|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MODASA
|
GJ-09-008-038-002/8771223107
()
|
1109008000NRG24150620230372871
|
15/06/2023
|
jeshbhai
|
1109008WL006814
|
jeshbhai
|
00045
|
BARB0DBADES
|
1046
|
1046
|
Processed
|
20/06/2023
|
|
2659990744
|
|
JESHAJI RAMAJI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1046
|
1046
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-038-002/1000021
()
|
1109008000NRG24150620230372765
|
15/06/2023
|
KHANT JAJAMBEN PRATAPBHAI
|
1109008WL006814
|
KHANT JAJAMBEN PRATAPBHAI
|
00045
|
BARB0DBSWAD
|
1353
|
1353
|
Processed
|
20/06/2023
|
|
2659990815
|
|
JAJAMBEN PRATAPBHAI KHANT
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-038-002/1000022
()
|
1109008000NRG24150620230372766
|
15/06/2023
|
DAMOR CHADUJI SARDARJI
|
1109008WL006814
|
DAMOR CHADUJI SARDARJI
|
00045
|
BARB0DBSWAD
|
1153
|
1153
|
Processed
|
20/06/2023
|
|
2659990817
|
|
CHANDUJI SARDARJI DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-038-002/1000022
()
|
1109008000NRG24150620230372767
|
15/06/2023
|
DAMOR SANGITABEN CHANDUBHAI
|
1109008WL006814
|
DAMOR SANGITABEN CHANDUBHAI
|
00045
|
BARB0DBSWAD
|
1053
|
1053
|
Processed
|
20/06/2023
|
|
2659990814
|
|
MALIBEN CHANDUJI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-038-002/104
()
|
1109008000NRG24150620230372773
|
15/06/2023
|
RAVAL BHIKHABHAI SUFRABHAI
|
1109008WL006814
|
RAVAL BHIKHABHAI SUFRABHAI
|
00045
|
BARB0DBSWAD
|
563
|
563
|
Processed
|
20/06/2023
|
|
2659990813
|
|
BHIKHABHAI SUFRABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-038-002/105
()
|
1109008000NRG24150620230372775
|
15/06/2023
|
RAVAL NILESHKUMAR BIJALBHAI
|
1109008WL006814
|
RAVAL NILESHKUMAR BIJALBHAI
|
00045
|
BARB0DBSWAD
|
1063
|
1063
|
Processed
|
20/06/2023
|
|
2659990762
|
|
NILESHKUMAR BIJALBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-038-002/106
()
|
1109008000NRG24150620230372776
|
15/06/2023
|
TARAR SOMAJI LAXMANBHAI
|
1109008WL006814
|
TARAR SOMAJI LAXMANBHAI
|
00045
|
BARB0DBSWAD
|
1048
|
1048
|
Processed
|
20/06/2023
|
|
2659990738
|
|
TARAR SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-038-002/110
()
|
1109008000NRG24150620230372777
|
15/06/2023
|
RAVAL HETALBEN KALABHAI
|
1109008WL006814
|
RAVAL HETALBEN KALABHAI
|
00045
|
BARB0DBSWAD
|
548
|
548
|
Processed
|
20/06/2023
|
|
2659990803
|
|
Raval Hetalben
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-038-002/112
()
|
1109008000NRG24150620230372778
|
15/06/2023
|
TARAR LALAJI
|
1109008WL006814
|
TARAR LALAJI
|
00045
|
BARB0DBSWAD
|
1048
|
1048
|
Processed
|
20/06/2023
|
|
2659990781
|
|
Mr. LALAJI RAMAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MODASA
|
GJ-09-008-038-002/115
()
|
1109008000NRG24150620230372779
|
15/06/2023
|
RAVAL SHAILESHBHAI
|
1109008WL006814
|
RAVAL SHAILESHBHAI
|
00045
|
BARB0DBSWAD
|
1048
|
1048
|
Processed
|
20/06/2023
|
|
2659990758
|
|
SHAILESHBHAI HIRABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-038-002/116
()
|
1109008000NRG24150620230372780
|
15/06/2023
|
raval rameshbhai
|
1109008WL006814
|
raval rameshbhai
|
00045
|
BARB0DBSWAD
|
1082
|
1082
|
Processed
|
20/06/2023
|
|
2659990732
|
|
RAVAL RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-038-002/120
()
|
1109008000NRG24150620230372781
|
15/06/2023
|
KHANT BHATHIBHAI RUMALBHAI
|
1109008WL006814
|
KHANT BHATHIBHAI RUMALBHAI
|
00045
|
BARB0DBSWAD
|
882
|
882
|
Processed
|
20/06/2023
|
|
2659990782
|
|
BHATHIJI RUMALJI KHANT
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-038-002/122
()
|
1109008000NRG24150620230372784
|
15/06/2023
|
KHANT NARAYNBHAI MASHURBHAI
|
1109008WL006814
|
KHANT NARAYNBHAI MASHURBHAI
|
00045
|
BARB0DBSWAD
|
1066
|
1066
|
Processed
|
20/06/2023
|
|
2659990739
|
|
Mr. NARAYANBHAI MASHURJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MODASA
|
GJ-09-008-038-002/123
()
|
1109008000NRG24150620230372785
|
15/06/2023
|
KHANT ARVINBHAI MASHURBHAI
|
1109008WL006814
|
KHANT ARVINBHAI MASHURBHAI
|
00045
|
BARB0DBSWAD
|
1066
|
1066
|
Processed
|
20/06/2023
|
|
2659990788
|
|
Khant Arvindbhai
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-038-002/124
()
|
1109008000NRG24150620230372786
|
15/06/2023
|
KHANT NANABHAI GALAJI
|
1109008WL006814
|
KHANT NANABHAI GALAJI
|
00045
|
BARB0DBSWAD
|
1060
|
1060
|
Processed
|
20/06/2023
|
|
2659990777
|
|
NANAJI GALAJI KHANT
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-038-002/125
()
|
1109008000NRG24150620230372787
|
15/06/2023
|
KHANT SHILESHBHAI NANABHAI
|
1109008WL006814
|
KHANT SHILESHBHAI NANABHAI
|
00045
|
BARB0DBSWAD
|
1060
|
1060
|
Processed
|
20/06/2023
|
|
2659990776
|
|
