|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MODASA
|
GJ-09-008-038-002/8771223107
()
|
1109008000NRG24220620230423229
|
22/06/2023
|
jeshbhai
|
1109008WL007740
|
jeshbhai
|
00045
|
BARB0DBADES
|
800
|
800
|
Processed
|
27/06/2023
|
|
2798147304
|
|
JESHAJI RAMAJI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-038-002/8771223154
()
|
1109008000NRG24220620230423234
|
22/06/2023
|
mitaleb
|
1109008WL007740
|
mitaleb
|
00045
|
BARB0DBMEGR
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2798147394
|
|
MITTALBEN LALJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-038-002/1000021
()
|
1109008000NRG24220620230423112
|
22/06/2023
|
KHANT JAJAMBEN PRATAPBHAI
|
1109008WL007740
|
KHANT JAJAMBEN PRATAPBHAI
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798147319
|
|
JAJAMBEN PRATAPBHAI KHANT
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-038-002/1000022
()
|
1109008000NRG24220620230423113
|
22/06/2023
|
DAMOR CHADUJI SARDARJI
|
1109008WL007740
|
DAMOR CHADUJI SARDARJI
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798147347
|
|
CHANDUJI SARDARJI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-038-002/1000022
()
|
1109008000NRG24220620230423114
|
22/06/2023
|
DAMOR SANGITABEN CHANDUBHAI
|
1109008WL007740
|
DAMOR SANGITABEN CHANDUBHAI
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798147316
|
|
MALIBEN CHANDUJI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-038-002/100010
()
|
1109008000NRG24220620230423124
|
22/06/2023
|
KHANT KALABHAI
|
1109008WL007740
|
KHANT KALABHAI
|
00045
|
BARB0DBSWAD
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2798147383
|
|
Khant Kalabhai
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-038-002/10005
()
|
1109008000NRG24220620230423127
|
22/06/2023
|
KHARADI RANCHODBHAI
|
1109008WL007740
|
KHARADI RANCHODBHAI
|
00045
|
BARB0DBSWAD
|
1057
|
1057
|
Processed
|
27/06/2023
|
|
2798147320
|
|
RANCHHODJI SALUJI KHARADI
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-038-002/115
()
|
1109008000NRG24220620230423131
|
22/06/2023
|
RAVAL SHAILESHBHAI
|
1109008WL007740
|
RAVAL SHAILESHBHAI
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798147373
|
|
SHAILESHBHAI HIRABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-038-002/116
()
|
1109008000NRG24220620230423132
|
22/06/2023
|
raval rameshbhai
|
1109008WL007740
|
raval rameshbhai
|
00045
|
BARB0DBSWAD
|
965
|
965
|
Processed
|
27/06/2023
|
|
2798147310
|
|
RAVAL RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-038-002/12057
()
|
1109008000NRG24220620230423134
|
22/06/2023
|
visat jivabhai dhanabhai
|
1109008WL007740
|
visat jivabhai dhanabhai
|
00045
|
BARB0DBSWAD
|
960
|
960
|
Processed
|
27/06/2023
|
|
2798147344
|
|
JIVABHAI DHANJIBHAI VISAT
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-038-002/124
()
|
1109008000NRG24220620230423137
|
22/06/2023
|
KHANT NANABHAI GALAJI
|
1109008WL007740
|
KHANT NANABHAI GALAJI
|
00045
|
BARB0DBSWAD
|
965
|
965
|
Processed
|
27/06/2023
|
|
2798147328
|
|
NANAJI GALAJI KHANT
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-038-002/127
()
|
1109008000NRG24220620230423138
|
22/06/2023
|
KHANT RAMABHAI GALABHAI
|
1109008WL007740
|
KHANT RAMABHAI GALABHAI
|
00045
|
BARB0DBSWAD
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798147326
|
|
RAMAJI GALAJI KHANT
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-038-002/145
()
|
1109008000NRG24220620230423142
|
22/06/2023
|
ANITABEN
|
1109008WL007740
|
ANITABEN
|
00045
|
BARB0DBSWAD
|
763
|
763
|
Processed
|
27/06/2023
|
|
2798147333
|
|
KHANT AMITABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-038-002/146
()
|
1109008000NRG24220620230423143
|
22/06/2023
|
KHANT SOMABHAI GEMABHAI
|
1109008WL007740
|
KHANT SOMABHAI GEMABHAI
|
00045
|
BARB0DBSWAD
|
5
|
5
|
Processed
|
27/06/2023
|
|
2798147335
|
|
KHANT SOMAJI GEMALJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MODASA
|
GJ-09-008-038-002/157
()
|
1109008000NRG24220620230423146
|
22/06/2023
|
khant navinbhai galabhai
|
1109008WL007740
|
khant navinbhai galabhai
|
00045
|
BARB0DBSWAD
|
1026
|
1026
|
Processed
|
27/06/2023
|
|
2798147311
|
|
Khant Navinbhai
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-038-002/169
()
|
1109008000NRG24220620230423148
|
22/06/2023
|
radhaben
|
1109008WL007740
|
radhaben
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
27/06/2023
|
|
2798147313
|
|
RADHABEN KODARBHAI KHANT
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-038-002/172
()
|
1109008000NRG24220620230423150
|
22/06/2023
|
khant valambhai
|
1109008WL007740
|
khant valambhai
|
00045
|
BARB0DBSWAD
|
846
|
846
|
Processed
|
27/06/2023
|
|
2798147308
|
|
Mr. VALABHAI KHEMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MODASA
|
GJ-09-008-038-002/174
()
|
1109008000NRG24220620230423152
|
22/06/2023
|
payalben
|
1109008WL007740
|
payalben
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798147346
|
|
PAYALBEN KALPESHBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-038-002/182
