|
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-09-008-022-001/7710093860
()
|
1109008000NRG24070620230308541
|
09/06/2023
|
VANKAR MADHUBEN LALABHAI
|
1109008WL005801
|
VANKAR MADHUBEN LALABHAI
|
00045
|
BARB0DBMODA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999274
|
|
MADHUBEN LALABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-022-001/78913
()
|
1109008000NRG24070620230308577
|
09/06/2023
|
PANDOR ARAVINDBHAI GEDALBHAI
|
1109008WL005801
|
PANDOR ARAVINDBHAI GEDALBHAI
|
00045
|
BARB0DBMODA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999168
|
|
PANDOR ARVINDBHAI GEDALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-022-001/7710116
()
|
1109008000NRG24070620230308570
|
09/06/2023
|
TARAR RAJESH RANCHODBHAI
|
1109008WL005801
|
TARAR RAJESH RANCHODBHAI
|
00045
|
BARB0DBRODA
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2563999192
|
|
RAJESHKUMAR RANCHHODBHAI TARAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-022-001/7707329
()
|
1109008000NRG24070620230308399
|
09/06/2023
|
KHANT GEETABEN SHANABHAI
|
1109008WL005801
|
KHANT GEETABEN SHANABHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999299
|
|
GEETABEN SHANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-022-001/7707366
()
|
1109008000NRG24070620230308401
|
09/06/2023
|
RAMILABEN
|
1109008WL005801
|
RAMILABEN
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999167
|
|
KHANTRAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MODASA
|
GJ-09-008-022-001/7709960
()
|
1109008000NRG24070620230308402
|
09/06/2023
|
PAGI SHANABHAI HIRABHAI
|
1109008WL005801
|
PAGI SHANABHAI HIRABHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999263
|
|
SHANABHAI HEERABHAI PAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MODASA
|
GJ-09-008-022-001/7709973
()
|
1109008000NRG24070620230308403
|
09/06/2023
|
PATELIYA BABUBHAI JERABHAI
|
1109008WL005801
|
PATELIYA BABUBHAI JERABHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999234
|
|
BALUBHAI J PATELIYA
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-022-001/7709973
()
|
1109008000NRG24070620230308404
|
09/06/2023
|
PATELIYA SURYABEN BABUBHAI
|
1109008WL005801
|
PATELIYA SURYABEN BABUBHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999233
|
|
SURYABEN B PATELIYA
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-022-001/7709986
()
|
1109008000NRG24070620230308405
|
09/06/2023
|
PAGI AMBABEN PUNABHAI
|
1109008WL005801
|
PAGI AMBABEN PUNABHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999264
|
|
AMBABEN PUNAJI PAGI
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-022-001/7710088
()
|
1109008000NRG24070620230308407
|
09/06/2023
|
KATARA MANUBHAI MANGALBHAI
|
1109008WL005801
|
KATARA MANUBHAI MANGALBHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999218
|
|
MANUBHAI M KATARA
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-022-001/7710088
()
|
1109008000NRG24070620230308408
|
09/06/2023
|
RESHAMBEN
|
1109008WL005801
|
RESHAMBEN
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999339
|
|
JYOTSNABEN MANUBHAI KATARA
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-022-001/771009133
()
|
1109008000NRG24070620230308409
|
09/06/2023
|
KHANT SAVITABEN BHIKHABHAI
|
1109008WL005801
|
KHANT SAVITABEN BHIKHABHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999257
|
|
SAVITABEN BHIKHAJI KHANT
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-022-001/771009134
()
|
1109008000NRG24070620230308411
|
09/06/2023
|
KHANT KAMUBEN RAMESHBHAI
|
1109008WL005801
|
KHANT KAMUBEN RAMESHBHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999293
|
|
KAMUBEN RAMESHBHAI KHANT
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-022-001/771009134
()
|
1109008000NRG24070620230308410
|
09/06/2023
|
KHANT RAMESHBHAI NANABHAI
|
1109008WL005801
|
KHANT RAMESHBHAI NANABHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999294
|
|
RAMESHBHAI NANAJI KHANT
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-022-001/771009162
()
|
1109008000NRG24070620230308412
|
09/06/2023
|
PAGI SANGITABEN MONAJI
|
1109008WL005801
|
PAGI SANGITABEN MONAJI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999262
|
|
SANGITABEN MAANABHAI PAGI
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-022-001/771009167
()
|
1109008000NRG24070620230308413
|
09/06/2023
|
KATARA RAMESHBHAI MOGABHAI
|
1109008WL005801
|
KATARA RAMESHBHAI MOGABHAI
|
00045
|
BARB0MODASA
|
992
|
992
|
Processed
|
15/06/2023
|
|
2563999267
|
|
KATARA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-022-001/771009167
()
|
1109008000NRG24070620230308414
|
09/06/2023
|
KATARA RAMILABEN RAMESHBHAI
|
1109008WL005801
|
KATARA RAMILABEN RAMESHBHAI
|
00045
|
BARB0MODASA
|
990
|
990
|
Processed
|
15/06/2023
|
|
2563999266
|
|
KATARA RAMILABEN
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-022-001/771009168
()
|
1109008000NRG24070620230308415
|
09/06/2023
|
KHANT JUJARBHAI NANABHAI
|
1109008WL005801
|
KHANT JUJARBHAI NANABHAI
|
00045
|
BARB0MODASA
|
992
|
992
|
Processed
|
15/06/2023
|
|
2563999260
|
|
Mr. JUJARBHAI NANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MODASA
|
GJ-09-008-022-001/771009168
()
|
1109008000NRG24070620230308416
|
09/06/2023
|
KHANT RAMILABEN JUJARBHAI
|
1109008WL005801
|
KHANT RAMILABEN JUJARBHAI
|
00045
|
BARB0MODASA
|
992
|
992
|
Processed
|
15/06/2023
|
|
2563999291
|
|
RAMILABEN JUJARBHAI KHANT
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-022-001/771009172
()
|
1109008000NRG24070620230308417
|
09/06/2023
|
KOKILABEN
|
1109008WL005801
|
KOKILABEN
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999209
|
|
KOKILABEN MUKESHBHAI PAGI
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-022-001/771009173
()
|
1109008000NRG24070620230308419
|
09/06/2023
|
KHANT BHURIBEN RAYMALBHAI
|
1109008WL005801
|
KHANT BHURIBEN RAYMALBHAI
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
15/06/2023
|
|
2563999179
|
|
BHURIBEN RAYMALBHAI KHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MODASA
|
GJ-09-008-022-001/771009173
()
|
1109008000NRG24070620230308418
|
09/06/2023
|
KHANT RAYMALBHAI GENDABHAI
|
1109008WL005801
|
KHANT RAYMALBHAI GENDABHAI
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
15/06/2023
|
|
2563999172
|
|
Mr. RAYMALJI GENDALJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MODASA
|
GJ-09-008-022-001/771009232
()
|
1109008000NRG24070620230308421
|
09/06/2023
|
khant manguben lalabhai
|
1109008WL005801
|
khant manguben lalabhai
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999283
|
|
KHANT MANGUBEN LALABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-022-001/771009232
()
|
1109008000NRG24070620230308420
|
09/06/2023
|
KHANT SAKUBEN RAMESHBHAI
|
1109008WL005801
|
KHANT SAKUBEN RAMESHBHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999282
|
|
KHANTSHAKUBENRAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
MODASA
|
GJ-09-008-022-001/771009233
()
|
1109008000NRG24070620230308423
