|
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-09-008-051-002/7771303471
()
|
1109008000NRG24200520230181849
|
20/05/2023
|
Od Savitaben Rakeshbhai
|
1109008WL003611
|
Od Savitaben Rakeshbhai
|
00045
|
BARB0BAMGOD
|
1217
|
1217
|
Processed
|
25/05/2023
|
|
1857424142
|
|
PARMAR KAVITABEN ARJUNSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1217
|
1217
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-051-002/102
()
|
1109008000NRG24200520230181665
|
20/05/2023
|
vankar manjulaben rasikbhai
|
1109008WL003611
|
vankar manjulaben rasikbhai
|
00045
|
BARB0DBTTOI
|
80
|
80
|
Processed
|
25/05/2023
|
|
1857424263
|
|
Mr. VIRABHAI LALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MODASA
|
GJ-09-008-051-002/660001
()
|
1109008000NRG24200520230181666
|
20/05/2023
|
CHAMAR MANUBHAI DHULABHAI
|
1109008WL003611
|
CHAMAR MANUBHAI DHULABHAI
|
00045
|
BARB0DBTTOI
|
965
|
965
|
Processed
|
25/05/2023
|
|
1857424196
|
|
MANUBHAI DHULABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-051-002/660008
()
|
1109008000NRG24200520230181668
|
20/05/2023
|
RAVAL BABUBHAI CHUNIBHAI
|
1109008WL003611
|
RAVAL BABUBHAI CHUNIBHAI
|
00045
|
BARB0DBTTOI
|
858
|
858
|
Processed
|
25/05/2023
|
|
1857424204
|
|
BABUBHAI CHUNIBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-051-002/660010
()
|
1109008000NRG24200520230181671
|
20/05/2023
|
raval kiranben dilipbhai
|
1109008WL003611
|
raval kiranben dilipbhai
|
00045
|
BARB0DBTTOI
|
906
|
906
|
Processed
|
25/05/2023
|
|
1857424220
|
|
KIRANBEN DILIPKUMAR RAVAL
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-051-002/660010
()
|
1109008000NRG24200520230181670
|
20/05/2023
|
RAVAL VINUBHAI AMRABHAI
|
1109008WL003611
|
RAVAL VINUBHAI AMRABHAI
|
00045
|
BARB0DBTTOI
|
604
|
604
|
Processed
|
25/05/2023
|
|
1857424147
|
|
VINODBHAI AMRABHAI RAVAR
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-051-002/660015
()
|
1109008000NRG24200520230181672
|
20/05/2023
|
PANDYA KAILASHBEN MULAJIBHAI
|
1109008WL003611
|
PANDYA KAILASHBEN MULAJIBHAI
|
00045
|
BARB0DBTTOI
|
870
|
870
|
Processed
|
25/05/2023
|
|
1857424145
|
|
Mrs. KAILASHBEN MULJIBHAI PANDYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MODASA
|
GJ-09-008-051-002/660015
()
|
1109008000NRG24200520230181673
|
20/05/2023
|
PANDYA MULAJIBHAI VALABHAI
|
1109008WL003611
|
PANDYA MULAJIBHAI VALABHAI
|
00045
|
BARB0DBTTOI
|
871
|
871
|
Processed
|
25/05/2023
|
|
1857424270
|
|
MULJIBHAI VALABHAI PANDYA
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-051-002/660016
()
|
1109008000NRG24200520230181674
|
20/05/2023
|
PANDYA HANSABEN MANUBHAI
|
1109008WL003611
|
PANDYA HANSABEN MANUBHAI
|
00045
|
BARB0DBTTOI
|
855
|
855
|
Processed
|
25/05/2023
|
|
1857424230
|
|
HANSABEN MANUBHAI PANDYA
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-051-002/660016
()
|
1109008000NRG24200520230181675
|
20/05/2023
|
PANDYA MANUBHAI KUBERBHAI
|
1109008WL003611
|
PANDYA MANUBHAI KUBERBHAI
|
00045
|
BARB0DBTTOI
|
856
|
856
|
Rejected
|
26/05/2023
|
|
1857424174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MODASA
|
GJ-09-008-051-002/660018
()
|
1109008000NRG24200520230181676
|
20/05/2023
|
PANDYA KAMLABEN RAMANBHAI
|
1109008WL003611
|
PANDYA KAMLABEN RAMANBHAI
|
00045
|
BARB0DBTTOI
|
906
|
906
|
Processed
|
25/05/2023
|
|
1857424193
|
|
KAMLABEN RAMANBHAI PANDYA
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-051-002/660019
()
|
1109008000NRG24200520230181677
|
20/05/2023
|
PANDYA MAHENDRABHAI DEVABHAI
|
1109008WL003611
|
PANDYA MAHENDRABHAI DEVABHAI
|
00045
|
BARB0DBTTOI
|
1022
|
1022
|
Processed
|
25/05/2023
|
|
1857424177
|
|
MAHENDRABHAI DEVABHAI PANDYA
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-051-002/660020
()
|
1109008000NRG24200520230181678
|
20/05/2023
|
PANDYA GANPATBHAI VAJABHAI
|
1109008WL003611
|
PANDYA GANPATBHAI VAJABHAI
|
00045
|
BARB0DBTTOI
|
906
|
906
|
Processed
|
25/05/2023
|
|
1857424149
|
|
MR GANPATBHAI VAJABHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MODASA
|
GJ-09-008-051-002/660020
()
|
1109008000NRG24200520230181679
|
20/05/2023
|
PANDYA TARABEN GANPATBHAI
|
1109008WL003611
|
PANDYA TARABEN GANPATBHAI
|
00045
|
BARB0DBTTOI
|
907
|
907
|
Processed
|
25/05/2023
|
|
1857424176
|
|
TARABEN GANPATBHAI PANDYA
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-051-002/660023
()
|
1109008000NRG24200520230181680
|
20/05/2023
|
KADIYA KANUBHAI CHUNIBHAI
|
1109008WL003611
|
KADIYA KANUBHAI CHUNIBHAI
|
00045
|
BARB0DBTTOI
|
1021
|
1021
|
Processed
|
25/05/2023
|
|
1857424205
|
|
KANUBHAI CHUNIBHAI KADIA
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-051-002/660024
()
|
1109008000NRG24200520230181681
|
20/05/2023
|
KADIYA VINUBHAI CHUNIBHAI
|
1109008WL003611
|
KADIYA VINUBHAI CHUNIBHAI
|
00045
|
BARB0DBTTOI
|
622
|
622
|
Processed
|
25/05/2023
|
|
1857424201
|
|
VINODBHAI CHUNIBHAI KADIA
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-051-002/660025
()
|
1109008000NRG24200520230181682
|
20/05/2023
|
KADIYA KESHABEN CHUNIBHAI
|
1109008WL003611
|
KADIYA KESHABEN CHUNIBHAI
|
00045
|
BARB0DBTTOI
|
180
|
180
|
Processed
|
25/05/2023
|
|
1857424173
|
|
KESHABHAI CHUNIBHAI BHI(KADIA)
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-051-002/660026
()
|
1109008000NRG24200520230181683
|
20/05/2023
|
KHARADI DAHYABHAI KHATRABHAI
|
1109008WL003611
|
KHARADI DAHYABHAI KHATRABHAI
|
00045
|
BARB0DBTTOI
|
909
|
909
|
Processed
|
25/05/2023
|
|
1857424197
|
|
DAHYABHAI KHATRABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-051-002/660026
()
|
1109008000NRG24200520230181684
|
20/05/2023
|
KHARADI SHARDABEN DAHYABHAI
|
1109008WL003611
|
KHARADI SHARDABEN DAHYABHAI
|
00045
|
BARB0DBTTOI
|
909
|
909
|
Processed
|
25/05/2023
|
|
1857424277
|
|
SHARDABEN DAHYABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-051-002/660028
()
|
1109008000NRG24200520230181686
|
20/05/2023
|
CHAMAR DILIPBHAI LEBABHAI
|
1109008WL003611
|