()
|
1109008000NRG24220620230423153
|
22/06/2023
|
khant pratapbhai monabhai
|
1109008WL007740
|
khant pratapbhai monabhai
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798147368
|
|
Mr. PRATAPBHAI MANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MODASA
|
GJ-09-008-038-002/183
()
|
1109008000NRG24220620230423155
|
22/06/2023
|
khant ranjitbhai monabhai
|
1109008WL007740
|
khant ranjitbhai monabhai
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798147317
|
|
Mr. RANJITBHAI MANAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MODASA
|
GJ-09-008-038-002/187
()
|
1109008000NRG24220620230423158
|
22/06/2023
|
khant ramabhai shankarbhai
|
1109008WL007740
|
khant ramabhai shankarbhai
|
00045
|
BARB0DBSWAD
|
1036
|
1036
|
Processed
|
27/06/2023
|
|
2798147351
|
|
MANISHBHAI RAMANBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
22
|
MODASA
|
GJ-09-008-038-002/191
()
|
1109008000NRG24220620230423159
|
22/06/2023
|
khant dharmendrabhai
|
1109008WL007740
|
khant dharmendrabhai
|
00045
|
BARB0DBSWAD
|
763
|
763
|
Processed
|
27/06/2023
|
|
2798147388
|
|
Khant Dharmendrakumar
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-038-002/193
()
|
1109008000NRG24220620230423162
|
22/06/2023
|
khant dakshben
|
1109008WL007740
|
khant dakshben
|
00045
|
BARB0DBSWAD
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2798147361
|
|
MASTER BHAVESH LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MODASA
|
GJ-09-008-038-002/193
()
|
1109008000NRG24220620230423161
|
22/06/2023
|
khant laxmanbhai
|
1109008WL007740
|
khant laxmanbhai
|
00045
|
BARB0DBSWAD
|
1063
|
1063
|
Processed
|
27/06/2023
|
|
2798147360
|
|
LAXMANBHAI RAMESHBHAI KHANT
|
BANK OF INDIA(508505)
|
|
25
|
MODASA
|
GJ-09-008-038-002/194
()
|
1109008000NRG24220620230423163
|
22/06/2023
|
raval geetaben rakeshbhai
|
1109008WL007740
|
raval geetaben rakeshbhai
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798147387
|
|
RAVAL GITABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-038-002/7711980
()
|
1109008000NRG24220620230423169
|
22/06/2023
|
BHEMAJI
|
1109008WL007740
|
BHEMAJI
|
00045
|
BARB0DBSWAD
|
1283
|
1283
|
Processed
|
27/06/2023
|
|
2798147323
|
|
BHEMABHAI ARJANBHAI KHANT
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-038-002/7712137
()
|
1109008000NRG24220620230423174
|
22/06/2023
|
damor dhuliben somaji
|
1109008WL007740
|
damor dhuliben somaji
|
00045
|
BARB0DBSWAD
|
1083
|
1083
|
Processed
|
27/06/2023
|
|
2798147355
|
|
DHULIBEN SOMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-038-002/7712137
()
|
1109008000NRG24220620230423175
|
22/06/2023
|
MAHESHJI
|
1109008WL007740
|
MAHESHJI
|
00045
|
BARB0DBSWAD
|
1091
|
1091
|
Processed
|
27/06/2023
|
|
2798147321
|
|
MAHESHJI SOMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-038-002/7712179
()
|
1109008000NRG24220620230423177
|
22/06/2023
|
damor Babubhai Ratnabhai
|
1109008WL007740
|
damor Babubhai Ratnabhai
|
00045
|
BARB0DBSWAD
|
1083
|
1083
|
Processed
|
27/06/2023
|
|
2798147354
|
|
BABUBHAI RATNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-038-002/7712179
()
|
1109008000NRG24220620230423176
|
22/06/2023
|
konaji
|
1109008WL007740
|
konaji
|
00045
|
BARB0DBSWAD
|
1083
|
1083
|
Processed
|
27/06/2023
|
|
2798147306
|
|
KANAJI RATNAJI DAMOR
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-038-002/872000
()
|
1109008000NRG24220620230423178
|
22/06/2023
|
prakashkumar damor
|
1109008WL007740
|
prakashkumar damor
|
00045
|
BARB0DBSWAD
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2798147334
|
|
Mr. PRAKASHKUMAR RAMANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MODASA
|
GJ-09-008-038-002/8771222647
()
|
1109008000NRG24220620230423180
|
22/06/2023
|
VISAT MAGANBHAI KAMJIBHAI
|
1109008WL007740
|
VISAT MAGANBHAI KAMJIBHAI
|
00045
|
BARB0DBSWAD
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2798147330
|
|
MAGANBHAI KAMABHAI VISAT
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-038-002/8771222683
()
|
1109008000NRG24220620230423181
|
22/06/2023
|
BARIYA BHALABHAI AMRABHAI
|
1109008WL007740
|
BARIYA BHALABHAI AMRABHAI
|
00045
|
BARB0DBSWAD
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2798147339
|
|
BHALAJI AMRAJI BARIYA
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-038-002/8771222722
()
|
1109008000NRG24220620230423182
|
22/06/2023
|
VISAT MOTIBHAI SURMABHAI
|
1109008WL007740
|
VISAT MOTIBHAI SURMABHAI
|
00045
|
BARB0DBSWAD
|
1087
|
1087
|
Processed
|
27/06/2023
|
|
2798147329
|
|
MOTIBHAI SURMABHAI VISAT
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-038-002/8771222764
()
|
1109008000NRG24220620230423187
|
22/06/2023
|
VISAT BACHUBHAI SURMABHAI
|
1109008WL007740
|
VISAT BACHUBHAI SURMABHAI
|
00045
|
BARB0DBSWAD
|
1087
|
1087
|
Processed
|
27/06/2023
|
|
2798147305
|
|
BACHUBHAI SURMAJI VISAT
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-038-002/8771222807
()
|
1109008000NRG24220620230423189
|
22/06/2023