|
09/06/2023
|
KHANT MADHUBEN NA
|
1109008WL005801
|
KHANT MADHUBEN NA
|
00045
|
BARB0MODASA
|
1047
|
1047
|
Processed
|
15/06/2023
|
|
2563999318
|
|
MADHUBEN NARSINHBHAI KHANT
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-022-001/771009233
()
|
1109008000NRG24070620230308422
|
09/06/2023
|
KHANT NARSINHBHAI LAXMANBHAI
|
1109008WL005801
|
KHANT NARSINHBHAI LAXMANBHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999194
|
|
KHANT NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-022-001/771009246
()
|
1109008000NRG24070620230308425
|
09/06/2023
|
DAKSHABEN
|
1109008WL005801
|
DAKSHABEN
|
00045
|
BARB0MODASA
|
990
|
990
|
Processed
|
15/06/2023
|
|
2563999244
|
|
DAKSHABEN MAHENDRABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-022-001/771009246
()
|
1109008000NRG24070620230308424
|
09/06/2023
|
VANKAR MAHENDRABHAI GANESHBHAI
|
1109008WL005801
|
VANKAR MAHENDRABHAI GANESHBHAI
|
00045
|
BARB0MODASA
|
990
|
990
|
Processed
|
15/06/2023
|
|
2563999245
|
|
Mr. MAHENDRBHAI GANESHBHAI VANAKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MODASA
|
GJ-09-008-022-001/771009267
()
|
1109008000NRG24070620230308426
|
09/06/2023
|
PAGI KANTIBHAI AMRAJI
|
1109008WL005801
|
PAGI KANTIBHAI AMRAJI
|
00045
|
BARB0MODASA
|
1047
|
1047
|
Processed
|
15/06/2023
|
|
2563999296
|
|
KANTIBHAI AMARABHAI PAGI
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-022-001/771009268
()
|
1109008000NRG24070620230308427
|
09/06/2023
|
PAGI DHIRABHAI RUMALBHAI
|
1109008WL005801
|
PAGI DHIRABHAI RUMALBHAI
|
00045
|
BARB0MODASA
|
1047
|
1047
|
Processed
|
15/06/2023
|
|
2563999284
|
|
Mr. DHIRAJI RUMALAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MODASA
|
GJ-09-008-022-001/771009268
()
|
1109008000NRG24070620230308428
|
09/06/2023
|
PAGI REVABEN DHIRABHAI RUMALBHAI
|
1109008WL005801
|
PAGI REVABEN DHIRABHAI RUMALBHAI
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
15/06/2023
|
|
2563999238
|
|
REVABEN DHIRABHAI PAGI
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-022-001/771009269
()
|
1109008000NRG24070620230308429
|
09/06/2023
|
PATELIYA RASIKBHAI BALUBHAI
|
1109008WL005801
|
PATELIYA RASIKBHAI BALUBHAI
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
15/06/2023
|
|
2563999324
|
|
KALIBEN BABUBHAI PAGI
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-022-001/771009274
()
|
1109008000NRG24070620230308430
|
09/06/2023
|
khant masuriben somaji
|
1109008WL005801
|
khant masuriben somaji
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
15/06/2023
|
|
2563999273
|
|
MASHURIBEN SOMAJI KHANT
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-022-001/771009274
()
|
1109008000NRG24070620230308431
|
09/06/2023
|
parulben
|
1109008WL005801
|
parulben
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999213
|
|
KHANT PAYAL SOMABHAI
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-022-001/771009291
()
|
1109008000NRG24070620230308432
|
09/06/2023
|
KATARA DINESHBHAI BANAJI
|
1109008WL005801
|
KATARA DINESHBHAI BANAJI
|
00045
|
BARB0MODASA
|
1021
|
1021
|
Processed
|
15/06/2023
|
|
2563999228
|
|
DINESHBHAI B KATARA
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-022-001/771009296
()
|
1109008000NRG24070620230308434
|
09/06/2023
|
KHANT MAHESH LAXMANBHAI
|
1109008WL005801
|
KHANT MAHESH LAXMANBHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999307
|
|
MAHESHBHAI LAXMANBHAI KHANT
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-022-001/771009296
()
|
1109008000NRG24070620230308433
|
09/06/2023
|
KHANT RADHABEN KOHYAJI LAXMANJI
|
1109008WL005801
|
KHANT RADHABEN KOHYAJI LAXMANJI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999182
|
|
KHANT RADHABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-022-001/771009298
()
|
1109008000NRG24070620230308436
|
09/06/2023
|
MANIBEN
|
1109008WL005801
|
MANIBEN
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999217
|
|
MANIBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-022-001/771009298
()
|
1109008000NRG24070620230308435
|
09/06/2023
|
PRATAP
|
1109008WL005801
|
PRATAP
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999171
|
|
KHANT PRATAPBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-022-001/771009310
()
|
1109008000NRG24070620230308437
|
09/06/2023
|
PANDOR AMRUTBHAI BAVABHAI
|
1109008WL005801
|
PANDOR AMRUTBHAI BAVABHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999327
|
|
PANDOR AMARATBHAI BABABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-022-001/771009310
()
|
1109008000NRG24070620230308438
|
09/06/2023
|
RADHABEN
|
1109008WL005801
|
RADHABEN
|
00045
|
BARB0MODASA
|
1021
|
1021
|
Processed
|
15/06/2023
|
|
2563999316
|
|
RADHABEN AMRATBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-022-001/771009312
()
|
1109008000NRG24070620230308441
|
09/06/2023
|
PAGI VINUBHAI SOMABHAI
|
1109008WL005801
|
PAGI VINUBHAI SOMABHAI
|
00045
|
BARB0MODASA
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2563999281
|
|
VINUBHAI SOMABHAI PAGI
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-022-001/771009325
()
|
1109008000NRG24070620230308442
|
09/06/2023
|
KHANT SAYABAJI MASURJ
|
1109008WL005801
|
KHANT SAYABAJI MASURJ
|
00045
|
BARB0MODASA
|
990
|
990
|
Processed
|
15/06/2023
|
|
2563999311
|
|
KHANT SHAYBHAJI
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-022-001/771009326
()
|
1109008000NRG24070620230308444
|
09/06/2023
|
Katara rupaben dahyabhai kalabhai
|
1109008WL005801
|
Katara rupaben dahyabhai kalabhai
|
00045
|
BARB0MODASA
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2563999239
|
|
RUPABEN DAHYABHAI KATARA
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-022-001/771009327
()
|
1109008000NRG24070620230308445
|
09/06/2023
|
Khant bhemabhai motibhai
|
1109008WL005801
|
Khant bhemabhai motibhai
|
00045
|
BARB0MODASA
|
1021
|
1021
|
Processed
|
15/06/2023
|
|
2563999276
|
|
DHARMESHBHAI MOTIBHAI KHANT
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-022-001/771009327
()
|
1109008000NRG24070620230308446
|
09/06/2023
|
Khant menaben bhemabhai motibhai
|
1109008WL005801
|
Khant menaben bhemabhai motibhai
|
00045
|
BARB0MODASA
|
1021
|
1021
|
Processed
|
15/06/2023
|
|
2563999292
|
|
Mrs. MINABEN DHARMESHBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MODASA
|
GJ-09-008-022-001/771009328
()
|
1109008000NRG24070620230308448
|
09/06/2023
|
Tarar ashaben kamleshbhai jayantibhai
|
1109008WL005801
|
Tarar ashaben kamleshbhai jayantibhai
|
00045
|
BARB0MODASA
|
1021
|
1021
|
Processed
|
15/06/2023
|
|
2563999216
|
|
ASHABEN K TARAR
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-022-001/771009328
()
|
1109008000NRG24070620230308447
|
09/06/2023
|
Tarar kamleshbhai jayantibhai
|
1109008WL005801
|
Tarar kamleshbhai jayantibhai
|
00045
|
BARB0MODASA
|
1021
|
1021
|
Processed
|
15/06/2023
|
|
2563999193
|
|
KAMLESHKUMAR JAYANTIBHAI TARAR
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-022-001/771009329
()
|