CHAMAR DILIPBHAI LEBABHAI
|
00045
|
BARB0DBTTOI
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857424187
|
|
DILIPKUMAR LEMBABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-051-002/660028
()
|
1109008000NRG24200520230181685
|
20/05/2023
|
CHAMAR LEBABHAI MONABHAI
|
1109008WL003611
|
CHAMAR LEBABHAI MONABHAI
|
00045
|
BARB0DBTTOI
|
887
|
887
|
Processed
|
25/05/2023
|
|
1857424189
|
|
LEMBABHAI MONABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-051-002/660030
()
|
1109008000NRG24200520230181687
|
20/05/2023
|
PANDYA VASANTBHAI PASABHAI
|
1109008WL003611
|
PANDYA VASANTBHAI PASABHAI
|
00045
|
BARB0DBTTOI
|
1112
|
1112
|
Processed
|
25/05/2023
|
|
1857424155
|
|
VASANTBHAI PASHABHAI PANDYA
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-051-002/660031
()
|
1109008000NRG24200520230181688
|
20/05/2023
|
PANDYA KESHABHAI NATTHUBHAI
|
1109008WL003611
|
PANDYA KESHABHAI NATTHUBHAI
|
00045
|
BARB0DBTTOI
|
1117
|
1117
|
Processed
|
25/05/2023
|
|
1857424241
|
|
KESHABHAI NATHHUBHAI PANDYA
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-051-002/660037
()
|
1109008000NRG24200520230181689
|
20/05/2023
|
VANKAR MANJULABEN GANABHAI
|
1109008WL003611
|
VANKAR MANJULABEN GANABHAI
|
00045
|
BARB0DBTTOI
|
925
|
925
|
Processed
|
25/05/2023
|
|
1857424243
|
|
MANJULABEN GANABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-051-002/660039
()
|
1109008000NRG24200520230181691
|
20/05/2023
|
PAGI BHAVNABEN KANJIBHAI
|
1109008WL003611
|
PAGI BHAVNABEN KANJIBHAI
|
00045
|
BARB0DBTTOI
|
853
|
853
|
Processed
|
25/05/2023
|
|
1857424166
|
|
BHAVNABEN KANJIBHAI PAGI
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-051-002/660039
()
|
1109008000NRG24200520230181690
|
20/05/2023
|
PAGI KANJIBHAI HATHIBHAI
|
1109008WL003611
|
PAGI KANJIBHAI HATHIBHAI
|
00045
|
BARB0DBTTOI
|
853
|
853
|
Processed
|
25/05/2023
|
|
1857424118
|
|
PAGI DALABHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-051-002/660040
()
|
1109008000NRG24200520230181692
|
20/05/2023
|
VANKAR MANJULABEN AMRUTBHAI
|
1109008WL003611
|
VANKAR MANJULABEN AMRUTBHAI
|
00045
|
BARB0DBTTOI
|
948
|
948
|
Processed
|
25/05/2023
|
|
1857424192
|
|
MANJULABEN AMRUTBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-051-002/660041
()
|
1109008000NRG24200520230181694
|
20/05/2023
|
VANKAR MANIBEN BABUBHAI
|
1109008WL003611
|
VANKAR MANIBEN BABUBHAI
|
00045
|
BARB0DBTTOI
|
949
|
949
|
Processed
|
25/05/2023
|
|
1857424213
|
|
MANIBEN BABUBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-051-002/660042
()
|
1109008000NRG24200520230181696
|
20/05/2023
|
CHAMAR LALEETABEN RAMESHBHAI
|
1109008WL003611
|
CHAMAR LALEETABEN RAMESHBHAI
|
00045
|
BARB0DBTTOI
|
841
|
841
|
Processed
|
25/05/2023
|
|
1857424285
|
|
LALITABEN RAMESHBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-051-002/660042
()
|
1109008000NRG24200520230181695
|
20/05/2023
|
CHAMAR RAMESHBHAI NATHABHAI
|
1109008WL003611
|
CHAMAR RAMESHBHAI NATHABHAI
|
00045
|
BARB0DBTTOI
|
841
|
841
|
Processed
|
25/05/2023
|
|
1857424284
|
|
RAMESHBHAI NATHABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-051-002/77114
()
|
1109008000NRG24200520230181699
|
20/05/2023
|
Pandya Dilipbhai manabhai
|
1109008WL003611
|
Pandya Dilipbhai manabhai
|
00045
|
BARB0DBTTOI
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1857424283
|
|
PRIYANKABEN DILIPKUMAR PANDYA
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-051-002/7712800
()
|
1109008000NRG24200520230181703
|
20/05/2023
|
vankar gitaben saileshbhai
|
1109008WL003611
|
vankar gitaben saileshbhai
|
00045
|
BARB0DBTTOI
|
1072
|
1072
|
Processed
|
25/05/2023
|
|
1857424158
|
|
GITABEN SHAILESH VANKAR
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-051-002/7712800
()
|
1109008000NRG24200520230181702
|
20/05/2023
|
vankar sailesbhai khemabhai
|
1109008WL003611
|
vankar sailesbhai khemabhai
|
00045
|
BARB0DBTTOI
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1857424157
|
|
Mr. SHAILESHBHAI KHEMABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MODASA
|
GJ-09-008-051-002/7712801
()
|
1109008000NRG24200520230181705
|
20/05/2023
|
PANDYA BHAVIKBHAI SURESHBHAI
|
1109008WL003611
|
PANDYA BHAVIKBHAI SURESHBHAI
|
00045
|
BARB0DBTTOI
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1857424249
|
|
MR BHAVIKKUMAR SURESHKUMAR PANDYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MODASA
|
GJ-09-008-051-002/7712802
()
|
1109008000NRG24200520230181706
|
20/05/2023
|
vankar valabhai punjabhai
|
1109008WL003611
|
vankar valabhai punjabhai
|
00045
|
BARB0DBTTOI
|
897
|
897
|
Processed
|
25/05/2023
|
|
1857424195
|
|
Mr. VALABHAI PUNJABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MODASA
|
GJ-09-008-051-002/7712802
()
|
1109008000NRG24200520230181707
|
20/05/2023
|
vankar vimalaben valabhai
|
1109008WL003611
|
vankar vimalaben valabhai
|
00045
|
BARB0DBTTOI
|
897
|
897
|
Processed
|
25/05/2023
|
|
1857424153
|
|
VIMLABEN VALABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-051-002/7712820
()
|
1109008000NRG24200520230181708
|
20/05/2023
|
PANDYA ARVINDBHAI PASABHAI
|
1109008WL003611
|
PANDYA ARVINDBHAI PASABHAI
|
00045
|
BARB0DBTTOI
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1857424202
|
|
MR ARVINDBHAI PASHABHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MODASA
|
GJ-09-008-051-002/7712820
()
|
1109008000NRG24200520230181709
|
20/05/2023
|
PANDYA DHARMITHABEN ARVINDBHAI
|
1109008WL003611
|
PANDYA DHARMITHABEN ARVINDBHAI
|
00045
|
BARB0DBTTOI
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1857424203
|
|
DHARMISTHABEN ARVINDBHAI PANDYA
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-051-002/7712822
()
|
1109008000NRG24200520230181710
|
20/05/2023
|
PANDYA NAINESHBHAI MULAJIBHAI
|
1109008WL003611
|
PANDYA NAINESHBHAI MULAJIBHAI
|
00045
|
BARB0DBTTOI
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
1857424109
|
|
NAINESHBHAI MULAJIBHAI PANDYA.
