KANUBHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567109
|
|
Mrs. KAJALBEN KANUBHAI TIRGAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
MODASA
|
GJ-09-008-051-002/77713011
()
|
1109008000NRG24160320240853029
|
16/03/2024
|
VANKAR MANISHABEN SIDDHARTHBHAI
|
1109008WL026381
|
VANKAR MANISHABEN SIDDHARTHBHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567174
|
|
MANISHABEN SIDHARTHB
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-051-002/77713027
()
|
1109008000NRG24160320240853030
|
16/03/2024
|
VANKAR SOMABHAI MANABHAI
|
1109008WL026381
|
VANKAR SOMABHAI MANABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567079
|
|
VANKAR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-051-002/77713030
()
|
1109008000NRG24160320240853032
|
16/03/2024
|
PANDYA VEENABEN BHARATBHAI
|
1109008WL026381
|
PANDYA VEENABEN BHARATBHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567098
|
|
VINABEN BHARATBHAI P
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-051-002/777130313
()
|
1109008000NRG24160320240853033
|
16/03/2024
|
VANKAR SHANTABEN LEBABHAI
|
1109008WL026381
|
VANKAR SHANTABEN LEBABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567161
|
|
SHANTABEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-051-002/777130316
()
|
1109008000NRG24160320240853036
|
16/03/2024
|
nurjahanben gulabnabi
|
1109008WL026381
|
nurjahanben gulabnabi
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567170
|
|
KANKAROLIYA NURJANHA
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-051-002/777130317
()
|
1109008000NRG24160320240853037
|
16/03/2024
|
PANDYA SONALBEN BHAVESHBHAI
|
1109008WL026381
|
PANDYA SONALBEN BHAVESHBHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567125
|
|
SONALBEN BHAVESHBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-051-002/777130319
()
|
1109008000NRG24160320240853038
|
16/03/2024
|
vankar veliben kuberbhai
|
1109008WL026381
|
vankar veliben kuberbhai
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567106
|
|
VELIBEN KUBERBHAI VA
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-051-002/7771303373
()
|
1109008000NRG24160320240853039
|
16/03/2024
|
pandya shantaben lakhabhai
|
1109008WL026381
|
pandya shantaben lakhabhai
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218567157
|
|
SHANTABEN JIVANBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-051-002/7771303385
()
|
1109008000NRG24160320240853040
|
16/03/2024
|
vankar jiviben bhikhabhai
|
1109008WL026381
|
vankar jiviben bhikhabhai
|
00045
|
BARB0DBTTOI
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218567118
|
|
JIVIBEN BHIKHABHAI V
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-051-002/7771303391
()
|
1109008000NRG24160320240853041
|
16/03/2024
|
pareshkumar
|
1109008WL026381
|
pareshkumar
|
00045
|
BARB0DBTTOI
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218567115
|
|
PARESHKUMAR MANABHAI
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-051-002/7771303393
()
|
1109008000NRG24160320240853042
|
16/03/2024
|
pashabhai
|
1109008WL026381
|
pashabhai
|
00045
|
BARB0DBTTOI
|
1165
|
1165
|
Processed
|
23/04/2024
|
|
3218567122
|
|
PANDYA PASHABHAI LAL
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-051-002/7771303394
()
|
1109008000NRG24160320240853043
|
16/03/2024
|
pandya sharaben manabhai
|
1109008WL026381
|
pandya sharaben manabhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218567128
|
|
SHARDABEN MANABHAI P
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-051-002/7771303396
()
|
1109008000NRG24160320240853044
|
16/03/2024
|
chandrikaben
|
1109008WL026381
|
chandrikaben
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218567134
|
|
CHNDRIKABEN KAMALKAN
