|
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-09-008-051-002/660001
()
|
1109008000NRG24080220240766133
|
08/02/2024
|
CHAMAR MANUBHAI DHULABHAI
|
1109008WL023338
|
CHAMAR MANUBHAI DHULABHAI
|
00045
|
BARB0DBTTOI
|
103
|
103
|
Processed
|
25/03/2024
|
|
2151009571
|
|
MANUBHAI DHULABHAI C
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-051-002/660008
()
|
1109008000NRG24080220240766135
|
08/02/2024
|
RAVAL BABUBHAI CHUNIBHAI
|
1109008WL023338
|
RAVAL BABUBHAI CHUNIBHAI
|
00045
|
BARB0DBTTOI
|
757
|
757
|
Processed
|
25/03/2024
|
|
2151009577
|
|
BABUBHAI CHUNIBHAI R
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-051-002/660010
()
|
1109008000NRG24080220240766136
|
08/02/2024
|
RAVAL VINUBHAI AMRABHAI
|
1109008WL023338
|
RAVAL VINUBHAI AMRABHAI
|
00045
|
BARB0DBTTOI
|
693
|
693
|
Processed
|
25/03/2024
|
|
2151009543
|
|
VINODBHAI AMRABHAI R
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-051-002/660015
()
|
1109008000NRG24080220240766137
|
08/02/2024
|
PANDYA KAILASHBEN MULAJIBHAI
|
1109008WL023338
|
PANDYA KAILASHBEN MULAJIBHAI
|
00045
|
BARB0DBTTOI
|
729
|
729
|
Processed
|
25/03/2024
|
|
2151009541
|
|
Mrs. KAILASHBEN MULJIBHAI PANDYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MODASA
|
GJ-09-008-051-002/660016
()
|
1109008000NRG24080220240766138
|
08/02/2024
|
PANDYA HANSABEN MANUBHAI
|
1109008WL023338
|
PANDYA HANSABEN MANUBHAI
|
00045
|
BARB0DBTTOI
|
730
|
730
|
Processed
|
25/03/2024
|
|
2151009594
|
|
HANSABEN MANUBHAI PA
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-051-002/660018
()
|
1109008000NRG24080220240766139
|
08/02/2024
|
PANDYA KAMLABEN RAMANBHAI
|
1109008WL023338
|
PANDYA KAMLABEN RAMANBHAI
|
00045
|
BARB0DBTTOI
|
735
|
735
|
Processed
|
25/03/2024
|
|
2151009568
|
|
KAMLABEN RAMANBHAI P
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-051-002/660019
()
|
1109008000NRG24080220240766140
|
08/02/2024
|
PANDYA MAHENDRABHAI DEVABHAI
|
1109008WL023338
|
PANDYA MAHENDRABHAI DEVABHAI
|
00045
|
BARB0DBTTOI
|
736
|
736
|
Processed
|
25/03/2024
|
|
2151009559
|
|
MAHENDRABHAI DEVABHA
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-051-002/660020
()
|
1109008000NRG24080220240766141
|
08/02/2024
|
PANDYA GANPATBHAI VAJABHAI
|
1109008WL023338
|
PANDYA GANPATBHAI VAJABHAI
|
00045
|
BARB0DBTTOI
|
712
|
712
|
Processed
|
25/03/2024
|
|
2151009546
|
|
PANDYA GANPATBHAI VAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-051-002/660023
()
|
1109008000NRG24080220240766142
|
08/02/2024
|
KADIYA KANUBHAI CHUNIBHAI
|
1109008WL023338
|
KADIYA KANUBHAI CHUNIBHAI
|
00045
|
BARB0DBTTOI
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151009578
|
|
KANUBHAI CHUNIBHAI K
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-051-002/660025
()
|
1109008000NRG24080220240766143
|
08/02/2024
|
KADIYA KESHABEN CHUNIBHAI
|
1109008WL023338
|
KADIYA KESHABEN CHUNIBHAI
|
00045
|
BARB0DBTTOI
|
120
|
120
|
Processed
|
25/03/2024
|
|
2151009663
|
|
KESHABHAI CHUNIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-051-002/660026
()
|
1109008000NRG24080220240766144
|
08/02/2024
|
KHARADI DAHYABHAI KHATRABHAI
|
1109008WL023338
|
KHARADI DAHYABHAI KHATRABHAI
|
00045
|
BARB0DBTTOI
|
712
|
712
|
Processed
|
25/03/2024
|
|
2151009574
|
|
DAHYABHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-051-002/660027
()
|
1109008000NRG24080220240766145
|
08/02/2024
|
KOTVAL JIVIBEN SURESHBHAI
|
1109008WL023338
|
KOTVAL JIVIBEN SURESHBHAI
|
00045
|
BARB0DBTTOI
|
687
|
687
|
Processed
|
25/03/2024
|
|
2151009563
|
|
KOTVAL JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-051-002/660030
()
|
1109008000NRG24080220240766147
|
08/02/2024
|
PANDYA GAURIBEN VASANTBHAI
|
1109008WL023338
|
PANDYA GAURIBEN VASANTBHAI
|
00045
|
BARB0DBTTOI
|
1093
|
1093
|
Processed
|
25/03/2024
|
|
2151009628
|
|
GAURIBEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-051-002/660030
()
|
1109008000NRG24080220240766146
|
08/02/2024
|
PANDYA VASANTBHAI PASABHAI
|
1109008WL023338
|
PANDYA VASANTBHAI PASABHAI
|
00045
|
BARB0DBTTOI
|
1093
|
1093
|
Processed
|
25/03/2024
|
|
2151009548
|
|
VASANTBHAI PASHABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-051-002/660031
()
|
1109008000NRG24080220240766148
|
08/02/2024
|
PANDYA KESHABHAI NATTHUBHAI
|
1109008WL023338
|
PANDYA KESHABHAI NATTHUBHAI
|
00045
|
BARB0DBTTOI
|
1187
|
1187
|
Processed
|
25/03/2024
|
|
2151009608
|
|
KESHABHAI NATHHUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-051-002/660034
()
|
1109008000NRG24080220240766149
|
08/02/2024
|
VANKAR SOMABHAI LAVJIBHAI
|
1109008WL023338
|
VANKAR SOMABHAI LAVJIBHAI
|
00045
|
BARB0DBTTOI
|
766
|
766
|
Processed
|
25/03/2024
|
|
2151009619
|
|
SOMABHAI LAVJIBHAI V
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-051-002/660037
()
|
1109008000NRG24080220240766150
|
08/02/2024
|
VANKAR MANJULABEN GANABHAI
|
1109008WL023338
|
VANKAR MANJULABEN GANABHAI
|
00045
|
BARB0DBTTOI
|
766
|
766
|
Processed
|
25/03/2024
|
|
2151009609
|
|
MANJULABEN GANABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-051-002/660039
()
|
1109008000NRG24080220240766151
|
08/02/2024
|
PAGI KANJIBHAI HATHIBHAI
|
1109008WL023338
|
PAGI KANJIBHAI HATHIBHAI
|
00045
|
BARB0DBTTOI
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151009655
|
|
PAGI DALABHAI HATHIB
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-051-002/660040
()
|
1109008000NRG24080220240766152
|
08/02/2024
|
VANKAR AMRUTBHAI NATHABHAI
|
1109008WL023338
|
VANKAR AMRUTBHAI NATHABHAI
|
00045
|
BARB0DBTTOI
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151009573
|
|
AMRUTBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-051-002/660041
()
|
1109008000NRG24080220240766153
|
08/02/2024
|
VANKAR MANIBEN BABUBHAI
|
1109008WL023338
|
VANKAR MANIBEN BABUBHAI
|
00045
|
BARB0DBTTOI
|
734
|
734
|
Processed
|
25/03/2024
|
|
2151009584
|
|
MANIBEN BABUBHAI VAN
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-051-002/660042
()
|
1109008000NRG24080220240766154
|
08/02/2024
|
CHAMAR RAMESHBHAI NATHABHAI
|
1109008WL023338
|
CHAMAR RAMESHBHAI NATHABHAI
|
00045
|
BARB0DBTTOI
|
105
|
105
|
Processed
|