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-051-002/7712824
()
|
1109008000NRG24200520230181712
|
20/05/2023
|
manjulaben jethabhai
|
1109008WL003611
|
manjulaben jethabhai
|
00045
|
BARB0DBTTOI
|
842
|
842
|
Processed
|
25/05/2023
|
|
1857424208
|
|
MANJULABEN JETHABHAI VANAKR
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-051-002/7712824
()
|
1109008000NRG24200520230181711
|
20/05/2023
|
vankar jethabhai dhulabhai
|
1109008WL003611
|
vankar jethabhai dhulabhai
|
00045
|
BARB0DBTTOI
|
842
|
842
|
Processed
|
25/05/2023
|
|
1857424209
|
|
JETHABHAI DHULABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-051-002/7712827
()
|
1109008000NRG24200520230181713
|
20/05/2023
|
vanakar pravinbhai pujabhai
|
1109008WL003611
|
vanakar pravinbhai pujabhai
|
00045
|
BARB0DBTTOI
|
852
|
852
|
Processed
|
25/05/2023
|
|
1857424184
|
|
PRAVINBHAI PUJABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-051-002/7712827
()
|
1109008000NRG24200520230181714
|
20/05/2023
|
vankar gitaben pravinbhai
|
1109008WL003611
|
vankar gitaben pravinbhai
|
00045
|
BARB0DBTTOI
|
853
|
853
|
Processed
|
25/05/2023
|
|
1857424154
|
|
GEETABEN PRAVINBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-051-002/7712829-A
()
|
1109008000NRG24200520230181715
|
20/05/2023
|
VANKAR KANUBHAI RAMABHAI .L
|
1109008WL003611
|
VANKAR KANUBHAI RAMABHAI .L
|
00045
|
BARB0DBTTOI
|
1046
|
1046
|
Processed
|
25/05/2023
|
|
1857424156
|
|
KANUBHAI RAMABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-051-002/7712850
()
|
1109008000NRG24200520230181719
|
20/05/2023
|
chamar induben punjabhai
|
1109008WL003611
|
chamar induben punjabhai
|
00045
|
BARB0DBTTOI
|
814
|
814
|
Processed
|
25/05/2023
|
|
1857424167
|
|
INDUBEN DINESHBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-051-002/7712851
()
|
1109008000NRG24200520230181720
|
20/05/2023
|
chamar ramilaben nathabhai
|
1109008WL003611
|
chamar ramilaben nathabhai
|
00045
|
BARB0DBTTOI
|
875
|
875
|
Processed
|
25/05/2023
|
|
1857424215
|
|
Mrs. RAMILABEN NATHABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MODASA
|
GJ-09-008-051-002/7712853
()
|
1109008000NRG24200520230181722
|
20/05/2023
|
susilaben
|
1109008WL003611
|
susilaben
|
00045
|
BARB0DBTTOI
|
819
|
819
|
Processed
|
25/05/2023
|
|
1857424286
|
|
SUSHILABEN DINESHBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-051-002/7712855
()
|
1109008000NRG24200520230181723
|
20/05/2023
|
VANKAR PRAVINBHAI HIRABHAI
|
1109008WL003611
|
VANKAR PRAVINBHAI HIRABHAI
|
00045
|
BARB0DBTTOI
|
819
|
819
|
Processed
|
25/05/2023
|
|
1857424236
|
|
PRAVINBHAI HIRABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-051-002/7712856
()
|
1109008000NRG24200520230181724
|
20/05/2023
|
VANKAR JETHABHAI SIVABHAI
|
1109008WL003611
|
VANKAR JETHABHAI SIVABHAI
|
00045
|
BARB0DBTTOI
|
912
|
912
|
Processed
|
25/05/2023
|
|
1857424199
|
|
Mr. JETHABHAI SHIVABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MODASA
|
GJ-09-008-051-002/7712856
()
|
1109008000NRG24200520230181725
|
20/05/2023
|
VANKAR KANTABEN JETHABHAI
|
1109008WL003611
|
VANKAR KANTABEN JETHABHAI
|
00045
|
BARB0DBTTOI
|
913
|
913
|
Processed
|
25/05/2023
|
|
1857424169
|
|
KANTABEN JETHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-051-002/7712860
()
|
1109008000NRG24200520230181726
|
20/05/2023
|
VANKAR KANUBHAI KALABHAI
|
1109008WL003611
|
VANKAR KANUBHAI KALABHAI
|
00045
|
BARB0DBTTOI
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
1857424186
|
|
Mr. KANUBHAI KALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MODASA
|
GJ-09-008-051-002/7712860
()
|
1109008000NRG24200520230181727
|
20/05/2023
|
VANKAR MADHUBEN KANUBHAI
|
1109008WL003611
|
VANKAR MADHUBEN KANUBHAI
|
00045
|
BARB0DBTTOI
|
855
|
855
|
Processed
|
25/05/2023
|
|
1857424231
|
|
MADHUBEN KANUBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-051-002/7712864
()
|
1109008000NRG24200520230181730
|
20/05/2023
|
chamar manjulaben kantibhai
|
1109008WL003611
|
chamar manjulaben kantibhai
|
00045
|
BARB0DBTTOI
|
907
|
907
|
Processed
|
25/05/2023
|
|
1857424160
|
|
MANJULABEN KANTIBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-051-002/7712871
()
|
1109008000NRG24200520230181731
|
20/05/2023
|
CHAMAR GANGABEN JETHABHAI
|
1109008WL003611
|
CHAMAR GANGABEN JETHABHAI
|
00045
|
BARB0DBTTOI
|
977
|
977
|
Processed
|
25/05/2023
|
|
1857424144
|
|
MRS GANGABEN JETHABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MODASA
|
GJ-09-008-051-002/7712892
()
|
1109008000NRG24200520230181732
|
20/05/2023
|
vankar ramanbhai ratnabhai
|
1109008WL003611
|
vankar ramanbhai ratnabhai
|
00045
|
BARB0DBTTOI
|
1040
|
1040
|
Processed
|
25/05/2023
|
|
1857424148
|
|
MR RAMANBHAI RATNABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MODASA
|
GJ-09-008-051-002/771311
()
|
1109008000NRG24200520230181733
|
20/05/2023
|
DIMPLBEN
|
1109008WL003611
|
DIMPLBEN
|
00045
|
BARB0DBTTOI
|
901
|
901
|
Processed
|
25/05/2023
|
|
1857424117
|
|
DIMPALBEN JAGDISHBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-051-002/771311
()
|
1109008000NRG24200520230181734
|
20/05/2023
|
JAGDISHBHAI
|
1109008WL003611
|
JAGDISHBHAI
|
00045
|
BARB0DBTTOI
|
901
|
901
|
Processed
|
25/05/2023
|
|
1857424265
|
|
JAGADISHBHAI LALABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-051-002/77712301
()
|
1109008000NRG24200520230181736
|
20/05/2023
|
vankar veenaben kantibhai
|
1109008WL003611
|
vankar veenaben kantibhai
|
00045
|
BARB0DBTTOI
|
902
|
902
|
Processed
|
25/05/2023
|
|
1857424185
|
|
VANKAR VINABEN
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-051-002/77712303
()
|
1109008000NRG24200520230181737
|
20/05/2023
|
chamar lalitaben dharmendrabhai
|
1109008WL003611
|
chamar lalitaben dharmendrabhai
|
00045
|
BARB0DBTTOI
|
933
|
933
|
Processed
|
25/05/2023
|
|
1857424143
|
|
Mrs. LALITABEN DHARMENDRABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MODASA
|
GJ-09-008-051-002/77712883
()
|
1109008000NRG24200520230181738
|
20/05/2023
|
TIRGAR SHANTABEN MANABHAI
|
1109008WL003611
|
TIRGAR SHANTABEN MANABHAI
|
00045
|
BARB0DBTTOI
|
804
|
804
|
Processed
|
25/05/2023
|
|
1857424151
|
|
SHANTABEN MANABHAI TIRGAR
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-051-002/77712889
()
|
1109008000NRG24200520230181739
|
20/05/2023
|
PANDYA JIVANBHAI LAKHABHAI
|
1109008WL003611
|
PANDYA JIVANBHAI LAKHABHAI
|
00045
|
BARB0DBTTOI
|
1040
|
1040
|
Processed
|
25/05/2023
|
|
1857424237
|
|
JIVANBHAI LAKHABHAI PANDYA
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-051-002/77712893
()
|
1109008000NRG24200520230181740
|
20/05/2023
|
ramilaben
|
1109008WL003611
|
ramilaben
|
00045
|
BARB0DBTTOI
|
803
|
803
|
Processed
|
25/05/2023
|
|
1857424255
|
|
RAMILABEN RAMANBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-051-002/77712893
()
|
1109008000NRG24200520230181741
|
20/05/2023
|
solabnki
|
1109008WL003611
|
solabnki
|
00045
|
BARB0DBTTOI
|
803
|
803
|
Processed
|
25/05/2023
|
|
1857424256
|
|
RUTVIKKUMAR RAMANBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-051-002/77712894
