|
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-09-008-022-001/771009222
()
|
1109008000NRG24240520230200645
|
24/05/2023
|
PANDOR CHANDABEN
|
1109008WL004020
|
PANDOR CHANDABEN
|
00045
|
BARB0DBMODA
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236746
|
|
PANDOR CHANDABEN PARESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-022-001/771009317
()
|
1109008000NRG24240520230200672
|
24/05/2023
|
pandor bhanuben bharatbhai
|
1109008WL004020
|
pandor bhanuben bharatbhai
|
00045
|
BARB0DBMODA
|
1001
|
1001
|
Processed
|
30/05/2023
|
|
1944236744
|
|
PANDORBHANUBENBHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MODASA
|
GJ-09-008-022-001/78948
()
|
1109008000NRG24240520230200731
|
24/05/2023
|
KHANT TEJALBEN ANKIT
|
1109008WL004020
|
KHANT TEJALBEN ANKIT
|
00045
|
BARB0DBMODA
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236652
|
|
TEJALBEN ANKITBHAI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3007
|
3007
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-022-001/7710093870
()
|
1109008000NRG24240520230200703
|
24/05/2023
|
PANDOR MAHINDRABHAI NANDUBHAI
|
1109008WL004020
|
PANDOR MAHINDRABHAI NANDUBHAI
|
00045
|
BARB0MALARV
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944236766
|
|
MAHENDRABHAI NANDUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-022-001/642967
()
|
1109008000NRG24240520230200565
|
24/05/2023
|
KODIBEN
|
1109008WL004020
|
KODIBEN
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
30/05/2023
|
|
1944236621
|
|
KODIBEN B PANDOR
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-022-001/642998
()
|
1109008000NRG24240520230200566
|
24/05/2023
|
RAMILABEN
|
1109008WL004020
|
RAMILABEN
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1944236642
|
|
TARAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-022-001/643002
()
|
1109008000NRG24240520230200567
|
24/05/2023
|
TARAR MANJUBEN PRATAPBHAI
|
1109008WL004020
|
TARAR MANJUBEN PRATAPBHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1944236617
|
|
MANJULABEN P TARAR
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-022-001/643016
()
|
1109008000NRG24240520230200568
|
24/05/2023
|
PUJARA KALABHAI MAGANBHAI
|
1109008WL004020
|
PUJARA KALABHAI MAGANBHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1944236627
|
|
KALABHAI M PUNJARA
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-022-001/643016
()
|
1109008000NRG24240520230200569
|
24/05/2023
|
SAVITABEN
|
1109008WL004020
|
SAVITABEN
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1944236632
|
|
SAVITABEN K PUJARA
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-022-001/643021
()
|
1109008000NRG24240520230200570
|
24/05/2023
|
PUNJARA BHALABHAI SHOMABHAI
|
1109008WL004020
|
PUNJARA BHALABHAI SHOMABHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1944236626
|
|
Mr. BHALABHAI SOMABHAI PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MODASA
|
GJ-09-008-022-001/643021
()
|
1109008000NRG24240520230200571
|
24/05/2023
|
PUNJARA TEJUBEN BHALABHAI
|
1109008WL004020
|
PUNJARA TEJUBEN BHALABHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1944236633
|
|
TEJUBEN B PUJARA
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-022-001/643035
()
|
1109008000NRG24240520230200572
|
24/05/2023
|
KANKUBEN
|
1109008WL004020
|
KANKUBEN
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1944236669
|
|
KANKUBEN BABUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-022-001/643038
()
|
1109008000NRG24240520230200573
|
24/05/2023
|
PANDOR JYANTIBHAI ROOMALBHAI
|
1109008WL004020
|
PANDOR JYANTIBHAI ROOMALBHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1944236705
|
|
JAYANTIBHAI RUMALBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-022-001/643045
()
|
1109008000NRG24240520230200575
|
24/05/2023
|
VADEKH LILABEN RAMESHBHAI
|
1109008WL004020
|
VADEKH LILABEN RAMESHBHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1944236639
|
|
Mrs. LILABEN RAMESHBHAI VASEKH
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MODASA
|
GJ-09-008-022-001/643050
()
|
1109008000NRG24240520230200576
|
24/05/2023
|
KHANT KODIBEN SUKHABHAI
|
1109008WL004020
|
KHANT KODIBEN SUKHABHAI
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
30/05/2023
|
|
1944236671
|
|
KODIBEN SUKHABHAI KHANT
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-022-001/7707306
()
|
1109008000NRG24240520230200577
|
24/05/2023
|
SHAMBHUBHAI TARAR
|
1109008WL004020
|
SHAMBHUBHAI TARAR
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1944236638
|
|
SHAMBHUBHAI VALAMBHAI TARAR
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-022-001/7707326
()
|
1109008000NRG24240520230200578
|
24/05/2023
|
PANDOR LAKHABHAI MATHURBHAI
|
1109008WL004020
|
PANDOR LAKHABHAI MATHURBHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1944236648
|
|
LAKHABHAI MATHUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-022-001/7707371
()
|
1109008000NRG24240520230200579
|
24/05/2023
|
PANDOR TINABEN PRAKASHBHAI
|
1109008WL004020
|
PANDOR TINABEN PRAKASHBHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1944236718
|
|
TINABEN PRAKASHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-022-001/7707372
()
|
1109008000NRG24240520230200580
|
24/05/2023
|
PUNJARA BHALABHAI KACHARABHAI
|
1109008WL004020
|
PUNJARA BHALABHAI KACHARABHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1944236666
|
|
BHALABHAI K PUJARA
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-022-001/7707372
()
|
1109008000NRG24240520230200581
|
24/05/2023
|
PUNJARA SURYABEN BHALABHAI
|
1109008WL004020
|