Mr. SHAILESHBHAI NANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MODASA
|
GJ-09-008-038-002/126
()
|
1109008000NRG24150620230372788
|
15/06/2023
|
KHANT RAMANBHAI GEMABHAI
|
1109008WL006814
|
KHANT RAMANBHAI GEMABHAI
|
00045
|
BARB0DBSWAD
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2659990746
|
|
Mr. RAMANBHAI GEMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MODASA
|
GJ-09-008-038-002/127
()
|
1109008000NRG24150620230372789
|
15/06/2023
|
KHANT RAMABHAI GALABHAI
|
1109008WL006814
|
KHANT RAMABHAI GALABHAI
|
00045
|
BARB0DBSWAD
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2659990791
|
|
RAMAJI GALAJI KHANT
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-038-002/128
()
|
1109008000NRG24150620230372790
|
15/06/2023
|
KHANT MAHESHBHAI RAMABHAI
|
1109008WL006814
|
KHANT MAHESHBHAI RAMABHAI
|
00045
|
BARB0DBSWAD
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2659990774
|
|
Khant Mahendrakumar
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-038-002/133
()
|
1109008000NRG24150620230372792
|
15/06/2023
|
KHANT KAMLESHBHAI HARIBHAI
|
1109008WL006814
|
KHANT KAMLESHBHAI HARIBHAI
|
00045
|
BARB0DBSWAD
|
1059
|
1059
|
Processed
|
20/06/2023
|
|
2659990785
|
|
KAMLESHBHAI HARIBHAI KHANT
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-038-002/135
()
|
1109008000NRG24150620230372793
|
15/06/2023
|
KHANT AMRAJI
|
1109008WL006814
|
KHANT AMRAJI
|
00045
|
BARB0DBSWAD
|
1059
|
1059
|
Processed
|
20/06/2023
|
|
2659990790
|
|
AMRAJI GALAJI KHANT
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-038-002/136
()
|
1109008000NRG24150620230372794
|
15/06/2023
|
KHANT SHIABHAI AMRABHAI
|
1109008WL006814
|
KHANT SHIABHAI AMRABHAI
|
00045
|
BARB0DBSWAD
|
1059
|
1059
|
Processed
|
20/06/2023
|
|
2659990802
|
|
Mr. SHIVABHAI AMARAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MODASA
|
GJ-09-008-038-002/137
()
|
1109008000NRG24150620230372795
|
15/06/2023
|
KHANT KANUBHAI AMRABHAI
|
1109008WL006814
|
KHANT KANUBHAI AMRABHAI
|
00045
|
BARB0DBSWAD
|
1059
|
1059
|
Processed
|
20/06/2023
|
|
2659990789
|
|
MR KANUBHAI AMRAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
24
|
MODASA
|
GJ-09-008-038-002/138
()
|
1109008000NRG24150620230372796
|
15/06/2023
|
BHIKHABHAI
|
1109008WL006814
|
BHIKHABHAI
|
00045
|
BARB0DBSWAD
|
1058
|
1058
|
Processed
|
20/06/2023
|
|
2659990786
|
|
BHIKHAJI VAGHAJI TARAR
|
HDFC BANK LTD(607152)
|
|
25
|
MODASA
|
GJ-09-008-038-002/142
()
|
1109008000NRG24150620230372801
|
15/06/2023
|
KHANT VIJAYBHAI LAXMANBHAI
|
1109008WL006814
|
KHANT VIJAYBHAI LAXMANBHAI
|
00045
|
BARB0DBSWAD
|
1453
|
1453
|
Processed
|
20/06/2023
|
|
2659990804
|
|
MR VIJAYBHAI LAXMANBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
26
|
MODASA
|
GJ-09-008-038-002/144
()
|
1109008000NRG24150620230372803
|
15/06/2023
|
KHANT LAXMANBHAI ARJANBHAI
|
1109008WL006814
|
KHANT LAXMANBHAI ARJANBHAI
|
00045
|
BARB0DBSWAD
|
1053
|
1053
|
Processed
|
20/06/2023
|
|
2659990799
|
|
KHANT LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-038-002/145
()
|
1109008000NRG24150620230372804
|
15/06/2023
|
ANITABEN
|
1109008WL006814
|
ANITABEN
|
00045
|
BARB0DBSWAD
|
1057
|
1057
|
Processed
|
20/06/2023
|
|
2659990778
|
|
KHANT AMITABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-038-002/146
()
|
1109008000NRG24150620230372805
|
15/06/2023
|
KHANT SOMABHAI GEMABHAI
|
1109008WL006814
|
KHANT SOMABHAI GEMABHAI
|
00045
|
BARB0DBSWAD
|
657
|
657
|
Processed
|
20/06/2023
|
|
2659990760
|
|
KHANT SOMAJI GEMALJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MODASA
|
GJ-09-008-038-002/157
()
|
1109008000NRG24150620230372806
|
15/06/2023
|
khant navinbhai galabhai
|
1109008WL006814
|
khant navinbhai galabhai
|
00045
|
BARB0DBSWAD
|
1057
|
1057
|
Processed
|
20/06/2023
|
|
2659990751
|
|
Khant Navinbhai
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-038-002/166
()
|
1109008000NRG24150620230372808
|
15/06/2023
|
jalambhai
|
1109008WL006814
|
jalambhai
|
00045
|
BARB0DBSWAD
|
1057
|
1057
|
Processed
|
20/06/2023
|
|
2659990720
|
|
Mr. JALAMBHAI HIRAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MODASA
|
GJ-09-008-038-002/166
()
|
1109008000NRG24150620230372809
|
15/06/2023
|
somiben
|
1109008WL006814
|
somiben
|
00045
|
BARB0DBSWAD
|
1053
|
1053
|
Processed
|
20/06/2023
|
|
2659990745
|
|
KHANT SOMIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
MODASA
|
GJ-09-008-038-002/169
()
|
1109008000NRG24150620230372812
|
15/06/2023
|
radhaben
|
1109008WL006814
|
radhaben
|
00045
|
BARB0DBSWAD
|
563
|
563
|
Processed
|
20/06/2023
|
|
2659990733
|
|
RADHABEN KODARBHAI KHANT
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-038-002/172