|
RATHOD RAJUBHAI ARJANBHAI
|
1109008WL007740
|
RATHOD RAJUBHAI ARJANBHAI
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798147366
|
|
RAJENDRASINH ARJANSINH RATHOD
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-038-002/8771222807
()
|
1109008000NRG24220620230423188
|
22/06/2023
|
RATHOD VIMALBHAI RAJUBHAI
|
1109008WL007740
|
RATHOD VIMALBHAI RAJUBHAI
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798147365
|
|
VIMALBHAI RAJUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
38
|
MODASA
|
GJ-09-008-038-002/8771222910
()
|
1109008000NRG24220620230423195
|
22/06/2023
|
khant babuji khemaji
|
1109008WL007740
|
khant babuji khemaji
|
00045
|
BARB0DBSWAD
|
844
|
844
|
Processed
|
27/06/2023
|
|
2798147309
|
|
BABUBHAI KHEMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-038-002/8771222943
()
|
1109008000NRG24220620230423197
|
22/06/2023
|
khant manaji galaji
|
1109008WL007740
|
khant manaji galaji
|
00045
|
BARB0DBSWAD
|
844
|
844
|
Processed
|
27/06/2023
|
|
2798147325
|
|
MR MANAJI GALAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
40
|
MODASA
|
GJ-09-008-038-002/8771222977
()
|
1109008000NRG24220620230423199
|
22/06/2023
|
khant jayntibhai romabhai
|
1109008WL007740
|
khant jayntibhai romabhai
|
00045
|
BARB0DBSWAD
|
420
|
420
|
Processed
|
27/06/2023
|
|
2798147389
|
|
KHANT JAYANTIBHAI RAMAJI
|
UNION BANK OF INDIA(508500)
|
|
41
|
MODASA
|
GJ-09-008-038-002/8771222997
()
|
1109008000NRG24220620230423204
|
22/06/2023
|
raval jagubhai ramanbhai
|
1109008WL007740
|
raval jagubhai ramanbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798147332
|
|
Mr. JAGUBHAI RAMANBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MODASA
|
GJ-09-008-038-002/8771223003
()
|
1109008000NRG24220620230423205
|
22/06/2023
|
damor sureshji rameshji
|
1109008WL007740
|
damor sureshji rameshji
|
00045
|
BARB0DBSWAD
|
1066
|
1066
|
Processed
|
27/06/2023
|
|
2798147327
|
|
SURESHKUMAR RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-038-002/8771223018
()
|
1109008000NRG24220620230423208
|
22/06/2023
|
hinaben
|
1109008WL007740
|
hinaben
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798147318
|
|
Rathod Hinaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
MODASA
|
GJ-09-008-038-002/8771223026
()
|
1109008000NRG24220620230423212
|
22/06/2023
|
KHANT RAMILABEN REVAJI
|
1109008WL007740
|
KHANT RAMILABEN REVAJI
|
00045
|
BARB0DBSWAD
|
1139
|
1139
|
Processed
|
27/06/2023
|
|
2798147376
|
|
KHANT RAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
MODASA
|
GJ-09-008-038-002/8771223029
()
|
1109008000NRG24220620230423214
|
22/06/2023
|
ONALBEN SURESHBHAI RAV
|
1109008WL007740
|
ONALBEN SURESHBHAI RAV
|
00045
|
BARB0DBSWAD
|
1139
|
1139
|
Processed
|
28/06/2023
|
|
2798147336
|
|
Raval Sureshkumar
|
IDFC BANK LIMITED(608117)
|
|
46
|
MODASA
|
GJ-09-008-038-002/8771223031
()
|
1109008000NRG24220620230423216
|
22/06/2023
|
KHANT KANUBHAI JESHBHAI
|
1109008WL007740
|
KHANT KANUBHAI JESHBHAI
|
00045
|
BARB0DBSWAD
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798147371
|
|
Mr. KANUBHAI JESHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MODASA
|
GJ-09-008-038-002/8771223039
()
|
1109008000NRG24220620230423218
|
22/06/2023
|
JAVERBEN
|
1109008WL007740
|
JAVERBEN
|
00045
|
BARB0DBSWAD
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798147362
|
|
JAVARBEN RANCHHODJI KHANT
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-038-002/8771223040
()
|
1109008000NRG24220620230423219
|
22/06/2023
|
DILIPBHAI
|
1109008WL007740
|
DILIPBHAI
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798147370
|
|
Mr. DILIPBHAI JODHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MODASA
|
GJ-09-008-038-002/8771223068
()
|
1109008000NRG24220620230423223
|
22/06/2023
|
BHAVESHBHAI
|
1109008WL007740
|
BHAVESHBHAI
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798147381
|
|
BHAVESHBHAI DINESHBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-038-002/8771223075
()
|
1109008000NRG24220620230423226
|
22/06/2023
|
JAGUBHAI
|
1109008WL007740
|
JAGUBHAI
|
00045
|
BARB0DBSWAD
|
427
|
427
|
Processed
|
27/06/2023
|
|
2798147384
|
|
Raval Parulben
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-038-002/8771223095
()
|
1109008000NRG24220620230423227
|
22/06/2023
|
dineshbhai
|
1109008WL007740
|
dineshbhai
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798147357
|
|
DINESHBHAI AMARABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-038-002/8771223128
()
|
1109008000NRG24220620230423233
|
22/06/2023
|
JIVABHAI
|
1109008WL007740
|
JIVABHAI
|
00045
|
BARB0DBSWAD
|
996
|
996
|
Processed
|
27/06/2023
|
|
2798147374
|
|
Mr. BHARATBHAI MASHRUJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MODASA
|
GJ-09-008-038-002/8771223155
()
|
1109008000NRG24220620230423235
|
22/06/2023
|
KHANT kanaji
|
1109008WL007740
|
KHANT kanaji
|
00045
|
BARB0DBSWAD
|
1066
|
1066
|
Processed
|
27/06/2023
|
|
2798147349
|
|
KANABHAI MOTIBHAI KHANT