PUNJARA SURYABEN BHALABHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1944236665
|
|
SURYABEN B PUJARA
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-022-001/7707387
()
|
1109008000NRG24240520230200582
|
24/05/2023
|
PANDOR LAKHABHAI AMARABHAI
|
1109008WL004020
|
PANDOR LAKHABHAI AMARABHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1944236614
|
|
LAKHABHAI AMRABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-022-001/7707395
()
|
1109008000NRG24240520230200583
|
24/05/2023
|
PANDOR SURYABEN KODARBHAI
|
1109008WL004020
|
PANDOR SURYABEN KODARBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1944236643
|
|
SURYABEN K PANDOR
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-022-001/7709945
()
|
1109008000NRG24240520230200584
|
24/05/2023
|
KAPILABEN
|
1109008WL004020
|
KAPILABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1944236647
|
|
TARAR KAPILABEN RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-022-001/7709946
()
|
1109008000NRG24240520230200586
|
24/05/2023
|
PANDOR JASHODABEN PRATAPJI
|
1109008WL004020
|
PANDOR JASHODABEN PRATAPJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1944236756
|
|
PANDOR JASHODABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-022-001/7709946
()
|
1109008000NRG24240520230200585
|
24/05/2023
|
PANDOR LILABEN PRATAPBHAI
|
1109008WL004020
|
PANDOR LILABEN PRATAPBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1944236616
|
|
LILABEN P PANDOR
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-022-001/7709947
()
|
1109008000NRG24240520230200587
|
24/05/2023
|
VADEKH KALIBEN AJMELBHAI
|
1109008WL004020
|
VADEKH KALIBEN AJMELBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1944236726
|
|
KALIBEN AJMELBHAI VADEKH
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-022-001/7709963
()
|
1109008000NRG24240520230200588
|
24/05/2023
|
PANDOR KUNDANBEN BHATHIBHAI
|
1109008WL004020
|
PANDOR KUNDANBEN BHATHIBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1944236670
|
|
PANDOR KUNDANBEN
|
HDFC BANK LTD(607152)
|
|
28
|
MODASA
|
GJ-09-008-022-001/7709965
()
|
1109008000NRG24240520230200589
|
24/05/2023
|
PANDOR BALUBEN ARVINDBHAI
|
1109008WL004020
|
PANDOR BALUBEN ARVINDBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1944236679
|
|
BALUBEN ARVINDBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-022-001/7709994
()
|
1109008000NRG24240520230200590
|
24/05/2023
|
PANDOR SAVITABEN HIRABHAI
|
1109008WL004020
|
PANDOR SAVITABEN HIRABHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
30/05/2023
|
|
1944236663
|
|
SAVITABEN H PANDOR
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-022-001/7710000
()
|
1109008000NRG24240520230200591
|
24/05/2023
|
KOTVAL DHANUBEN BIPINBHAI
|
1109008WL004020
|
KOTVAL DHANUBEN BIPINBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1944236673
|
|
DHANUBEN BIPINBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-022-001/7710001
()
|
1109008000NRG24240520230200592
|
24/05/2023
|
KAMUBEN
|
1109008WL004020
|
KAMUBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1944236675
|
|
KAMUBEN RAMANBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-022-001/7710025
()
|
1109008000NRG24240520230200593
|
24/05/2023
|
PUJARA BABUBHAI BHEMABHAI
|
1109008WL004020
|
PUJARA BABUBHAI BHEMABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1944236623
|
|
BABUBHAI B PUJARA
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-022-001/7710025
()
|
1109008000NRG24240520230200594
|
24/05/2023
|
PUJARA JELIBEN BABUBHAI
|
1109008WL004020
|
PUJARA JELIBEN BABUBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1944236624
|
|
JELIBEN B PUJARA
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-022-001/7710027
()
|
1109008000NRG24240520230200595
|
24/05/2023
|
PANDOR VEENABEN JESHAJI
|
1109008WL004020
|
PANDOR VEENABEN JESHAJI
|
00045
|
BARB0MODASA
|
400
|
400
|
Processed
|
30/05/2023
|
|
1944236618
|
|
VINABEN JESHABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-022-001/7710030
()
|
1109008000NRG24240520230200596
|
24/05/2023
|
PANDOR MANJULABEN MAGANBHAI
|
1109008WL004020
|
PANDOR MANJULABEN MAGANBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1944236682
|
|
MANJULABEN MAGANBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-022-001/7710041
()
|
1109008000NRG24240520230200598
|
24/05/2023
|
hiralben
|
1109008WL004020
|
hiralben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1944236760
|
|
Pandor Hiralben
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-022-001/7710041
()
|
1109008000NRG24240520230200597
|
24/05/2023
|
PANDOR TINABEN MANILAL
|
1109008WL004020
|
PANDOR TINABEN MANILAL
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1944236734
|
|
PANDOR TINABEN
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-022-001/7710052
()
|
1109008000NRG24240520230200599
|
24/05/2023
|
PANDOR ASHABEN MUKESHBHAI
|
1109008WL004020
|
PANDOR ASHABEN MUKESHBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1944236724
|
|
PANDOR ASHABEN MUKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
MODASA
|
GJ-09-008-022-001/7710067
()
|
1109008000NRG24240520230200601
|
24/05/2023
|
PANDOR DAHYIBEN UDABHAI
|
1109008WL004020
|
PANDOR DAHYIBEN UDABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1944236640
|
|
DAHIBEN UDABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-022-001/7710068
()
|
1109008000NRG24240520230200602
|
24/05/2023
|
NITABEN VIHABHAI VADEKH
|
1109008WL004020
|
NITABEN VIHABHAI VADEKH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1944236728
|
|
NITABEN VIHABHAI VADEKH
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-022-001/7710069