()
|
1109008000NRG24150620230372815
|
15/06/2023
|
khant valambhai
|
1109008WL006814
|
khant valambhai
|
00045
|
BARB0DBSWAD
|
1063
|
1063
|
Processed
|
20/06/2023
|
|
2659990718
|
|
Mr. VALABHAI KHEMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MODASA
|
GJ-09-008-038-002/174
()
|
1109008000NRG24150620230372817
|
15/06/2023
|
payalben
|
1109008WL006814
|
payalben
|
00045
|
BARB0DBSWAD
|
1063
|
1063
|
Processed
|
20/06/2023
|
|
2659990816
|
|
PAYALBEN KALPESHBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-038-002/188
()
|
1109008000NRG24150620230372818
|
15/06/2023
|
khant somiben
|
1109008WL006814
|
khant somiben
|
00045
|
BARB0DBSWAD
|
1232
|
1232
|
Processed
|
20/06/2023
|
|
2659990719
|
|
SOMIBEN ARJANBHAI KHANT
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-038-002/189
()
|
1109008000NRG24150620230372819
|
15/06/2023
|
khant akhamben
|
1109008WL006814
|
khant akhamben
|
00045
|
BARB0DBSWAD
|
1232
|
1232
|
Processed
|
20/06/2023
|
|
2659990794
|
|
Mrs. AKHAMBEN NANJIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MODASA
|
GJ-09-008-038-002/191
()
|
1109008000NRG24150620230372820
|
15/06/2023
|
khant dharmendrabhai
|
1109008WL006814
|
khant dharmendrabhai
|
00045
|
BARB0DBSWAD
|
1076
|
1076
|
Processed
|
20/06/2023
|
|
2659990769
|
|
Khant Dharmendrakumar
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-038-002/194
()
|
1109008000NRG24150620230372822
|
15/06/2023
|
raval geetaben rakeshbhai
|
1109008WL006814
|
raval geetaben rakeshbhai
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2659990768
|
|
RAVAL GITABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-038-002/7711980
()
|
1109008000NRG24150620230372826
|
15/06/2023
|
BHEMAJI
|
1109008WL006814
|
BHEMAJI
|
00045
|
BARB0DBSWAD
|
1038
|
1038
|
Processed
|
20/06/2023
|
|
2659990754
|
|
BHEMABHAI ARJANBHAI KHANT
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-038-002/7711984
()
|
1109008000NRG24150620230372828
|
15/06/2023
|
manguben
|
1109008WL006814
|
manguben
|
00045
|
BARB0DBSWAD
|
30
|
30
|
Processed
|
20/06/2023
|
|
2659990712
|
|
MANGUBEN JAYANTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-038-002/8771222648
()
|
1109008000NRG24150620230372831
|
15/06/2023
|
DAMOR KAILASBEN VINUBHAI
|
1109008WL006814
|
DAMOR KAILASBEN VINUBHAI
|
00045
|
BARB0DBSWAD
|
1232
|
1232
|
Processed
|
20/06/2023
|
|
2659990713
|
|
KAILASBEN VINUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-038-002/8771222648
()
|
1109008000NRG24150620230372830
|
15/06/2023
|
DAMOR VINUBHAI LAKHAJI
|
1109008WL006814
|
DAMOR VINUBHAI LAKHAJI
|
00045
|
BARB0DBSWAD
|
1432
|
1432
|
Processed
|
20/06/2023
|
|
2659990755
|
|
Mr. VINUBHAI LAKHAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MODASA
|
GJ-09-008-038-002/8771222662
()
|
1109008000NRG24150620230372832
|
15/06/2023
|
KHANT INDRAVIJAYSINH MAGANBHAI
|
1109008WL006814
|
KHANT INDRAVIJAYSINH MAGANBHAI
|
00045
|
BARB0DBSWAD
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2659990756
|
|
INDRAVIJAYSINH MAGANSINH KHANT
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-038-002/8771222896
()
|
1109008000NRG24150620230372839
|
15/06/2023
|
RAVAL MAHESHBHAI HIRABHAI
|
1109008WL006814
|
RAVAL MAHESHBHAI HIRABHAI
|
00045
|
BARB0DBSWAD
|
1056
|
1056
|
Processed
|
20/06/2023
|
|
2659990766
|
|
Mr. MAHESHBHAI HIRABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MODASA
|
GJ-09-008-038-002/8771222904
()
|
1109008000NRG24150620230372840
|
15/06/2023
|
raval naynaben ashokbhai
|
1109008WL006814
|
raval naynaben ashokbhai
|
00045
|
BARB0DBSWAD
|
1056
|
1056
|
Processed
|
20/06/2023
|
|
2659990796
|
|
NAYNABEN ASHOKBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-038-002/8771222908
()
|
1109008000NRG24150620230372843
|
15/06/2023
|
raval dilipbhai laxmanbhai
|
1109008WL006814
|
raval dilipbhai laxmanbhai
|
00045
|
BARB0DBSWAD
|
742
|
742
|
Processed
|
20/06/2023
|
|
2659990749
|
|
DILIPBHAI LAXMANBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-038-002/8771222910
()
|
1109008000NRG24150620230372846
|
15/06/2023
|
khant babuji khemaji
|
1109008WL006814
|
khant babuji khemaji
|
00045
|
BARB0DBSWAD
|
742
|
742
|
Processed
|
20/06/2023
|
|
2659990731
|
|
BABUBHAI KHEMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-038-002/8771222943
()
|
1109008000NRG24150620230372848
|
15/06/2023
|
khant manaji galaji
|
1109008WL006814
|
khant manaji galaji
|
00045
|
BARB0DBSWAD
|
940
|
940
|
Processed
|
20/06/2023
|
|
2659990808
|
|
MR MANAJI GALAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
49
|
MODASA
|
GJ-09-008-038-002/8771222943
()
|
1109008000NRG24150620230372849