1109008000NRG24070620230308449
|
09/06/2023
|
Tarar bachubhai kodarbhai
|
1109008WL005801
|
Tarar bachubhai kodarbhai
|
00045
|
BARB0MODASA
|
1021
|
1021
|
Processed
|
15/06/2023
|
|
2563999237
|
|
BACHUBHAI K TARAR
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-022-001/771009329
()
|
1109008000NRG24070620230308450
|
09/06/2023
|
Tarar kaileshben bachubhai kodarbhai
|
1109008WL005801
|
Tarar kaileshben bachubhai kodarbhai
|
00045
|
BARB0MODASA
|
1021
|
1021
|
Processed
|
15/06/2023
|
|
2563999219
|
|
KAILASHBEN B TARAR
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-022-001/771009330
()
|
1109008000NRG24070620230308451
|
09/06/2023
|
Katara bhudabhai laxmanbhai
|
1109008WL005801
|
Katara bhudabhai laxmanbhai
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999328
|
|
KATARA BHURABHAI
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-022-001/771009330
()
|
1109008000NRG24070620230308452
|
09/06/2023
|
Katara manjiben bhudabhai laxmanbhai
|
1109008WL005801
|
Katara manjiben bhudabhai laxmanbhai
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999317
|
|
KATARA MANJULABEN
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-022-001/771009333
()
|
1109008000NRG24070620230308454
|
09/06/2023
|
Khant Savatiben masurbhai
|
1109008WL005801
|
Khant Savatiben masurbhai
|
00045
|
BARB0MODASA
|
1021
|
1021
|
Processed
|
15/06/2023
|
|
2563999253
|
|
SAVITABEN MASHURBHAI KHANT
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-022-001/771009335
()
|
1109008000NRG24070620230308455
|
09/06/2023
|
Tarar jayantibhai chaganbhai
|
1109008WL005801
|
Tarar jayantibhai chaganbhai
|
00045
|
BARB0MODASA
|
1021
|
1021
|
Processed
|
15/06/2023
|
|
2563999199
|
|
JAYANTIBHAI CHHAGANBHAI TARAR
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-022-001/771009335
()
|
1109008000NRG24070620230308456
|
09/06/2023
|
Tarar tejuben jayantibhai chaganbhai
|
1109008WL005801
|
Tarar tejuben jayantibhai chaganbhai
|
00045
|
BARB0MODASA
|
1021
|
1021
|
Processed
|
15/06/2023
|
|
2563999195
|
|
TEJUBEN JAYANTIBHAI TARAR
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-022-001/771009336
()
|
1109008000NRG24070620230308457
|
09/06/2023
|
Tarar jethabhai kodarbahi
|
1109008WL005801
|
Tarar jethabhai kodarbahi
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999200
|
|
Mr. JETHAJI KODARJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MODASA
|
GJ-09-008-022-001/771009337
()
|
1109008000NRG24070620230308458
|
09/06/2023
|
Tarar laxmanbhai kodarbhai
|
1109008WL005801
|
Tarar laxmanbhai kodarbhai
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999305
|
|
LAKSHMANBHAI KODARBHAI TARAR
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-022-001/771009337
()
|
1109008000NRG24070620230308459
|
09/06/2023
|
Tarar sukhiben laxmanbhai kodarbhai
|
1109008WL005801
|
Tarar sukhiben laxmanbhai kodarbhai
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999240
|
|
SUKHIBEN LAXAMANBHAI TARAR
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-022-001/771009338
()
|
1109008000NRG24070620230308460
|
09/06/2023
|
KATARA SAVITABEN SHANABHAI
|
1109008WL005801
|
KATARA SAVITABEN SHANABHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999198
|
|
SAVITABEN SHANABHAI KATARA
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-022-001/771009339
()
|
1109008000NRG24070620230308462
|
09/06/2023
|
KHANT HANSABEN RANJITBHAI
|
1109008WL005801
|
KHANT HANSABEN RANJITBHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999246
|
|
HANSABEN RANJITBHAI KHANT
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-022-001/771009339
()
|
1109008000NRG24070620230308461
|
09/06/2023
|
Khant ranjitbhai rameshbhai
|
1109008WL005801
|
Khant ranjitbhai rameshbhai
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999270
|
|
KHANT RANJITBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-022-001/771009340
()
|
1109008000NRG24070620230308463
|
09/06/2023
|
Tarar kaliben bhalabhai bababhai
|
1109008WL005801
|
Tarar kaliben bhalabhai bababhai
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
15/06/2023
|
|
2563999230
|
|
KALIBEN B TARAR
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-022-001/771009342
()
|
1109008000NRG24070620230308464
|
09/06/2023
|
Tarar jagdishbhai kantibhai
|
1109008WL005801
|
Tarar jagdishbhai kantibhai
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
15/06/2023
|
|
2563999341
|
|
JAGDISHBHAI KANTIBHAI TARAR
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-022-001/771009342
()
|
1109008000NRG24070620230308465
|
09/06/2023
|
Tarar kokilaben jagdishbhai kantibhai
|
1109008WL005801
|
Tarar kokilaben jagdishbhai kantibhai
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
15/06/2023
|
|
2563999333
|
|
KOKILABEN JAGDISHBHAI TARAR
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-022-001/771009344
()
|
1109008000NRG24070620230308466
|
09/06/2023
|
TARAR CHATURIBEN SANJAYBHAI
|
1109008WL005801
|
TARAR CHATURIBEN SANJAYBHAI
|
00045
|
BARB0MODASA
|
1021
|
1021
|
Processed
|
15/06/2023
|
|
2563999297
|
|
CHATURBEN SANJAYBHAI KATARA
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-022-001/771009345
()
|
1109008000NRG24070620230308467
|
09/06/2023
|
KATARA KANUBHAI ROMABHAI
|
1109008WL005801
|
KATARA KANUBHAI ROMABHAI
|
00045
|
BARB0MODASA
|
1021
|
1021
|
Processed
|
15/06/2023
|
|
2563999302
|
|
KANUBHAI RAMABHAI KATARA
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-022-001/771009345
()
|
1109008000NRG24070620230308468
|
09/06/2023
|
KATARA TARABEN KANUBHAI
|
1109008WL005801
|
KATARA TARABEN KANUBHAI
|
00045
|
BARB0MODASA
|
1021
|
1021
|
Processed
|
15/06/2023
|
|
2563999247
|
|
TARABEN KANUBHAI KATARA
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-022-001/771009348
()
|
1109008000NRG24070620230308469
|
09/06/2023
|
KATARA CHANDUBHAI VALAMBHAI
|
1109008WL005801
|
KATARA CHANDUBHAI VALAMBHAI
|
00045
|
BARB0MODASA
|
992
|
992
|
Processed
|
15/06/2023
|
|
2563999220
|
|
Mr. CHANDUBHAI VALAMJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MODASA
|
GJ-09-008-022-001/771009348
()
|
1109008000NRG24070620230308470
|
09/06/2023
|
KATARA JOSANABEN CHANDUBHAI
|
1109008WL005801
|
KATARA JOSANABEN CHANDUBHAI
|
00045
|
BARB0MODASA
|
992
|
992
|
Processed
|
15/06/2023
|
|
2563999221
|
|
JAYOTSNABEN C KATARA
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-022-001/771009349
()
|
1109008000NRG24070620230308471
|
09/06/2023
|
KATARA BHAVANABEN RANJITBHAI
|
1109008WL005801
|
KATARA BHAVANABEN RANJITBHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999280
|
|
BHAVANABEN RANJITBHAI KATARA
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-022-001/771009350
()
|
1109008000NRG24070620230308473
|
09/06/2023
|
KATARA BALUBEN SURESHBHAI
|
1109008WL005801
|
KATARA BALUBEN SURESHBHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999304
|
|
BALIBEN SURESHBHAI KATARA
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-022-001/771009350
()
|
1109008000NRG24070620230308472