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-038-002/8771223155
()
|
1109008000NRG24220620230423236
|
22/06/2023
|
vishnuben kanaji khant
|
1109008WL007740
|
vishnuben kanaji khant
|
00045
|
BARB0DBSWAD
|
1066
|
1066
|
Processed
|
27/06/2023
|
|
2798147350
|
|
VISHNUBEN KANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-038-002/8771223195
()
|
1109008000NRG24220620230423240
|
22/06/2023
|
PUJARA ASHOKKUMAR SAYBAJI
|
1109008WL007740
|
PUJARA ASHOKKUMAR SAYBAJI
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798147352
|
|
PUJARA ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-038-002/8771223195
()
|
1109008000NRG24220620230423241
|
22/06/2023
|
PUJARA SHANKUBEN ASHOBHAI
|
1109008WL007740
|
PUJARA SHANKUBEN ASHOBHAI
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798147312
|
|
SHAKUBEN ASHOKBHAI PUJARA
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-038-002/8771223198
()
|
1109008000NRG24220620230423244
|
22/06/2023
|
PATELIYA LILABEN
|
1109008WL007740
|
PATELIYA LILABEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798147375
|
|
LILABAHEN NANABHAI PATELEYA
|
BANK OF INDIA(508505)
|
|
58
|
MODASA
|
GJ-09-008-038-002/8771223206
()
|
1109008000NRG24220620230423246
|
22/06/2023
|
TARAR DHULABHAI VAGHABHAI
|
1109008WL007740
|
TARAR DHULABHAI VAGHABHAI
|
00045
|
BARB0DBSWAD
|
818
|
818
|
Processed
|
27/06/2023
|
|
2798147307
|
|
DHULAJI VAGHAJI TARAR
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-038-002/8771223253
()
|
1109008000NRG24220620230423248
|
22/06/2023
|
damor pravtbhai chandubhai
|
1109008WL007740
|
damor pravtbhai chandubhai
|
00045
|
BARB0DBSWAD
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798147386
|
|
Damor Parvatbhai
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-038-002/8771223267
()
|
1109008000NRG24220620230423249
|
22/06/2023
|
damor dahyaji javaraji
|
1109008WL007740
|
damor dahyaji javaraji
|
00045
|
BARB0DBSWAD
|
1068
|
1068
|
Processed
|
27/06/2023
|
|
2798147341
|
|
DAMOR BHAYAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-038-002/8771223268
()
|
1109008000NRG24220620230423250
|
22/06/2023
|
damor ramaji dalaji
|
1109008WL007740
|
damor ramaji dalaji
|
00045
|
BARB0DBSWAD
|
1068
|
1068
|
Processed
|
27/06/2023
|
|
2798147324
|
|
RAMAJI DALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-038-002/8771223271
()
|
1109008000NRG24220620230423252
|
22/06/2023
|
tarar mohanji dalaji
|
1109008WL007740
|
tarar mohanji dalaji
|
00045
|
BARB0DBSWAD
|
1074
|
1074
|
Processed
|
27/06/2023
|
|
2798147358
|
|
Tarar Mohanbhai
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-038-002/8771223273
()
|
1109008000NRG24220620230423254
|
22/06/2023
|
mayaben
|
1109008WL007740
|
mayaben
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798147385
|
|
MAYABEN AJAYKUMAR YOGI
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-038-002/8771223274
()
|
1109008000NRG24220620230423256
|
22/06/2023
|
bhuriben
|
1109008WL007740
|
bhuriben
|
00045
|
BARB0DBSWAD
|
3
|
3
|
Processed
|
27/06/2023
|
|
2798147353
|
|
BHURIBEN DEVAJI TARAR
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-038-002/8771223275
()
|
1109008000NRG24220620230423257
|
22/06/2023
|
tarar mashurbhai
|
1109008WL007740
|
tarar mashurbhai
|
00045
|
BARB0DBSWAD
|
537
|
537
|
Processed
|
27/06/2023
|
|
2798147356
|
|
Mr. MASURBHAI VIRAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MODASA
|
GJ-09-008-038-002/8771223276
()
|
1109008000NRG24220620230423259
|
22/06/2023
|
tarar bayabhai virabhai
|
1109008WL007740
|
tarar bayabhai virabhai
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
27/06/2023
|
|
2798147359
|
|
BHAYABHAI VIRABHAI TARAR
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-038-002/8771223278
()
|
1109008000NRG24220620230423260
|
22/06/2023
|
tarar fulabhai
|
1109008WL007740
|
tarar fulabhai
|
00045
|
BARB0DBSWAD
|
811
|
811
|
Processed
|
27/06/2023
|
|
2798147345
|
|
FULAJI VIRAJI TARAR
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-038-002/8771223279
()
|
1109008000NRG24220620230423261
|
22/06/2023
|
ashaben
|
1109008WL007740
|
ashaben
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798147369
|
|
ASHABEN DINESHBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
MODASA
|
GJ-09-008-038-002/877122341
()
|
1109008000NRG24220620230423268
|
22/06/2023
|
Khant pareshbhai pujabhai
|
1109008WL007740
|
Khant pareshbhai pujabhai
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798147343
|
|
PARESHBHAI PUJABHAI KHANT
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-038-002/877122341
()
|
1109008000NRG24220620230423267
|
22/06/2023
|
Khant revaben pareshbhai
|
1109008WL007740
|
Khant revaben pareshbhai
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798147342
|
|
REVABEN PARESHBHAI KHANT
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-038-002/877122347
()
|
1109008000NRG24220620230423269
|
22/06/2023
|
khant maheshbhai
|
1109008WL007740
|
khant maheshbhai
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798147382