25/03/2024
|
|
2151009648
|
|
RAMESHBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-051-002/77114
()
|
1109008000NRG24080220240766155
|
08/02/2024
|
Pandya Dilipbhai manabhai
|
1109008WL023338
|
Pandya Dilipbhai manabhai
|
00045
|
BARB0DBTTOI
|
768
|
768
|
Processed
|
25/03/2024
|
|
2151009646
|
|
MR PANDYA DILIPKUMAR MANILAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MODASA
|
GJ-09-008-051-002/77114
()
|
1109008000NRG24080220240766156
|
08/02/2024
|
Pandya Dilipbhai manabhai
|
1109008WL023338
|
Pandya Dilipbhai manabhai
|
00045
|
BARB0DBTTOI
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151009647
|
|
PRIYANKABEN DILIPKUM
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-051-002/771245
()
|
1109008000NRG24080220240766158
|
08/02/2024
|
Vankar Ramilaben Dhirajbhai
|
1109008WL023338
|
Vankar Ramilaben Dhirajbhai
|
00045
|
BARB0DBTTOI
|
105
|
105
|
Processed
|
25/03/2024
|
|
2151009582
|
|
VANKAR RAMILABEN DHI
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-051-002/7712796
()
|
1109008000NRG24080220240766159
|
08/02/2024
|
chamar bhikhabhai valabhai
|
1109008WL023338
|
chamar bhikhabhai valabhai
|
00045
|
BARB0DBTTOI
|
105
|
105
|
Processed
|
25/03/2024
|
|
2151009670
|
|
Mr. BHIKHABHAI VALABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MODASA
|
GJ-09-008-051-002/7712800
()
|
1109008000NRG24080220240766160
|
08/02/2024
|
vankar sailesbhai khemabhai
|
1109008WL023338
|
vankar sailesbhai khemabhai
|
00045
|
BARB0DBTTOI
|
710
|
710
|
Processed
|
25/03/2024
|
|
2151009550
|
|
Mr. SHAILESHBHAI KHEMABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MODASA
|
GJ-09-008-051-002/7712802
()
|
1109008000NRG24080220240766161
|
08/02/2024
|
vankar valabhai punjabhai
|
1109008WL023338
|
vankar valabhai punjabhai
|
00045
|
BARB0DBTTOI
|
710
|
710
|
Processed
|
25/03/2024
|
|
2151009570
|
|
Mr. VALABHAI PUNJABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MODASA
|
GJ-09-008-051-002/7712821
()
|
1109008000NRG24080220240766162
|
08/02/2024
|
VANKAR JAYANTIBHAI NATHABHAI
|
1109008WL023338
|
VANKAR JAYANTIBHAI NATHABHAI
|
00045
|
BARB0DBTTOI
|
120
|
120
|
Processed
|
25/03/2024
|
|
2151009547
|
|
JAYANTIBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-051-002/7712822
()
|
1109008000NRG24080220240766163
|
08/02/2024
|
PANDYA NAINESHBHAI MULAJIBHAI
|
1109008WL023338
|
PANDYA NAINESHBHAI MULAJIBHAI
|
00045
|
BARB0DBTTOI
|
838
|
838
|
Processed
|
25/03/2024
|
|
2151009673
|
|
NAINESHBHAI MULAJIBH
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-051-002/7712824
()
|
1109008000NRG24080220240766164
|
08/02/2024
|
vankar jethabhai dhulabhai
|
1109008WL023338
|
vankar jethabhai dhulabhai
|
00045
|
BARB0DBTTOI
|
696
|
696
|
Processed
|
25/03/2024
|
|
2151009674
|
|
JETHABHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-051-002/7712827
()
|
1109008000NRG24080220240766165
|
08/02/2024
|
vanakar pravinbhai pujabhai
|
1109008WL023338
|
vanakar pravinbhai pujabhai
|
00045
|
BARB0DBTTOI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2151009565
|
|
PRAVINBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-051-002/7712829-A
()
|
1109008000NRG24080220240766167
|
08/02/2024
|
VANAKR SAVITABEN KANABHAI
|
1109008WL023338
|
VANAKR SAVITABEN KANABHAI
|
00045
|
BARB0DBTTOI
|
763
|
763
|
Processed
|
25/03/2024
|
|
2151009558
|
|
SAVITABEN KANUBHAI V
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-051-002/7712829-A
()
|
1109008000NRG24080220240766166
|
08/02/2024
|
VANKAR KANUBHAI RAMABHAI .L
|
1109008WL023338
|
VANKAR KANUBHAI RAMABHAI .L
|
00045
|
BARB0DBTTOI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2151009549
|
|
KANUBHAI RAMABHAI VA
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-051-002/7712836
()
|
1109008000NRG24080220240766169
|
08/02/2024
|
vanakar kesabhai hirabhai
|
1109008WL023338
|
vanakar kesabhai hirabhai
|
00045
|
BARB0DBTTOI
|
102
|
102
|
Processed
|
25/03/2024
|
|
2151009601
|
|
KESHBHAI HIRABHAI VA
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-051-002/7712841
()
|
1109008000NRG24080220240766170
|
08/02/2024
|
pandya rakesbhai pasabhai
|
1109008WL023338
|
pandya rakesbhai pasabhai
|
00045
|
BARB0DBTTOI
|
694
|
694
|
Processed
|
25/03/2024
|
|
2151009596
|
|
RAKESHBHAI PASHABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-051-002/7712849
()
|
1109008000NRG24080220240766174
|
08/02/2024
|
CHAMAR PARAGBHAI VALABHAI
|
1109008WL023338
|
CHAMAR PARAGBHAI VALABHAI
|
00045
|
BARB0DBTTOI
|
105
|
105
|
Processed
|
25/03/2024
|
|
2151009620
|
|
Mr. PARAGBHAI VALABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MODASA
|
GJ-09-008-051-002/7712850
()
|
1109008000NRG24080220240766175
|
08/02/2024
|
chamar induben punjabhai
|
1109008WL023338
|
chamar induben punjabhai
|
00045
|
BARB0DBTTOI
|
735
|
735
|
Processed
|
25/03/2024
|
|
2151009554
|
|
NDUBEN DINESHBHAI C
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-051-002/7712851
()
|
1109008000NRG24080220240766176
|
08/02/2024
|
chamar nathabhai monabhai
|
1109008WL023338
|
chamar nathabhai monabhai
|
00045
|
BARB0DBTTOI
|
754
|
754
|
Processed
|
25/03/2024
|
|
2151009585
|
|
NATHABHAI MONABHAI C
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-051-002/7712855
()
|
1109008000NRG24080220240766179
|
08/02/2024
|
VANKAR PRAVINBHAI HIRABHAI
|
1109008WL023338
|
VANKAR PRAVINBHAI HIRABHAI
|
00045
|
BARB0DBTTOI
|
718
|
718
|
Processed
|
25/03/2024
|
|
2151009599
|
|
PRAVINBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-051-002/7712856
()
|
1109008000NRG24080220240766180
|
08/02/2024
|
VANKAR JETHABHAI SIVABHAI
|
1109008WL023338
|
VANKAR JETHABHAI SIVABHAI
|
00045
|
BARB0DBTTOI
|
102
|
102
|
Processed
|
25/03/2024
|
|
2151009575
|
|
Mr. JETHABHAI SHIVABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MODASA
|
GJ-09-008-051-002/7712857
()
|
1109008000NRG24080220240766181
|
08/02/2024
|
TARAR LAXAMANBHAI MASUKHBHAI
|
1109008WL023338
|
TARAR LAXAMANBHAI MASUKHBHAI
|
00045
|
BARB0DBTTOI
|
102
|
102
|
Processed
|
25/03/2024
|
|
2151009627
|
|
Mr. LAXMANBHAI MANSUKHBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MODASA
|
GJ-09-008-051-002/7712860
()