()
|
1109008000NRG24240520230200603
|
24/05/2023
|
rekhanben ankeshbhai
|
1109008WL004020
|
rekhanben ankeshbhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1944236741
|
|
REKHABEN ANKESHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-022-001/7710070
()
|
1109008000NRG24240520230200606
|
24/05/2023
|
GEETABEN
|
1109008WL004020
|
GEETABEN
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236683
|
|
GITABEN BAKORBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-022-001/7710076
()
|
1109008000NRG24240520230200607
|
24/05/2023
|
PANDOR SURYABEN ARAJANBHAI
|
1109008WL004020
|
PANDOR SURYABEN ARAJANBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236656
|
|
Mr. SURYABEN ARAJANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MODASA
|
GJ-09-008-022-001/7710081
()
|
1109008000NRG24240520230200609
|
24/05/2023
|
TARAR KAPILABEN TAKHABHAI
|
1109008WL004020
|
TARAR KAPILABEN TAKHABHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236704
|
|
KAPILABEN TAKHABHAI TARAR
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-022-001/7710081
()
|
1109008000NRG24240520230200608
|
24/05/2023
|
TARAR TAKHABHAI GAMABHAI
|
1109008WL004020
|
TARAR TAKHABHAI GAMABHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236653
|
|
TAKHABHAI GAMABHAI TARAR
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-022-001/7710085
()
|
1109008000NRG24240520230200610
|
24/05/2023
|
PANDOR BALAJI HEMAJI
|
1109008WL004020
|
PANDOR BALAJI HEMAJI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236712
|
|
BALUBHAI HEMABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-022-001/7710085
()
|
1109008000NRG24240520230200611
|
24/05/2023
|
PANDOR REVABEN BALAJI
|
1109008WL004020
|
PANDOR REVABEN BALAJI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236722
|
|
Mrs. REVABEN BABUBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MODASA
|
GJ-09-008-022-001/77100909
()
|
1109008000NRG24240520230200612
|
24/05/2023
|
LATABEN
|
1109008WL004020
|
LATABEN
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236740
|
|
LATABEN BHAVESHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-022-001/771009123
()
|
1109008000NRG24240520230200613
|
24/05/2023
|
KALIBEN PUNAJI
|
1109008WL004020
|
KALIBEN PUNAJI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236738
|
|
KALIBEN PUNABHAI TARAR
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-022-001/771009131
()
|
1109008000NRG24240520230200614
|
24/05/2023
|
CHANDABEN
|
1109008WL004020
|
CHANDABEN
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236658
|
|
CHANDABEN KANUBHAI VADEKH
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-022-001/771009153
()
|
1109008000NRG24240520230200615
|
24/05/2023
|
BENIBEN
|
1109008WL004020
|
BENIBEN
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236664
|
|
PANDOR BENIBEN AJAMELBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-022-001/771009155
()
|
1109008000NRG24240520230200617
|
24/05/2023
|
TARAR CHAYABEN KANUBHAI
|
1109008WL004020
|
TARAR CHAYABEN KANUBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236729
|
|
CHHAYABEN KANUBHAI TARAR
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-022-001/771009155
()
|
1109008000NRG24240520230200616
|
24/05/2023
|
TARAR KANUBHAI SUKHABHAI
|
1109008WL004020
|
TARAR KANUBHAI SUKHABHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236612
|
|
KANUBHAI TARAR
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-022-001/771009156
()
|
1109008000NRG24240520230200618
|
24/05/2023
|
PANDOR AMARABHAI ROMABHAI
|
1109008WL004020
|
PANDOR AMARABHAI ROMABHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236708
|
|
AMARABHAI RAMABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-022-001/771009157
()
|
1109008000NRG24240520230200619
|
24/05/2023
|
PANDOR DOLSINH KURSINH
|
1109008WL004020
|
PANDOR DOLSINH KURSINH
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236662
|
|
PANDOR DOLATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-022-001/771009161
()
|
1109008000NRG24240520230200620
|
24/05/2023
|
KIRANBHAI
|
1109008WL004020
|
KIRANBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236749
|
|
KIRANKUMAR BHALABHAI PANDOR
|
BANK OF INDIA(508505)
|
|
57
|
MODASA
|
GJ-09-008-022-001/771009182
()
|
1109008000NRG24240520230200621
|
24/05/2023
|
VADEKH KAILASHBEN PRAVINBHAI
|
1109008WL004020
|
VADEKH KAILASHBEN PRAVINBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236715
|
|
KAILASHBEN PRAVINBHAI VADEKH
|
HDFC BANK LTD(607152)
|
|
58
|
MODASA
|
GJ-09-008-022-001/771009183
()
|
1109008000NRG24240520230200622
|
24/05/2023
|
PANDOR MANGUBEN A
|
1109008WL004020
|
PANDOR MANGUBEN A
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236710
|
|
MANGUBEN AMRUTBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-022-001/771009185
()
|
1109008000NRG24240520230200623
|
24/05/2023
|
PANDOR DIVABEN IRABHAI
|
1109008WL004020
|
PANDOR DIVABEN IRABHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236677
|
|
DIVABEN HIRABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-022-001/771009186
()
|
1109008000NRG24240520230200624
|
24/05/2023
|
PANDOR MANIBHAI MATHURBHAI
|
1109008WL004020
|
PANDOR MANIBHAI MATHURBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236646
|
|
MANIBHAI M PANDOR
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-022-001/771009189
()
|
1109008000NRG24240520230200625
|
24/05/2023
|
PANDOR JASHIBEN SAYBABHAI
|
1109008WL004020
|
PANDOR JASHIBEN SAYBABHAI
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
30/05/2023
|
|
1944236661
|
|
JASHIBEN S PANDOR