|
|
MAHESHBHAI ARAJANBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
72
|
MODASA
|
GJ-09-008-038-002/88019
()
|
1109008000NRG24220620230423270
|
22/06/2023
|
KHANT SOMIBEN KHEMAJI
|
1109008WL007740
|
KHANT SOMIBEN KHEMAJI
|
00045
|
BARB0DBSWAD
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2798147314
|
|
SOMIBEN KHEMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-038-002/88024
()
|
1109008000NRG24220620230423273
|
22/06/2023
|
KHANT NANIBEN
|
1109008WL007740
|
KHANT NANIBEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798147340
|
|
NANIBEN JESHAJI KHANT
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-038-002/889912
()
|
1109008000NRG24220620230423279
|
22/06/2023
|
KHANT PANKESHBHAI PRATATPBHAI
|
1109008WL007740
|
KHANT PANKESHBHAI PRATATPBHAI
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798147367
|
|
Mr. UDABHAI KODARBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MODASA
|
GJ-09-008-038-002/889921
()
|
1109008000NRG24220620230423285
|
22/06/2023
|
KHANT MINABEN
|
1109008WL007740
|
KHANT MINABEN
|
00045
|
BARB0DBSWAD
|
449
|
449
|
Processed
|
27/06/2023
|
|
2798147380
|
|
KINJALBEN PRATAPBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
76
|
MODASA
|
GJ-09-008-038-002/889921
()
|
1109008000NRG24220620230423284
|
22/06/2023
|
KHANT UDHAJI KODARJI
|
1109008WL007740
|
KHANT UDHAJI KODARJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798147379
|
|
PANKESHKUMAR PRATAPBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
77
|
MODASA
|
GJ-09-008-038-002/889922
()
|
1109008000NRG24220620230423286
|
22/06/2023
|
DAMOR VINODBHAI BHAGABHAI
|
1109008WL007740
|
DAMOR VINODBHAI BHAGABHAI
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798147331
|
|
Mr. VINODBHAI BHAGABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
MODASA
|
GJ-09-008-038-002/889923
()
|
1109008000NRG24220620230423289
|
22/06/2023
|
KHANT JASHIBEN
|
1109008WL007740
|
KHANT JASHIBEN
|
00045
|
BARB0DBSWAD
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798147378
|
|
JASHIBEN VINUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-038-002/889923
()
|
1109008000NRG24220620230423288
|
22/06/2023
|
KHANT VINUBHAI KANTIBHAI
|
1109008WL007740
|
KHANT VINUBHAI KANTIBHAI
|
00045
|
BARB0DBSWAD
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798147377
|
|
Mr. VINUBHAI KANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MODASA
|
GJ-09-008-038-002/889924
()
|
1109008000NRG24220620230423290
|
22/06/2023
|
PUJARAR RAMILABEN GALAJI
|
1109008WL007740
|
PUJARAR RAMILABEN GALAJI
|
00045
|
BARB0DBSWAD
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798147315
|
|
Mrs. RAMILABEN GALAJI PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
MODASA
|
GJ-09-008-038-002/889928
()
|
1109008000NRG24220620230423294
|
22/06/2023
|
KHANT JYOSNABEN
|
1109008WL007740
|
KHANT JYOSNABEN
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
27/06/2023
|
|
2798147391
|
|
KHANT JYOSANABEN RAYCHANDBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-038-002/889928
()
|
1109008000NRG24220620230423295
|
22/06/2023
|
KHANT RAYCHANDBHAI
|
1109008WL007740
|
KHANT RAYCHANDBHAI
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
27/06/2023
|
|
2798147392
|
|
MR RAYCHANDBHAI SHANABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
83
|
MODASA
|
GJ-09-008-038-002/9910
()
|
1109008000NRG24220620230423307
|
22/06/2023
|
Khant Kiranbhai Ramanbhai
|
1109008WL007740
|
Khant Kiranbhai Ramanbhai
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798147390
|
|
KIRANBHAI RAMANBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
84
|
MODASA
|
GJ-09-008-038-002/9911
()
|
1109008000NRG24220620230423308
|
22/06/2023
|
Patel Ashokbhai
|
1109008WL007740
|
Patel Ashokbhai
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798147372
|
|
PATEL ASHOKBHAI RATANJI
|
UNION BANK OF INDIA(508500)
|
|
85
|
MODASA
|
GJ-09-008-038-002/9912
()
|
1109008000NRG24220620230423310
|
22/06/2023
|
Pujara Ramaji
|
1109008WL007740
|
Pujara Ramaji
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798147322
|
|
RAMAJI SOMAJI PUJARA
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-038-002/9993
()
|
1109008000NRG24220620230423315
|
22/06/2023
|
Khant Ajaykumar
|
1109008WL007740
|
Khant Ajaykumar
|
00045
|
BARB0DBSWAD
|
1062
|
1062
|
Processed
|
27/06/2023
|
|
2798147393
|
|
AJAYBHAI RUMALBHAI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90017
|
90017
|
|
|
|
|
|
|
|
|
87
|
MODASA
|
GJ-09-008-038-002/1000023
()
|
1109008000NRG24220620230423116
|
22/06/2023
|
RAVAL LAXMIBEN
|
1109008WL007740
|
RAVAL LAXMIBEN
|
00045
|
BARB0KALOLX
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798147261
|
|
LAXMIBEN VINODBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
88
|
MODASA
|
GJ-09-008-038-002/1000023
()
|
1109008000NRG24220620230423115
|
22/06/2023
|
RAVAL VINODBHAI
|
1109008WL007740
|
RAVAL VINODBHAI
|
00045
|
BARB0KALOLX
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798147260