|
09/06/2023
|
KATARA SURESHBHAI DOLABHAI
|
1109008WL005801
|
KATARA SURESHBHAI DOLABHAI
|
00045
|
BARB0MODASA
|
340
|
340
|
Processed
|
15/06/2023
|
|
2563999303
|
|
SURESHBHAI DOLABHAI KATARA
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-022-001/771009351
()
|
1109008000NRG24070620230308474
|
09/06/2023
|
Pagi premilaben ranchodbhai somabha
|
1109008WL005801
|
Pagi premilaben ranchodbhai somabha
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999252
|
|
PREMILABEN RANCHHODBHAI PAGI
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-022-001/771009353
()
|
1109008000NRG24070620230308475
|
09/06/2023
|
Pagi manabhai mohanbha
|
1109008WL005801
|
Pagi manabhai mohanbha
|
00045
|
BARB0MODASA
|
1012
|
1012
|
Processed
|
15/06/2023
|
|
2563999312
|
|
PAGI MANABHAI
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-022-001/771009354
()
|
1109008000NRG24070620230308477
|
09/06/2023
|
Katara jethiben dolaji dhuraji
|
1109008WL005801
|
Katara jethiben dolaji dhuraji
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999315
|
|
KATARA JETHIBEN
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-022-001/771009355
()
|
1109008000NRG24070620230308479
|
09/06/2023
|
KHANT HIRABEN NANABHAI
|
1109008WL005801
|
KHANT HIRABEN NANABHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999290
|
|
HIRABEN NANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-022-001/771009355
()
|
1109008000NRG24070620230308478
|
09/06/2023
|
KHANT NANABHAI JERABHAI
|
1109008WL005801
|
KHANT NANABHAI JERABHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999259
|
|
NANABHAI JERABHAI KHANT
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-022-001/771009361
()
|
1109008000NRG24070620230308480
|
09/06/2023
|
khant javarben motiji huraji
|
1109008WL005801
|
khant javarben motiji huraji
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999275
|
|
JAVERBEN MOTIBHAI KHANT
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-022-001/771009362
()
|
1109008000NRG24070620230308481
|
09/06/2023
|
KHANT ARVINDBHAI RANCHODBHAI
|
1109008WL005801
|
KHANT ARVINDBHAI RANCHODBHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999300
|
|
Mr. ARVINDBHAI RANCHAODBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MODASA
|
GJ-09-008-022-001/771009362
()
|
1109008000NRG24070620230308482
|
09/06/2023
|
khant manjuben arvindbhai ranchodbhai
|
1109008WL005801
|
khant manjuben arvindbhai ranchodbhai
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999320
|
|
KHANT MANJUBEN
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-022-001/771009363
()
|
1109008000NRG24070620230308483
|
09/06/2023
|
pagi manubhai rumalbhai
|
1109008WL005801
|
pagi manubhai rumalbhai
|
00045
|
BARB0MODASA
|
985
|
985
|
Processed
|
15/06/2023
|
|
2563999314
|
|
PAGI MANUBHAI RUMALBHAI
|
HDFC BANK LTD(607152)
|
|
82
|
MODASA
|
GJ-09-008-022-001/771009363
()
|
1109008000NRG24070620230308484
|
09/06/2023
|
pagi saradaben manubhai rumalbhai
|
1109008WL005801
|
pagi saradaben manubhai rumalbhai
|
00045
|
BARB0MODASA
|
985
|
985
|
Processed
|
15/06/2023
|
|
2563999268
|
|
SHARADABEN MANOJBHAI TARAR
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-022-001/771009366
()
|
1109008000NRG24070620230308485
|
09/06/2023
|
pagi mavagi rumalji
|
1109008WL005801
|
pagi mavagi rumalji
|
00045
|
BARB0MODASA
|
985
|
985
|
Processed
|
15/06/2023
|
|
2563999331
|
|
Mr. MAVABHAI RUMALBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
MODASA
|
GJ-09-008-022-001/771009366
()
|
1109008000NRG24070620230308486
|
09/06/2023
|
pagi muniben mavagi rumalji
|
1109008WL005801
|
pagi muniben mavagi rumalji
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
15/06/2023
|
|
2563999330
|
|
PAGI MUNIBEN
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-022-001/771009367
()
|
1109008000NRG24070620230308488
|
09/06/2023
|
bariya naniben rameshbhai hirabhai
|
1109008WL005801
|
bariya naniben rameshbhai hirabhai
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
15/06/2023
|
|
2563999227
|
|
NANIBEN RAMESHBHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
86
|
MODASA
|
GJ-09-008-022-001/771009367
()
|
1109008000NRG24070620230308487
|
09/06/2023
|
bariya rameshbhai hirabhai
|
1109008WL005801
|
bariya rameshbhai hirabhai
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
15/06/2023
|
|
2563999243
|
|
RAMESHBHAI HIRABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-022-001/771009369
()
|
1109008000NRG24070620230308489
|
09/06/2023
|
katara amaratbhai maganbhai
|
1109008WL005801
|
katara amaratbhai maganbhai
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999329
|
|
Mr. AMRUTBHAI MAGANBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
MODASA
|
GJ-09-008-022-001/771009369
()
|
1109008000NRG24070620230308490
|
09/06/2023
|
katara vinaben amaratbhai maganbhai
|
1109008WL005801
|
katara vinaben amaratbhai maganbhai
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999326
|
|
KATARA VINABEN
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-022-001/771009370
()
|
1109008000NRG24070620230308491
|
09/06/2023
|
KATARA RAMESHBHAI JUDHABHAI
|
1109008WL005801
|
KATARA RAMESHBHAI JUDHABHAI
|
00045
|
BARB0MODASA
|
1021
|
1021
|
Processed
|
15/06/2023
|
|
2563999254
|
|
RAMESHBHAI JUDHABHAI KATARA
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-022-001/771009370
()
|
1109008000NRG24070620230308492
|
09/06/2023
|
katara taraben rameshbhai
|
1109008WL005801
|
katara taraben rameshbhai
|
00045
|
BARB0MODASA
|
1057
|
1057
|
Processed
|
15/06/2023
|
|
2563999261
|
|
KATARA TARABEN
|
HDFC BANK LTD(607152)
|
|
91
|
MODASA
|
GJ-09-008-022-001/771009371
()
|
1109008000NRG24070620230308493
|
09/06/2023
|
KHANT KHATUBHAI GEMALBHAI
|
1109008WL005801
|
KHANT KHATUBHAI GEMALBHAI
|
00045
|
BARB0MODASA
|
1057
|
1057
|
Processed
|
15/06/2023
|
|
2563999235
|
|
KHATUBHAI G KHANT
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-022-001/771009371
()
|
1109008000NRG24070620230308494
|
09/06/2023
|
KHANT REKHABEN KHATUBHAI
|
1109008WL005801
|
KHANT REKHABEN KHATUBHAI
|
00045
|
BARB0MODASA
|
1057
|
1057
|
Processed
|
15/06/2023
|
|
2563999236
|
|
REKHABEN K KHANT
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-022-001/771009372
()
|
1109008000NRG24070620230308497
|
09/06/2023
|
khant kanubhai ramanbhai
|
1109008WL005801
|
khant kanubhai ramanbhai
|
00045
|
BARB0MODASA
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2563999289
|
|
KHANT KANUBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-022-001/771009372
()
|
1109008000NRG24070620230308495
|
09/06/2023
|
khant ramanbhai kalabhai
|
1109008WL005801
|
khant ramanbhai kalabhai
|
00045
|
BARB0MODASA
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2563999336
|
|
Mr. KANUBHAI RAMANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
MODASA
|
GJ-09-008-022-001/771009372
()
|
1109008000NRG24070620230308496
|
09/06/2023
|
khant ramilaben ramanbhai kalabhai
|
1109008WL005801
|
khant ramilaben ramanbhai kalabhai