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-022-001/771009191
()
|
1109008000NRG24240520230200626
|
24/05/2023
|
PANDOR DAHIBEN DAHYABHAI
|
1109008WL004020
|
PANDOR DAHIBEN DAHYABHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1944236697
|
|
Mrs. DAHIBEN DAHYABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MODASA
|
GJ-09-008-022-001/771009192
()
|
1109008000NRG24240520230200627
|
24/05/2023
|
tinaben
|
1109008WL004020
|
tinaben
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1944236686
|
|
TINABEN BHURABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-022-001/771009194
()
|
1109008000NRG24240520230200628
|
24/05/2023
|
VADEKH USHABEN BHARATBHAI
|
1109008WL004020
|
VADEKH USHABEN BHARATBHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1944236657
|
|
USHABEN BHARATBHAI VADEKH
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-022-001/771009196
()
|
1109008000NRG24240520230200630
|
24/05/2023
|
premilaben
|
1109008WL004020
|
premilaben
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1944236713
|
|
Mrs. RAMILABEN NANDUBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MODASA
|
GJ-09-008-022-001/771009197
()
|
1109008000NRG24240520230200632
|
24/05/2023
|
PANDOR SANGITABEN LALITBHAI
|
1109008WL004020
|
PANDOR SANGITABEN LALITBHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1944236721
|
|
SANGITABEN LALITBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-022-001/771009198
()
|
1109008000NRG24240520230200633
|
24/05/2023
|
PANDOR MANIBEN BHARATBHAI
|
1109008WL004020
|
PANDOR MANIBEN BHARATBHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1944236676
|
|
MANIBENBHARATBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-022-001/7710092
()
|
1109008000NRG24240520230200635
|
24/05/2023
|
MANJULABEN
|
1109008WL004020
|
MANJULABEN
|
00045
|
BARB0MODASA
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
1944236692
|
|
PUNJARA MANJUBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-022-001/771009200
()
|
1109008000NRG24240520230200636
|
24/05/2023
|
savitaben
|
1109008WL004020
|
savitaben
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1944236667
|
|
SAVITABEN P PUJARA
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-022-001/771009202
()
|
1109008000NRG24240520230200637
|
24/05/2023
|
pandor divaben lallubhai
|
1109008WL004020
|
pandor divaben lallubhai
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1944236620
|
|
DIVABEN LALLUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-022-001/771009204
()
|
1109008000NRG24240520230200638
|
24/05/2023
|
PANDOR IRABEN RASIKBHAI
|
1109008WL004020
|
PANDOR IRABEN RASIKBHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1944236687
|
|
HIRABEN RASIKBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-022-001/771009208
()
|
1109008000NRG24240520230200639
|
24/05/2023
|
BHURIBEN GOVINDBHAI KHANT
|
1109008WL004020
|
BHURIBEN GOVINDBHAI KHANT
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1944236628
|
|
BHURIBEN GOVINDBHAI KHANT
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-022-001/771009211
()
|
1109008000NRG24240520230200640
|
24/05/2023
|
PANDOR RESHAMBEN PUNJABHAI
|
1109008WL004020
|
PANDOR RESHAMBEN PUNJABHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1944236714
|
|
RESAMBEN PUJABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-022-001/771009213
()
|
1109008000NRG24240520230200642
|
24/05/2023
|
KHANT DIVABENCHATURJI
|
1109008WL004020
|
KHANT DIVABENCHATURJI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236629
|
|
DIVABEN CHATURBHAI KHANT
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-022-001/771009213
()
|
1109008000NRG24240520230200641
|
24/05/2023
|
KHANT SHAMLJI CHATURJI
|
1109008WL004020
|
KHANT SHAMLJI CHATURJI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236725
|
|
SHAMALBHAI CHATURBHAI KHANT
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-022-001/771009218
()
|
1109008000NRG24240520230200643
|
24/05/2023
|
PANDOR ISHABEN JAGABHAI
|
1109008WL004020
|
PANDOR ISHABEN JAGABHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236707
|
|
ISHABEN JAGDISHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-022-001/771009220
()
|
1109008000NRG24240520230200644
|
24/05/2023
|
pujara kaliben rameshbhai maganbhai
|
1109008WL004020
|
pujara kaliben rameshbhai maganbhai
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236701
|
|
KALIBEN RAMESHBHAI PUJARA
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-022-001/771009228
()
|
1109008000NRG24240520230200646
|
24/05/2023
|
KHANT MAGANBHAI KODARBHAI
|
1109008WL004020
|
KHANT MAGANBHAI KODARBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236733
|
|
KHANT MANGAJI KODARJI
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-022-001/771009228
()
|
1109008000NRG24240520230200647
|
24/05/2023
|
KHANT SOMIBEN MA
|
1109008WL004020
|
KHANT SOMIBEN MA
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236690
|
|
SOMIBEN MANGAJI KHANT
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-022-001/771009241
()
|
1109008000NRG24240520230200648
|
24/05/2023
|
PUNJARA HIRALBEN DASHARATHBHAI KALABHA
|
1109008WL004020
|
PUNJARA HIRALBEN DASHARATHBHAI KALABHA
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236730
|
|
HIRALBEN DASHRATHBHAI PUJARA
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-022-001/771009243
()
|
1109008000NRG24240520230200649
|
24/05/2023
|
SURYABEN PUNABHAI
|
1109008WL004020
|
SURYABEN PUNABHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236636
|
|
SURYABEN PUNAMBHAI KHANT
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-022-001/771009250