|
1109008000NRG24080220240766182
|
08/02/2024
|
VANKAR KANUBHAI KALABHAI
|
1109008WL023338
|
VANKAR KANUBHAI KALABHAI
|
00045
|
BARB0DBTTOI
|
607
|
607
|
Processed
|
25/03/2024
|
|
2151009661
|
|
Mr. KANUBHAI KALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MODASA
|
GJ-09-008-051-002/7712862
()
|
1109008000NRG24080220240766184
|
08/02/2024
|
tirgar miraben babubhai
|
1109008WL023338
|
tirgar miraben babubhai
|
00045
|
BARB0DBTTOI
|
106
|
106
|
Processed
|
25/03/2024
|
|
2151009555
|
|
TIRGAR MIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-051-002/7712864
()
|
1109008000NRG24080220240766186
|
08/02/2024
|
chamar kantibhai revabhai
|
1109008WL023338
|
chamar kantibhai revabhai
|
00045
|
BARB0DBTTOI
|
748
|
748
|
Processed
|
25/03/2024
|
|
2151009539
|
|
KANTIBHAI REVABHAI C
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-051-002/7712871
()
|
1109008000NRG24080220240766187
|
08/02/2024
|
CHAMAR GANGABEN JETHABHAI
|
1109008WL023338
|
CHAMAR GANGABEN JETHABHAI
|
00045
|
BARB0DBTTOI
|
721
|
721
|
Processed
|
25/03/2024
|
|
2151009540
|
|
MRS GANGABEN JETHABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MODASA
|
GJ-09-008-051-002/7712878
()
|
1109008000NRG24080220240766188
|
08/02/2024
|
chamar madhuben ashokbhai
|
1109008WL023338
|
chamar madhuben ashokbhai
|
00045
|
BARB0DBTTOI
|
601
|
601
|
Processed
|
25/03/2024
|
|
2151009610
|
|
MADHUBEN ASHOKBHAI C
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-051-002/7712892
()
|
1109008000NRG24080220240766190
|
08/02/2024
|
vankar ramanbhai ratnabhai
|
1109008WL023338
|
vankar ramanbhai ratnabhai
|
00045
|
BARB0DBTTOI
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2151009545
|
|
MR RAMANBHAI RATNABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MODASA
|
GJ-09-008-051-002/7712893
()
|
1109008000NRG24080220240766191
|
08/02/2024
|
VANKAR NILAMBEN CHANDRAKANT
|
1109008WL023338
|
VANKAR NILAMBEN CHANDRAKANT
|
00045
|
BARB0DBTTOI
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2151009629
|
|
NILAMBEN CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-051-002/7713041
()
|
1109008000NRG24080220240766195
|
08/02/2024
|
NARESH
|
1109008WL023338
|
NARESH
|
00045
|
BARB0DBTTOI
|
115
|
115
|
Processed
|
25/03/2024
|
|
2151009637
|
|
MR NAREHSKUMAR NARAYANBHAI OD
|
STATE BANK OF INDIA(508548)
|
|
50
|
MODASA
|
GJ-09-008-051-002/77712301
()
|
1109008000NRG24080220240766197
|
08/02/2024
|
vankar veenaben kantibhai
|
1109008WL023338
|
vankar veenaben kantibhai
|
00045
|
BARB0DBTTOI
|
721
|
721
|
Processed
|
25/03/2024
|
|
2151009662
|
|
VANKAR VINABEN
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-051-002/77712302
()
|
1109008000NRG24080220240766198
|
08/02/2024
|
vankar jashiben arvindbhai
|
1109008WL023338
|
vankar jashiben arvindbhai
|
00045
|
BARB0DBTTOI
|
102
|
102
|
Processed
|
25/03/2024
|
|
2151009664
|
|
ASHIBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-051-002/77712303
()
|
1109008000NRG24080220240766199
|
08/02/2024
|
chamar lalitaben dharmendrabhai
|
1109008WL023338
|
chamar lalitaben dharmendrabhai
|
00045
|
BARB0DBTTOI
|
697
|
697
|
Processed
|
25/03/2024
|
|
2151009671
|
|
Mrs. LALITABEN DHARMENDRABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MODASA
|
GJ-09-008-051-002/77712304
()
|
1109008000NRG24080220240766200
|
08/02/2024
|
raval manjulaben sanjaybhai
|
1109008WL023338
|
raval manjulaben sanjaybhai
|
00045
|
BARB0DBTTOI
|
102
|
102
|
Processed
|
25/03/2024
|
|
2151009606
|
|
MANJULABEN SANJAYBHA
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-051-002/77712883
()
|
1109008000NRG24080220240766202
|
08/02/2024
|
TIRGAR SHANTABEN MANABHAI
|
1109008WL023338
|
TIRGAR SHANTABEN MANABHAI
|
00045
|
BARB0DBTTOI
|
721
|
721
|
Processed
|
25/03/2024
|
|
2151009668
|
|
SHANTABEN MANABHAI T
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-051-002/77712884
()
|
1109008000NRG24080220240766203
|
08/02/2024
|
vankar vinaben danabhai
|
1109008WL023338
|
vankar vinaben danabhai
|
00045
|
BARB0DBTTOI
|
102
|
102
|
Processed
|
25/03/2024
|
|
2151009603
|
|
VINABEN DANABHAI VAN
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-051-002/77712889
()
|
1109008000NRG24080220240766204
|
08/02/2024
|
PANDYA JIVANBHAI LAKHABHAI
|
1109008WL023338
|
PANDYA JIVANBHAI LAKHABHAI
|
00045
|
BARB0DBTTOI
|
1132
|
1132
|
Processed
|
25/03/2024
|
|
2151009600
|
|
JIVANBHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-051-002/77712893
()
|
1109008000NRG24080220240766205
|
08/02/2024
|
ramilaben
|
1109008WL023338
|
ramilaben
|
00045
|
BARB0DBTTOI
|
122
|
122
|
Processed
|
25/03/2024
|
|
2151009631
|
|
RAMILABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-051-002/77712894
()
|
1109008000NRG24080220240766206
|
08/02/2024
|
chamar kailashben bhikhabhai
|
1109008WL023338
|
chamar kailashben bhikhabhai
|
00045
|
BARB0DBTTOI
|
121
|
121
|
Processed
|
25/03/2024
|
|
2151009650
|
|
MRS KAILASHBEN BHIKHABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MODASA
|
GJ-09-008-051-002/77712897
()
|
1109008000NRG24080220240766207
|
08/02/2024
|
KANUBHAI
|
1109008WL023338
|
KANUBHAI
|
00045
|
BARB0DBTTOI
|
428
|
428
|
Processed
|
25/03/2024
|
|
2151009630
|
|
KANUBHAI KHANABHAI V
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-051-002/77712898
()
|
1109008000NRG24080220240766208
|
08/02/2024
|
PANDYA KOKILABN RASIKBHAI
|
1109008WL023338
|
PANDYA KOKILABN RASIKBHAI
|
00045
|
BARB0DBTTOI
|
121
|
121
|
Processed
|
25/03/2024
|
|
2151009595
|
|
KOKILABEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-051-002/77712899
()
|
1109008000NRG24080220240766209
|
08/02/2024
|
RAVALRAMANBHAI KANTIBHA
|
1109008WL023338
|
RAVALRAMANBHAI KANTIBHA
|
00045
|
BARB0DBTTOI
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2151009583
|
|
RAMANBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-051-002/77712900
()
|
1109008000NRG24080220240766210
|
08/02/2024
|
chamar jayantibhai nathabhai
|
1109008WL023338
|
chamar jayantibhai nathabhai
|
00045
|
BARB0DBTTOI
|
122
|
122
|
Processed
|
25/03/2024
|
|
2151009551
|
|
CHAMAR JYANTIBHAI NA
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-051-002/77712902