|
00045
|
BARB0MODASA
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2563999337
|
|
RAMILABEN RAMANBHAI KHANT
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-022-001/771009373
()
|
1109008000NRG24070620230308498
|
09/06/2023
|
khant jaymalbhai romabhai
|
1109008WL005801
|
khant jaymalbhai romabhai
|
00045
|
BARB0MODASA
|
1017
|
1017
|
Processed
|
15/06/2023
|
|
2563999223
|
|
JAYAMALBHAI RAMAJI KHANT
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-022-001/7710093757
()
|
1109008000NRG24070620230308499
|
09/06/2023
|
KHANT SEETABEN AJAMELBHAI
|
1109008WL005801
|
KHANT SEETABEN AJAMELBHAI
|
00045
|
BARB0MODASA
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563999208
|
|
SITABEN AJMALJI KHANT
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-022-001/7710093762
()
|
1109008000NRG24070620230308501
|
09/06/2023
|
KHANT HANSABEN SURESHBHAI
|
1109008WL005801
|
KHANT HANSABEN SURESHBHAI
|
00045
|
BARB0MODASA
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563999166
|
|
KHANT SUDHABEN
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-022-001/7710093770
()
|
1109008000NRG24070620230308502
|
09/06/2023
|
VANAKAR PRAVINBHAI RANCHODBHAI
|
1109008WL005801
|
VANAKAR PRAVINBHAI RANCHODBHAI
|
00045
|
BARB0MODASA
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563999242
|
|
PRAVINBHAI RANCHHODBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-022-001/7710093776
()
|
1109008000NRG24070620230308504
|
09/06/2023
|
PAGI ALPESHBHAI PUNABHAI
|
1109008WL005801
|
PAGI ALPESHBHAI PUNABHAI
|
00045
|
BARB0MODASA
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563999313
|
|
Mr. ALPESHBHAI PUNABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
MODASA
|
GJ-09-008-022-001/7710093777
()
|
1109008000NRG24070620230308505
|
09/06/2023
|
PAGI CHIMANBHAI MOHANBHAI
|
1109008WL005801
|
PAGI CHIMANBHAI MOHANBHAI
|
00045
|
BARB0MODASA
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563999310
|
|
Mr. CHIMANBHAI MOHANBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
MODASA
|
GJ-09-008-022-001/7710093777
()
|
1109008000NRG24070620230308506
|
09/06/2023
|
PAGI JAKUBEN CHIMANBHAI
|
1109008WL005801
|
PAGI JAKUBEN CHIMANBHAI
|
00045
|
BARB0MODASA
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563999201
|
|
JAKUBEN CHIMANBHAI PAGI
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-022-001/7710093778
()
|
1109008000NRG24070620230308507
|
09/06/2023
|
KHANT RANJITBHAI SAYABAJI
|
1109008WL005801
|
KHANT RANJITBHAI SAYABAJI
|
00045
|
BARB0MODASA
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2563999231
|
|
Mr. RANAJITBHAI SAYBAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
MODASA
|
GJ-09-008-022-001/7710093778
()
|
1109008000NRG24070620230308508
|
09/06/2023
|
KHANT SOMIBEN RANJITBHAI
|
1109008WL005801
|
KHANT SOMIBEN RANJITBHAI
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2563999265
|
|
KHANT SOMIBEN
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-022-001/7710093780
()
|
1109008000NRG24070620230308509
|
09/06/2023
|
KATARA GEETABEN JYANTIBHAI
|
1109008WL005801
|
KATARA GEETABEN JYANTIBHAI
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2563999249
|
|
GITABEN JAYANTIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-022-001/7710093781
()
|
1109008000NRG24070620230308511
|
09/06/2023
|
KATARA USHABEN VITTHALBHAI
|
1109008WL005801
|
KATARA USHABEN VITTHALBHAI
|
00045
|
BARB0MODASA
|
1098
|
1098
|
Processed
|
15/06/2023
|
|
2563999250
|
|
USHABEN VITHTHALBHAI KATARA
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-022-001/7710093781
()
|
1109008000NRG24070620230308510
|
09/06/2023
|
KATARA VITTHALBHAI SOMABHAI
|
1109008WL005801
|
KATARA VITTHALBHAI SOMABHAI
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2563999248
|
|
VITHTHALBHAI SOMABHAI KATARA
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-022-001/7710093783
()
|
1109008000NRG24070620230308512
|
09/06/2023
|
KHANT BHURIBEN JASVANTBHAI
|
1109008WL005801
|
KHANT BHURIBEN JASVANTBHAI
|
00045
|
BARB0MODASA
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563999319
|
|
KHANT BHURIBEN JASHVANTBHAI
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-022-001/7710093784
()
|
1109008000NRG24070620230308514
|
09/06/2023
|
BARIYA PREMILABEN RAJUBHAI
|
1109008WL005801
|
BARIYA PREMILABEN RAJUBHAI
|
00045
|
BARB0MODASA
|
1083
|
1083
|
Processed
|
15/06/2023
|
|
2563999278
|
|
BARIYA PREMILABEN
|
HDFC BANK LTD(607152)
|
|
110
|
MODASA
|
GJ-09-008-022-001/7710093784
()
|
1109008000NRG24070620230308513
|
09/06/2023
|
BARIYA RAJUBHAI BHALABHAI
|
1109008WL005801
|
BARIYA RAJUBHAI BHALABHAI
|
00045
|
BARB0MODASA
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563999251
|
|
Mr. RAJUBHAI BHALABHAI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
MODASA
|
GJ-09-008-022-001/7710093786
()
|
1109008000NRG24070620230308515
|
09/06/2023
|
KATARA KAILASHBEN VASANTBHAI
|
1109008WL005801
|
KATARA KAILASHBEN VASANTBHAI
|
00045
|
BARB0MODASA
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563999232
|
|
KAILASHBEN V KATARA
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-022-001/771009379
()
|
1109008000NRG24070620230308516
|
09/06/2023
|
katara kamuben dhirabhai dahyabha
|
1109008WL005801
|
katara kamuben dhirabhai dahyabha
|
00045
|
BARB0MODASA
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563999271
|
|
KAMUBEN DHIRUBHAI KATARA
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-022-001/7710093791
()
|
1109008000NRG24070620230308517
|
09/06/2023
|
KHANT SUDHABEN VINUBHAI
|
1109008WL005801
|
KHANT SUDHABEN VINUBHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999298
|
|
SUDHABEN VINUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-022-001/7710093792
()
|
1109008000NRG24070620230308518
|
09/06/2023
|
KATARA VALAMBHAI KALABHAI
|
1109008WL005801
|
KATARA VALAMBHAI KALABHAI
|
00045
|
BARB0MODASA
|
1021
|
1021
|
Processed
|
15/06/2023
|
|
2563999287
|
|
VALAMBHAI KALABHAI KATARA
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-022-001/7710093794
()
|
1109008000NRG24070620230308519
|
09/06/2023
|
VANKAR KANTIBHAI SHAMALBHAI
|
1109008WL005801
|
VANKAR KANTIBHAI SHAMALBHAI
|
00045
|
BARB0MODASA
|
1021
|
1021
|
Processed
|
15/06/2023
|
|
2563999306
|
|
Mr. KANTIBHAI SHAMALBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
MODASA
|
GJ-09-008-022-001/7710093794
()
|
1109008000NRG24070620230308520
|
09/06/2023
|
VANKAR MADHUBEN KANTIBHAI
|
1109008WL005801
|
VANKAR MADHUBEN KANTIBHAI
|
00045
|
BARB0MODASA
|
1021
|
1021
|
Processed
|
15/06/2023
|
|
2563999204
|
|
MADHUBEN KANTIBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-022-001/7710093795
()
|
1109008000NRG24070620230308521
|
09/06/2023
|
KHANT JASHIBEN DAHYABHAI
|
1109008WL005801
|
KHANT JASHIBEN DAHYABHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999288
|
|
JASHIBEN DAHYABHAI KHANT
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-022-001/7710093807
()
|
1109008000NRG24070620230308524