()
|
1109008000NRG24240520230200650
|
24/05/2023
|
PUJARA SAVITABEN ARAVINDBHAI
|
1109008WL004020
|
PUJARA SAVITABEN ARAVINDBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236719
|
|
SAVITABEN ARVINDBHAI PUJARA
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-022-001/771009251
()
|
1109008000NRG24240520230200651
|
24/05/2023
|
KOTVAL DASHRATHBHAI SHIVAJI
|
1109008WL004020
|
KOTVAL DASHRATHBHAI SHIVAJI
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
30/05/2023
|
|
1944236688
|
|
Mr. DASHARATBHAI SHIVAJI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
MODASA
|
GJ-09-008-022-001/771009251
()
|
1109008000NRG24240520230200652
|
24/05/2023
|
KOTVAL VISHNABEN
|
1109008WL004020
|
KOTVAL VISHNABEN
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236650
|
|
VISHNABEN DASHRATHBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-022-001/771009255
()
|
1109008000NRG24240520230200653
|
24/05/2023
|
PANDOR ANIBEN JIT
|
1109008WL004020
|
PANDOR ANIBEN JIT
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236758
|
|
PANDOR ANITABEN JITENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-022-001/771009258
()
|
1109008000NRG24240520230200654
|
24/05/2023
|
PANDOR HINABEN K
|
1109008WL004020
|
PANDOR HINABEN K
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236742
|
|
HINABEN K PANDOR
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-022-001/771009261
()
|
1109008000NRG24240520230200655
|
24/05/2023
|
PANDOR NIRAVKUMAR LALLUBHAI
|
1109008WL004020
|
PANDOR NIRAVKUMAR LALLUBHAI
|
00045
|
BARB0MODASA
|
1001
|
1001
|
Processed
|
30/05/2023
|
|
1944236655
|
|
NIRAVKUMAR LALLUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-022-001/771009261
()
|
1109008000NRG24240520230200656
|
24/05/2023
|
podor ranjanben niravkumar
|
1109008WL004020
|
podor ranjanben niravkumar
|
00045
|
BARB0MODASA
|
1001
|
1001
|
Processed
|
30/05/2023
|
|
1944236736
|
|
RANJANBEN NIRAVKUMAR PANDOR
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-022-001/771009275
()
|
1109008000NRG24240520230200658
|
24/05/2023
|
PANDOR RITABEN KANTIBHAI
|
1109008WL004020
|
PANDOR RITABEN KANTIBHAI
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
30/05/2023
|
|
1944236634
|
|
RITABEN KANTIBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-022-001/771009275
()
|
1109008000NRG24240520230200657
|
24/05/2023
|
PANDOR SURYABEN KANTIBHAI
|
1109008WL004020
|
PANDOR SURYABEN KANTIBHAI
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
30/05/2023
|
|
1944236644
|
|
SURYABEN K PANDOR
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-022-001/771009283
()
|
1109008000NRG24240520230200659
|
24/05/2023
|
PANDOR VIJAYBHAI AMARABHAI
|
1109008WL004020
|
PANDOR VIJAYBHAI AMARABHAI
|
00045
|
BARB0MODASA
|
1001
|
1001
|
Processed
|
30/05/2023
|
|
1944236681
|
|
VIJAYBHAI AMARABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-022-001/771009287
()
|
1109008000NRG24240520230200660
|
24/05/2023
|
KHANT SHARADABEN KODARBHAI
|
1109008WL004020
|
KHANT SHARADABEN KODARBHAI
|
00045
|
BARB0MODASA
|
1001
|
1001
|
Processed
|
30/05/2023
|
|
1944236720
|
|
SHARADABEN KODARBHAI KHANT
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-022-001/771009290
()
|
1109008000NRG24240520230200661
|
24/05/2023
|
PANDOR MASHUKHBHAI BABUBHAI
|
1109008WL004020
|
PANDOR MASHUKHBHAI BABUBHAI
|
00045
|
BARB0MODASA
|
1001
|
1001
|
Processed
|
30/05/2023
|
|
1944236668
|
|
MASUKBHAI B PANDOR
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-022-001/771009292
()
|
1109008000NRG24240520230200662
|
24/05/2023
|
PANDOR SOMAJI DHULAJI
|
1109008WL004020
|
PANDOR SOMAJI DHULAJI
|
00045
|
BARB0MODASA
|
1001
|
1001
|
Processed
|
30/05/2023
|
|
1944236641
|
|
SOMABHAI DHULABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-022-001/771009301
()
|
1109008000NRG24240520230200666
|
24/05/2023
|
PANDOR KALABHAI B
|
1109008WL004020
|
PANDOR KALABHAI B
|
00045
|
BARB0MODASA
|
1001
|
1001
|
Processed
|
30/05/2023
|
|
1944236747
|
|
PANDOR KANTIBHAI BHATHIBHAI
|
UNION BANK OF INDIA(508500)
|
|
96
|
MODASA
|
GJ-09-008-022-001/771009301
()
|
1109008000NRG24240520230200665
|
24/05/2023
|
PANDOR RESHANBEN
|
1109008WL004020
|
PANDOR RESHANBEN
|
00045
|
BARB0MODASA
|
1001
|
1001
|
Processed
|
30/05/2023
|
|
1944236748
|
|
PANDOR RESHAMBEN
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-022-001/771009302
()
|
1109008000NRG24240520230200667
|
24/05/2023
|
PANDOR KAMALABEN RAMESHBHAI
|
1109008WL004020
|
PANDOR KAMALABEN RAMESHBHAI
|
00045
|
BARB0MODASA
|
1001
|
1001
|
Processed
|
30/05/2023
|
|
1944236622
|
|
KAMLABEN RAMESHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-022-001/771009307
()
|
1109008000NRG24240520230200669
|
24/05/2023
|
makavana kalaji kohyaji
|
1109008WL004020
|
makavana kalaji kohyaji
|
00045
|
BARB0MODASA
|
1001
|
1001
|
Processed
|
30/05/2023
|
|
1944236631
|
|
KALABHAI KOHYABHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-022-001/771009315
()
|
1109008000NRG24240520230200670
|
24/05/2023
|
PANDOR LALLUBHAI PUNJABHAI
|
1109008WL004020
|
PANDOR LALLUBHAI PUNJABHAI
|
00045
|
BARB0MODASA
|
1001
|
1001
|
Processed
|
30/05/2023
|
|
1944236619
|
|
LALLUBHAI PUJABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-022-001/771009317
()
|
1109008000NRG24240520230200671
|
24/05/2023
|
PANDOR RAMANJI MATHURJI
|
1109008WL004020
|
PANDOR RAMANJI MATHURJI
|
00045
|
BARB0MODASA
|
1001
|
1001
|
Processed
|
30/05/2023
|
|
1944236727
|
|
RAMANBHAI MATHURBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-022-001/771009318
()
|
1109008000NRG24240520230200673
|
24/05/2023
|