()
|
1109008000NRG24080220240766211
|
08/02/2024
|
vankar ratnabhai monabhai
|
1109008WL023338
|
vankar ratnabhai monabhai
|
00045
|
BARB0DBTTOI
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151009552
|
|
MR RATNABHAI MONABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MODASA
|
GJ-09-008-051-002/77712904
()
|
1109008000NRG24080220240766212
|
08/02/2024
|
VANKAR DHIRAJBHAI PUNJABHAI
|
1109008WL023338
|
VANKAR DHIRAJBHAI PUNJABHAI
|
00045
|
BARB0DBTTOI
|
122
|
122
|
Processed
|
25/03/2024
|
|
2151009598
|
|
DHIRAJBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-051-002/77712905
()
|
1109008000NRG24080220240766213
|
08/02/2024
|
JAGDISHBHAI
|
1109008WL023338
|
JAGDISHBHAI
|
00045
|
BARB0DBTTOI
|
122
|
122
|
Processed
|
25/03/2024
|
|
2151009580
|
|
JAGDISHKUMAR KARSHAN
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-051-002/77712908
()
|
1109008000NRG24080220240766214
|
08/02/2024
|
CHAMAR BABUBHAI SHAKRABHAI
|
1109008WL023338
|
CHAMAR BABUBHAI SHAKRABHAI
|
00045
|
BARB0DBTTOI
|
121
|
121
|
Processed
|
25/03/2024
|
|
2151009569
|
|
BABUBHAI SHAKRABHAI
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-051-002/77712917
()
|
1109008000NRG24080220240766217
|
08/02/2024
|
vankar kacharabhai jethaben
|
1109008WL023338
|
vankar kacharabhai jethaben
|
00045
|
BARB0DBTTOI
|
122
|
122
|
Processed
|
25/03/2024
|
|
2151009572
|
|
MR KACHARABHAI JETHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MODASA
|
GJ-09-008-051-002/77712919
()
|
1109008000NRG24080220240766218
|
08/02/2024
|
tirgar vanitaben vijaybhai
|
1109008WL023338
|
tirgar vanitaben vijaybhai
|
00045
|
BARB0DBTTOI
|
773
|
773
|
Processed
|
25/03/2024
|
|
2151009591
|
|
VANITABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-051-002/77712920
()
|
1109008000NRG24080220240766219
|
08/02/2024
|
tirgar taraben rakeshbhai
|
1109008WL023338
|
tirgar taraben rakeshbhai
|
00045
|
BARB0DBTTOI
|
773
|
773
|
Processed
|
25/03/2024
|
|
2151009626
|
|
Mrs. TARABEN RAKESHBHAI TIRGAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
MODASA
|
GJ-09-008-051-002/77712922
()
|
1109008000NRG24080220240766221
|
08/02/2024
|
BARANDA KOKILABEN RAMESHBHAI
|
1109008WL023338
|
BARANDA KOKILABEN RAMESHBHAI
|
00045
|
BARB0DBTTOI
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2151009613
|
|
KOKILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-051-002/77712922
()
|
1109008000NRG24080220240766220
|
08/02/2024
|
BARANDA RAMESHBHAI MAGANBHAI
|
1109008WL023338
|
BARANDA RAMESHBHAI MAGANBHAI
|
00045
|
BARB0DBTTOI
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2151009612
|
|
RAMESHBHAI MANGALABH
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-051-002/77712924
()
|
1109008000NRG24080220240766222
|
08/02/2024
|
VANKAR LEMBABHAI KALABHAI
|
1109008WL023338
|
VANKAR LEMBABHAI KALABHAI
|
00045
|
BARB0DBTTOI
|
488
|
488
|
Processed
|
25/03/2024
|
|
2151009602
|
|
LEMBABHAI KALABHAI V
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-051-002/77712927
()
|
1109008000NRG24080220240766223
|
08/02/2024
|
VANKAR KAMLABEN DUDHABHAI
|
1109008WL023338
|
VANKAR KAMLABEN DUDHABHAI
|
00045
|
BARB0DBTTOI
|
122
|
122
|
Processed
|
25/03/2024
|
|
2151009611
|
|
KAMLABEN DUDHABHAI V
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-051-002/77712928
()
|
1109008000NRG24080220240766224
|
08/02/2024
|
TIRGAR PARESHBHAI SAVABHAI
|
1109008WL023338
|
TIRGAR PARESHBHAI SAVABHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
25/03/2024
|
|
2151009556
|
|
PARESHKUMAR SAVABHAI
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-051-002/77712931
()
|
1109008000NRG24080220240766225
|
08/02/2024
|
KHANT VINABEN BHIKHABHAI
|
1109008WL023338
|
KHANT VINABEN BHIKHABHAI
|
00045
|
BARB0DBTTOI
|
230
|
230
|
Processed
|
25/03/2024
|
|
2151009581
|
|
VINABEN BHIKHABHAI K
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-051-002/77712935
()
|
1109008000NRG24080220240766226
|
08/02/2024
|
VANKAR DAHIBEN SOMABHAI
|
1109008WL023338
|
VANKAR DAHIBEN SOMABHAI
|
00045
|
BARB0DBTTOI
|
697
|
697
|
Processed
|
25/03/2024
|
|
2151009590
|
|
MRS DAHIBEN SOMABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MODASA
|
GJ-09-008-051-002/77712936
()
|
1109008000NRG24080220240766227
|
08/02/2024
|
VANKAR NANIBEN LALABHAI
|
1109008WL023338
|
VANKAR NANIBEN LALABHAI
|
00045
|
BARB0DBTTOI
|
657
|
657
|
Processed
|
25/03/2024
|
|
2151009666
|
|
MRS NANIBEN LALABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MODASA
|
GJ-09-008-051-002/77712937
()
|
1109008000NRG24080220240766228
|
08/02/2024
|
RAVAT PRATAPBHAI SUJABHAI
|
1109008WL023338
|
RAVAT PRATAPBHAI SUJABHAI
|
00045
|
BARB0DBTTOI
|
718
|
718
|
Processed
|
25/03/2024
|
|
2151009658
|
|
Mr. PRATAPBHAI SUJABHAI RAVAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
MODASA
|
GJ-09-008-051-002/77712939
()
|
1109008000NRG24080220240766230
|
08/02/2024
|
VANKAR KANUBHAI MOGHABHAI
|
1109008WL023338
|
VANKAR KANUBHAI MOGHABHAI
|
00045
|
BARB0DBTTOI
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151009623
|
|
KANUBHAI MOGHABHAI V
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-051-002/77712942
()
|
1109008000NRG24080220240766231
|
08/02/2024
|
VANKAR LAVAJIBHAI DAHYABHAI
|
1109008WL023338
|
VANKAR LAVAJIBHAI DAHYABHAI
|
00045
|
BARB0DBTTOI
|
715
|
715
|
Processed
|
25/03/2024
|
|
2151009561
|
|
Mr. LAVJIBHAI DAHYABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
MODASA
|
GJ-09-008-051-002/77712944
()
|
1109008000NRG24080220240766233
|
08/02/2024
|
RAVAT DINESHBHAI BABABHAI
|
1109008WL023338
|
RAVAT DINESHBHAI BABABHAI
|
00045
|
BARB0DBTTOI
|
345
|
345
|
Processed
|
25/03/2024
|
|
2151009667
|
|
DINESHBHAI BABABHAI
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-051-002/77712945
()
|
1109008000NRG24080220240766234
|
08/02/2024
|
CHAMAR KANUBHAI PUNJABHAI
|
1109008WL023338
|
CHAMAR KANUBHAI PUNJABHAI
|
00045
|
BARB0DBTTOI
|
707
|
707
|
Processed
|
25/03/2024
|
|
2151009553
|
|
KANUBHAI PUJABHAI CH
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-051-002/77712947
()
|
1109008000NRG24080220240766236
|
08/02/2024
|
RATHOD LALABHAI SOMABHAI
|
1109008WL023338