|
09/06/2023
|
balubhai
|
1109008WL005801
|
balubhai
|
00045
|
BARB0MODASA
|
1088
|
1088
|
Processed
|
15/06/2023
|
|
2563999175
|
|
BALAJI SOMAJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
119
|
MODASA
|
GJ-09-008-022-001/7710093807
()
|
1109008000NRG24070620230308523
|
09/06/2023
|
khant bharatbhai babubhai
|
1109008WL005801
|
khant bharatbhai babubhai
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999222
|
|
KHANT BHARATBHAI
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-022-001/7710093833
()
|
1109008000NRG24070620230308526
|
09/06/2023
|
KHANT SURESHBHAI SHABABHAI
|
1109008WL005801
|
KHANT SURESHBHAI SHABABHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999342
|
|
SURESHBHAI SABABHAI KHANT
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-022-001/771009384
()
|
1109008000NRG24070620230308528
|
09/06/2023
|
bhriben udaji khant
|
1109008WL005801
|
bhriben udaji khant
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999174
|
|
KHANT BHURIBEN UDAJI
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-022-001/771009384
()
|
1109008000NRG24070620230308527
|
09/06/2023
|
khant udaji masurji
|
1109008WL005801
|
khant udaji masurji
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999349
|
|
Mr. UDABHAI MASURBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
MODASA
|
GJ-09-008-022-001/7710093845
()
|
1109008000NRG24070620230308529
|
09/06/2023
|
BARIYA GANGABEN RAMANBHAI
|
1109008WL005801
|
BARIYA GANGABEN RAMANBHAI
|
00045
|
BARB0MODASA
|
1017
|
1017
|
Processed
|
15/06/2023
|
|
2563999308
|
|
GANGABEN RAMANBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-022-001/7710093846
()
|
1109008000NRG24070620230308530
|
09/06/2023
|
BARIYA DASHRATHBHAI KALABHAI
|
1109008WL005801
|
BARIYA DASHRATHBHAI KALABHAI
|
00045
|
BARB0MODASA
|
990
|
990
|
Processed
|
15/06/2023
|
|
2563999229
|
|
DASHRATHBHAI KALABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-022-001/7710093846
()
|
1109008000NRG24070620230308531
|
09/06/2023
|
BARIYA NEHLATABEN DASHARATHBHAI
|
1109008WL005801
|
BARIYA NEHLATABEN DASHARATHBHAI
|
00045
|
BARB0MODASA
|
990
|
990
|
Processed
|
15/06/2023
|
|
2563999177
|
|
BARIYA SNEHLATABEN DASHRATHBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-022-001/7710093849
()
|
1109008000NRG24070620230308532
|
09/06/2023
|
BARIYA KALAJI HIRAJI
|
1109008WL005801
|
BARIYA KALAJI HIRAJI
|
00045
|
BARB0MODASA
|
990
|
990
|
Processed
|
15/06/2023
|
|
2563999207
|
|
KALABHAI HIRABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-09-008-022-001/7710093850
()
|
1109008000NRG24070620230308534
|
09/06/2023
|
KHANT SANGEETABEN VINUBHAI
|
1109008WL005801
|
KHANT SANGEETABEN VINUBHAI
|
00045
|
BARB0MODASA
|
1017
|
1017
|
Processed
|
15/06/2023
|
|
2563999321
|
|
SANGITABEN VINODBHAI KHANT
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-022-001/7710093850
()
|
1109008000NRG24070620230308533
|
09/06/2023
|
KHANT VINUBHAI RANCHHODBHAI
|
1109008WL005801
|
KHANT VINUBHAI RANCHHODBHAI
|
00045
|
BARB0MODASA
|
1017
|
1017
|
Processed
|
15/06/2023
|
|
2563999322
|
|
VINODBHAI RANCHHODBHAI KHANT
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-022-001/7710093851
()
|
1109008000NRG24070620230308535
|
09/06/2023
|
KHANT LEELABEN SUNILBHAI
|
1109008WL005801
|
KHANT LEELABEN SUNILBHAI
|
00045
|
BARB0MODASA
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2563999309
|
|
KHANT LILABEN SUNILBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
MODASA
|
GJ-09-008-022-001/7710093853
()
|
1109008000NRG24070620230308536
|
09/06/2023
|
katara dasrathbhai bhurabhai
|
1109008WL005801
|
katara dasrathbhai bhurabhai
|
00045
|
BARB0MODASA
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2563999170
|
|
KATARA DASHRATHBHAI BHURAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-09-008-022-001/7710093858
()
|
1109008000NRG24070620230308537
|
09/06/2023
|
KATARA VIKRAMBHAI BHALABHAI
|
1109008WL005801
|
KATARA VIKRAMBHAI BHALABHAI
|
00045
|
BARB0MODASA
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2563999348
|
|
KATARA VIKRAMBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-022-001/7710093859
()
|
1109008000NRG24070620230308538
|
09/06/2023
|
PAGI GITABEN KISHNBHAI
|
1109008WL005801
|
PAGI GITABEN KISHNBHAI
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
15/06/2023
|
|
2563999323
|
|
GITABEN KISHANBHAI PAGI
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-09-008-022-001/771009386
()
|
1109008000NRG24070620230308540
|
09/06/2023
|
Tarar gangabn kanubhai konabhai
|
1109008WL005801
|
Tarar gangabn kanubhai konabhai
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
15/06/2023
|
|
2563999241
|
|
GANGABEN KANUBHAI TARAR
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-022-001/771009386
()
|
1109008000NRG24070620230308539
|
09/06/2023
|
TARAR KANUBHAI KONABHAI
|
1109008WL005801
|
TARAR KANUBHAI KONABHAI
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
15/06/2023
|
|
2563999295
|
|
KANUJI KANAJI TARAR
|
BANK OF BARODA(606985)
|
|
135
|
MODASA
|
GJ-09-008-022-001/7710093860
()
|
1109008000NRG24070620230308542
|
09/06/2023
|
VANKAR HETALBEN AMRUTBHAI
|
1109008WL005801
|
VANKAR HETALBEN AMRUTBHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999343
|
|
HETALBEN AMRUTBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
136
|
MODASA
|
GJ-09-008-022-001/7710093865
()
|
1109008000NRG24070620230308543
|
09/06/2023
|
KHANT ALPESHBHAI CHANDUBHAI
|
1109008WL005801
|
KHANT ALPESHBHAI CHANDUBHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999346
|
|
KHANT ALPESHBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-022-001/7710093865
()
|
1109008000NRG24070620230308544
|
09/06/2023
|
KHANT SANGEETABEN ALPESHBHAI
|
1109008WL005801
|
KHANT SANGEETABEN ALPESHBHAI
|
00045
|
BARB0MODASA
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2563999347
|
|
Mrs. SANGITABEN ALPESHBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
138
|
MODASA
|
GJ-09-008-022-001/7710093867
()
|
1109008000NRG24070620230308545
|
09/06/2023
|
KHANT KAILASHBEN BHURABHAI
|
1109008WL005801
|
KHANT KAILASHBEN BHURABHAI
|
00045
|
BARB0MODASA
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2563999340
|
|
Mrs. KAILASHBEN BHURABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
139
|
MODASA
|
GJ-09-008-022-001/771009387
()
|
1109008000NRG24070620230308546
|
09/06/2023
|
khant banabhai kalabha
|
1109008WL005801
|
khant banabhai kalabha
|
00045
|
BARB0MODASA
|
1088
|
1088
|
Processed
|
15/06/2023
|
|
2563999178
|
|
Khant Banaji
|
BANK OF BARODA(606985)
|
|
140
|
MODASA
|
GJ-09-008-022-001/7710093877
()
|
1109008000NRG24070620230308548
|
09/06/2023
|
KHANT RAJESHBHAI SHANABHAI
|
1109008WL005801
|
KHANT RAJESHBHAI SHANABHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999279
|
|
RAJESHBHAI SHANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
141
|
MODASA
|
GJ-09-008-022-001/7710093880
()
|
1109008000NRG24070620230308550
|
09/06/2023
|