()
|
1109008000NRG24200520230181742
|
20/05/2023
|
chamar jeliben valabhai
|
1109008WL003611
|
chamar jeliben valabhai
|
00045
|
BARB0DBTTOI
|
844
|
844
|
Processed
|
25/05/2023
|
|
1857424217
|
|
MRS JELIBEN VALABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MODASA
|
GJ-09-008-051-002/77712894
()
|
1109008000NRG24200520230181743
|
20/05/2023
|
chamar kailashben bhikhabhai
|
1109008WL003611
|
chamar kailashben bhikhabhai
|
00045
|
BARB0DBTTOI
|
844
|
844
|
Processed
|
25/05/2023
|
|
1857424111
|
|
MRS KAILASHBEN BHIKHABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MODASA
|
GJ-09-008-051-002/77712897
()
|
1109008000NRG24200520230181744
|
20/05/2023
|
KANUBHAI
|
1109008WL003611
|
KANUBHAI
|
00045
|
BARB0DBTTOI
|
906
|
906
|
Processed
|
25/05/2023
|
|
1857424254
|
|
KANUBHAI KHANABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-051-002/77712897
()
|
1109008000NRG24200520230181745
|
20/05/2023
|
VANKAR RAMILABEN KANUBHAI
|
1109008WL003611
|
VANKAR RAMILABEN KANUBHAI
|
00045
|
BARB0DBTTOI
|
906
|
906
|
Processed
|
25/05/2023
|
|
1857424108
|
|
RAMILABEN KANUBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-051-002/77712899
()
|
1109008000NRG24200520230181747
|
20/05/2023
|
RAVAL BHIKHIBEN RAMANBHAI
|
1109008WL003611
|
RAVAL BHIKHIBEN RAMANBHAI
|
00045
|
BARB0DBTTOI
|
907
|
907
|
Processed
|
25/05/2023
|
|
1857424212
|
|
BHIKIBEN RAMANBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-051-002/77712899
()
|
1109008000NRG24200520230181746
|
20/05/2023
|
RAVALRAMANBHAI KANTIBHA
|
1109008WL003611
|
RAVALRAMANBHAI KANTIBHA
|
00045
|
BARB0DBTTOI
|
906
|
906
|
Processed
|
25/05/2023
|
|
1857424211
|
|
RAMANBHAI KANTIBHAI RAVAR
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-051-002/77712900
()
|
1109008000NRG24200520230181749
|
20/05/2023
|
chamar jayantibhai nathabhai
|
1109008WL003611
|
chamar jayantibhai nathabhai
|
00045
|
BARB0DBTTOI
|
895
|
895
|
Processed
|
25/05/2023
|
|
1857424159
|
|
CHAMAR JYANTIBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-051-002/77712900
()
|
1109008000NRG24200520230181750
|
20/05/2023
|
chamar kokilaben jayantibhai
|
1109008WL003611
|
chamar kokilaben jayantibhai
|
00045
|
BARB0DBTTOI
|
896
|
896
|
Processed
|
25/05/2023
|
|
1857424181
|
|
KOKILABEN JAYANTIBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-051-002/77712902
()
|
1109008000NRG24200520230181752
|
20/05/2023
|
vankar maniben ratnabhai
|
1109008WL003611
|
vankar maniben ratnabhai
|
00045
|
BARB0DBTTOI
|
953
|
953
|
Processed
|
25/05/2023
|
|
1857424216
|
|
MRS MANIBEN RATNABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MODASA
|
GJ-09-008-051-002/77712902
()
|
1109008000NRG24200520230181751
|
20/05/2023
|
vankar ratnabhai monabhai
|
1109008WL003611
|
vankar ratnabhai monabhai
|
00045
|
BARB0DBTTOI
|
953
|
953
|
Processed
|
25/05/2023
|
|
1857424161
|
|
MR RATNABHAI MONABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MODASA
|
GJ-09-008-051-002/77712903
()
|
1109008000NRG24200520230181754
|
20/05/2023
|
VANKAR BHIKHIBEN DONABHAI
|
1109008WL003611
|
VANKAR BHIKHIBEN DONABHAI
|
00045
|
BARB0DBTTOI
|
893
|
893
|
Processed
|
25/05/2023
|
|
1857424278
|
|
JASHIBEN DANABHAI
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-051-002/77712903
()
|
1109008000NRG24200520230181753
|
20/05/2023
|
VANKAR DONABHAI ROMABHAI
|
1109008WL003611
|
VANKAR DONABHAI ROMABHAI
|
00045
|
BARB0DBTTOI
|
893
|
893
|
Processed
|
25/05/2023
|
|
1857424250
|
|
DANABHAI RAMABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-051-002/77712904
()
|
1109008000NRG24200520230181756
|
20/05/2023
|
VANKAR BHIKHIBEN DHIRAJBHAI
|
1109008WL003611
|
VANKAR BHIKHIBEN DHIRAJBHAI
|
00045
|
BARB0DBTTOI
|
893
|
893
|
Processed
|
25/05/2023
|
|
1857424214
|
|
BHIKIBEN DHIRAJBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-051-002/77712904
()
|
1109008000NRG24200520230181755
|
20/05/2023
|
VANKAR DHIRAJBHAI PUNJABHAI
|
1109008WL003611
|
VANKAR DHIRAJBHAI PUNJABHAI
|
00045
|
BARB0DBTTOI
|
893
|
893
|
Processed
|
25/05/2023
|
|
1857424235
|
|
DHIRAJBHAI PUJABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-051-002/77712907
()
|
1109008000NRG24200520230181758
|
20/05/2023
|
vankar dharmishthaben
|
1109008WL003611
|
vankar dharmishthaben
|
00045
|
BARB0DBTTOI
|
832
|
832
|
Processed
|
25/05/2023
|
|
1857424119
|
|
MRS DHARMISTHABEN HASMUKHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MODASA
|
GJ-09-008-051-002/77712919
()
|
1109008000NRG24200520230181763
|
20/05/2023
|
tirgar vanitaben vijaybhai
|
1109008WL003611
|
tirgar vanitaben vijaybhai
|
00045
|
BARB0DBTTOI
|
820
|
820
|
Processed
|
25/05/2023
|
|
1857424225
|
|
VANITABEN VIJAYBHAI TIRGAR
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-051-002/77712919
()
|
1109008000NRG24200520230181764
|
20/05/2023
|
tirgar vijaybhai savabhai
|
1109008WL003611
|
tirgar vijaybhai savabhai
|
00045
|
BARB0DBTTOI
|
820
|
820
|
Processed
|
25/05/2023
|
|
1857424253
|
|
VIJAYKUMAR SAVABHAI TIRGAR
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-051-002/77712920
()
|
1109008000NRG24200520230181765
|
20/05/2023
|
tirgar taraben rakeshbhai
|
1109008WL003611
|
tirgar taraben rakeshbhai
|
00045
|
BARB0DBTTOI
|
981
|
981
|
Processed
|
25/05/2023
|
|
1857424252
|
|
Mrs. TARABEN RAKESHBHAI TIRGAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
MODASA
|
GJ-09-008-051-002/77712922
()
|
1109008000NRG24200520230181766
|
20/05/2023
|
BARANDA RAMESHBHAI MAGANBHAI
|
1109008WL003611
|
BARANDA RAMESHBHAI MAGANBHAI
|
00045
|
BARB0DBTTOI
|
1040
|
1040
|
Processed
|
25/05/2023
|
|
1857424244
|
|
RAMESHBHAI MANGALABHAI BARANDA
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-051-002/77712924
()
|
1109008000NRG24200520230181767
|
20/05/2023
|
VANKAR LEMBABHAI KALABHAI
|
1109008WL003611
|
VANKAR LEMBABHAI KALABHAI
|
00045
|
BARB0DBTTOI
|
919
|
919
|
Processed
|
25/05/2023
|
|
1857424238
|
|
LEMBABHAI KALABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-051-002/77712926
()
|
1109008000NRG24200520230181770
|
20/05/2023
|
SOLANKI MEENABEN RAMESHBHAI
|
1109008WL003611
|
SOLANKI MEENABEN RAMESHBHAI
|
00045
|
BARB0DBTTOI
|
1098
|
1098
|
Processed
|
25/05/2023
|
|
1857424233
|
|
MEENABEN RAMESHBHAI VANKAR(SOLANKI)
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-051-002/77712926
()
|
1109008000NRG24200520230181769
|
20/05/2023
|
SOLANKI RAMESHBHAI LALABHAI
|
1109008WL003611
|
SOLANKI RAMESHBHAI LALABHAI
|
00045
|
BARB0DBTTOI
|
1098
|
1098
|
Processed
|
25/05/2023
|
|
1857424232
|
|
Mr. RAMESHBHAI LALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MODASA
|
GJ-09-008-051-002/77712928
()
|
1109008000NRG24200520230181771
|
20/05/2023
|
TIRGAR PARESHBHAI SAVABHAI
|
1109008WL003611
|
TIRGAR PARESHBHAI SAVABHAI
|
00045
|
BARB0DBTTOI
|
1099
|
1099
|
Processed
|
25/05/2023
|
|
1857424170
|
|
PARESHKUMAR SAVABHAI TIRGAR
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-051-002/77712929
()
|
1109008000NRG24200520230181773
|
20/05/2023
|
VANKAR LALITABEN JETHABHAI
|
1109008WL003611
|
VANKAR LALITABEN JETHABHAI
|
00045
|