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-051-002/7771303415
()
|
1109008000NRG24160320240853049
|
16/03/2024
|
vanakar kacharabhai dharmabhai
|
1109008WL026381
|
vanakar kacharabhai dharmabhai
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567151
|
|
KACHARABHAI DHARMABH
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-051-002/7771303456
()
|
1109008000NRG24160320240853050
|
16/03/2024
|
DOBHI PRAKASHKUMAR CHIMANBHAI
|
1109008WL026381
|
DOBHI PRAKASHKUMAR CHIMANBHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567090
|
|
Mr. PRAKASHKUMAR CHIMANLAL DHOBI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
MODASA
|
GJ-09-008-051-002/77718
()
|
1109008000NRG24160320240853052
|
16/03/2024
|
VANAKAR NAINESHBHAI KUBABHAI
|
1109008WL026381
|
VANAKAR NAINESHBHAI KUBABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567132
|
|
Mr. NAINESHKUMAR KUBABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
MODASA
|
GJ-09-008-051-002/77720
()
|
1109008000NRG24160320240853053
|
16/03/2024
|
PANDYA NARESHBHAI NATHUBHAI
|
1109008WL026381
|
PANDYA NARESHBHAI NATHUBHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567166
|
|
NARESHBHAI NATHHUBHA
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-051-002/77722
()
|
1109008000NRG24160320240853054
|
16/03/2024
|
PANDYA LAXMIBEN DIPAKBHAI
|
1109008WL026381
|
PANDYA LAXMIBEN DIPAKBHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567141
|
|
LAXMIBEN DIPAKBHAI P
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-30-008-051-002/77113
()
|
1109008000NRG24160320240853055
|
16/03/2024
|
pndya joysrtnaben naineshbhai
|
1109008WL026381
|
pndya joysrtnaben naineshbhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218567136
|
|
JYOTSANABEN NAINESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93987
|
93987
|
|
|
|
|
|
|
|
|
100
|
MODASA
|
GJ-09-008-051-001/77121
()
|
1109008000NRG24160320240852904
|
16/03/2024
|
pandya amratbhai
|
1109008WL026381
|
pandya amratbhai
|
00045
|
BARB0MODARV
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218567074
|
|
PANDYA AMRUTBHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MODASA
|
GJ-09-008-051-001/77121
()
|
1109008000NRG24160320240852903
|
16/03/2024
|
pandya hiralben
|
1109008WL026381
|
pandya hiralben
|
00045
|
BARB0MODARV
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218567073
|
|
HIRALBEN DINESHBHAI PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MODASA
|
GJ-09-008-051-001/77121
()
|
1109008000NRG24160320240852902
|
16/03/2024
|
pandya umangbhai
|
1109008WL026381
|
pandya umangbhai
|
00045
|
BARB0MODARV
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218567072
|
|
UMANG AMRUTLAL PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
103
|
MODASA
|
GJ-09-008-051-002/771303376
()
|
1109008000NRG24160320240852952
|
16/03/2024
|
bhumikaben rajeshbhai
|
1109008WL026381
|
bhumikaben rajeshbhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567173
|
|
BHUMIKABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
104
|
MODASA
|
GJ-09-008-051-002/660043
()
|
1109008000NRG24160320240852918
|
16/03/2024
|
nikhilkumar
|
1109008WL026381
|
nikhilkumar
|
00152
|
HDFC0001700
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218567071
|
|
PANDYA NIKHILKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
105
|
MODASA
|
GJ-09-008-051-002/771312
()
|
1109008000NRG24160320240852954
|
16/03/2024
|
CHAMAR PRADIPBHAI KALABHAI
|
1109008WL026381
|
CHAMAR PRADIPBHAI KALABHAI
|
00168
|
ICIC0000849
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567189
|
|
Mr. . . PRADEEPBHAI KALABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
106
|
MODASA
|
GJ-09-008-051-002/77712914
()
|
1109008000NRG24160320240852992