tarar rekhaben sanjaybhai
|
1109008WL005801
|
tarar rekhaben sanjaybhai
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
15/06/2023
|
|
2563999269
|
|
REKHABEN SANJAYBHAI TARAR
|
BANK OF BARODA(606985)
|
|
142
|
MODASA
|
GJ-09-008-022-001/7710093880
()
|
1109008000NRG24070620230308549
|
09/06/2023
|
tarar sanjaybhai kantibhai
|
1109008WL005801
|
tarar sanjaybhai kantibhai
|
00045
|
BARB0MODASA
|
1021
|
1021
|
Processed
|
15/06/2023
|
|
2563999344
|
|
SANJAYKUMAR KANTIBHAI TARAR
|
BANK OF BARODA(606985)
|
|
143
|
MODASA
|
GJ-09-008-022-001/7710093882
()
|
1109008000NRG24070620230308551
|
09/06/2023
|
vankar niruben nathabhai
|
1109008WL005801
|
vankar niruben nathabhai
|
00045
|
BARB0MODASA
|
340
|
340
|
Processed
|
15/06/2023
|
|
2563999334
|
|
NIRUBEN NATHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
144
|
MODASA
|
GJ-09-008-022-001/7710093887
()
|
1109008000NRG24070620230308552
|
09/06/2023
|
KHANT KESHABHAI KODARBHAI
|
1109008WL005801
|
KHANT KESHABHAI KODARBHAI
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
15/06/2023
|
|
2563999256
|
|
KESHAVBHAI KODARBHAI KHANT
|
BANK OF BARODA(606985)
|
|
145
|
MODASA
|
GJ-09-008-022-001/7710093887
()
|
1109008000NRG24070620230308553
|
09/06/2023
|
KHANT REKHABEN KESHABHAI
|
1109008WL005801
|
KHANT REKHABEN KESHABHAI
|
00045
|
BARB0MODASA
|
1023
|
1023
|
Processed
|
15/06/2023
|
|
2563999335
|
|
KHANT SUREKHABEN KESHAVBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
MODASA
|
GJ-09-008-022-001/7710093900
()
|
1109008000NRG24070620230308554
|
09/06/2023
|
ARIYA RANJITBHAI KAL
|
1109008WL005801
|
ARIYA RANJITBHAI KAL
|
00045
|
BARB0MODASA
|
1052
|
1052
|
Processed
|
15/06/2023
|
|
2563999286
|
|
Mr. RANJITBHAI KALABHAI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
147
|
MODASA
|
GJ-09-008-022-001/7710093900
()
|
1109008000NRG24070620230308555
|
09/06/2023
|
BAIYA PARULBEN RANJITBHAI
|
1109008WL005801
|
BAIYA PARULBEN RANJITBHAI
|
00045
|
BARB0MODASA
|
1052
|
1052
|
Processed
|
15/06/2023
|
|
2563999285
|
|
Bariya Parulben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
MODASA
|
GJ-09-008-022-001/7710093903
()
|
1109008000NRG24070620230308556
|
09/06/2023
|
KHANT SHARDABEN KANTIBHA
|
1109008WL005801
|
KHANT SHARDABEN KANTIBHA
|
00045
|
BARB0MODASA
|
1052
|
1052
|
Processed
|
15/06/2023
|
|
2563999173
|
|
KHANTSHARDABENKANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
MODASA
|
GJ-09-008-022-001/7710093904
()
|
1109008000NRG24070620230308557
|
09/06/2023
|
TARAR ARJANBHAI KODARBHA
|
1109008WL005801
|
TARAR ARJANBHAI KODARBHA
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999258
|
|
ARJANBHAI KODARBHAI TARAR
|
BANK OF BARODA(606985)
|
|
150
|
MODASA
|
GJ-09-008-022-001/7710093904
()
|
1109008000NRG24070620230308558
|
09/06/2023
|
TARAR JAGRUTIBEN ARJANBHAI
|
1109008WL005801
|
TARAR JAGRUTIBEN ARJANBHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999272
|
|
JAGRUTIBEN ARJANBHAI TARAR
|
BANK OF BARODA(606985)
|
|
151
|
MODASA
|
GJ-09-008-022-001/7710093908
()
|
1109008000NRG24070620230308559
|
09/06/2023
|
KHANT VIJALBHAI GEDALBHAI
|
1109008WL005801
|
KHANT VIJALBHAI GEDALBHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999169
|
|
Mr. VIJAYBHAI GENDALBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
152
|
MODASA
|
GJ-09-008-022-001/7710093912
()
|
1109008000NRG24070620230308561
|
09/06/2023
|
KHANT BHARATBHAI KANABHAI
|
1109008WL005801
|
KHANT BHARATBHAI KANABHAI
|
00045
|
BARB0MODASA
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2563999332
|
|
KHANT BHARATBHAI
|
BANK OF BARODA(606985)
|
|
153
|
MODASA
|
GJ-09-008-022-001/7710093913
()
|
1109008000NRG24070620230308564
|
09/06/2023
|
PANDOR MADHUBEN RAMANBHAI
|
1109008WL005801
|
PANDOR MADHUBEN RAMANBHAI
|
00045
|
BARB0MODASA
|
1052
|
1052
|
Processed
|
15/06/2023
|
|
2563999202
|
|
MADHUBEN RAMANLAL PANDOR
|
BANK OF BARODA(606985)
|
|
154
|
MODASA
|
GJ-09-008-022-001/7710093913
()
|
1109008000NRG24070620230308563
|
09/06/2023
|
PANDOR RAMANBHAI VIRABHAI
|
1109008WL005801
|
PANDOR RAMANBHAI VIRABHAI
|
00045
|
BARB0MODASA
|
1052
|
1052
|
Processed
|
15/06/2023
|
|
2563999325
|
|
RAMANBHAI VIRAJI PANDOR
|
BANK OF BARODA(606985)
|
|
155
|
MODASA
|
GJ-09-008-022-001/771011
()
|
1109008000NRG24070620230308568
|
09/06/2023
|
KHANT FATABHAI NATHABHAI
|
1109008WL005801
|
KHANT FATABHAI NATHABHAI
|
00045
|
BARB0MODASA
|
1052
|
1052
|
Processed
|
15/06/2023
|
|
2563999301
|
|
FATAJI NATHAJI KHANT
|
BANK OF BARODA(606985)
|
|
156
|
MODASA
|
GJ-09-008-022-001/7710114
()
|
1109008000NRG24070620230308569
|
09/06/2023
|
BARIYA SAVITABEN MANUBHAI
|
1109008WL005801
|
BARIYA SAVITABEN MANUBHAI
|
00045
|
BARB0MODASA
|
1052
|
1052
|
Processed
|
15/06/2023
|
|
2563999164
|
|
BARIYA SAVITABEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
157
|
MODASA
|
GJ-09-008-022-001/77918
()
|
1109008000NRG24070620230308573
|
09/06/2023
|
TARAR LILABEN BABUBHAI
|
1109008WL005801
|
TARAR LILABEN BABUBHAI
|
00045
|
BARB0MODASA
|
1088
|
1088
|
Processed
|
15/06/2023
|
|
2563999184
|
|
LILABEN BABUBHAI TARAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
MODASA
|
GJ-09-008-022-001/78912
()
|
1109008000NRG24070620230308575
|
09/06/2023
|
KATARA CHETANABEN DINESHBHAI
|
1109008WL005801
|
KATARA CHETANABEN DINESHBHAI
|
00045
|
BARB0MODASA
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563999180
|
|
KATARA CHETANA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
159
|
MODASA
|
GJ-09-008-022-001/78912
()
|
1109008000NRG24070620230308576
|
09/06/2023
|
KATARA JAYADIP DINESHBHAI
|
1109008WL005801
|
KATARA JAYADIP DINESHBHAI
|
00045
|
BARB0MODASA
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563999206
|
|
JAYDIPBHAI DINESHBHAI KATARA
|
BANK OF BARODA(606985)
|
|
160
|
MODASA
|
GJ-09-008-022-001/78913
()
|
1109008000NRG24070620230308578
|
09/06/2023
|
PANDOR DAHIBEN ARAVINDBHAI
|
1109008WL005801
|
PANDOR DAHIBEN ARAVINDBHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999183
|
|
Pandor Dahiben
|
BANK OF BARODA(606985)
|
|
161
|
MODASA
|
GJ-09-008-022-001/78914
()
|
1109008000NRG24070620230308580
|
09/06/2023
|
PAGI SHARADABEN RAMAJI
|
1109008WL005801
|
PAGI SHARADABEN RAMAJI
|
00045
|
BARB0MODASA
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2563999181
|
|
PAGI SHARDABEN
|
BANK OF BARODA(606985)
|
|
162
|
MODASA
|
GJ-09-008-022-001/78915
()
|
1109008000NRG24070620230308581
|
09/06/2023
|
KHANT AMRUT SANABHAI
|
1109008WL005801
|
KHANT AMRUT SANABHAI
|
00045
|
BARB0MODASA
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2563999210
|
|
KHANT AMRUTBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
163
|
MODASA
|
GJ-09-008-022-001/78916
()
|
1109008000NRG24070620230308582
|
09/06/2023
|
khant dhuliben chandubhai
|
1109008WL005801
|
khant dhuliben chandubhai
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999277
|
|
DHULIBEN CHANDUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
164
|
MODASA
|
GJ-09-008-022-001/78929
()
|