BARB0DBTTOI
|
851
|
851
|
Processed
|
25/05/2023
|
|
1857424262
|
|
LALITABEN JETHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-051-002/77712931
()
|
1109008000NRG24200520230181774
|
20/05/2023
|
KHANT VINABEN BHIKHABHAI
|
1109008WL003611
|
KHANT VINABEN BHIKHABHAI
|
00045
|
BARB0DBTTOI
|
840
|
840
|
Processed
|
25/05/2023
|
|
1857424210
|
|
VINABEN BHIKHABHAI KHNAT
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-051-002/77712935
()
|
1109008000NRG24200520230181775
|
20/05/2023
|
VANKAR DAHIBEN SOMABHAI
|
1109008WL003611
|
VANKAR DAHIBEN SOMABHAI
|
00045
|
BARB0DBTTOI
|
933
|
933
|
Processed
|
25/05/2023
|
|
1857424224
|
|
MRS DAHIBEN SOMABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MODASA
|
GJ-09-008-051-002/77712937
()
|
1109008000NRG24200520230181776
|
20/05/2023
|
RAVAT PRATAPBHAI SUJABHAI
|
1109008WL003611
|
RAVAT PRATAPBHAI SUJABHAI
|
00045
|
BARB0DBTTOI
|
1040
|
1040
|
Processed
|
25/05/2023
|
|
1857424198
|
|
Mr. PRATAPBHAI SUJABHAI RAVAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
MODASA
|
GJ-09-008-051-002/77712939
()
|
1109008000NRG24200520230181778
|
20/05/2023
|
NIRMIBEN
|
1109008WL003611
|
NIRMIBEN
|
00045
|
BARB0DBTTOI
|
836
|
836
|
Processed
|
25/05/2023
|
|
1857424271
|
|
NIRMIBEN KANUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-051-002/77712939
()
|
1109008000NRG24200520230181777
|
20/05/2023
|
VANKAR KALPANABEN KANUBHAI
|
1109008WL003611
|
VANKAR KALPANABEN KANUBHAI
|
00045
|
BARB0DBTTOI
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
1857424171
|
|
KALPANABEN KANUBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-051-002/77712942
()
|
1109008000NRG24200520230181779
|
20/05/2023
|
VANKAR LAVAJIBHAI DAHYABHAI
|
1109008WL003611
|
VANKAR LAVAJIBHAI DAHYABHAI
|
00045
|
BARB0DBTTOI
|
903
|
903
|
Processed
|
25/05/2023
|
|
1857424180
|
|
Mr. LAVJIBHAI DAHYABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
MODASA
|
GJ-09-008-051-002/77712942
()
|
1109008000NRG24200520230181780
|
20/05/2023
|
VANKAR SAVITABEN LAVAJIBHAI
|
1109008WL003611
|
VANKAR SAVITABEN LAVAJIBHAI
|
00045
|
BARB0DBTTOI
|
904
|
904
|
Processed
|
25/05/2023
|
|
1857424116
|
|
SAVITABEN LAVJIBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-051-002/77712944
()
|
1109008000NRG24200520230181782
|
20/05/2023
|
ravat bhathikmar
|
1109008WL003611
|
ravat bhathikmar
|
00045
|
BARB0DBTTOI
|
820
|
820
|
Processed
|
25/05/2023
|
|
1857424115
|
|
BHATHI DINESHBHAI RAVAT
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-051-002/77712944
()
|
1109008000NRG24200520230181781
|
20/05/2023
|
RAVAT DINESHBHAI BABABHAI
|
1109008WL003611
|
RAVAT DINESHBHAI BABABHAI
|
00045
|
BARB0DBTTOI
|
820
|
820
|
Processed
|
25/05/2023
|
|
1857424152
|
|
DINESHBHAI BABABHAI RAVAT
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-051-002/77712945
()
|
1109008000NRG24200520230181783
|
20/05/2023
|
CHAMAR KANUBHAI PUNJABHAI
|
1109008WL003611
|
CHAMAR KANUBHAI PUNJABHAI
|
00045
|
BARB0DBTTOI
|
854
|
854
|
Processed
|
25/05/2023
|
|
1857424162
|
|
KANUBHAI PUJABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-051-002/77712945
()
|
1109008000NRG24200520230181784
|
20/05/2023
|
CHAMAR SAVITABEN KANUBHAI
|
1109008WL003611
|
CHAMAR SAVITABEN KANUBHAI
|
00045
|
BARB0DBTTOI
|
854
|
854
|
Processed
|
25/05/2023
|
|
1857424163
|
|
SAVITABEN KANUBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-051-002/77712947
()
|
1109008000NRG24200520230181787
|
20/05/2023
|
RATHOD ANITABEN LALABHAI
|
1109008WL003611
|
RATHOD ANITABEN LALABHAI
|
00045
|
BARB0DBTTOI
|
992
|
992
|
Processed
|
25/05/2023
|
|
1857424275
|
|
ANITABEN LALABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-051-002/77712947
()
|
1109008000NRG24200520230181786
|
20/05/2023
|
RATHOD LALABHAI SOMABHAI
|
1109008WL003611
|
RATHOD LALABHAI SOMABHAI
|
00045
|
BARB0DBTTOI
|
992
|
992
|
Processed
|
25/05/2023
|
|
1857424248
|
|
Mr. LALABHAI SOMABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
MODASA
|
GJ-09-008-051-002/77712948
()
|
1109008000NRG24200520230181788
|
20/05/2023
|
RATHOD LALABHAI BABARBHAI
|
1109008WL003611
|
RATHOD LALABHAI BABARBHAI
|
00045
|
BARB0DBTTOI
|
981
|
981
|
Processed
|
25/05/2023
|
|
1857424150
|
|
LALABHAI BABARBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-051-002/77712954
()
|
1109008000NRG24200520230181789
|
20/05/2023
|
BARANDA PUNJABHAI MAGANBHAI
|
1109008WL003611
|
BARANDA PUNJABHAI MAGANBHAI
|
00045
|
BARB0DBTTOI
|
856
|
856
|
Processed
|
25/05/2023
|
|
1857424168
|
|
PUNJABHAI MAGANBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-051-002/77712957
()
|
1109008000NRG24200520230181790
|
20/05/2023
|
RATHOD SOMABHAI DAHYABHAI
|
1109008WL003611
|
RATHOD SOMABHAI DAHYABHAI
|
00045
|
BARB0DBTTOI
|
977
|
977
|
Processed
|
25/05/2023
|
|
1857424172
|
|
SOMABHAI DAHYABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-051-002/77712964
()
|
1109008000NRG24200520230181791
|
20/05/2023
|
PANDYA RAGHABHAI LALABHAI
|
1109008WL003611
|
PANDYA RAGHABHAI LALABHAI
|
00045
|
BARB0DBTTOI
|
919
|
919
|
Processed
|
25/05/2023
|
|
1857424282
|
|
RAGABHAI LALABHAI PANDYA
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-051-002/77712969
()
|
1109008000NRG24200520230181795
|
20/05/2023
|
VANKAR REKHABEN RAMESHBHAI
|
1109008WL003611
|
VANKAR REKHABEN RAMESHBHAI
|
00045
|
BARB0DBTTOI
|
925
|
925
|
Processed
|
25/05/2023
|
|
1857424229
|
|
Mrs. REKABEN RAMESHBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
MODASA
|
GJ-09-008-051-002/77712971
()
|
1109008000NRG24200520230181796
|
20/05/2023
|
VANKAR KHANABHAI PUNJABHAI
|
1109008WL003611
|
VANKAR KHANABHAI PUNJABHAI
|
00045
|
BARB0DBTTOI
|
842
|
842
|
Processed
|
25/05/2023
|
|
1857424194
|
|
Mr. . . KHANABHAI PUJABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
MODASA
|
GJ-09-008-051-002/77712971
()
|
1109008000NRG24200520230181797
|
20/05/2023
|
VANKAR RASHMIBEN KHANABHAI
|
1109008WL003611
|
VANKAR RASHMIBEN KHANABHAI
|
00045
|
BARB0DBTTOI
|
842
|
842
|
Processed
|
25/05/2023
|
|
1857424228
|
|
RASHMIKABEN KHANABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-051-002/77712974
()
|
1109008000NRG24200520230181799
|
20/05/2023
|
OD DINESHBHAI JAYANTIBHAI
|
1109008WL003611
|
OD DINESHBHAI JAYANTIBHAI
|
00045
|
BARB0DBTTOI
|
1011
|
1011
|
Processed
|
25/05/2023
|
|
1857424191
|
|
DINESHKUMAR JAYNTIBHAI OD
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-051-002/77712974
()
|
1109008000NRG24200520230181798
|
20/05/2023
|
OD MAYABEN JAYANTIBHAI
|
1109008WL003611
|
OD MAYABEN JAYANTIBHAI
|
00045
|
BARB0DBTTOI
|
1011
|
1011
|
Processed
|
25/05/2023
|
|
1857424190
|
|
MAYABEN JAYANTIBHAI AOD
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-051-002/77712977
()
|
1109008000NRG24200520230181801
|
20/05/2023
|
RAVAL DINESHBHAI AMRUTBHAI
|
1109008WL003611
|
RAVAL DINESHBHAI AMRUTBHAI
|
00045
|
BARB0DBTTOI
|
613
|
613
|
Processed
|
25/05/2023
|
|
1857424175
|
|
DINESHBHAI AMRUTBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-051-002/77712980
()
|
1109008000NRG24200520230181803
|
20/05/2023
|