|
15/06/2023
|
khant shakuben manaji
|
1109008WL006814
|
khant shakuben manaji
|
00045
|
BARB0DBSWAD
|
940
|
940
|
Processed
|
20/06/2023
|
|
2659990809
|
|
SANKUBEN MANAJI KHANT
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-038-002/8771222973
()
|
1109008000NRG24150620230372850
|
15/06/2023
|
raval jalambhai sardarbhai
|
1109008WL006814
|
raval jalambhai sardarbhai
|
00045
|
BARB0DBSWAD
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2659990795
|
|
JALAMBHAI SARDARBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-038-002/8771222997
()
|
1109008000NRG24150620230372853
|
15/06/2023
|
raval jagubhai ramanbhai
|
1109008WL006814
|
raval jagubhai ramanbhai
|
00045
|
BARB0DBSWAD
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2659990792
|
|
Mr. JAGUBHAI RAMANBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MODASA
|
GJ-09-008-038-002/8771223003
()
|
1109008000NRG24150620230372854
|
15/06/2023
|
damor sureshji rameshji
|
1109008WL006814
|
damor sureshji rameshji
|
00045
|
BARB0DBSWAD
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2659990772
|
|
SURESHKUMAR RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-038-002/8771223013
()
|
1109008000NRG24150620230372856
|
15/06/2023
|
khant pravinbhai dahyabhai
|
1109008WL006814
|
khant pravinbhai dahyabhai
|
00045
|
BARB0DBSWAD
|
1477
|
1477
|
Processed
|
20/06/2023
|
|
2659990743
|
|
BHARATBHAI RAMANBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-038-002/8771223018
()
|
1109008000NRG24150620230372859
|
15/06/2023
|
hinaben
|
1109008WL006814
|
hinaben
|
00045
|
BARB0DBSWAD
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659990806
|
|
Rathod Hinaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
MODASA
|
GJ-09-008-038-002/8771223043
()
|
1109008000NRG24150620230372863
|
15/06/2023
|
RAMANBHAI SUFRABHAI RAVAL
|
1109008WL006814
|
RAMANBHAI SUFRABHAI RAVAL
|
00045
|
BARB0DBSWAD
|
1328
|
1328
|
Processed
|
20/06/2023
|
|
2659990737
|
|
RAMANBHAI SUFARABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-038-002/8771223075
()
|
1109008000NRG24150620230372867
|
15/06/2023
|
JAGUBHAI
|
1109008WL006814
|
JAGUBHAI
|
00045
|
BARB0DBSWAD
|
1064
|
1064
|
Processed
|
20/06/2023
|
|
2659990805
|
|
Raval Parulben
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-038-002/8771223095
()
|
1109008000NRG24150620230372869
|
15/06/2023
|
dineshbhai
|
1109008WL006814
|
dineshbhai
|
00045
|
BARB0DBSWAD
|
1462
|
1462
|
Processed
|
20/06/2023
|
|
2659990798
|
|
DINESHBHAI AMARABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-038-002/8771223102
()
|
1109008000NRG24150620230372870
|
15/06/2023
|
raval mukeshbhai kalabhai
|
1109008WL006814
|
raval mukeshbhai kalabhai
|
00045
|
BARB0DBSWAD
|
1046
|
1046
|
Processed
|
20/06/2023
|
|
2659990801
|
|
MUKESHBHAI KALAJI RAVAL
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-038-002/8771223111
()
|
1109008000NRG24150620230372874
|
15/06/2023
|
khant nareshbhai maganbhai
|
1109008WL006814
|
khant nareshbhai maganbhai
|
00045
|
BARB0DBSWAD
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2659990793
|
|
Khant Nareshbhai
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-038-002/8771223195
()
|
1109008000NRG24150620230372876
|
15/06/2023
|
PUJARA ASHOKKUMAR SAYBAJI
|
1109008WL006814
|
PUJARA ASHOKKUMAR SAYBAJI
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
20/06/2023
|
|
2659990773
|
|
PUJARA ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-038-002/8771223195
()
|
1109008000NRG24150620230372877
|
15/06/2023
|
PUJARA SHANKUBEN ASHOBHAI
|
1109008WL006814
|
PUJARA SHANKUBEN ASHOBHAI
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
20/06/2023
|
|
2659990734
|
|
SHAKUBEN ASHOKBHAI PUJARA
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-038-002/8771223198
()
|
1109008000NRG24150620230372878
|
15/06/2023
|
PATELIYA LILABEN
|
1109008WL006814
|
PATELIYA LILABEN
|
00045
|
BARB0DBSWAD
|
1064
|
1064
|
Processed
|
20/06/2023
|
|
2659990759
|
|
LILABAHEN NANABHAI PATELEYA
|
BANK OF INDIA(508505)
|
|
63
|
MODASA
|
GJ-09-008-038-002/8771223199
()
|
1109008000NRG24150620230372879
|
15/06/2023
|
BHATI INDARSINH TEJSINH
|
1109008WL006814
|
BHATI INDARSINH TEJSINH
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
20/06/2023
|
|
2659990807
|
|
Mr. INDRSINH TEJSINH BHATI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
MODASA
|
GJ-09-008-038-002/8771223201
()
|
1109008000NRG24150620230372880
|
15/06/2023
|
RATHOD KALUSINH ARJANSINH
|
1109008WL006814
|
RATHOD KALUSINH ARJANSINH
|
00045
|
BARB0DBSWAD
|
1423
|
1423
|
Processed
|
20/06/2023
|
|
2659990779
|
|
RATHOD KALUSINH ARJANSINH