|
RATHOD LALABHAI SOMABHAI
|
00045
|
BARB0DBTTOI
|
773
|
773
|
Processed
|
25/03/2024
|
|
2151009622
|
|
Mr. LALABHAI SOMABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
MODASA
|
GJ-09-008-051-002/77712948
()
|
1109008000NRG24080220240766237
|
08/02/2024
|
RATHOD LALABHAI BABARBHAI
|
1109008WL023338
|
RATHOD LALABHAI BABARBHAI
|
00045
|
BARB0DBTTOI
|
772
|
772
|
Processed
|
25/03/2024
|
|
2151009669
|
|
LALABHAI BABARBHAI R
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-051-002/77712954
()
|
1109008000NRG24080220240766238
|
08/02/2024
|
BARANDA PUNJABHAI MAGANBHAI
|
1109008WL023338
|
BARANDA PUNJABHAI MAGANBHAI
|
00045
|
BARB0DBTTOI
|
713
|
713
|
Processed
|
25/03/2024
|
|
2151009665
|
|
PUNJABHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-051-002/77712957
()
|
1109008000NRG24080220240766239
|
08/02/2024
|
RATHOD SOMABHAI DAHYABHAI
|
1109008WL023338
|
RATHOD SOMABHAI DAHYABHAI
|
00045
|
BARB0DBTTOI
|
713
|
713
|
Processed
|
25/03/2024
|
|
2151009557
|
|
SOMABHAI DAHYABHAI R
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-051-002/77712969
()
|
1109008000NRG24080220240766241
|
08/02/2024
|
VANKAR RAMESHBHAI MANABHAI
|
1109008WL023338
|
VANKAR RAMESHBHAI MANABHAI
|
00045
|
BARB0DBTTOI
|
230
|
230
|
Processed
|
25/03/2024
|
|
2151009593
|
|
VANKAR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-051-002/77712970
()
|
1109008000NRG24080220240766242
|
08/02/2024
|
PARMAR MAHENDRABHAI KACHARABHAI
|
1109008WL023338
|
PARMAR MAHENDRABHAI KACHARABHAI
|
00045
|
BARB0DBTTOI
|
120
|
120
|
Processed
|
25/03/2024
|
|
2151009642
|
|
MAHENDRABHAI KACHARA
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-051-002/77712971
()
|
1109008000NRG24080220240766243
|
08/02/2024
|
VANKAR KHANABHAI PUNJABHAI
|
1109008WL023338
|
VANKAR KHANABHAI PUNJABHAI
|
00045
|
BARB0DBTTOI
|
121
|
121
|
Processed
|
25/03/2024
|
|
2151009659
|
|
Mr. . . KHANABHAI PUJABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
MODASA
|
GJ-09-008-051-002/77712974
()
|
1109008000NRG24080220240766244
|
08/02/2024
|
OD MAYABEN JAYANTIBHAI
|
1109008WL023338
|
OD MAYABEN JAYANTIBHAI
|
00045
|
BARB0DBTTOI
|
121
|
121
|
Processed
|
25/03/2024
|
|
2151009660
|
|
AYABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-051-002/77712977
()
|
1109008000NRG24080220240766245
|
08/02/2024
|
RAVAL INDUBEN DINESHBHAI
|
1109008WL023338
|
RAVAL INDUBEN DINESHBHAI
|
00045
|
BARB0DBTTOI
|
230
|
230
|
Processed
|
25/03/2024
|
|
2151009641
|
|
NDUBEN DINESHBHAI R
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-051-002/77712979
()
|
1109008000NRG24080220240766246
|
08/02/2024
|
RAVAL SAVITABEN VINODBHAI
|
1109008WL023338
|
RAVAL SAVITABEN VINODBHAI
|
00045
|
BARB0DBTTOI
|
130
|
130
|
Rejected
|
25/03/2024
|
|
2151009605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
MODASA
|
GJ-09-008-051-002/77712980
()
|
1109008000NRG24080220240766247
|
08/02/2024
|
PANDYA SHANTABEN AMBALAL
|
1109008WL023338
|
PANDYA SHANTABEN AMBALAL
|
00045
|
BARB0DBTTOI
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151009576
|
|
SHANTABEN AMBALAL PA
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-051-002/77712981
()
|
1109008000NRG24080220240766248
|
08/02/2024
|
PANDYA NARMADABEN NATVARLAL
|
1109008WL023338
|
PANDYA NARMADABEN NATVARLAL
|
00045
|
BARB0DBTTOI
|
122
|
122
|
Processed
|
25/03/2024
|
|
2151009562
|
|
NARMADABEN NATWARLAL
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-051-002/77712982
()
|
1109008000NRG24080220240766249
|
08/02/2024
|
CHAMAR PREMILABEN GIRISHBHAI
|
1109008WL023338
|
CHAMAR PREMILABEN GIRISHBHAI
|
00045
|
BARB0DBTTOI
|
1191
|
1191
|
Processed
|
25/03/2024
|
|
2151009636
|
|
PREMILABEN GIRISHBHA
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-051-002/77712996
()
|
1109008000NRG24080220240766250
|
08/02/2024
|
kapdiya dahiben ranchhodbhai
|
1109008WL023338
|
kapdiya dahiben ranchhodbhai
|
00045
|
BARB0DBTTOI
|
1191
|
1191
|
Processed
|
25/03/2024
|
|
2151009638
|
|
DAHIBEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-051-002/77712997
()
|
1109008000NRG24080220240766251
|
08/02/2024
|
vankar dalabhai lebabhai
|
1109008WL023338
|
vankar dalabhai lebabhai
|
00045
|
BARB0DBTTOI
|
102
|
102
|
Processed
|
25/03/2024
|
|
2151009656
|
|
DALABHAI L SOLANKI
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-051-002/77712998
()
|
1109008000NRG24080220240766252
|
08/02/2024
|
raval shaileshbhai amrabhai
|
1109008WL023338
|
raval shaileshbhai amrabhai
|
00045
|
BARB0DBTTOI
|
102
|
102
|
Processed
|
25/03/2024
|
|
2151009657
|
|
SHAILESHBHAI AMRATBH
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-051-002/77712999
()
|
1109008000NRG24080220240766253
|
08/02/2024
|
vankar dineshbhai manabhai
|
1109008WL023338
|
vankar dineshbhai manabhai
|
00045
|
BARB0DBTTOI
|
102
|
102
|
Processed
|
25/03/2024
|
|
2151009643
|
|
Mr. DINESHABHAI MONABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
MODASA
|
GJ-09-008-051-002/77713
()
|
1109008000NRG24080220240766254
|
08/02/2024
|
VANAKAR RAMILABEN MANOJBHAI
|
1109008WL023338
|
VANAKAR RAMILABEN MANOJBHAI
|
00045
|
BARB0DBTTOI
|
122
|
122
|
Processed
|
25/03/2024
|
|
2151009652
|
|
RAMILABEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-051-002/77713002
()
|
1109008000NRG24080220240766255
|
08/02/2024
|
PANDYA JAYABEN HARESHBHAI
|
1109008WL023338
|
PANDYA JAYABEN HARESHBHAI
|
00045
|
BARB0DBTTOI
|
106
|
106
|
Processed
|
25/03/2024
|
|
2151009625
|
|
JAYABEN HARESHBHAI P
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-051-002/77713005
()
|
1109008000NRG24080220240766256
|
08/02/2024
|
raval bhavanaben mukeshbhai
|
1109008WL023338
|
raval bhavanaben mukeshbhai
|
00045
|
BARB0DBTTOI
|
106
|
106
|
Processed
|
25/03/2024
|
|
2151009639
|
|
BHAVANBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-051-002/77713006
()
|
1109008000NRG24080220240766257
|
08/02/2024
|
raval dahiben rameshbhai
|
1109008WL023338
|
raval dahiben rameshbhai
|
00045
|
BARB0DBTTOI
|
127
|
127
|
Processed
|
25/03/2024
|
|
2151009592
|
|
RAVAL DAHIBEN RAMESH
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-051-002/77713014
()
|