|
16/03/2024
|
DHULIBEN
|
1109008WL026381
|
DHULIBEN
|
00415
|
SBIN0000429
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567042
|
|
DHULIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
107
|
MODASA
|
GJ-09-008-051-002/660006
()
|
1109008000NRG24160320240852907
|
16/03/2024
|
CHAMAR RANJITBHAI MOHANBHAI
|
1109008WL026381
|
CHAMAR RANJITBHAI MOHANBHAI
|
00415
|
SBIN0013174
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567060
|
|
MR RANJITBHAI MOHANBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MODASA
|
GJ-09-008-051-002/771011
()
|
1109008000NRG24160320240852919
|
16/03/2024
|
shekh Dilsad Banu
|
1109008WL026381
|
shekh Dilsad Banu
|
00415
|
SBIN0013174
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218567046
|
|
MRS SHEKH DILLSADBANU
|
STATE BANK OF INDIA(508548)
|
|
109
|
MODASA
|
GJ-09-008-051-002/7712825
()
|
1109008000NRG24160320240852926
|
16/03/2024
|
turgar kusumben
|
1109008WL026381
|
turgar kusumben
|
00415
|
SBIN0013174
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567066
|
|
TEERGAR KUSUMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MODASA
|
GJ-09-008-051-002/7712833
()
|
1109008000NRG24160320240852928
|
16/03/2024
|
vanakar ramilaben dinesbhai
|
1109008WL026381
|
vanakar ramilaben dinesbhai
|
00415
|
SBIN0013174
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567065
|
|
MS RAMILABEN DINESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MODASA
|
GJ-09-008-051-002/7712846
()
|
1109008000NRG24160320240852930
|
16/03/2024
|
CHAMAR RAMILABEN PRAVINBHAI
|
1109008WL026381
|
CHAMAR RAMILABEN PRAVINBHAI
|
00415
|
SBIN0013174
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567059
|
|
MRS RAMILABEN PRAVINBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MODASA
|
GJ-09-008-051-002/7712847
()
|
1109008000NRG24160320240852932
|
16/03/2024
|
CHAMAR BHAVNABEN RANJITBHA
|
1109008WL026381
|
CHAMAR BHAVNABEN RANJITBHA
|
00415
|
SBIN0013174
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567053
|
|
MRS BHAVNABEN RANJITBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MODASA
|
GJ-09-008-051-002/7712847
()
|
1109008000NRG24160320240852931
|
16/03/2024
|
CHAMAR RANJITBHA BHIKHABHAI
|
1109008WL026381
|
CHAMAR RANJITBHA BHIKHABHAI
|
00415
|
SBIN0013174
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218567052
|
|
MR CHAMAR RANJITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MODASA
|
GJ-09-008-051-002/7712853
()
|
1109008000NRG24160320240852935
|
16/03/2024
|
CHAMAR DINESHBHAI NATHABHAI
|
1109008WL026381
|
CHAMAR DINESHBHAI NATHABHAI
|
00415
|
SBIN0013174
|
900
|
900
|
Rejected
|
23/04/2024
|
|
3218567192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
MODASA
|
GJ-09-008-051-002/7712854
()
|
1109008000NRG24160320240852936
|
16/03/2024
|
VANKAR MAGANBHAI VALABHAI
|
1109008WL026381
|
VANKAR MAGANBHAI VALABHAI
|
00415
|
SBIN0013174
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567050
|
|
MR MAGANBHAI VALABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MODASA
|
GJ-09-008-051-002/7712854
()
|
1109008000NRG24160320240852937
|
16/03/2024
|
VANKAR REKHABEN MAGANBHAI
|
1109008WL026381
|
VANKAR REKHABEN MAGANBHAI
|
00415
|
SBIN0013174
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567051
|
|
MRS REKHABEN MAGANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MODASA
|
GJ-09-008-051-002/7712861
()
|
1109008000NRG24160320240852941
|
16/03/2024
|
KHANT SAVITABEN DINESBHAI
|
1109008WL026381
|
KHANT SAVITABEN DINESBHAI
|
00415
|
SBIN0013174
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218567064
|
|
MRS SAVITABEN DINESHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
118
|
MODASA
|
GJ-09-008-051-002/77312
()
|
1109008000NRG24160320240852957