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-038-002/8771223206
()
|
1109008000NRG24150620230372882
|
15/06/2023
|
TARAR DHULABHAI VAGHABHAI
|
1109008WL006814
|
TARAR DHULABHAI VAGHABHAI
|
00045
|
BARB0DBSWAD
|
1097
|
1097
|
Processed
|
20/06/2023
|
|
2659990750
|
|
DHULAJI VAGHAJI TARAR
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-038-002/8771223271
()
|
1109008000NRG24150620230372885
|
15/06/2023
|
tarar mohanji dalaji
|
1109008WL006814
|
tarar mohanji dalaji
|
00045
|
BARB0DBSWAD
|
1097
|
1097
|
Processed
|
20/06/2023
|
|
2659990783
|
|
Tarar Mohanbhai
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-038-002/8771223273
()
|
1109008000NRG24150620230372887
|
15/06/2023
|
mayaben
|
1109008WL006814
|
mayaben
|
00045
|
BARB0DBSWAD
|
1067
|
1067
|
Processed
|
20/06/2023
|
|
2659990767
|
|
MAYABEN AJAYKUMAR YOGI
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-038-002/8771223274
()
|
1109008000NRG24150620230372889
|
15/06/2023
|
bhuriben
|
1109008WL006814
|
bhuriben
|
00045
|
BARB0DBSWAD
|
2
|
2
|
Processed
|
20/06/2023
|
|
2659990764
|
|
BHURIBEN DEVAJI TARAR
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-038-002/8771223275
()
|
1109008000NRG24150620230372890
|
15/06/2023
|
tarar mashurbhai
|
1109008WL006814
|
tarar mashurbhai
|
00045
|
BARB0DBSWAD
|
2
|
2
|
Processed
|
20/06/2023
|
|
2659990765
|
|
Mr. MASURBHAI VIRAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
MODASA
|
GJ-09-008-038-002/8771223276
()
|
1109008000NRG24150620230372892
|
15/06/2023
|
tarar bayabhai virabhai
|
1109008WL006814
|
tarar bayabhai virabhai
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
20/06/2023
|
|
2659990784
|
|
BHAYABHAI VIRABHAI TARAR
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-038-002/8771223276
()
|
1109008000NRG24150620230372893
|
15/06/2023
|
tarar jamkuben
|
1109008WL006814
|
tarar jamkuben
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
20/06/2023
|
|
2659990800
|
|
JAMKUBEN BHAYCHANDBHAI TARAR
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-038-002/8771223277
()
|
1109008000NRG24150620230372895
|
15/06/2023
|
panaben
|
1109008WL006814
|
panaben
|
00045
|
BARB0DBSWAD
|
848
|
848
|
Processed
|
20/06/2023
|
|
2659990797
|
|
TARAR PANNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
MODASA
|
GJ-09-008-038-002/8771223277
()
|
1109008000NRG24150620230372894
|
15/06/2023
|
tarar babubhai kalaji
|
1109008WL006814
|
tarar babubhai kalaji
|
00045
|
BARB0DBSWAD
|
848
|
848
|
Processed
|
20/06/2023
|
|
2659990780
|
|
BABUBHAI KALAJI TARAR
|
IDBI BANK(607095)
|
|
74
|
MODASA
|
GJ-09-008-038-002/8771223278
()
|
1109008000NRG24150620230372896
|
15/06/2023
|
tarar fulabhai
|
1109008WL006814
|
tarar fulabhai
|
00045
|
BARB0DBSWAD
|
1048
|
1048
|
Processed
|
20/06/2023
|
|
2659990763
|
|
FULAJI VIRAJI TARAR
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-038-002/8771223281
()
|
1109008000NRG24150620230372897
|
15/06/2023
|
tarar kanabhai laxmanbhai
|
1109008WL006814
|
tarar kanabhai laxmanbhai
|
00045
|
BARB0DBSWAD
|
1048
|
1048
|
Processed
|
20/06/2023
|
|
2659990775
|
|
TARAR KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-038-002/8771223311
()
|
1109008000NRG24150620230372902
|
15/06/2023
|
RATHOD KANUBHAI SETANJI
|
1109008WL006814
|
RATHOD KANUBHAI SETANJI
|
00045
|
BARB0DBSWAD
|
1067
|
1067
|
Processed
|
20/06/2023
|
|
2659990812
|
|
Mr. . . KANUBHAI SETANBHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
MODASA
|
GJ-09-008-038-002/877122343
()
|
1109008000NRG24150620230372910
|
15/06/2023
|
Khant sureshkumar bhemabhai
|
1109008WL006814
|
Khant sureshkumar bhemabhai
|
00045
|
BARB0DBSWAD
|
1447
|
1447
|
Processed
|
20/06/2023
|
|
2659990761
|
|
SURESHKUMAR BHEMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-038-002/877122347
()
|
1109008000NRG24150620230372912
|
15/06/2023
|
khant maheshbhai
|
1109008WL006814
|
khant maheshbhai
|
00045
|
BARB0DBSWAD
|
1018
|
1018
|
Processed
|
20/06/2023
|
|
2659990787
|
|
MAHESHBHAI ARAJANBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
79
|
MODASA
|
GJ-09-008-038-002/877122349
()
|
1109008000NRG24150620230372914
|
15/06/2023
|
khant manaji budhaji
|
1109008WL006814
|
khant manaji budhaji
|
00045
|
BARB0DBSWAD
|
1018
|
1018
|
Processed
|
20/06/2023
|
|
2659990811
|
|
MANAJI BHUDARJI KHANT
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-038-002/88019
()
|
1109008000NRG24150620230372915
|
15/06/2023
|
KHANT SOMIBEN KHEMAJI
|
1109008WL006814
|
KHANT SOMIBEN KHEMAJI
|
00045
|
BARB0DBSWAD
|
984
|
984
|
Processed
|
20/06/2023
|
|
2659990716
|
|
SOMIBEN KHEMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-038-002/88023