1109008000NRG24080220240766258
|
08/02/2024
|
VANKAR DHARMISTHABEN MAGANBHAI
|
1109008WL023338
|
VANKAR DHARMISTHABEN MAGANBHAI
|
00045
|
BARB0DBTTOI
|
759
|
759
|
Processed
|
25/03/2024
|
|
2151009645
|
|
Mr. MAGANBHAI JETHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
MODASA
|
GJ-09-008-051-002/77713018
()
|
1109008000NRG24080220240766259
|
08/02/2024
|
shail
|
1109008WL023338
|
shail
|
00045
|
BARB0DBTTOI
|
127
|
127
|
Processed
|
25/03/2024
|
|
2151009587
|
|
SAHILKUMAR SATISHBHA
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-051-002/77713027
()
|
1109008000NRG24080220240766260
|
08/02/2024
|
VANKAR SOMABHAI MANABHAI
|
1109008WL023338
|
VANKAR SOMABHAI MANABHAI
|
00045
|
BARB0DBTTOI
|
127
|
127
|
Processed
|
25/03/2024
|
|
2151009542
|
|
VANKAR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MODASA
|
GJ-09-008-051-002/77713029
()
|
1109008000NRG24080220240766261
|
08/02/2024
|
SOLANKI PARAGBHAI CHAGANBHAI
|
1109008WL023338
|
SOLANKI PARAGBHAI CHAGANBHAI
|
00045
|
BARB0DBTTOI
|
697
|
697
|
Processed
|
25/03/2024
|
|
2151009635
|
|
PARAGBHAI CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-051-002/777130313
()
|
1109008000NRG24080220240766263
|
08/02/2024
|
VANKAR JASHODABEN LEBABHAI
|
1109008WL023338
|
VANKAR JASHODABEN LEBABHAI
|
00045
|
BARB0DBTTOI
|
713
|
713
|
Processed
|
25/03/2024
|
|
2151009634
|
|
ASHODABEN LEMBABHAI
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-051-002/777130313
()
|
1109008000NRG24080220240766262
|
08/02/2024
|
VANKAR SHANTABEN LEBABHAI
|
1109008WL023338
|
VANKAR SHANTABEN LEBABHAI
|
00045
|
BARB0DBTTOI
|
713
|
713
|
Processed
|
25/03/2024
|
|
2151009644
|
|
SHANTABEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-051-002/777130316
()
|
1109008000NRG24080220240766264
|
08/02/2024
|
nurjahanben gulabnabi
|
1109008WL023338
|
nurjahanben gulabnabi
|
00045
|
BARB0DBTTOI
|
746
|
746
|
Processed
|
25/03/2024
|
|
2151009654
|
|
KANKAROLIYA NURJANHA
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-051-002/777130319
()
|
1109008000NRG24080220240766265
|
08/02/2024
|
vankar veliben kuberbhai
|
1109008WL023338
|
vankar veliben kuberbhai
|
00045
|
BARB0DBTTOI
|
735
|
735
|
Processed
|
25/03/2024
|
|
2151009566
|
|
VELIBEN KUBERBHAI VA
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-051-002/7771303373
()
|
1109008000NRG24080220240766266
|
08/02/2024
|
pandya shantaben lakhabhai
|
1109008WL023338
|
pandya shantaben lakhabhai
|
00045
|
BARB0DBTTOI
|
1191
|
1191
|
Processed
|
25/03/2024
|
|
2151009640
|
|
SHANTABEN JIVANBHAI
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-051-002/7771303381
()
|
1109008000NRG24080220240766267
|
08/02/2024
|
VANAKR LALABHAI MOGHABHAI
|
1109008WL023338
|
VANAKR LALABHAI MOGHABHAI
|
00045
|
BARB0DBTTOI
|
127
|
127
|
Processed
|
25/03/2024
|
|
2151009607
|
|
Mr. . . LALABHAI MOGHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
MODASA
|
GJ-09-008-051-002/7771303391
()
|
1109008000NRG24080220240766269
|
08/02/2024
|
pareshkumar
|
1109008WL023338
|
pareshkumar
|
00045
|
BARB0DBTTOI
|
1182
|
1182
|
Processed
|
25/03/2024
|
|
2151009579
|
|
PARESHKUMAR MANABHAI
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-051-002/7771303393
()
|
1109008000NRG24080220240766270
|
08/02/2024
|
pashabhai
|
1109008WL023338
|
pashabhai
|
00045
|
BARB0DBTTOI
|
1191
|
1191
|
Processed
|
25/03/2024
|
|
2151009589
|
|
PANDYA PASHABHAI LAL
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-051-002/7771303394
()
|
1109008000NRG24080220240766271
|
08/02/2024
|
pandya sharaben manabhai
|
1109008WL023338
|
pandya sharaben manabhai
|
00045
|
BARB0DBTTOI
|
1191
|
1191
|
Processed
|
25/03/2024
|
|
2151009597
|
|
SHARDABEN MANABHAI P
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-051-002/7771303396
()
|
1109008000NRG24080220240766273
|
08/02/2024
|
chandrikaben
|
1109008WL023338
|
chandrikaben
|
00045
|
BARB0DBTTOI
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2151009614
|
|
CHNDRIKABEN KAMALKAN
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-051-002/7771303398
()
|
1109008000NRG24080220240766274
|
08/02/2024
|
shail
|
1109008WL023338
|
shail
|
00045
|
BARB0DBTTOI
|
672
|
672
|
Processed
|
25/03/2024
|
|
2151009567
|
|
JIVABHAI KOHYABHAI V
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-051-002/7771303399
()
|
1109008000NRG24080220240766275
|
08/02/2024
|
PRAVINBHAI
|
1109008WL023338
|
PRAVINBHAI
|
00045
|
BARB0DBTTOI
|
306
|
306
|
Processed
|
25/03/2024
|
|
2151009564
|
|
Ms. RAMILABEN PRAVINBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
MODASA
|
GJ-09-008-051-002/7771303400
()
|
1109008000NRG24080220240766277
|
08/02/2024
|
VANAKR ANAND GIRISHBHAI
|
1109008WL023338
|
VANAKR ANAND GIRISHBHAI
|
00045
|
BARB0DBTTOI
|
784
|
784
|
Processed
|
25/03/2024
|
|
2151009616
|
|
Mori Anand Girishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MODASA
|
GJ-09-008-051-002/7771303400
()
|
1109008000NRG24080220240766276
|
08/02/2024
|
VANAKR HANSABEN GIRISHBHAI
|
1109008WL023338
|
VANAKR HANSABEN GIRISHBHAI
|
00045
|
BARB0DBTTOI
|
784
|
784
|
Processed
|
25/03/2024
|
|
2151009615
|
|
HANSABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-051-002/7771303404
()
|
1109008000NRG24080220240766279
|
08/02/2024
|
kajaben
|
1109008WL023338
|
kajaben
|
00045
|
BARB0DBTTOI
|
102
|
102
|
Processed
|
25/03/2024
|
|
2151009632
|
|
KAJALBEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
123
|
MODASA
|
GJ-09-008-051-002/7771303414
()
|
1109008000NRG24080220240766283
|
08/02/2024
|
DHABI PRAKSHBHAI DHULABHAI
|
1109008WL023338
|
DHABI PRAKSHBHAI DHULABHAI
|
00045
|
BARB0DBTTOI
|
738
|
738
|
Processed
|
25/03/2024
|
|
2151009617
|
|
PRAKESHBHAI DHULABHA
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-051-002/7771303415
()
|
1109008000NRG24080220240766284
|
08/02/2024
|
vanakar shantaben kacharabhai
|
1109008WL023338
|
vanakar shantaben kacharabhai
|
00045
|
BARB0DBTTOI
|
230
|
230
|
Processed
|
25/03/2024
|
|
2151009651
|
|
SHANTABEN KACHRABHAI
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-051-002/7771303427
()
|
1109008000NRG24080220240766285
|
08/02/2024
|
VANKAR YAMUNABEN KAMESHBHAI