PANDYA DAMAYANTIBEN AMBALAL
|
1109008WL003611
|
PANDYA DAMAYANTIBEN AMBALAL
|
00045
|
BARB0DBTTOI
|
883
|
883
|
Processed
|
25/05/2023
|
|
1857424261
|
|
DAMAYANTIBEN AMBALAL PANDYA
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-051-002/77712980
()
|
1109008000NRG24200520230181802
|
20/05/2023
|
PANDYA SHANTABEN AMBALAL
|
1109008WL003611
|
PANDYA SHANTABEN AMBALAL
|
00045
|
BARB0DBTTOI
|
882
|
882
|
Processed
|
25/05/2023
|
|
1857424200
|
|
SHANTABEN AMBALAL PANDYA
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-051-002/77712981
()
|
1109008000NRG24200520230181804
|
20/05/2023
|
PANDYA NARMADABEN NATVARLAL
|
1109008WL003611
|
PANDYA NARMADABEN NATVARLAL
|
00045
|
BARB0DBTTOI
|
300
|
300
|
Processed
|
25/05/2023
|
|
1857424182
|
|
NARMADABEN NATWARLAL PANDYA
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-051-002/77712982
()
|
1109008000NRG24200520230181805
|
20/05/2023
|
CHAMAR PREMILABEN GIRISHBHAI
|
1109008WL003611
|
CHAMAR PREMILABEN GIRISHBHAI
|
00045
|
BARB0DBTTOI
|
1093
|
1093
|
Processed
|
25/05/2023
|
|
1857424268
|
|
PREMILABEN GIRISHBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-051-002/77712996
()
|
1109008000NRG24200520230181806
|
20/05/2023
|
kapdiya dahiben ranchhodbhai
|
1109008WL003611
|
kapdiya dahiben ranchhodbhai
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
25/05/2023
|
|
1857424269
|
|
DAHIBEN RANCHHODBHAI KAPADIYA
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-051-002/77712999
()
|
1109008000NRG24200520230181809
|
20/05/2023
|
vankar daliben dineshbhai
|
1109008WL003611
|
vankar daliben dineshbhai
|
00045
|
BARB0DBTTOI
|
908
|
908
|
Processed
|
25/05/2023
|
|
1857424165
|
|
DALIBEN DINESHBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-051-002/77712999
()
|
1109008000NRG24200520230181808
|
20/05/2023
|
vankar dineshbhai manabhai
|
1109008WL003611
|
vankar dineshbhai manabhai
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
25/05/2023
|
|
1857424276
|
|
Mr. DINESHABHAI MONABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
MODASA
|
GJ-09-008-051-002/77713
()
|
1109008000NRG24200520230181810
|
20/05/2023
|
VANAKAR RAMILABEN MANOJBHAI
|
1109008WL003611
|
VANAKAR RAMILABEN MANOJBHAI
|
00045
|
BARB0DBTTOI
|
907
|
907
|
Processed
|
25/05/2023
|
|
1857424114
|
|
RAMILABEN MANOJBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-051-002/77713005
()
|
1109008000NRG24200520230181812
|
20/05/2023
|
raval bhavanaben mukeshbhai
|
1109008WL003611
|
raval bhavanaben mukeshbhai
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
25/05/2023
|
|
1857424273
|
|
BHAVANBEN MUKESHBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-051-002/77713005
()
|
1109008000NRG24200520230181811
|
20/05/2023
|
raval mukeshbhai lalabhai
|
1109008WL003611
|
raval mukeshbhai lalabhai
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
25/05/2023
|
|
1857424272
|
|
RAVAL MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-051-002/77713006
()
|
1109008000NRG24200520230181814
|
20/05/2023
|
raval dahiben rameshbhai
|
1109008WL003611
|
raval dahiben rameshbhai
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
25/05/2023
|
|
1857424226
|
|
RAVAL DAHIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-051-002/77713010
()
|
1109008000NRG24200520230181815
|
20/05/2023
|
VANKAR GIRISHBHAI KALABHAI
|
1109008WL003611
|
VANKAR GIRISHBHAI KALABHAI
|
00045
|
BARB0DBTTOI
|
1024
|
1024
|
Processed
|
25/05/2023
|
|
1857424218
|
|
GIRISHBHAI KALABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
123
|
MODASA
|
GJ-09-008-051-002/77713010
()
|
1109008000NRG24200520230181816
|
20/05/2023
|
VANKAR LAXMIBEN GIRISHBHAI
|
1109008WL003611
|
VANKAR LAXMIBEN GIRISHBHAI
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
25/05/2023
|
|
1857424178
|
|
LAXMIBEN GIRISHBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-051-002/77713014
()
|
1109008000NRG24200520230181818
|
20/05/2023
|
VANKAR DHARMISTHABEN MAGANBHAI
|
1109008WL003611
|
VANKAR DHARMISTHABEN MAGANBHAI
|
00045
|
BARB0DBTTOI
|
841
|
841
|
Processed
|
25/05/2023
|
|
1857424280
|
|
Mr. MAGANBHAI JETHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
MODASA
|
GJ-09-008-051-002/77713027
()
|
1109008000NRG24200520230181819
|
20/05/2023
|
VANKAR SOMABHAI MANABHAI
|
1109008WL003611
|
VANKAR SOMABHAI MANABHAI
|
00045
|
BARB0DBTTOI
|
876
|
876
|
Processed
|
25/05/2023
|
|
1857424146
|
|
VANKAR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MODASA
|
GJ-09-008-051-002/77713029
()
|
1109008000NRG24200520230181821
|
20/05/2023
|
SOLANKI MANJULABEN PARAGBHAI
|
1109008WL003611
|
SOLANKI MANJULABEN PARAGBHAI
|
00045
|
BARB0DBTTOI
|
901
|
901
|
Processed
|
25/05/2023
|
|
1857424274
|
|
Mrs. MANJULABEN PARAGBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
MODASA
|
GJ-09-008-051-002/77713029
()
|
1109008000NRG24200520230181820
|
20/05/2023
|
SOLANKI PARAGBHAI CHAGANBHAI
|
1109008WL003611
|
SOLANKI PARAGBHAI CHAGANBHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
25/05/2023
|
|
1857424267
|
|
PARAGBHAI CHHAGANBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-051-002/777130313
()
|
1109008000NRG24200520230181823
|
20/05/2023
|
VANKAR JASHODABEN LEBABHAI
|
1109008WL003611
|
VANKAR JASHODABEN LEBABHAI
|
00045
|
BARB0DBTTOI
|
801
|
801
|
Processed
|
25/05/2023
|
|
1857424264
|
|
JASHODABEN LEMBABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-051-002/777130313
()
|
1109008000NRG24200520230181822
|
20/05/2023
|
VANKAR SHANTABEN LEBABHAI
|
1109008WL003611
|
VANKAR SHANTABEN LEBABHAI
|
00045
|
BARB0DBTTOI
|
801
|
801
|
Processed
|
25/05/2023
|
|
1857424279
|
|
SHANTABEN KHEMABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-051-002/777130317
()
|
1109008000NRG24200520230181826
|
20/05/2023
|
PANDYA SONALBEN BHAVESHBHAI
|
1109008WL003611
|
PANDYA SONALBEN BHAVESHBHAI
|
00045
|
BARB0DBTTOI
|
906
|
906
|
Processed
|
25/05/2023
|
|
1857424227
|
|
SONALBEN BHAVESHBHAI PANDYA
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-051-002/7771303381
()
|
1109008000NRG24200520230181827
|
20/05/2023
|
VANAKR LALABHAI MOGHABHAI
|
1109008WL003611
|
VANAKR LALABHAI MOGHABHAI
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
25/05/2023
|
|
1857424240
|
|
Mr. . . LALABHAI MOGHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
MODASA
|
GJ-09-008-051-002/7771303391
()
|
1109008000NRG24200520230181828
|
20/05/2023
|
pareshkumar
|
1109008WL003611
|
pareshkumar
|
00045
|
BARB0DBTTOI
|
954
|
954
|
Processed
|
25/05/2023
|
|
1857424207
|
|
PARESHKUMAR MANABHAI PANDYA
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-09-008-051-002/7771303393
()
|
1109008000NRG24200520230181830
|
20/05/2023
|
pashabhai
|
1109008WL003611
|
pashabhai
|
00045
|
BARB0DBTTOI
|
1412
|
1412
|
Processed
|
25/05/2023
|
|
1857424223
|
|
PANDYA PASHABHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-051-002/7771303394
()
|
1109008000NRG24200520230181831
|
20/05/2023
|
pandya sharaben manabhai
|
1109008WL003611
|
pandya sharaben manabhai
|
00045
|
BARB0DBTTOI
|
1412
|
1412
|
Processed
|
25/05/2023
|
|
1857424234