1109008000NRG24070620230308583
|
09/06/2023
|
PANDOR MAHESHBHAI RAMANBHAI
|
1109008WL005801
|
PANDOR MAHESHBHAI RAMANBHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999255
|
|
Mr. MAHESHBHAI RAMANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
165
|
MODASA
|
GJ-09-008-022-001/78930
()
|
1109008000NRG24070620230308585
|
09/06/2023
|
PANDOR DASHARATHBHAI BHAVESHBHAI
|
1109008WL005801
|
PANDOR DASHARATHBHAI BHAVESHBHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999211
|
|
PANDOR DASHARATH BHAVESHBHAI
|
BANK OF BARODA(606985)
|
|
166
|
MODASA
|
GJ-09-008-022-001/78930
()
|
1109008000NRG24070620230308586
|
09/06/2023
|
PANDOR JAYABEN DASHARATHBHAI
|
1109008WL005801
|
PANDOR JAYABEN DASHARATHBHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999212
|
|
PANDOR JAYABEN DASHRTHBHAI
|
BANK OF BARODA(606985)
|
|
167
|
MODASA
|
GJ-09-008-022-001/78931
()
|
1109008000NRG24070620230308587
|
09/06/2023
|
PAGI SACHIN VINUBHAI
|
1109008WL005801
|
PAGI SACHIN VINUBHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999205
|
|
SACHINBHAI VINUBHAI PAGI
|
BANK OF BARODA(606985)
|
|
168
|
MODASA
|
GJ-09-008-022-001/78932
()
|
1109008000NRG24070620230308588
|
09/06/2023
|
KHANT MANISHABEN ISHAVARBHAI
|
1109008WL005801
|
KHANT MANISHABEN ISHAVARBHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999185
|
|
KHANT MANISHABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
169
|
MODASA
|
GJ-09-008-022-001/78933
()
|
1109008000NRG24070620230308589
|
09/06/2023
|
PAGI RADHABEN BHUPATBHAI
|
1109008WL005801
|
PAGI RADHABEN BHUPATBHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999214
|
|
PAGI RADHA BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
170
|
MODASA
|
GJ-09-008-022-001/78933
()
|
1109008000NRG24070620230308590
|
09/06/2023
|
PAGI SHILPABEN BHUPATBHAI
|
1109008WL005801
|
PAGI SHILPABEN BHUPATBHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999226
|
|
PAGI SHILPA BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
171
|
MODASA
|
GJ-09-008-022-001/78935
()
|
1109008000NRG24070620230308591
|
09/06/2023
|
KHANT SONALBEN SURESHBHAI
|
1109008WL005801
|
KHANT SONALBEN SURESHBHAI
|
00045
|
BARB0MODASA
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2563999186
|
|
KHANT SONALBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MODASA
|
GJ-09-008-022-001/78940
()
|
1109008000NRG24070620230308593
|
09/06/2023
|
KATARA SANJAY CHANDUBHAI
|
1109008WL005801
|
KATARA SANJAY CHANDUBHAI
|
00045
|
BARB0MODASA
|
992
|
992
|
Processed
|
15/06/2023
|
|
2563999225
|
|
SANJAYBHAI CHANDUBHAI KATARA
|
BANK OF BARODA(606985)
|
|
173
|
MODASA
|
GJ-09-008-022-001/78943
()
|
1109008000NRG24070620230308594
|
09/06/2023
|
KHANT PRIYANSHIBEN VIJAYBHAI
|
1109008WL005801
|
KHANT PRIYANSHIBEN VIJAYBHAI
|
00045
|
BARB0MODASA
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2563999224
|
|
PRIYANSHIBEN VIJAYBHAI KHANT
|
BANK OF BARODA(606985)
|
|
174
|
MODASA
|
GJ-09-008-022-001/78947
()
|
1109008000NRG24070620230308596
|
09/06/2023
|
KHANT SANDHYABEN JAYNTIBHAI
|
1109008WL005801
|
KHANT SANDHYABEN JAYNTIBHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999338
|
|
KHANT SANDHYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MODASA
|
GJ-09-008-022-001/78953
()
|
1109008000NRG24070620230308600
|
09/06/2023
|
Vankar sandip nathabhai
|
1109008WL005801
|
Vankar sandip nathabhai
|
00045
|
BARB0MODASA
|
240
|
240
|
Processed
|
15/06/2023
|
|
2563999197
|
|
SANDIPKUMAR NATHABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
176
|
MODASA
|
GJ-09-008-022-001/78957
()
|
1109008000NRG24070620230308601
|
09/06/2023
|
Khant haresh vinubhai
|
1109008WL005801
|
Khant haresh vinubhai
|
00045
|
BARB0MODASA
|
990
|
990
|
Processed
|
15/06/2023
|
|
2563999203
|
|
KHANT HARESHBHAI VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MODASA
|
GJ-09-008-022-001/78960
()
|
1109008000NRG24070620230308602
|
09/06/2023
|
Tarar ranjanben Babubhai
|
1109008WL005801
|
Tarar ranjanben Babubhai
|
00045
|
BARB0MODASA
|
1046
|
1046
|
Processed
|
15/06/2023
|
|
2563999176
|
|
TARAR RANJANBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
178
|
MODASA
|
GJ-09-008-022-001/78965
()
|
1109008000NRG24070620230308603
|
09/06/2023
|
KHANT JASHAVANT RAMESHBHAI
|
1109008WL005801
|
KHANT JASHAVANT RAMESHBHAI
|
00045
|
BARB0MODASA
|
1046
|
1046
|
Processed
|
15/06/2023
|
|
2563999165
|
|
KHANT JASHVANTBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
179
|
MODASA
|
GJ-09-008-022-001/78968
()
|
1109008000NRG24070620230308605
|
09/06/2023
|
TARAR SONALBEN MAHESHBHAI
|
1109008WL005801
|
TARAR SONALBEN MAHESHBHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999345
|
|
SONALBEN MAHESHBHAI TARAR
|
BANK OF BARODA(606985)
|
|
180
|
MODASA
|
GJ-09-008-022-001/78971
()
|
1109008000NRG24070620230308608
|
09/06/2023
|
KHANT YUVRAJSINH FATABHAI
|
1109008WL005801
|
KHANT YUVRAJSINH FATABHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999215
|
|
KHANT YUVARAJ PHATABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180842
|
180842
|
|
|
|
|
|
|
|
|
181
|
MODASA
|
GJ-09-008-022-001/7710093908
()
|
1109008000NRG24070620230308560
|
09/06/2023
|
KHANT MANJUBEN VIJAYBHAI
|
1109008WL005801
|
KHANT MANJUBEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2563999189
|
|
KHANT MANJULABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
182
|
MODASA
|
GJ-09-008-022-001/771010
()
|
1109008000NRG24070620230308566
|
09/06/2023
|
PATELIYA RASIKBHAI BALUBHAI
|
1109008WL005801
|
PATELIYA RASIKBHAI BALUBHAI
|
00415
|
SBIN0000429
|
990
|
990
|
Processed
|
15/06/2023
|
|
2563999190
|
|
MR RASIKKUMAR BALUBHAI PATELIYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
MODASA
|
GJ-09-008-022-001/78951
()
|
1109008000NRG24070620230308597
|
09/06/2023
|
khant nareshbhai ranchodbhai
|
1109008WL005801
|
khant nareshbhai ranchodbhai
|
00415
|
SBIN0000429
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563999188
|
|
NARESHBHAI RANCHODBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
184
|
MODASA
|
GJ-09-008-022-001/78968
()
|
1109008000NRG24070620230308604
|
09/06/2023
|
TARAR MAHESH JAYANTIBHAI
|
1109008WL005801
|
TARAR MAHESH JAYANTIBHAI
|
00415
|
SBIN0000429
|
1054
|
1054
|
Processed
|
15/06/2023
|
|
2563999191
|
|
MAHESHBHAI JAYANTBHAI TARAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3064
|
3064
|
|
|
|
|
|
|
|
|
185
|
MODASA
|
GJ-09-008-022-001/78970
()
|
1109008000NRG24070620230308607
|
09/06/2023
|
KATARA SOMAJI KALAJI
|
1109008WL005801
|
KATARA SOMAJI KALAJI
|
00468
|
UBIN0555207
|
990
|
990
|
Processed
|
15/06/2023
|
|
2563999187
|
|
KATARA SOMAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
186
|
MODASA
|
GJ-09-008-022-001/78936
()
|
1109008000NRG24070620230308592
|
09/06/2023
|
KHANT PINALBEN RAJESHBHAI
|
1109008WL005801
|
KHANT PINALBEN RAJESHBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563999196
|
|
KHANT PINALBEN RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190520
|
190520
|
|
|
|
|
|
|
|