|
1109008WL023338
|
VANKAR YAMUNABEN KAMESHBHAI
|
00045
|
BARB0DBTTOI
|
231
|
231
|
Processed
|
25/03/2024
|
|
2151009618
|
|
YAMUNABEN KAMLESHBHA
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-051-002/7771303469
()
|
1109008000NRG24080220240766287
|
08/02/2024
|
VARSHABEN SATISHKUMAR
|
1109008WL023338
|
VARSHABEN SATISHKUMAR
|
00045
|
BARB0DBTTOI
|
361
|
361
|
Processed
|
25/03/2024
|
|
2151009633
|
|
Mrs. VARSHABEN SATISHKUMAR VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
MODASA
|
GJ-09-008-051-002/7771303471
()
|
1109008000NRG24080220240766288
|
08/02/2024
|
OD RAMILABEN
|
1109008WL023338
|
OD RAMILABEN
|
00045
|
BARB0DBTTOI
|
122
|
122
|
Processed
|
25/03/2024
|
|
2151009544
|
|
OD RAMILABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MODASA
|
GJ-09-008-051-002/77716
()
|
1109008000NRG24080220240766289
|
08/02/2024
|
PANDYA RAMESHBHAI KHUSHALBHAI
|
1109008WL023338
|
PANDYA RAMESHBHAI KHUSHALBHAI
|
00045
|
BARB0DBTTOI
|
1093
|
1093
|
Processed
|
25/03/2024
|
|
2151009588
|
|
RAMESHBHAI KHUSHALBH
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-051-002/77718
()
|
1109008000NRG24080220240766291
|
08/02/2024
|
VANAKAR LALITABEN NAINESHBHAI
|
1109008WL023338
|
VANAKAR LALITABEN NAINESHBHAI
|
00045
|
BARB0DBTTOI
|
670
|
670
|
Processed
|
25/03/2024
|
|
2151009649
|
|
LALITABEN NAINESHKUM
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-051-002/77718
()
|
1109008000NRG24080220240766290
|
08/02/2024
|
VANAKAR NAINESHBHAI KUBABHAI
|
1109008WL023338
|
VANAKAR NAINESHBHAI KUBABHAI
|
00045
|
BARB0DBTTOI
|
690
|
690
|
Processed
|
25/03/2024
|
|
2151009604
|
|
Mr. NAINESHKUMAR KUBABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
131
|
MODASA
|
GJ-09-008-051-002/77721
()
|
1109008000NRG24080220240766292
|
08/02/2024
|
TARAR GITABEN KALPESHBHAI
|
1109008WL023338
|
TARAR GITABEN KALPESHBHAI
|
00045
|
BARB0DBTTOI
|
122
|
122
|
Processed
|
25/03/2024
|
|
2151009653
|
|
MRS GITABEN KALPESHBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MODASA
|
GJ-09-008-051-002/77722
()
|
1109008000NRG24080220240766293
|
08/02/2024
|
PANDYA LAXMIBEN DIPAKBHAI
|
1109008WL023338
|
PANDYA LAXMIBEN DIPAKBHAI
|
00045
|
BARB0DBTTOI
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2151009624
|
|
LAXMIBEN DIPAKBHAI P
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-30-008-051-002/77112
()
|
1109008000NRG24080220240766294
|
08/02/2024
|
pandya ashuman manilala
|
1109008WL023338
|
pandya ashuman manilala
|
00045
|
BARB0DBTTOI
|
1031
|
1031
|
Processed
|
25/03/2024
|
|
2151009586
|
|
ANSHUMAN MANILAL PAN
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-30-008-051-002/77113
()
|
1109008000NRG24080220240766296
|
08/02/2024
|
darshtiben
|
1109008WL023338
|
darshtiben
|
00045
|
BARB0DBTTOI
|
1031
|
1031
|
Processed
|
25/03/2024
|
|
2151009560
|
|
DRASHTI NAINESHBHAI
|
BANK OF BARODA(606985)
|
|
135
|
MODASA
|
GJ-30-008-051-002/77113
()
|
1109008000NRG24080220240766295
|
08/02/2024
|
pndya joysrtnaben naineshbhai
|
1109008WL023338
|
pndya joysrtnaben naineshbhai
|
00045
|
BARB0DBTTOI
|
1031
|
1031
|
Processed
|
25/03/2024
|
|
2151009621
|
|
JYOTSANABEN NAINESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79399
|
79399
|
|
|
|
|
|
|
|
|
136
|
MODASA
|
GJ-09-008-051-002/771312
()
|
1109008000NRG24080220240766196
|
08/02/2024
|
CHAMAR PRADIPBHAI KALABHAI
|
1109008WL023338
|
CHAMAR PRADIPBHAI KALABHAI
|
00168
|
ICIC0000849
|
768
|
768
|
Processed
|
25/03/2024
|
|
2151009516
|
|
Mr. . . PRADEEPBHAI KALABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
137
|
MODASA
|
GJ-09-008-051-002/771289
()
|
1109008000NRG24080220240766189
|
08/02/2024
|
ravat jashubhai kohyabhai
|
1109008WL023338
|
ravat jashubhai kohyabhai
|
00415
|
SBIN0000429
|
122
|
122
|
Processed
|
25/03/2024
|
|
2151009530
|
|
Mr. JASUBHAI KOHYABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122
|
122
|
|
|
|
|
|
|
|
|
138
|
MODASA
|
GJ-09-008-051-002/660006
()
|
1109008000NRG24080220240766134
|
08/02/2024
|
CHAMAR RANJITBHAI MOHANBHAI
|
1109008WL023338
|
CHAMAR RANJITBHAI MOHANBHAI
|
00415
|
SBIN0013174
|
756
|
756
|
Processed
|
25/03/2024
|
|
2151009531
|
|
MR RANJITBHAI MOHANBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MODASA
|
GJ-09-008-051-002/7712145
()
|
1109008000NRG24080220240766157
|
08/02/2024
|
KADIYA SONALBEN DINESHBHAI
|
1109008WL023338
|
KADIYA SONALBEN DINESHBHAI
|
00415
|
SBIN0013174
|
746
|
746
|
Processed
|
25/03/2024
|
|
2151009538
|
|
SONALBEN KADIYA
|
RATNAKAR BANK(607393)
|
|
140
|
MODASA
|
GJ-09-008-051-002/7712833
()
|
1109008000NRG24080220240766168
|
08/02/2024
|
vanakar ramilaben dinesbhai
|
1109008WL023338
|
vanakar ramilaben dinesbhai
|
00415
|
SBIN0013174
|
694
|
694
|
Processed
|
25/03/2024
|
|
2151009534
|
|
MS RAMILABEN DINESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MODASA
|
GJ-09-008-051-002/7712846
()
|
1109008000NRG24080220240766171
|
08/02/2024
|
CHAMAR RAMILABEN PRAVINBHAI
|
1109008WL023338
|
CHAMAR RAMILABEN PRAVINBHAI
|
00415
|
SBIN0013174
|
695
|
695
|
Processed
|
25/03/2024
|
|
2151009529
|
|
MRS RAMILABEN PRAVINBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MODASA
|
GJ-09-008-051-002/7712847
()
|
1109008000NRG24080220240766172
|
08/02/2024
|
CHAMAR RANJITBHA BHIKHABHAI
|
1109008WL023338
|
CHAMAR RANJITBHA BHIKHABHAI
|
00415
|
SBIN0013174
|
735
|
735
|
Processed
|
25/03/2024
|
|
2151009525
|
|
MR CHAMAR RANJITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MODASA
|
GJ-09-008-051-002/7712853
()
|
1109008000NRG24080220240766177
|
08/02/2024
|
CHAMAR DINESHBHAI NATHABHAI
|
1109008WL023338
|
CHAMAR DINESHBHAI NATHABHAI
|
00415
|
SBIN0013174
|
656
|
656
|
Rejected
|
25/03/2024
|
|
2151009517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
MODASA
|
GJ-09-008-051-002/7712854
()
|
1109008000NRG24080220240766178
|
08/02/2024
|
VANKAR REKHABEN MAGANBHAI
|
1109008WL023338
|
VANKAR REKHABEN MAGANBHAI
|
00415
|
SBIN0013174
|
718
|
718
|
Processed
|
25/03/2024
|
|
2151009524
|
|
MRS REKHABEN MAGANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MODASA
|
GJ-09-008-051-002/7712861
()
|
1109008000NRG24080220240766183
|