|
|
SHARDABEN MANABHAI PANDYA
|
BANK OF BARODA(606985)
|
|
135
|
MODASA
|
GJ-09-008-051-002/7771303396
()
|
1109008000NRG24200520230181833
|
20/05/2023
|
chandrikaben
|
1109008WL003611
|
chandrikaben
|
00045
|
BARB0DBTTOI
|
1410
|
1410
|
Processed
|
25/05/2023
|
|
1857424245
|
|
CHNDRIKABEN KAMALKANT SHARMA
|
BANK OF BARODA(606985)
|
|
136
|
MODASA
|
GJ-09-008-051-002/7771303398
()
|
1109008000NRG24200520230181834
|
20/05/2023
|
shail
|
1109008WL003611
|
shail
|
00045
|
BARB0DBTTOI
|
801
|
801
|
Processed
|
25/05/2023
|
|
1857424188
|
|
JIVABHAI KOHYABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-051-002/7771303398
()
|
1109008000NRG24200520230181835
|
20/05/2023
|
shail
|
1109008WL003611
|
shail
|
00045
|
BARB0DBTTOI
|
802
|
802
|
Processed
|
25/05/2023
|
|
1857424242
|
|
MADHUBEN JIVABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
138
|
MODASA
|
GJ-09-008-051-002/7771303400
()
|
1109008000NRG24200520230181837
|
20/05/2023
|
VANAKR ANAND GIRISHBHAI
|
1109008WL003611
|
VANAKR ANAND GIRISHBHAI
|
00045
|
BARB0DBTTOI
|
909
|
909
|
Processed
|
25/05/2023
|
|
1857424246
|
|
Mori Anand Girishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MODASA
|
GJ-09-008-051-002/7771303414
()
|
1109008000NRG24200520230181838
|
20/05/2023
|
DHABI PRAKSHBHAI DHULABHAI
|
1109008WL003611
|
DHABI PRAKSHBHAI DHULABHAI
|
00045
|
BARB0DBTTOI
|
919
|
919
|
Processed
|
25/05/2023
|
|
1857424247
|
|
PRAKESHBHAI DHULABHAI DABHI
|
BANK OF BARODA(606985)
|
|
140
|
MODASA
|
GJ-09-008-051-002/7771303415
()
|
1109008000NRG24200520230181839
|
20/05/2023
|
vanakar kacharabhai dharmabhai
|
1109008WL003611
|
vanakar kacharabhai dharmabhai
|
00045
|
BARB0DBTTOI
|
860
|
860
|
Processed
|
25/05/2023
|
|
1857424266
|
|
KACHARABHAI DHARMABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
141
|
MODASA
|
GJ-09-008-051-002/7771303415
()
|
1109008000NRG24200520230181840
|
20/05/2023
|
vanakar shantaben kacharabhai
|
1109008WL003611
|
vanakar shantaben kacharabhai
|
00045
|
BARB0DBTTOI
|
860
|
860
|
Processed
|
25/05/2023
|
|
1857424113
|
|
SHANTABEN KACHRABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
142
|
MODASA
|
GJ-09-008-051-002/7771303455
()
|
1109008000NRG24200520230181841
|
20/05/2023
|
PATEL PRABHUDAS RAMABHAI
|
1109008WL003611
|
PATEL PRABHUDAS RAMABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
25/05/2023
|
|
1857424251
|
|
PARABHABHAI RAMABHAI PATEL
|
BANK OF BARODA(606985)
|
|
143
|
MODASA
|
GJ-09-008-051-002/7771303456
()
|
1109008000NRG24200520230181842
|
20/05/2023
|
DOBHI PRAKASHKUMAR CHIMANBHAI
|
1109008WL003611
|
DOBHI PRAKASHKUMAR CHIMANBHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
25/05/2023
|
|
1857424164
|
|
Mr. PRAKASHKUMAR CHIMANLAL DHOBI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
MODASA
|
GJ-09-008-051-002/7771303469
()
|
1109008000NRG24200520230181843
|
20/05/2023
|
VANKAR SATISHBHAI PUJABHAI
|
1109008WL003611
|
VANKAR SATISHBHAI PUJABHAI
|
00045
|
BARB0DBTTOI
|
839
|
839
|
Processed
|
25/05/2023
|
|
1857424259
|
|
SATISHBHAI PUNJABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
145
|
MODASA
|
GJ-09-008-051-002/7771303469
()
|
1109008000NRG24200520230181844
|
20/05/2023
|
VARSHABEN SATISHKUMAR
|
1109008WL003611
|
VARSHABEN SATISHKUMAR
|
00045
|
BARB0DBTTOI
|
975
|
975
|
Processed
|
25/05/2023
|
|
1857424260
|
|
Mrs. VARSHABEN SATISHKUMAR VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
146
|
MODASA
|
GJ-09-008-051-002/7771303470
()
|
1109008000NRG24200520230181846
|
20/05/2023
|
VANKAR ARKHIBEN RANCHHODBHAI
|
1109008WL003611
|
VANKAR ARKHIBEN RANCHHODBHAI
|
00045
|
BARB0DBTTOI
|
901
|
901
|
Processed
|
25/05/2023
|
|
1857424183
|
|
ARKHIBEN RANCHHODBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
147
|
MODASA
|
GJ-09-008-051-002/7771303470
()
|
1109008000NRG24200520230181845
|
20/05/2023
|
VANKAR RANCHHODBHAI DUDHABHAI
|
1109008WL003611
|
VANKAR RANCHHODBHAI DUDHABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
25/05/2023
|
|
1857424281
|
|
RANCHODBHAI DUDHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
148
|
MODASA
|
GJ-09-008-051-002/7771303471
()
|
1109008000NRG24200520230181850
|
20/05/2023
|
od Schinkumar Laxmanbhai
|
1109008WL003611
|
od Schinkumar Laxmanbhai
|
00045
|
BARB0DBTTOI
|
1217
|
1217
|
Processed
|
25/05/2023
|
|
1857424221
|
|
SACHINKUMAR LAXMANBHAI OD
|
BANK OF BARODA(606985)
|
|
149
|
MODASA
|
GJ-09-008-051-002/77714
()
|
1109008000NRG24200520230181851
|
20/05/2023
|
PANDYA HARSHADBHAI KESHABHAI
|
1109008WL003611
|
PANDYA HARSHADBHAI KESHABHAI
|
00045
|
BARB0DBTTOI
|
1126
|
1126
|
Processed
|
25/05/2023
|
|
1857424257
|
|
HARSHADKUMAR KESHABHAI PANDYA
|
BANK OF BARODA(606985)
|
|
150
|
MODASA
|
GJ-09-008-051-002/77714
()
|
1109008000NRG24200520230181852
|
20/05/2023
|
PANDYA JAGRUTIBEN KESHBHAI
|
1109008WL003611
|
PANDYA JAGRUTIBEN KESHBHAI
|
00045
|
BARB0DBTTOI
|
1426
|
1426
|
Processed
|
25/05/2023
|
|
1857424258
|
|
PANDYA JAGRUTI BEN
|
BANK OF BARODA(606985)
|
|
151
|
MODASA
|
GJ-09-008-051-002/77716
()
|
1109008000NRG24200520230181853
|
20/05/2023
|
PANDYA RAMESHBHAI KHUSHALBHAI
|
1109008WL003611
|
PANDYA RAMESHBHAI KHUSHALBHAI
|
00045
|
BARB0DBTTOI
|
1126
|
1126
|
Processed
|
25/05/2023
|
|
1857424222
|
|
RAMESHBHAI KHUSHALBHAI PANDYA
|
BANK OF BARODA(606985)
|
|
152
|
MODASA
|
GJ-09-008-051-002/77718
()
|
1109008000NRG24200520230181855
|
20/05/2023
|
VANAKAR LALITABEN NAINESHBHAI
|
1109008WL003611
|
VANAKAR LALITABEN NAINESHBHAI
|
00045
|
BARB0DBTTOI
|
1101
|
1101
|
Processed
|
25/05/2023
|
|
1857424110
|
|
LALITABEN NAINESHKUMAR VANKAR
|
BANK OF BARODA(606985)
|
|
153
|
MODASA
|
GJ-09-008-051-002/77718
()
|
1109008000NRG24200520230181854
|
20/05/2023
|
VANAKAR NAINESHBHAI KUBABHAI
|
1109008WL003611
|
VANAKAR NAINESHBHAI KUBABHAI
|
00045
|
BARB0DBTTOI
|
1101
|
1101
|
Processed
|
25/05/2023
|
|
1857424239
|
|
Mr. NAINESHKUMAR KUBABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
154
|
MODASA
|
GJ-09-008-051-002/77720
()
|
1109008000NRG24200520230181857
|
20/05/2023
|
PANDYA KAILASHBEN NARESHBHAI
|
1109008WL003611
|
PANDYA KAILASHBEN NARESHBHAI
|
00045
|
BARB0DBTTOI
|
1160
|
1160
|
Processed
|
25/05/2023
|
|
1857424206
|
|
KAILASBEN NARESHBHAI PANDYA
|
BANK OF BARODA(606985)
|
|
155
|
MODASA
|
GJ-09-008-051-002/77720
()
|
1109008000NRG24200520230181856
|
20/05/2023
|
PANDYA NARESHBHAI NATHUBHAI
|
1109008WL003611
|
PANDYA NARESHBHAI NATHUBHAI
|
00045
|
BARB0DBTTOI
|
1107
|
1107
|
Processed
|
25/05/2023
|
|
1857424112
|
|
NARESHBHAI NATHHUBHAI PANDYA
|
BANK OF BARODA(606985)
|
|
156
|
MODASA
|
GJ-30-008-051-002/77112
()
|
1109008000NRG24200520230181858
|
20/05/2023
|
pandya ashuman manilala
|
1109008WL003611
|
pandya ashuman manilala
|
00045
|
BARB0DBTTOI
|
1426
|
1426
|
Processed
|
25/05/2023
|
|
1857424219
|
|
ANSHUMAN MANILAL PANDYA
|
BANK OF BARODA(606985)
|
|
157
|
MODASA
|
GJ-30-008-051-002/77113
()
|
1109008000NRG24200520230181859
|
20/05/2023
|
darshtiben
|
1109008WL003611
|
darshtiben
|
00045
|
BARB0DBTTOI
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1857424179