()
|
1109008000NRG24150620230372919
|
15/06/2023
|
KHANT MALABHAI JESHABHAI
|
1109008WL006814
|
KHANT MALABHAI JESHABHAI
|
00045
|
BARB0DBSWAD
|
1028
|
1028
|
Processed
|
20/06/2023
|
|
2659990752
|
|
MALABHA JESHAJI KHANT
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-038-002/88024
()
|
1109008000NRG24150620230372920
|
15/06/2023
|
KHANT NANIBEN
|
1109008WL006814
|
KHANT NANIBEN
|
00045
|
BARB0DBSWAD
|
1028
|
1028
|
Processed
|
20/06/2023
|
|
2659990810
|
|
NANIBEN JESHAJI KHANT
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-038-002/88025
()
|
1109008000NRG24150620230372921
|
15/06/2023
|
BHATI BHARATSINH JAGATSINH
|
1109008WL006814
|
BHATI BHARATSINH JAGATSINH
|
00045
|
BARB0DBSWAD
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659990748
|
|
BHARATSINGHJI J BHATI
|
IDBI BANK(607095)
|
|
84
|
MODASA
|
GJ-09-008-038-002/889928
()
|
1109008000NRG24150620230372924
|
15/06/2023
|
KHANT JYOSNABEN
|
1109008WL006814
|
KHANT JYOSNABEN
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
20/06/2023
|
|
2659990770
|
|
KHANT JYOSANABEN RAYCHANDBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-038-002/889928
()
|
1109008000NRG24150620230372925
|
15/06/2023
|
KHANT RAYCHANDBHAI
|
1109008WL006814
|
KHANT RAYCHANDBHAI
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
20/06/2023
|
|
2659990771
|
|
MR RAYCHANDBHAI SHANABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84678
|
84678
|
|
|
|
|
|
|
|
|
86
|
MODASA
|
GJ-09-008-038-002/1000023
()
|
1109008000NRG24150620230372769
|
15/06/2023
|
RAVAL LAXMIBEN
|
1109008WL006814
|
RAVAL LAXMIBEN
|
00045
|
BARB0KALOLX
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2659990693
|
|
LAXMIBEN VINODBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
87
|
MODASA
|
GJ-09-008-038-002/1000023
()
|
1109008000NRG24150620230372768
|
15/06/2023
|
RAVAL VINODBHAI
|
1109008WL006814
|
RAVAL VINODBHAI
|
00045
|
BARB0KALOLX
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2659990692
|
|
VINODBHAI LAXMANBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
88
|
MODASA
|
GJ-09-008-038-002/1000020
()
|
1109008000NRG24150620230372764
|
15/06/2023
|
KHANT PRATPBHAI BHURABHAI
|
1109008WL006814
|
KHANT PRATPBHAI BHURABHAI
|
00045
|
BARB0MODARV
|
1353
|
1353
|
Processed
|
20/06/2023
|
|
2659990753
|
|
Mr. PRATAPJI BHURAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
MODASA
|
GJ-09-008-038-002/139
()
|
1109008000NRG24150620230372797
|
15/06/2023
|
LAXMIBEN
|
1109008WL006814
|
LAXMIBEN
|
00045
|
BARB0MODARV
|
1058
|
1058
|
Processed
|
20/06/2023
|
|
2659990736
|
|
TARAR LAXMIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
MODASA
|
GJ-09-008-038-002/8771223169
()
|
1109008000NRG24150620230372875
|
15/06/2023
|
tarar ukeshbhai bhikhabhai
|
1109008WL006814
|
tarar ukeshbhai bhikhabhai
|
00045
|
BARB0MODARV
|
1023
|
1023
|
Processed
|
20/06/2023
|
|
2659990726
|
|
MUKESHBHAI BHIKHABHAI TARAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3434
|
3434
|
|
|
|
|
|
|
|
|
91
|
MODASA
|
GJ-09-008-038-002/104
()
|
1109008000NRG24150620230372774
|
15/06/2023
|
RAVAL RUPABEN
|
1109008WL006814
|
RAVAL RUPABEN
|
00045
|
BARB0MODASA
|
563
|
563
|
Processed
|
20/06/2023
|
|
2659990700
|
|
RUPIBEN BHIKHABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-038-002/121
()
|
1109008000NRG24150620230372783
|
15/06/2023
|
KHANT ASHABEN MOHANBHAI
|
1109008WL006814
|
KHANT ASHABEN MOHANBHAI
|
00045
|
BARB0MODASA
|
882
|
882
|
Processed
|
20/06/2023
|
|
2659990703
|
|
KHANT ASHABEN
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-038-002/121
()
|
1109008000NRG24150620230372782
|
15/06/2023
|
KHANT MOHANBHAUI BHTIBHAI
|
1109008WL006814
|
KHANT MOHANBHAUI BHTIBHAI
|
00045
|
BARB0MODASA
|
882
|
882
|
Processed
|
20/06/2023
|
|
2659990702
|
|
Mr. MOHANJI BHATHIJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
MODASA
|
GJ-09-008-038-002/3310
()
|
1109008000NRG24150620230372823
|
15/06/2023
|
tarar ramaji galaji
|
1109008WL006814
|
tarar ramaji galaji
|
00045
|
BARB0MODASA
|
6
|
6
|
Processed
|
20/06/2023
|
|
2659990699
|
|
RAMABHAI GALABHAI TARAR
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-038-002/7710284
()
|
1109008000NRG24150620230372825
|
15/06/2023
|
motiben
|
1109008WL006814
|
motiben
|
00045
|
BARB0MODASA
|
1076
|
1076
|
Processed
|
20/06/2023
|
|
2659990697
|
|
MOTIBEN LAKHAJI DAMOR
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-038-002/7711984
()
|
1109008000NRG24150620230372827
|
15/06/2023
|
jayntibhai
|
1109008WL006814
|
jayntibhai
|
00045
|
BARB0MODASA
|
1438
|
1438
|
Processed
|
20/06/2023
|
|
2659990698
|
|
JAYANTIBHAI LAKHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-038-002/7712036