08/02/2024
|
KHANT SAVITABEN DINESBHAI
|
1109008WL023338
|
KHANT SAVITABEN DINESBHAI
|
00415
|
SBIN0013174
|
106
|
106
|
Processed
|
25/03/2024
|
|
2151009675
|
|
MRS SAVITABEN DINESHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
146
|
MODASA
|
GJ-09-008-051-002/7712863
()
|
1109008000NRG24080220240766185
|
08/02/2024
|
CHAMAR DINESHBHAI ALKHABHAI
|
1109008WL023338
|
CHAMAR DINESHBHAI ALKHABHAI
|
00415
|
SBIN0013174
|
122
|
122
|
Processed
|
25/03/2024
|
|
2151009528
|
|
MR DINESHBHAI ARKHABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MODASA
|
GJ-09-008-051-002/77712880
()
|
1109008000NRG24080220240766201
|
08/02/2024
|
RAVAL DHULABHAI SUJABAHI
|
1109008WL023338
|
RAVAL DHULABHAI SUJABAHI
|
00415
|
SBIN0013174
|
718
|
718
|
Processed
|
25/03/2024
|
|
2151009526
|
|
MR DHULABHAI SUJABHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
MODASA
|
GJ-09-008-051-002/77712914
()
|
1109008000NRG24080220240766215
|
08/02/2024
|
JAYANTIBHAI
|
1109008WL023338
|
JAYANTIBHAI
|
00415
|
SBIN0013174
|
114
|
114
|
Processed
|
25/03/2024
|
|
2151009521
|
|
MR JAYNTIBHAI GOBARBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MODASA
|
GJ-09-008-051-002/77712916
()
|
1109008000NRG24080220240766216
|
08/02/2024
|
PANDYA JITENDRAKUMAR KESHABHAI
|
1109008WL023338
|
PANDYA JITENDRAKUMAR KESHABHAI
|
00415
|
SBIN0013174
|
1536
|
1536
|
Rejected
|
25/03/2024
|
|
2151009672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
MODASA
|
GJ-09-008-051-002/77712938
()
|
1109008000NRG24080220240766229
|
08/02/2024
|
TARAR SUBHASHBHAI BABABHAI
|
1109008WL023338
|
TARAR SUBHASHBHAI BABABHAI
|
00415
|
SBIN0013174
|
122
|
122
|
Processed
|
25/03/2024
|
|
2151009527
|
|
MR SUBHASBHAI BABABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MODASA
|
GJ-09-008-051-002/77712943
()
|
1109008000NRG24080220240766232
|
08/02/2024
|
TARAR SANGEETABEN RAJUBHAI
|
1109008WL023338
|
TARAR SANGEETABEN RAJUBHAI
|
00415
|
SBIN0013174
|
120
|
120
|
Processed
|
25/03/2024
|
|
2151009522
|
|
MRS SANGEETABEN RAJUBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MODASA
|
GJ-09-008-051-002/77712946
()
|
1109008000NRG24080220240766235
|
08/02/2024
|
TARAR ASHOKBHAI BALUBHAI
|
1109008WL023338
|
TARAR ASHOKBHAI BALUBHAI
|
00415
|
SBIN0013174
|
102
|
102
|
Processed
|
25/03/2024
|
|
2151009523
|
|
Mr. ASHOKBHA BALUBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
153
|
MODASA
|
GJ-09-008-051-002/77712968
()
|
1109008000NRG24080220240766240
|
08/02/2024
|
MAKRANI BABUKHAN DADMAHAMMAD
|
1109008WL023338
|
MAKRANI BABUKHAN DADMAHAMMAD
|
00415
|
SBIN0013174
|
773
|
773
|
Processed
|
25/03/2024
|
|
2151009532
|
|
MR BABUKHAN DADMAHMAD MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MODASA
|
GJ-09-008-051-002/7771303388
()
|
1109008000NRG24080220240766268
|
08/02/2024
|
ritabendineshbhai
|
1109008WL023338
|
ritabendineshbhai
|
00415
|
SBIN0013174
|
127
|
127
|
Processed
|
25/03/2024
|
|
2151009520
|
|
Ms. RITABEN DINESHBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
155
|
MODASA
|
GJ-09-008-051-002/7771303395
()
|
1109008000NRG24080220240766272
|
08/02/2024
|
ghanchi hamidabanu kadarbhai
|
1109008WL023338
|
ghanchi hamidabanu kadarbhai
|
00415
|
SBIN0013174
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2151009535
|
|
MRS GHANCHI HAMIDABANU
|
STATE BANK OF INDIA(508548)
|
|
156
|
MODASA
|
GJ-09-008-051-002/7771303401
()
|
1109008000NRG24080220240766278
|
08/02/2024
|
TARAR MADHUBEN KALABHAI
|
1109008WL023338
|
TARAR MADHUBEN KALABHAI
|
00415
|
SBIN0013174
|
102
|
102
|
Processed
|
25/03/2024
|
|
2151009537
|
|
TARAR MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MODASA
|
GJ-09-008-051-002/7771303410
()
|
1109008000NRG24080220240766280
|
08/02/2024
|
Solanki vijaykumar kacharabhai
|
1109008WL023338
|
Solanki vijaykumar kacharabhai
|
00415
|
SBIN0013174
|
721
|
721
|
Processed
|
25/03/2024
|
|
2151009518
|
|
Mr. . . VIJAYKUMAR KACHRABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
158
|
MODASA
|
GJ-09-008-051-002/7771303410
()
|
1109008000NRG24080220240766281
|
08/02/2024
|
Solanki vijaykumar kacharabhai
|
1109008WL023338
|
Solanki vijaykumar kacharabhai
|
00415
|
SBIN0013174
|
722
|
722
|
Processed
|
25/03/2024
|
|
2151009519
|
|
SOLANKI FALGUNIBEN V
|
BANK OF BARODA(606985)
|
|
159
|
MODASA
|
GJ-09-008-051-002/7771303411
()
|
1109008000NRG24080220240766282
|
08/02/2024
|
Vanakr hiraben kacharabhai
|
1109008WL023338
|
Vanakr hiraben kacharabhai
|
00415
|
SBIN0013174
|
738
|
738
|
Processed
|
25/03/2024
|
|
2151009536
|
|
MRS HIRABEN KACHARABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MODASA
|
GJ-09-008-051-002/7771303428
()
|
1109008000NRG24080220240766286
|
08/02/2024
|
PARMAR ASHWINABEN
|
1109008WL023338
|
PARMAR ASHWINABEN
|
00415
|
SBIN0013174
|
768
|
768
|
Processed
|
25/03/2024
|
|
2151009533
|
|
Parmar Ashvina Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
161
|
MODASA
|
GJ-09-008-051-002/7712848
()
|
1109008000NRG24080220240766173
|
08/02/2024
|
CHAMAR GITABEN MANABHAI
|
1109008WL023338
|
CHAMAR GITABEN MANABHAI
|
00502
|
BKDN0700000
|
105
|
105
|
Processed
|
25/03/2024
|
|
2151009513
|
|
GITABEN MANABHAI CHA
|
BANK OF BARODA(606985)
|
|
162
|
MODASA
|
GJ-09-008-051-002/771303374
()
|
1109008000NRG24080220240766192
|
08/02/2024
|
MUKESHBHAIU
|
1109008WL023338
|
MUKESHBHAIU
|
00502
|
BKDN0700000
|
130
|
130
|
Processed
|
25/03/2024
|
|
2151009512
|
|
Mr. MUKESHKUMAR NARANBHAI OD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
163
|
MODASA
|
GJ-09-008-051-002/771303374
()
|
1109008000NRG24080220240766193
|
08/02/2024
|
MUKESHBHAIU
|
1109008WL023338
|
MUKESHBHAIU
|
00502
|
BKDN0700000
|
127
|
127
|
Processed
|
25/03/2024
|
|
2151009515
|
|
REKHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
164
|
MODASA
|
GJ-09-008-051-002/771303375
()
|
1109008000NRG24080220240766194
|
08/02/2024
|
MAMTABEN
|
1109008WL023338
|
MAMTABEN
|
00502
|
BKDN0700000
|
127
|
127
|
Processed
|
25/03/2024
|
|
2151009514
|
|
OD VINODKUMAR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
489
|
489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93813
|
93813
|
|
|
|
|
|
|
|