|
|
DRASHTI NAINESHBHAI PANDYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146212
|
146212
|
|
|
|
|
|
|
|
|
158
|
MODASA
|
GJ-09-008-051-002/771312
()
|
1109008000NRG24200520230181735
|
20/05/2023
|
CHAMAR PRADIPBHAI KALABHAI
|
1109008WL003611
|
CHAMAR PRADIPBHAI KALABHAI
|
00168
|
ICIC0000849
|
885
|
885
|
Processed
|
25/05/2023
|
|
1857424120
|
|
Mr. . . PRADEEPBHAI KALABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
159
|
MODASA
|
GJ-09-008-051-002/77100
()
|
1109008000NRG24200520230181698
|
20/05/2023
|
PRAJAPATI PAYALBEN SANDIPBHAI
|
1109008WL003611
|
PRAJAPATI PAYALBEN SANDIPBHAI
|
00415
|
SBIN0000429
|
813
|
813
|
Processed
|
25/05/2023
|
|
1857424126
|
|
PRAJAPATI PAYALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MODASA
|
GJ-09-008-051-002/77100
()
|
1109008000NRG24200520230181697
|
20/05/2023
|
PRAJAPATI SANDIP BHKHABHAI
|
1109008WL003611
|
PRAJAPATI SANDIP BHKHABHAI
|
00415
|
SBIN0000429
|
813
|
813
|
Processed
|
25/05/2023
|
|
1857424125
|
|
PRAJAPATI SANDIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MODASA
|
GJ-09-008-051-002/77712914
()
|
1109008000NRG24200520230181760
|
20/05/2023
|
DHULIBEN
|
1109008WL003611
|
DHULIBEN
|
00415
|
SBIN0000429
|
820
|
820
|
Processed
|
25/05/2023
|
|
1857424124
|
|
DHULIBEN JAYANTIBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2446
|
2446
|
|
|
|
|
|
|
|
|
162
|
MODASA
|
GJ-09-008-051-002/660006
()
|
1109008000NRG24200520230181667
|
20/05/2023
|
CHAMAR DULIBEN MOHANBHAI
|
1109008WL003611
|
CHAMAR DULIBEN MOHANBHAI
|
00415
|
SBIN0013174
|
897
|
897
|
Processed
|
25/05/2023
|
|
1857424133
|
|
DHULIBEN MOHANBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
163
|
MODASA
|
GJ-09-008-051-002/7712145
()
|
1109008000NRG24200520230181700
|
20/05/2023
|
KADIYA SONALBEN DINESHBHAI
|
1109008WL003611
|
KADIYA SONALBEN DINESHBHAI
|
00415
|
SBIN0013174
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1857424141
|
|
SONALBEN KADIYA
|
RATNAKAR BANK(607393)
|
|
164
|
MODASA
|
GJ-09-008-051-002/7712833
()
|
1109008000NRG24200520230181716
|
20/05/2023
|
vanakar ramilaben dinesbhai
|
1109008WL003611
|
vanakar ramilaben dinesbhai
|
00415
|
SBIN0013174
|
813
|
813
|
Processed
|
25/05/2023
|
|
1857424136
|
|
MS RAMILABEN DINESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MODASA
|
GJ-09-008-051-002/7712846
()
|
1109008000NRG24200520230181718
|
20/05/2023
|
CHAMAR RAMILABEN PRAVINBHAI
|
1109008WL003611
|
CHAMAR RAMILABEN PRAVINBHAI
|
00415
|
SBIN0013174
|
813
|
813
|
Processed
|
25/05/2023
|
|
1857424132
|
|
MRS RAMILABEN PRAVINBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MODASA
|
GJ-09-008-051-002/7712853
()
|
1109008000NRG24200520230181721
|
20/05/2023
|
CHAMAR DINESHBHAI NATHABHAI
|
1109008WL003611
|
CHAMAR DINESHBHAI NATHABHAI
|
00415
|
SBIN0013174
|
819
|
819
|
Rejected
|
25/05/2023
|
|
1857424122
|
A/c Blocked or Frozen
|
|
|
|
167
|
MODASA
|
GJ-09-008-051-002/7712863
()
|
1109008000NRG24200520230181728
|
20/05/2023
|
CHAMAR DINESHBHAI ALKHABHAI
|
1109008WL003611
|
CHAMAR DINESHBHAI ALKHABHAI
|
00415
|
SBIN0013174
|
803
|
803
|
Processed
|
25/05/2023
|
|
1857424130
|
|
MR DINESHBHAI ARKHABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MODASA
|
GJ-09-008-051-002/7712863
()
|
1109008000NRG24200520230181729
|
20/05/2023
|
CHAMAR MENIBEN ALKHABHAI
|
1109008WL003611
|
CHAMAR MENIBEN ALKHABHAI
|
00415
|
SBIN0013174
|
803
|
803
|
Processed
|
25/05/2023
|
|
1857424131
|
|
MRS MENIBEN ALKHABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MODASA
|
GJ-09-008-051-002/77712914
()
|
1109008000NRG24200520230181759
|
20/05/2023
|
JAYANTIBHAI
|
1109008WL003611
|
JAYANTIBHAI
|
00415
|
SBIN0013174
|
820
|
820
|
Processed
|
25/05/2023
|
|
1857424123
|
|
MR JAYNTIBHAI GOBARBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MODASA
|
GJ-09-008-051-002/77712916
()
|
1109008000NRG24200520230181761
|
20/05/2023
|
PANDYA JITENDRAKUMAR KESHABHAI
|
1109008WL003611
|
PANDYA JITENDRAKUMAR KESHABHAI
|
00415
|
SBIN0013174
|
938
|
938
|
Processed
|
25/05/2023
|
|
1857424139
|
|
PANDYA JITENDRAKUMAR KESHAVLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
MODASA
|
GJ-09-008-051-002/77712916
()
|
1109008000NRG24200520230181762
|
20/05/2023
|
PANDYA SNEHALBEN JITENDRAKUMAR
|
1109008WL003611
|
PANDYA SNEHALBEN JITENDRAKUMAR
|
00415
|
SBIN0013174
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
1857424140
|
|
SNEHALBEN JITENDRAKUMAR PANDYA
|
BANK OF BARODA(606985)
|
|
172
|
MODASA
|
GJ-09-008-051-002/77712946
()
|
1109008000NRG24200520230181785
|
20/05/2023
|
TARAR SANGEETABEN ASHOKBHAI
|
1109008WL003611
|
TARAR SANGEETABEN ASHOKBHAI
|
00415
|
SBIN0013174
|
992
|
992
|
Processed
|
25/05/2023
|
|
1857424127
|
|
MRS SANGEETABEN ASHOKBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MODASA
|
GJ-09-008-051-002/77712968
()
|
1109008000NRG24200520230181792
|
20/05/2023
|
MAKRANI BABUKHAN DADMAHAMMAD
|
1109008WL003611
|
MAKRANI BABUKHAN DADMAHAMMAD
|
00415
|
SBIN0013174
|
965
|
965
|
Processed
|
25/05/2023
|
|
1857424134
|
|
MR BABUKHAN DADMAHMAD MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MODASA
|
GJ-09-008-051-002/77712968
()
|
1109008000NRG24200520230181793
|
20/05/2023
|
MAKRANI FARJANABANU BABUKHAN
|
1109008WL003611
|
MAKRANI FARJANABANU BABUKHAN
|
00415
|
SBIN0013174
|
966
|
966
|
Processed
|
25/05/2023
|
|
1857424135
|
|
MRS FARJANABANU BABUKHAN MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MODASA
|
GJ-09-008-051-002/77712974
()
|
1109008000NRG24200520230181800
|
20/05/2023
|
ajaybhai
|
1109008WL003611
|
ajaybhai
|
00415
|
SBIN0013174
|
662
|
662
|
Processed
|
25/05/2023
|
|
1857424138
|
|
AJAYKUMAR JAYANTIBHAI OD
|
BANK OF BARODA(606985)
|
|
176
|
MODASA
|
GJ-09-008-051-002/777130315
()
|
1109008000NRG24200520230181824
|
20/05/2023
|
SHEKH AMJADKHAN ALAUDINKHAN
|
1109008WL003611
|
SHEKH AMJADKHAN ALAUDINKHAN
|
00415
|
SBIN0013174
|
903
|
903
|
Processed
|
25/05/2023
|
|
1857424129
|
|
MR AMJADKHAN ALLAUDDINKHAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
177
|
MODASA
|
GJ-09-008-051-002/777130315
()
|
1109008000NRG24200520230181825
|
20/05/2023
|
SHEKH SHAMUDABANU AMJADKHAN
|
1109008WL003611
|
SHEKH SHAMUDABANU AMJADKHAN
|
00415
|
SBIN0013174
|
904
|
904
|
Processed
|
25/05/2023
|
|
1857424128
|
|
MRS SAMUDABANU ALLAUDDINKHAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
178
|
MODASA
|
GJ-09-008-051-002/7771303395
()
|
1109008000NRG24200520230181832
|
20/05/2023
|
ghanchi hamidabanu kadarbhai
|
1109008WL003611
|
ghanchi hamidabanu kadarbhai
|
00415
|
SBIN0013174
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
1857424137
|
|
MRS GHANCHI HAMIDABANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16241
|
16241
|
|
|
|
|
|
|
|
|
179
|
MODASA
|
GJ-09-008-051-002/660008
()
|
1109008000NRG24200520230181669
|
20/05/2023
|
RAVAL TARABEN BABUBHAI
|
1109008WL003611
|
RAVAL TARABEN BABUBHAI
|
00502
|
BKDN0700000
|
858
|
858
|
Processed
|
25/05/2023
|
|
1857424121
|
|
TARABEN BABUBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167859
|
167859
|
|
|
|
|
|
|
|