()
|
1109008000NRG24150620230372829
|
15/06/2023
|
MAGANJI
|
1109008WL006814
|
MAGANJI
|
00045
|
BARB0MODASA
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2659990704
|
|
Mr. MAGANBHAI MOTIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
MODASA
|
GJ-09-008-038-002/8771222765
()
|
1109008000NRG24150620230372835
|
15/06/2023
|
KHANT HARIJI RUMALJI
|
1109008WL006814
|
KHANT HARIJI RUMALJI
|
00045
|
BARB0MODASA
|
1019
|
1019
|
Processed
|
20/06/2023
|
|
2659990696
|
|
HARIJI RUMALJI KHANT
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-038-002/8771223009
()
|
1109008000NRG24150620230372855
|
15/06/2023
|
khant mohanbhai somabhai
|
1109008WL006814
|
khant mohanbhai somabhai
|
00045
|
BARB0MODASA
|
1077
|
1077
|
Processed
|
20/06/2023
|
|
2659990741
|
|
MOHANJI SOMAJI KHANT
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-038-002/8771223030
()
|
1109008000NRG24150620230372861
|
15/06/2023
|
PATELIYA ARVINDKUMAR NANA
|
1109008WL006814
|
PATELIYA ARVINDKUMAR NANA
|
00045
|
BARB0MODASA
|
1028
|
1028
|
Processed
|
20/06/2023
|
|
2659990695
|
|
ARVINDKUMAR NANABHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-038-002/8771223328
()
|
1109008000NRG24150620230372903
|
15/06/2023
|
TARAR KANTIJI LAXMANJI
|
1109008WL006814
|
TARAR KANTIJI LAXMANJI
|
00045
|
BARB0MODASA
|
867
|
867
|
Processed
|
20/06/2023
|
|
2659990757
|
|
Mr. KANTIBHAI LAXMANJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
MODASA
|
GJ-09-008-038-002/889926
()
|
1109008000NRG24150620230372923
|
15/06/2023
|
KHANT LAMIBEN KANTIBHAI
|
1109008WL006814
|
KHANT LAMIBEN KANTIBHAI
|
00045
|
BARB0MODASA
|
860
|
860
|
Processed
|
20/06/2023
|
|
2659990701
|
|
LAXMIBAHEN KANTIBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11132
|
11132
|
|
|
|
|
|
|
|
|
103
|
MODASA
|
GJ-09-008-038-002/103
()
|
1109008000NRG24150620230372772
|
15/06/2023
|
tarar manharbhai kanabhai
|
1109008WL006814
|
tarar manharbhai kanabhai
|
00048
|
BKID0002402
|
1063
|
1063
|
Processed
|
20/06/2023
|
|
2659990710
|
|
TARAR MANHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-038-002/171
()
|
1109008000NRG24150620230372814
|
15/06/2023
|
saybaji
|
1109008WL006814
|
saybaji
|
00048
|
BKID0002402
|
563
|
563
|
Processed
|
20/06/2023
|
|
2659990706
|
|
Mr. SAYBAJI HIRAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
MODASA
|
GJ-09-008-038-002/8771222909
()
|
1109008000NRG24150620230372844
|
15/06/2023
|
khant maheshbhai babuji
|
1109008WL006814
|
khant maheshbhai babuji
|
00048
|
BKID0002402
|
742
|
742
|
Processed
|
20/06/2023
|
|
2659990711
|
|
MAHESHBHAI BABUBHAI KHANT
|
BANK OF INDIA(508505)
|
|
106
|
MODASA
|
GJ-09-008-038-002/8771222975
()
|
1109008000NRG24150620230372852
|
15/06/2023
|
raval dahyabhai valabhai
|
1109008WL006814
|
raval dahyabhai valabhai
|
00048
|
BKID0002402
|
1220
|
1220
|
Processed
|
20/06/2023
|
|
2659990705
|
|
DAHYABHAI VALAJI RAVAL
|
BANK OF INDIA(508505)
|
|
107
|
MODASA
|
GJ-09-008-038-002/8771223016
()
|
1109008000NRG24150620230372857
|
15/06/2023
|
RAVAL GITABEN RAKESHBHAI
|
1109008WL006814
|
RAVAL GITABEN RAKESHBHAI
|
00048
|
BKID0002402
|
577
|
577
|
Processed
|
20/06/2023
|
|
2659990707
|
|
RAVAL GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-038-002/877122346
()
|
1109008000NRG24150620230372911
|
15/06/2023
|
Khant vikrambhai arajanbhai
|
1109008WL006814
|
Khant vikrambhai arajanbhai
|
00048
|
BKID0002402
|
1018
|
1018
|
Processed
|
20/06/2023
|
|
2659990708
|
|
VIKRAMBHAI ARJANBHAI KHANT
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-038-002/88020
()
|
1109008000NRG24150620230372916
|
15/06/2023
|
TARAR RADHABEN
|
1109008WL006814
|
TARAR RADHABEN
|
00048
|
BKID0002402
|
1049
|
1049
|
Processed
|
20/06/2023
|
|
2659990709
|
|
RADHABEN SHANABHAI MEDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6232
|
6232
|
|
|
|
|
|
|
|
|
110
|
MODASA
|
GJ-09-008-038-002/140
()
|
1109008000NRG24150620230372798
|
15/06/2023
|
SITABEN
|
1109008WL006814
|
SITABEN
|
00415
|
SBIN0000429
|
1058
|
1058
|
Processed
|
20/06/2023
|
|
2659990740
|
|
KHANT SITABEN
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-038-002/165
()
|
1109008000NRG24150620230372807
|
15/06/2023
|
khant laxmanbhai
|
1109008WL006814
|
khant laxmanbhai
|
00415
|
SBIN0000429
|
4
|
4
|
Processed
|
20/06/2023
|
|
2659990735
|
|
KHANT LAXMANBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-038-002/8771222909
()
|
1109008000NRG24150620230372845
|
15/06/2023
|
khant shagunaben maheshji
|
1109008WL006814
|
khant shagunaben maheshji
|
00415
|
SBIN0000429
|
742
|
742
|
Processed
|
20/06/2023
|
|
2659990723
|
|