PANDOR SONIBEN MOHANBHAI
|
1109008WL004020
|
PANDOR SONIBEN MOHANBHAI
|
00045
|
BARB0MODASA
|
1001
|
1001
|
Processed
|
30/05/2023
|
|
1944236699
|
|
SONIBEN MOHANBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-022-001/771009319
()
|
1109008000NRG24240520230200674
|
24/05/2023
|
PANDOR GALABHAI KALABHAI
|
1109008WL004020
|
PANDOR GALABHAI KALABHAI
|
00045
|
BARB0MODASA
|
1001
|
1001
|
Processed
|
30/05/2023
|
|
1944236654
|
|
Mr. GALAJI KALAJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
MODASA
|
GJ-09-008-022-001/771009319
()
|
1109008000NRG24240520230200675
|
24/05/2023
|
PANDOR JALIBEN GALABHAI
|
1109008WL004020
|
PANDOR JALIBEN GALABHAI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
30/05/2023
|
|
1944236674
|
|
JALIBEN GALABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-022-001/771009357
()
|
1109008000NRG24240520230200676
|
24/05/2023
|
Khant kodarbhai sardarbhai
|
1109008WL004020
|
Khant kodarbhai sardarbhai
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
30/05/2023
|
|
1944236737
|
|
KODARBHAI SARDARBHAI KHANT
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-022-001/771009364
()
|
1109008000NRG24240520230200678
|
24/05/2023
|
PANDOR JIVIBEN PUNJABHAI
|
1109008WL004020
|
PANDOR JIVIBEN PUNJABHAI
|
00045
|
BARB0MODASA
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
1944236700
|
|
JIVIBEN PUJABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-022-001/771009376
()
|
1109008000NRG24240520230200679
|
24/05/2023
|
pandor hinaben
|
1109008WL004020
|
pandor hinaben
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
30/05/2023
|
|
1944236685
|
|
PADOR HINABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MODASA
|
GJ-09-008-022-001/7710093764
()
|
1109008000NRG24240520230200680
|
24/05/2023
|
PANDOR DAXABEN LALABHAI
|
1109008WL004020
|
PANDOR DAXABEN LALABHAI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
30/05/2023
|
|
1944236672
|
|
Mrs. DAXABEN LALABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
MODASA
|
GJ-09-008-022-001/7710093765
()
|
1109008000NRG24240520230200681
|
24/05/2023
|
TARAR PINALBEN RANJITBHAI
|
1109008WL004020
|
TARAR PINALBEN RANJITBHAI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
30/05/2023
|
|
1944236698
|
|
PINALBEN RANJITBHAI TARAR
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-022-001/7710093787
()
|
1109008000NRG24240520230200682
|
24/05/2023
|
PANDOR REKHABEN AJMELBHAI
|
1109008WL004020
|
PANDOR REKHABEN AJMELBHAI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
30/05/2023
|
|
1944236625
|
|
REKHABEN AJAMELBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-022-001/7710093788
()
|
1109008000NRG24240520230200683
|
24/05/2023
|
PANDOR SANGITABEN ARVINDBHAI
|
1109008WL004020
|
PANDOR SANGITABEN ARVINDBHAI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
30/05/2023
|
|
1944236717
|
|
SANGITABEN ARVINDBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-022-001/7710093789
()
|
1109008000NRG24240520230200684
|
24/05/2023
|
PANDOR BHURIBEN KANTIBHAI
|
1109008WL004020
|
PANDOR BHURIBEN KANTIBHAI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
30/05/2023
|
|
1944236696
|
|
BHURIBEN KANTIBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-022-001/7710093793
()
|
1109008000NRG24240520230200685
|
24/05/2023
|
VADEKH SURYABEN PRATAPBHAI
|
1109008WL004020
|
VADEKH SURYABEN PRATAPBHAI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
30/05/2023
|
|
1944236613
|
|
SURYABEN PRATAPBHAI VADEKH
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-022-001/7710093796
()
|
1109008000NRG24240520230200686
|
24/05/2023
|
podor tinaben maheshbhai
|
1109008WL004020
|
podor tinaben maheshbhai
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
30/05/2023
|
|
1944236711
|
|
TINABEN MAHESHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-022-001/7710093797
()
|
1109008000NRG24240520230200687
|
24/05/2023
|
pujara divaben punabhai
|
1109008WL004020
|
pujara divaben punabhai
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
30/05/2023
|
|
1944236716
|
|
DIVABEN PUNAMBHAI PUNJARA
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-022-001/7710093798
()
|
1109008000NRG24240520230200688
|
24/05/2023
|
vadekh valiben balvantbhai
|
1109008WL004020
|
vadekh valiben balvantbhai
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
30/05/2023
|
|
1944236678
|
|
VALIBEN BALVANTBHAI VADEKH
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-022-001/7710093799
()
|
1109008000NRG24240520230200689
|
24/05/2023
|
podor champaben kalaji
|
1109008WL004020
|
podor champaben kalaji
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
30/05/2023
|
|
1944236660
|
|
Mrs. CHAMPABEN SURESHBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
MODASA
|
GJ-09-008-022-001/7710093802
()
|
1109008000NRG24240520230200690
|
24/05/2023
|
khant vinaben somabhai
|
1109008WL004020
|
khant vinaben somabhai
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
30/05/2023
|
|
1944236649
|
|
VINABEN SOMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-022-001/7710093803
()
|
1109008000NRG24240520230200691
|
24/05/2023
|
podor madhuben pratapbhai
|
1109008WL004020
|
podor madhuben pratapbhai
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
30/05/2023
|
|
1944236706
|
|
MADHUBEN PRATAPBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-022-001/7710093804
()
|
1109008000NRG24240520230200692
|
24/05/2023
|
podor bakabhai keshrabhai
|
1109008WL004020
|
podor bakabhai keshrabhai
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
30/05/2023
|
|
1944236680
|
|