|
|
VINODBHAI LAXMANBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
89
|
MODASA
|
GJ-09-008-038-002/1000020
()
|
1109008000NRG24220620230423111
|
22/06/2023
|
KHANT PRATPBHAI BHURABHAI
|
1109008WL007740
|
KHANT PRATPBHAI BHURABHAI
|
00045
|
BARB0MODARV
|
1474
|
1474
|
Processed
|
27/06/2023
|
|
2798147296
|
|
Mr. PRATAPJI BHURAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
MODASA
|
GJ-09-008-038-002/139
()
|
1109008000NRG24220620230423139
|
22/06/2023
|
LAXMIBEN
|
1109008WL007740
|
LAXMIBEN
|
00045
|
BARB0MODARV
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798147295
|
|
TARAR LAXMIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
MODASA
|
GJ-09-008-038-002/8771223169
()
|
1109008000NRG24220620230423237
|
22/06/2023
|
tarar ukeshbhai bhikhabhai
|
1109008WL007740
|
tarar ukeshbhai bhikhabhai
|
00045
|
BARB0MODARV
|
866
|
866
|
Processed
|
27/06/2023
|
|
2798147298
|
|
MUKESHBHAI BHIKHABHAI TARAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3205
|
3205
|
|
|
|
|
|
|
|
|
92
|
MODASA
|
GJ-09-008-038-002/182
()
|
1109008000NRG24220620230423154
|
22/06/2023
|
khant kamlaben pratapbhai
|
1109008WL007740
|
khant kamlaben pratapbhai
|
00045
|
BARB0MODASA
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798147266
|
|
KAMLABEN PRATAPBHAI KHANT
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-038-002/3310
()
|
1109008000NRG24220620230423165
|
22/06/2023
|
tarar ramaji galaji
|
1109008WL007740
|
tarar ramaji galaji
|
00045
|
BARB0MODASA
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2798147273
|
|
RAMABHAI GALABHAI TARAR
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-038-002/7710284
()
|
1109008000NRG24220620230423167
|
22/06/2023
|
motiben
|
1109008WL007740
|
motiben
|
00045
|
BARB0MODASA
|
6
|
6
|
Processed
|
27/06/2023
|
|
2798147267
|
|
MOTIBEN LAKHAJI DAMOR
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-038-002/7711962
()
|
1109008000NRG24220620230423168
|
22/06/2023
|
TARAR HANSHABEN S
|
1109008WL007740
|
TARAR HANSHABEN S
|
00045
|
BARB0MODASA
|
1076
|
1076
|
Processed
|
27/06/2023
|
|
2798147268
|
|
TARAR HANSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-038-002/7711984
()
|
1109008000NRG24220620230423170
|
22/06/2023
|
jayntibhai
|
1109008WL007740
|
jayntibhai
|
00045
|
BARB0MODASA
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798147272
|
|
JAYANTIBHAI LAKHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-038-002/7712047
()
|
1109008000NRG24220620230423171
|
22/06/2023
|
lasiben
|
1109008WL007740
|
lasiben
|
00045
|
BARB0MODASA
|
1076
|
1076
|
Processed
|
27/06/2023
|
|
2798147269
|
|
LASIBEN JESHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-038-002/8771222898
()
|
1109008000NRG24220620230423190
|
22/06/2023
|
khant maheshkumar hirabhai
|
1109008WL007740
|
khant maheshkumar hirabhai
|
00045
|
BARB0MODASA
|
1018
|
1018
|
Processed
|
27/06/2023
|
|
2798147276
|
|
MAHESHKUMAR HIRABHAI KHANT
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-038-002/8771223009
()
|
1109008000NRG24220620230423206
|
22/06/2023
|
khant mohanbhai somabhai
|
1109008WL007740
|
khant mohanbhai somabhai
|
00045
|
BARB0MODASA
|
1066
|
1066
|
Processed
|
27/06/2023
|
|
2798147297
|
|
MOHANJI SOMAJI KHANT
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-038-002/8771223025
()
|
1109008000NRG24220620230423209
|
22/06/2023
|
LAXMIBEN
|
1109008WL007740
|
LAXMIBEN
|
00045
|
BARB0MODASA
|
1066
|
1066
|
Processed
|
27/06/2023
|
|
2798147265
|
|
LAXMIBEN ARVINDBHAI KHANT
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-038-002/8771223028
()
|
1109008000NRG24220620230423213
|
22/06/2023
|
KHANT DINESHBHAI JODHABHAI
|
1109008WL007740
|
KHANT DINESHBHAI JODHABHAI
|
00045
|
BARB0MODASA
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798147264
|
|
Mr. DINABHAI JODHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
MODASA
|
GJ-09-008-038-002/8771223192
()
|
1109008000NRG24220620230423238
|
22/06/2023
|
DAMOR BHATHIBHAI FATABHAI
|
1109008WL007740
|
DAMOR BHATHIBHAI FATABHAI
|
00045
|
BARB0MODASA
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2798147274
|
|
DAMOR BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-038-002/8771223200
()
|
1109008000NRG24220620230423245
|
22/06/2023
|
KHANT KANTIBHAI MASABHAI
|
1109008WL007740
|
KHANT KANTIBHAI MASABHAI
|
00045
|
BARB0MODASA
|
1018
|
1018
|
Processed
|
27/06/2023
|
|
2798147348
|
|
KANTIBHAI MASABHAI KHANT
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-038-002/88206
()
|
1109008000NRG24220620230423274
|
22/06/2023
|
VISAT TEJALBEN ARAVINDBHAI
|
1109008WL007740
|
VISAT TEJALBEN ARAVINDBHAI
|
00045
|
BARB0MODASA
|
1074
|
1074
|
Processed
|
27/06/2023
|
|
2798147270
|
|
TEJALBEN ARVINDBHAI VISAT
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-038-002/889926
()
|
1109008000NRG24220620230423293
|
22/06/2023
|
KHANT LAMIBEN KANTIBHAI
|
1109008WL007740
|
KHANT LAMIBEN KANTIBHAI
|
00045
|
BARB0MODASA
|
581
|
581
|
Processed