SAGUNABEN BABUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-038-002/8771223109
()
|
1109008000NRG24150620230372873
|
15/06/2023
|
gitaben
|
1109008WL006814
|
gitaben
|
00415
|
SBIN0000429
|
1023
|
1023
|
Processed
|
20/06/2023
|
|
2659990725
|
|
GITABEN SURMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-038-002/8771223109
()
|
1109008000NRG24150620230372872
|
15/06/2023
|
khant surmabhai rumalbhai
|
1109008WL006814
|
khant surmabhai rumalbhai
|
00415
|
SBIN0000429
|
1023
|
1023
|
Processed
|
20/06/2023
|
|
2659990724
|
|
MR SURMAJI RUMALJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
115
|
MODASA
|
GJ-09-008-038-002/8771223272
()
|
1109008000NRG24150620230372886
|
15/06/2023
|
raval ravikumar isharbhai
|
1109008WL006814
|
raval ravikumar isharbhai
|
00415
|
SBIN0000429
|
1455
|
1455
|
Processed
|
20/06/2023
|
|
2659990722
|
|
MR RAVI ISHWARBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
MODASA
|
GJ-09-008-038-002/8771223283
()
|
1109008000NRG24150620230372899
|
15/06/2023
|
raval satishbhai bharatbhai
|
1109008WL006814
|
raval satishbhai bharatbhai
|
00415
|
SBIN0000429
|
1441
|
1441
|
Processed
|
20/06/2023
|
|
2659990721
|
|
MR SATISH BHARATBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6746
|
6746
|
|
|
|
|
|
|
|
|
117
|
MODASA
|
GJ-09-008-038-002/192
()
|
1109008000NRG24150620230372821
|
15/06/2023
|
khant vipulbhai babubhai
|
1109008WL006814
|
khant vipulbhai babubhai
|
00468
|
UBIN0555207
|
1076
|
1076
|
Processed
|
20/06/2023
|
|
2659990717
|
|
VIPULBHAI BABUBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
118
|
MODASA
|
GJ-09-008-038-002/8771222768
()
|
1109008000NRG24150620230372836
|
15/06/2023
|
DAMOR DILIPBHAI JAYNTIBHAI
|
1109008WL006814
|
DAMOR DILIPBHAI JAYNTIBHAI
|
00468
|
UBIN0555207
|
1536
|
1536
|
Processed
|
20/06/2023
|
|
2659990715
|
|
DILIPBHAI JAYANTBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
119
|
MODASA
|
GJ-09-008-038-002/8771222768
()
|
1109008000NRG24150620230372837
|
15/06/2023
|
DAMOR HINABEN JAYNTIBHAI
|
1109008WL006814
|
DAMOR HINABEN JAYNTIBHAI
|
00468
|
UBIN0555207
|
1536
|
1536
|
Processed
|
20/06/2023
|
|
2659990714
|
|
HINABAHEN JAYANTBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
120
|
MODASA
|
GJ-09-008-038-002/8771223041
()
|
1109008000NRG24150620230372862
|
15/06/2023
|
VIPULBHAI
|
1109008WL006814
|
VIPULBHAI
|
00468
|
UBIN0555207
|
1536
|
1536
|
Processed
|
20/06/2023
|
|
2659990728
|
|
VIPULBHAI VIKRAMSHIH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
121
|
MODASA
|
GJ-09-008-038-002/8771223067
()
|
1109008000NRG24150620230372864
|
15/06/2023
|
HARESHBHAI
|
1109008WL006814
|
HARESHBHAI
|
00468
|
UBIN0555207
|
1465
|
1465
|
Processed
|
20/06/2023
|
|
2659990730
|
|
HARESHBHAI RAYCHANDBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
MODASA
|
GJ-09-008-038-002/8771223069
()
|
1109008000NRG24150620230372865
|
15/06/2023
|
TUSHAR
|
1109008WL006814
|
TUSHAR
|
00468
|
UBIN0555207
|
55
|
55
|
Processed
|
20/06/2023
|
|
2659990742
|
|
TUSHARBAHI KANIBAHI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
123
|
MODASA
|
GJ-09-008-038-002/8771223269
()
|
1109008000NRG24150620230372884
|
15/06/2023
|
raval bhumikaben shaileshbhai
|
1109008WL006814
|
raval bhumikaben shaileshbhai
|
00468
|
UBIN0555207
|
6
|
6
|
Processed
|
20/06/2023
|
|
2659990729
|
|
BHUMIBEN SHAILESHBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
124
|
MODASA
|
GJ-09-008-038-002/877122348
()
|
1109008000NRG24150620230372913
|
15/06/2023
|
khant jayendrabhai nanjibhai
|
1109008WL006814
|
khant jayendrabhai nanjibhai
|
00468
|
UBIN0555207
|
1018
|
1018
|
Processed
|
20/06/2023
|
|
2659990727
|
|
MR KHANT JAYENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8228
|
8228
|
|
|
|
|
|
|
|
|
125
|
MODASA
|
GJ-09-008-038-002/8771222737
()
|
1109008000NRG24150620230372833
|
15/06/2023
|
damor pravibhai suraji
|
1109008WL006814
|
damor pravibhai suraji
|
00502
|
BKDN0700000
|
2
|
2
|
Processed
|
20/06/2023
|
|
2659990694
|
|
DAMOR PRAVINBHAI
|
ICICI BANK LTD(508534)
|
|
126
|
MODASA
|
GJ-09-008-038-002/8771223092
()
|
1109008000NRG24150620230372868
|
15/06/2023
|
khant ramilaben
|
1109008WL006814
|
khant ramilaben
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
20/06/2023
|
|
2659990747
|
|
RAMILABEN BABUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
127
|
MODASA
|
GJ-09-008-038-002/8771223072
()
|
1109008000NRG24150620230372866
|
15/06/2023
|
SHARDABEN
|
1109008WL006814
|
SHARDABEN
|
00691
|
IPOS0000001
|
64
|
64
|
Processed
|
20/06/2023
|
|
2659990691
|
|
RAVAL SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125476
|
125476
|
|
|
|
|
|
|
|