Mr. BAKABHAI KESHARABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
MODASA
|
GJ-09-008-022-001/7710093804
()
|
1109008000NRG24240520230200693
|
24/05/2023
|
podor meniben bakabhai
|
1109008WL004020
|
podor meniben bakabhai
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
30/05/2023
|
|
1944236709
|
|
Mrs. MENIBEN BAKABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
121
|
MODASA
|
GJ-09-008-022-001/7710093806
()
|
1109008000NRG24240520230200694
|
24/05/2023
|
khant sangitaben ranjitbhai
|
1109008WL004020
|
khant sangitaben ranjitbhai
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944236637
|
|
Mrs. SANGITABEN RANJITBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
MODASA
|
GJ-09-008-022-001/7710093809
()
|
1109008000NRG24240520230200695
|
24/05/2023
|
podor dolabhai chaturbhai
|
1109008WL004020
|
podor dolabhai chaturbhai
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944236703
|
|
DANLABHAI CHATURBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
123
|
MODASA
|
GJ-09-008-022-001/7710093809
()
|
1109008000NRG24240520230200696
|
24/05/2023
|
podor khemiben dolabhai
|
1109008WL004020
|
podor khemiben dolabhai
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944236702
|
|
Mrs. KHEMIBEN DALAJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
MODASA
|
GJ-09-008-022-001/7710093817
()
|
1109008000NRG24240520230200697
|
24/05/2023
|
vadekh sharmisthaben bharatbhai
|
1109008WL004020
|
vadekh sharmisthaben bharatbhai
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944236689
|
|
SHARMISTHABEN BHARATBHAI VADEKH
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-022-001/7710093819
()
|
1109008000NRG24240520230200698
|
24/05/2023
|
pandor varshaben rajeshbhai
|
1109008WL004020
|
pandor varshaben rajeshbhai
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944236735
|
|
VARSHABEN RAJESHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-022-001/7710093843
()
|
1109008000NRG24240520230200699
|
24/05/2023
|
VADEKH RAJUBEN AMITBHAI
|
1109008WL004020
|
VADEKH RAJUBEN AMITBHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944236739
|
|
RAJUBEN AMITBHAI VADEKH
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-09-008-022-001/7710093844
()
|
1109008000NRG24240520230200700
|
24/05/2023
|
VADEKH VAISHALIBEN DIPAKBHAI
|
1109008WL004020
|
VADEKH VAISHALIBEN DIPAKBHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944236693
|
|
VADEKH VAISHALIBEN DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-022-001/7710093862
()
|
1109008000NRG24240520230200701
|
24/05/2023
|
PANDOR SUMIBEN AMRUTBHAI
|
1109008WL004020
|
PANDOR SUMIBEN AMRUTBHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944236695
|
|
PANDOR SOMIBEN
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-022-001/7710093862
()
|
1109008000NRG24240520230200702
|
24/05/2023
|
PANDOR VARSHABEN BHAVESHBHAI
|
1109008WL004020
|
PANDOR VARSHABEN BHAVESHBHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944236753
|
|
PANDOR VARSHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
MODASA
|
GJ-09-008-022-001/7710093873
()
|
1109008000NRG24240520230200704
|
24/05/2023
|
TARAR BHAVNABEN RAJESHBHAI
|
1109008WL004020
|
TARAR BHAVNABEN RAJESHBHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944236694
|
|
BHAVANABEN RAJESHBHAI TARAR
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-022-001/7710093874
()
|
1109008000NRG24240520230200705
|
24/05/2023
|
VADEKH SUREKHABEN RAJENDRAKUMAR
|
1109008WL004020
|
VADEKH SUREKHABEN RAJENDRAKUMAR
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
30/05/2023
|
|
1944236684
|
|
SUREKHABEN RAJENDRAKUMAR VADEKH
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-022-001/7710093875
()
|
1109008000NRG24240520230200706
|
24/05/2023
|
PANDOR SEJALBEN ALPESHBHAI
|
1109008WL004020
|
PANDOR SEJALBEN ALPESHBHAI
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
30/05/2023
|
|
1944236743
|
|
PANDOR TEJALBEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-09-008-022-001/7710093883
()
|
1109008000NRG24240520230200708
|
24/05/2023
|
PUNJARA ROHITBHAI BHALABHAI
|
1109008WL004020
|
PUNJARA ROHITBHAI BHALABHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1944236731
|
|
SHILPABEN ROHITBHAI PUJARA
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-022-001/7710093894
()
|
1109008000NRG24240520230200709
|
24/05/2023
|
TARAR RADHABEN KANTIBHAI
|
1109008WL004020
|
TARAR RADHABEN KANTIBHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1944236691
|
|
TARAR RADHABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
135
|
MODASA
|
GJ-09-008-022-001/7710093895
()
|
1109008000NRG24240520230200710
|
24/05/2023
|
TARAR BHRIBEN RAJESHBHAI
|
1109008WL004020
|
TARAR BHRIBEN RAJESHBHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1944236732
|
|
TARAR BHURIBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
136
|
MODASA
|
GJ-09-008-022-001/7710093897
()
|
1109008000NRG24240520230200711
|
24/05/2023
|
TARAR GANGBEN
|
1109008WL004020
|
TARAR GANGBEN
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1944236751
|
|
TARAR GANGABEN
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-022-001/7710093918
()
|
1109008000NRG24240520230200714
|
24/05/2023
|
suryaben
|
1109008WL004020
|
suryaben
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1944236759
|
|
PADOR SURYABEN PUJABHAI
|
BANK OF BARODA(606985)
|
|
138
|
MODASA
|
GJ-09-008-022-001/7710093928
()
|
1109008000NRG24240520230200715
|
24/05/2023
|
KOTVAL LASUBEN AJMELBHAI
|
1109008WL004020
|
KOTVAL LASUBEN AJMELBHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1944236615
|
|