|
16/03/2024
|
BANDI ABDULMAJIB ABDULBHAI
|
1109008WL026381
|
BANDI ABDULMAJIB ABDULBHAI
|
00415
|
SBIN0013174
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218567047
|
|
ABDULMAJID ABDULBHAI
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-051-002/77312
()
|
1109008000NRG24160320240852958
|
16/03/2024
|
BANDI KUSUMBEN ABDULMAJIB
|
1109008WL026381
|
BANDI KUSUMBEN ABDULMAJIB
|
00415
|
SBIN0013174
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218567049
|
|
MRS KUSUMBEN ABDULMAJID BANDI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MODASA
|
GJ-09-008-051-002/77313
()
|
1109008000NRG24160320240852959
|
16/03/2024
|
BANDI ANISABEN MOHAMADISMAILBHAI
|
1109008WL026381
|
BANDI ANISABEN MOHAMADISMAILBHAI
|
00415
|
SBIN0013174
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218567062
|
|
MRS ANISHABEN MOHMADISMAILBHAI BANDI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MODASA
|
GJ-09-008-051-002/77316
()
|
1109008000NRG24160320240852961
|
16/03/2024
|
BANDI REEJVANABAHEN
|
1109008WL026381
|
BANDI REEJVANABAHEN
|
00415
|
SBIN0013174
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218567063
|
|
MR RIJVANA GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MODASA
|
GJ-09-008-051-002/77317
()
|
1109008000NRG24160320240852962
|
16/03/2024
|
ADAM AMINABEN
|
1109008WL026381
|
ADAM AMINABEN
|
00415
|
SBIN0013174
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218567061
|
|
MRS AMINABEN ANVARHUSEN ADAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
MODASA
|
GJ-09-008-051-002/77319
()
|
1109008000NRG24160320240852965
|
16/03/2024
|
SAMIM BANU ADILBHAI BANDI
|
1109008WL026381
|
SAMIM BANU ADILBHAI BANDI
|
00415
|
SBIN0013174
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218567054
|
|
MRS SAMIM BANU ADILBHAI BANDI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MODASA
|
GJ-09-008-051-002/77322
()
|
1109008000NRG24160320240852968
|
16/03/2024
|
TINTOIYA SAMIRA ILIYAHUSEN
|
1109008WL026381
|
TINTOIYA SAMIRA ILIYAHUSEN
|
00415
|
SBIN0013174
|
1200
|
1200
|
Rejected
|
23/04/2024
|
|
3218567044
|
Account inoperative
|
|
|
|
125
|
MODASA
|
GJ-09-008-051-002/77324
()
|
1109008000NRG24160320240852970
|
16/03/2024
|
BANDI IRSHADBHAI KADARBHAI
|
1109008WL026381
|
BANDI IRSHADBHAI KADARBHAI
|
00415
|
SBIN0013174
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218567069
|
|
Mrs. SAIDABEN KADARBHAI BANDI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
126
|
MODASA
|
GJ-09-008-051-002/77327
()
|
1109008000NRG24160320240852972
|
16/03/2024
|
BANDI MOHAMMADARIF SALIMBHAI
|
1109008WL026381
|
BANDI MOHAMMADARIF SALIMBHAI
|
00415
|
SBIN0013174
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218567045
|
|
MR MOHAMMAD ARIF SALIMBHAI BANDI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MODASA
|
GJ-09-008-051-002/77330
()
|
1109008000NRG24160320240852974
|
16/03/2024
|
TINTOIYA MADINABEN IBRAHIMBHAI
|
1109008WL026381
|
TINTOIYA MADINABEN IBRAHIMBHAI
|
00415
|
SBIN0013174
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218567048
|
|
MRS TINTOIYA MADINA BEN
|
STATE BANK OF INDIA(508548)
|
|
128
|
MODASA
|
GJ-09-008-051-002/77712880
()
|
1109008000NRG24160320240852979
|
16/03/2024
|
RAVAL CHAMPABEN DHULABHAI
|
1109008WL026381
|
RAVAL CHAMPABEN DHULABHAI
|
00415
|
SBIN0013174
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567056
|
|
RAVAL CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MODASA
|
GJ-09-008-051-002/77712880
()
|
1109008000NRG24160320240852978
|
16/03/2024
|
RAVAL DHULABHAI SUJABAHI
|
1109008WL026381
|
RAVAL DHULABHAI SUJABAHI
|
00415
|
SBIN0013174
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567055
|
|
MR DHULABHAI SUJABHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