|
27/06/2023
|
|
2798147275
|
|
LAXMIBAHEN KANTIBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
106
|
MODASA
|
GJ-09-008-038-002/889940
()
|
1109008000NRG24220620230423298
|
22/06/2023
|
KHANT HARESHKUMAR
|
1109008WL007740
|
KHANT HARESHKUMAR
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798147277
|
|
MR KHANT HARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MODASA
|
GJ-09-008-038-002/889941
()
|
1109008000NRG24220620230423300
|
22/06/2023
|
KHANT CHEHARBEN
|
1109008WL007740
|
KHANT CHEHARBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798147364
|
|
CHEHARBEN DOLABHAI KHANT
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-038-002/889941
()
|
1109008000NRG24220620230423299
|
22/06/2023
|
KHANT DOLAJI SARTANJI
|
1109008WL007740
|
KHANT DOLAJI SARTANJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798147363
|
|
Mr. DALAJI SARTANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
MODASA
|
GJ-09-008-038-002/9992
()
|
1109008000NRG24220620230423313
|
22/06/2023
|
Khant Rajeshbhai Dolabhai
|
1109008WL007740
|
Khant Rajeshbhai Dolabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798147271
|
|
RAJESHBHAI DOLABHAI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18645
|
18645
|
|
|
|
|
|
|
|
|
110
|
MODASA
|
GJ-09-008-038-002/100
()
|
1109008000NRG24220620230423110
|
22/06/2023
|
rathod naynaben amrasinh
|
1109008WL007740
|
rathod naynaben amrasinh
|
00048
|
BKID0002402
|
874
|
874
|
Processed
|
27/06/2023
|
|
2798147281
|
|
Mr. NARANBHAI BHURABHAI PATELIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
MODASA
|
GJ-09-008-038-002/171
()
|
1109008000NRG24220620230423149
|
22/06/2023
|
manjulaben
|
1109008WL007740
|
manjulaben
|
00048
|
BKID0002402
|
6
|
6
|
Processed
|
27/06/2023
|
|
2798147280
|
|
KHANT MANJULABEN
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-038-002/8771222576
()
|
1109008000NRG24220620230423179
|
22/06/2023
|
visat mahendrabhai ratnabhai
|
1109008WL007740
|
visat mahendrabhai ratnabhai
|
00048
|
BKID0002402
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2798147279
|
|
VISAT MAHENDRABHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-038-002/8771222909
()
|
1109008000NRG24220620230423193
|
22/06/2023
|
khant maheshbhai babuji
|
1109008WL007740
|
khant maheshbhai babuji
|
00048
|
BKID0002402
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798147283
|
|
MAHESHBHAI BABUBHAI KHANT
|
BANK OF INDIA(508505)
|
|
114
|
MODASA
|
GJ-09-008-038-002/88020
()
|
1109008000NRG24220620230423271
|
22/06/2023
|
TARAR RADHABEN
|
1109008WL007740
|
TARAR RADHABEN
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2798147282
|
|
RADHABEN SHANABHAI MEDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4476
|
4476
|
|
|
|
|
|
|
|
|
115
|
MODASA
|
GJ-09-008-038-002/141
()
|
1109008000NRG24220620230423140
|
22/06/2023
|
LILABEN
|
1109008WL007740
|
LILABEN
|
00415
|
SBIN0000429
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798147293
|
|
KHANT LILABEN
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-038-002/165
()
|
1109008000NRG24220620230423147
|
22/06/2023
|
khant laxmanbhai
|
1109008WL007740
|
khant laxmanbhai
|
00415
|
SBIN0000429
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2798147290
|
|
KHANT LAXMANBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-038-002/70121
()
|
1109008000NRG24220620230423166
|
22/06/2023
|
ASARI SANDIP ISHWARBHAI
|
1109008WL007740
|
ASARI SANDIP ISHWARBHAI
|
00415
|
SBIN0000429
|
1042
|
1042
|
Processed
|
27/06/2023
|
|
2798147287
|
|
ASARI SANDIPBHAI
|
CANARA BANK(508532)
|
|
118
|
MODASA
|
GJ-09-008-038-002/8771222909
()
|
1109008000NRG24220620230423194
|
22/06/2023
|
khant shagunaben maheshji
|
1109008WL007740
|
khant shagunaben maheshji
|
00415
|
SBIN0000429
|
844
|
844
|
Processed
|
27/06/2023
|
|
2798147286
|
|
SAGUNABEN BABUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-038-002/8771223040
()
|
1109008000NRG24220620230423220
|
22/06/2023
|
SANJAY
|
1109008WL007740
|
SANJAY
|
00415
|
SBIN0000429
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798147289
|
|
MR SANJAYKUMAR DILIPBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
120
|
MODASA
|
GJ-09-008-038-002/8771223098
()
|
1109008000NRG24220620230423228
|
22/06/2023
|
sonalben
|
1109008WL007740
|
sonalben
|
00415
|
SBIN0000429
|
996
|
996
|
Processed
|
27/06/2023
|
|
2798147288
|
|
Mr. PRAKASHKUMAR AJAMALBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
121
|
MODASA
|
GJ-09-008-038-002/8771223109
()
|
1109008000NRG24220620230423231
|
22/06/2023
|
gitaben
|
1109008WL007740
|
gitaben
|
00415
|
SBIN0000429
|
1066
|
1066
|
Processed
|
27/06/2023
|
|
2798147292
|
|
GITABEN SURMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-038-002/8771223109
()
|
1109008000NRG24220620230423230
|
22/06/2023
|
khant surmabhai rumalbhai
|
1109008WL007740
|
khant surmabhai rumalbhai
|
00415
|
SBIN0000429
|
800
|
800
|
Processed
|
27/06/2023
|
|
2798147291
|
|
MR SURMAJI RUMALJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