LASUBEN AJMELBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
139
|
MODASA
|
GJ-09-008-022-001/7710103
()
|
1109008000NRG24240520230200716
|
24/05/2023
|
PANDOR ASHISH DILIPBHAI
|
1109008WL004020
|
PANDOR ASHISH DILIPBHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
30/05/2023
|
|
1944236754
|
|
Pandor Ashishkumar
|
BANK OF BARODA(606985)
|
|
140
|
MODASA
|
GJ-09-008-022-001/7710104
()
|
1109008000NRG24240520230200717
|
24/05/2023
|
PANDOR SACHIN UDABHAI
|
1109008WL004020
|
PANDOR SACHIN UDABHAI
|
00045
|
BARB0MODASA
|
400
|
400
|
Processed
|
30/05/2023
|
|
1944236755
|
|
PANDOR SACHINBHAI UDAJI
|
BANK OF BARODA(606985)
|
|
141
|
MODASA
|
GJ-09-008-022-001/7710106
()
|
1109008000NRG24240520230200718
|
24/05/2023
|
PANDOR NIKITABEN VITTHALBHAI
|
1109008WL004020
|
PANDOR NIKITABEN VITTHALBHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1944236750
|
|
PANDOR NIKITABEN VITHTHALBHAI
|
BANK OF BARODA(606985)
|
|
142
|
MODASA
|
GJ-09-008-022-001/7710107
()
|
1109008000NRG24240520230200719
|
24/05/2023
|
PANDOR SOVANBEN KANABHAI
|
1109008WL004020
|
PANDOR SOVANBEN KANABHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1944236659
|
|
SOVANBEN K PANDOR
|
BANK OF BARODA(606985)
|
|
143
|
MODASA
|
GJ-09-008-022-001/7710108
()
|
1109008000NRG24240520230200720
|
24/05/2023
|
VADEKH PINALBEN RAMESHBHAI
|
1109008WL004020
|
VADEKH PINALBEN RAMESHBHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1944236635
|
|
VADEKH PINAL RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
144
|
MODASA
|
GJ-09-008-022-001/7710111
()
|
1109008000NRG24240520230200722
|
24/05/2023
|
PANDOR NIRUBEN PRAKASHBHAI
|
1109008WL004020
|
PANDOR NIRUBEN PRAKASHBHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1944236745
|
|
MISS NIRUBEN RAMABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
145
|
MODASA
|
GJ-09-008-022-001/7710111
()
|
1109008000NRG24240520230200721
|
24/05/2023
|
PANDOR PRAKASHBHAI SAYABABHAI
|
1109008WL004020
|
PANDOR PRAKASHBHAI SAYABABHAI
|
00045
|
BARB0MODASA
|
300
|
300
|
Processed
|
30/05/2023
|
|
1944236723
|
|
Mr. PRAKESHBHAI SAYBABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
146
|
MODASA
|
GJ-09-008-022-001/772010
()
|
1109008000NRG24240520230200724
|
24/05/2023
|
PANDOR NEHABEN DINESHBHAI
|
1109008WL004020
|
PANDOR NEHABEN DINESHBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236630
|
|
NEHABEN DINESHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
147
|
MODASA
|
GJ-09-008-022-001/78919
()
|
1109008000NRG24240520230200726
|
24/05/2023
|
PANDOR NIRUBEN VIKRAM
|
1109008WL004020
|
PANDOR NIRUBEN VIKRAM
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236757
|
|
PANDOR NIRUBEN VIKRAMBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
MODASA
|
GJ-09-008-022-001/78925
()
|
1109008000NRG24240520230200727
|
24/05/2023
|
PANDOR AMARUTBHAI LAKHABHAI
|
1109008WL004020
|
PANDOR AMARUTBHAI LAKHABHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236645
|
|
AMRUTBHAI LAKHABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
149
|
MODASA
|
GJ-09-008-022-001/78926
()
|
1109008000NRG24240520230200728
|
24/05/2023
|
PANDOR UMESHKUMAR AMARUTBHAI
|
1109008WL004020
|
PANDOR UMESHKUMAR AMARUTBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236651
|
|
UMESHBHAI AMRUTBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
150
|
MODASA
|
GJ-09-008-022-001/78948
()
|
1109008000NRG24240520230200730
|
24/05/2023
|
KHANT ANKIT SOMABHAI
|
1109008WL004020
|
KHANT ANKIT SOMABHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236752
|
|
KHANT ANKITBHAI
|
BANK OF BARODA(606985)
|
|
151
|
MODASA
|
GJ-09-008-022-001/78964
()
|
1109008000NRG24240520230200733
|
24/05/2023
|
PANDOR AMIBEN SANJAYBHAI
|
1109008WL004020
|
PANDOR AMIBEN SANJAYBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1944236761
|
|
PANDOR AMIBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143837
|
143837
|
|
|
|
|
|
|
|
|
152
|
MODASA
|
GJ-09-008-022-001/78917
()
|
1109008000NRG24240520230200725
|
24/05/2023
|
PANDOR TAKHATSINH DOLSINH
|
1109008WL004020
|
PANDOR TAKHATSINH DOLSINH
|
00048
|
BKID0002402
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236762
|
|
TAKHATSINH DOLSINH PANDOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
153
|
MODASA
|
GJ-09-008-022-001/771009300
()
|
1109008000NRG24240520230200664
|
24/05/2023
|
PANDOR GEETABEN M
|
1109008WL004020
|
PANDOR GEETABEN M
|
00152
|
HDFC0001700
|
1001
|
1001
|
Processed
|
30/05/2023
|
|
1944236765
|
|
Mrs. GITABEN MANUBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
154
|
MODASA
|
GJ-09-008-022-001/7710093909
()
|
1109008000NRG24240520230200712
|
24/05/2023
|
PANDOR SHARDABEN BALUBHAI
|
1109008WL004020
|
PANDOR SHARDABEN BALUBHAI
|
00152
|
HDFC0001700
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1944236764
|
|
PANDOR SHARDABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2003
|
2003
|
|
|
|
|
|
|
|
|
155
|
MODASA
|
GJ-09-008-022-001/7710117
()
|
1109008000NRG24240520230200723
|
24/05/2023
|
TARAR KAMLESHBHAI RANCHODBHAI
|
1109008WL004020
|
TARAR KAMLESHBHAI RANCHODBHAI
|
00415
|
SBIN0000429
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1944236763
|
|
MR TARAAR KAMALESHKUMAR RANACHODBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
156
|
MODASA
|
GJ-09-008-022-001/78927
()
|
1109008000NRG24240520230200729
|
24/05/2023
|
PANDOR NITABEN NIKULBHAI
|
1109008WL004020
|
PANDOR NITABEN NIKULBHAI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
30/05/2023
|
|
1944236611
|
|
BAMANIYA NITABEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152860
|
152860
|
|
|
|
|
|
|
|