MODASA
|
GJ-09-008-051-002/77712914
()
|
1109008000NRG24160320240852991
|
16/03/2024
|
JAYANTIBHAI
|
1109008WL026381
|
JAYANTIBHAI
|
00415
|
SBIN0013174
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567041
|
|
MR JAYNTIBHAI GOBARBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MODASA
|
GJ-09-008-051-002/77712930
()
|
1109008000NRG24160320240853003
|
16/03/2024
|
TARAR TEJUBEN KANUBHAI
|
1109008WL026381
|
TARAR TEJUBEN KANUBHAI
|
00415
|
SBIN0013174
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218567057
|
|
MRS TEJUBEN KANUBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MODASA
|
GJ-09-008-051-002/77712938
()
|
1109008000NRG24160320240853009
|
16/03/2024
|
TARAR SUBHASHBHAI BABABHAI
|
1109008WL026381
|
TARAR SUBHASHBHAI BABABHAI
|
00415
|
SBIN0013174
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218567058
|
|
MR SUBHASBHAI BABABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MODASA
|
GJ-09-008-051-002/77713003
()
|
1109008000NRG24160320240853027
|
16/03/2024
|
RAVAL RAJUBHAI RAMANBHAI
|
1109008WL026381
|
RAVAL RAJUBHAI RAMANBHAI
|
00415
|
SBIN0013174
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567067
|
|
MR RAJUBHAI RAMANBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
MODASA
|
GJ-09-008-051-002/77713011
()
|
1109008000NRG24160320240853028
|
16/03/2024
|
VANKAR SIDDHARTHBHAI LAVJIBHAI
|
1109008WL026381
|
VANKAR SIDDHARTHBHAI LAVJIBHAI
|
00415
|
SBIN0013174
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567043
|
|
MR SIDDHARTHBHAI LAVJIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MODASA
|
GJ-09-008-051-002/7771303401
()
|
1109008000NRG24160320240853045
|
16/03/2024
|
TARAR MADHUBEN KALABHAI
|
1109008WL026381
|
TARAR MADHUBEN KALABHAI
|
00415
|
SBIN0013174
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218567070
|
|
TARAR MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MODASA
|
GJ-09-008-051-002/7771303410
()
|
1109008000NRG24160320240853046
|
16/03/2024
|
Solanki vijaykumar kacharabhai
|
1109008WL026381
|
Solanki vijaykumar kacharabhai
|
00415
|
SBIN0013174
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567193
|
|
Mr. . . VIJAYKUMAR KACHRABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
137
|
MODASA
|
GJ-09-008-051-002/7771303410
()
|
1109008000NRG24160320240853047
|
16/03/2024
|
Solanki vijaykumar kacharabhai
|
1109008WL026381
|
Solanki vijaykumar kacharabhai
|
00415
|
SBIN0013174
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567040
|
|
SOLANKI FALGUNIBEN V
|
BANK OF BARODA(606985)
|
|
138
|
MODASA
|
GJ-09-008-051-002/7771303411
()
|
1109008000NRG24160320240853048
|
16/03/2024
|
Vanakr hiraben kacharabhai
|
1109008WL026381
|
Vanakr hiraben kacharabhai
|
00415
|
SBIN0013174
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567068
|
|
MRS HIRABEN KACHARABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30936
|
30936
|
|
|
|
|
|
|
|
|
139
|
MODASA
|
GJ-09-008-051-002/777130314
()
|
1109008000NRG24160320240853035
|
16/03/2024
|
VANKAR RAJKUMAR KANTIBHAI
|
1109008WL026381
|
VANKAR RAJKUMAR KANTIBHAI
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567075
|
|
RAJKUMAR KANTIBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
140
|
MODASA
|
GJ-09-008-051-002/1111
()
|
1109008000NRG24160320240852906
|
16/03/2024
|
Pandya Shilpaben Anshuman
|
1109008WL026381
|
Pandya Shilpaben Anshuman
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218567175
|
|
SHILPABAHEN ANSHUMAN
|
BANK OF BARODA(606985)
|
|
141
|
MODASA
|
GJ-09-008-051-002/7712804
()
|
1109008000NRG24160320240852922
|
16/03/2024
|
tiragar kantibhai kacharabhai
|
1109008WL026381
|
tiragar kantibhai kacharabhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567178