123
|
MODASA
|
GJ-09-008-038-002/8771223272
()
|
1109008000NRG24220620230423253
|
22/06/2023
|
raval ravikumar isharbhai
|
1109008WL007740
|
raval ravikumar isharbhai
|
00415
|
SBIN0000429
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798147285
|
|
MR RAVI ISHWARBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
MODASA
|
GJ-09-008-038-002/8771223283
()
|
1109008000NRG24220620230423262
|
22/06/2023
|
raval satishbhai bharatbhai
|
1109008WL007740
|
raval satishbhai bharatbhai
|
00415
|
SBIN0000429
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798147284
|
|
MR SATISH BHARATBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11245
|
11245
|
|
|
|
|
|
|
|
|
125
|
MODASA
|
GJ-09-008-038-002/186
()
|
1109008000NRG24220620230423156
|
22/06/2023
|
khant babubhai romabhai
|
1109008WL007740
|
khant babubhai romabhai
|
00468
|
UBIN0555207
|
1036
|
1036
|
Processed
|
27/06/2023
|
|
2798147294
|
|
Mr. BABUBHAI RAMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
126
|
MODASA
|
GJ-09-008-038-002/192
()
|
1109008000NRG24220620230423160
|
22/06/2023
|
khant vipulbhai babubhai
|
1109008WL007740
|
khant vipulbhai babubhai
|
00468
|
UBIN0555207
|
1063
|
1063
|
Processed
|
27/06/2023
|
|
2798147299
|
|
VIPULBHAI BABUBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
127
|
MODASA
|
GJ-09-008-038-002/8771223041
()
|
1109008000NRG24220620230423221
|
22/06/2023
|
VIPULBHAI
|
1109008WL007740
|
VIPULBHAI
|
00468
|
UBIN0555207
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798147300
|
|
VIPULBHAI VIKRAMSHIH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
128
|
MODASA
|
GJ-09-008-038-002/8771223067
()
|
1109008000NRG24220620230423222
|
22/06/2023
|
HARESHBHAI
|
1109008WL007740
|
HARESHBHAI
|
00468
|
UBIN0555207
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2798147303
|
|
HARESHBHAI RAYCHANDBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
129
|
MODASA
|
GJ-09-008-038-002/8771223069
()
|
1109008000NRG24220620230423224
|
22/06/2023
|
TUSHAR
|
1109008WL007740
|
TUSHAR
|
00468
|
UBIN0555207
|
5
|
5
|
Processed
|
27/06/2023
|
|
2798147301
|
|
TUSHARBAHI KANIBAHI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
MODASA
|
GJ-09-008-038-002/8771223269
()
|
1109008000NRG24220620230423251
|
22/06/2023
|
raval bhumikaben shaileshbhai
|
1109008WL007740
|
raval bhumikaben shaileshbhai
|
00468
|
UBIN0555207
|
4
|
4
|
Processed
|
27/06/2023
|
|
2798147302
|
|
BHUMIBEN SHAILESHBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5180
|
5180
|
|
|
|
|
|
|
|
|
131
|
MODASA
|
GJ-09-008-038-002/100011
()
|
1109008000NRG24220620230423125
|
22/06/2023
|
KHANT LAXMANBHAI
|
1109008WL007740
|
KHANT LAXMANBHAI
|
00502
|
BKDN0700000
|
698
|
698
|
Processed
|
27/06/2023
|
|
2798147262
|
|
Mr. LAXMANBHAI BHURABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
MODASA
|
GJ-09-008-038-002/8771222722
()
|
1109008000NRG24220620230423183
|
22/06/2023
|
visat ishvarbhai
|
1109008WL007740
|
visat ishvarbhai
|
00502
|
BKDN0700000
|
1087
|
1087
|
Processed
|
27/06/2023
|
|
2798147337
|
|
ISHVARBHAI MOTIBHAI VISAT
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-09-008-038-002/8771222722
()
|
1109008000NRG24220620230423184
|
22/06/2023
|
visat naynaben ishvarbhai
|
1109008WL007740
|
visat naynaben ishvarbhai
|
00502
|
BKDN0700000
|
1087
|
1087
|
Processed
|
27/06/2023
|
|
2798147338
|
|
NAYNABEN RAMANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MODASA
|
GJ-09-008-038-002/8771222737
()
|
1109008000NRG24220620230423185
|
22/06/2023
|
damor pravibhai suraji
|
1109008WL007740
|
damor pravibhai suraji
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
27/06/2023
|
|
2798147263
|
|
DAMOR PRAVINBHAI
|
ICICI BANK LTD(508534)
|
|
135
|
MODASA
|
GJ-09-008-038-002/8771222988
()
|
1109008000NRG24220620230423202
|
22/06/2023
|
bariya vinubhai merabhai
|
1109008WL007740
|
bariya vinubhai merabhai
|
00502
|
BKDN0700000
|
1018
|
1018
|
Processed
|
27/06/2023
|
|
2798147396
|
|
VINUBHAI MERAJI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MODASA
|
GJ-09-008-038-002/8771223026
()
|
1109008000NRG24220620230423211
|
22/06/2023
|
KHANT REVABHAI JESABHAI
|
1109008WL007740
|
KHANT REVABHAI JESABHAI
|
00502
|
BKDN0700000
|
1139
|
1139
|
Processed
|
27/06/2023
|
|
2798147278
|
|
Mr. REVABHAI JESHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
137
|
MODASA
|
GJ-09-008-038-002/8771223031
()
|
1109008000NRG24220620230423217
|
22/06/2023
|
BENIBEN
|
1109008WL007740
|
BENIBEN
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2798147395
|
|
BENIBEN JESAJI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6105
|
6105
|
|
|
|
|
|
|
|
|
138
|
MODASA
|
GJ-09-008-038-002/8771223072
()
|
1109008000NRG24220620230423225
|
22/06/2023
|
SHARDABEN
|
1109008WL007740
|
SHARDABEN
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
27/06/2023
|
|
2798147259
|
|
RAVAL SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143782
|
143782
|
|
|
|
|
|
|
|