|
|
KANTIBHAI KACHRABHAI
|
BANK OF BARODA(606985)
|
|
142
|
MODASA
|
GJ-09-008-051-002/7712875
()
|
1109008000NRG24160320240852945
|
16/03/2024
|
BARNDA ANILBHAI MAGANBHAI
|
1109008WL026381
|
BARNDA ANILBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218567182
|
|
ANILBHAI MANGLABHAI
|
BANK OF BARODA(606985)
|
|
143
|
MODASA
|
GJ-09-008-051-002/7712875
()
|
1109008000NRG24160320240852946
|
16/03/2024
|
BARNDA MANJULABEN ANILBHAI
|
1109008WL026381
|
BARNDA MANJULABEN ANILBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218567184
|
|
MANJULABEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
144
|
MODASA
|
GJ-09-008-051-002/771303374
()
|
1109008000NRG24160320240852949
|
16/03/2024
|
MUKESHBHAIU
|
1109008WL026381
|
MUKESHBHAIU
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567183
|
|
Mr. MUKESHKUMAR NARANBHAI OD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
145
|
MODASA
|
GJ-09-008-051-002/771303374
()
|
1109008000NRG24160320240852950
|
16/03/2024
|
MUKESHBHAIU
|
1109008WL026381
|
MUKESHBHAIU
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567187
|
|
REKHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
146
|
MODASA
|
GJ-09-008-051-002/771303375
()
|
1109008000NRG24160320240852951
|
16/03/2024
|
MAMTABEN
|
1109008WL026381
|
MAMTABEN
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567185
|
|
OD VINODKUMAR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MODASA
|
GJ-09-008-051-002/77318
()
|
1109008000NRG24160320240852964
|
16/03/2024
|
PATEL M. SAHIL JAKIRHUSEN
|
1109008WL026381
|
PATEL M. SAHIL JAKIRHUSEN
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218567190
|
|
PATEL M SAHIL JAKIRHUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MODASA
|
GJ-09-008-051-002/77712888
()
|
1109008000NRG24160320240852981
|
16/03/2024
|
TIRGAR KAPILABEN ROMABHAI
|
1109008WL026381
|
TIRGAR KAPILABEN ROMABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567179
|
|
KAPILABEN RAMABHAI T
|
BANK OF BARODA(606985)
|
|
149
|
MODASA
|
GJ-09-008-051-002/77712888
()
|
1109008000NRG24160320240852982
|
16/03/2024
|
TIRGAR RAMJIBHAI KUBABHAI
|
1109008WL026381
|
TIRGAR RAMJIBHAI KUBABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567180
|
|
Mr. RAMABHAI KUBABHAI TIRGAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
150
|
MODASA
|
GJ-09-008-051-002/77712910
()
|
1109008000NRG24160320240852989
|
16/03/2024
|
VADI MANGUBEN AMRABHAI
|
1109008WL026381
|
VADI MANGUBEN AMRABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567188
|
|
MANGUBEN AMRABHAI VA
|
BANK OF BARODA(606985)
|
|
151
|
MODASA
|
GJ-09-008-051-002/77712910
()
|
1109008000NRG24160320240852990
|
16/03/2024
|
VADI TEJALBEN MAHESHBHAI
|
1109008WL026381
|
VADI TEJALBEN MAHESHBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567186
|
|
VADI TEJUBEN
|
RATNAKAR BANK(607393)
|
|
152
|
MODASA
|
GJ-09-008-051-002/777130314
()
|
1109008000NRG24160320240853034
|
16/03/2024
|
VANKAR VINABEN KANTIBHAI
|
1109008WL026381
|
VANKAR VINABEN KANTIBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567181
|
|
VINABEN VANKAR
|
RATNAKAR BANK(607393)
|
|
153
|
MODASA
|
GJ-09-008-051-002/7771303483
()
|
1109008000NRG24160320240853051
|
16/03/2024
|
Pandya Krupaben
|
1109008WL026381
|
Pandya Krupaben
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218567177
|
|
PANDYA KRUPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
154
|
MODASA
|
GJ-09-008-051-002/77712973
()
|
1109008000NRG24160320240853021
|
16/03/2024
|
VANKAR DAHIBEN SOMABHAI
|
1109008WL026381
|
VANKAR DAHIBEN SOMABHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218567176
|
|
DAHIBEN SHAMALBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149895
|
149895
|
|
|
|
|
|
|
|