|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MODASA
|
GJ-09-008-051-002/77713030
()
|
1109008000NRG24070320240835682
|
07/03/2024
|
PANDYA BHARATBHAI MULJIBHAI
|
1109008WL025680
|
PANDYA BHARATBHAI MULJIBHAI
|
00045
|
BARB0BAKPAN
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102064553
|
|
PANDYA BHARATKUMAR M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-051-002/660010
()
|
1109008000NRG24070320240835548
|
07/03/2024
|
raval kiranben dilipbhai
|
1109008WL025680
|
raval kiranben dilipbhai
|
00045
|
BARB0DBTTOI
|
942
|
942
|
Processed
|
19/04/2024
|
|
3102064474
|
|
KIRANBEN DILIPKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-051-002/660010
()
|
1109008000NRG24070320240835547
|
07/03/2024
|
RAVAL VINUBHAI AMRABHAI
|
1109008WL025680
|
RAVAL VINUBHAI AMRABHAI
|
00045
|
BARB0DBTTOI
|
941
|
941
|
Processed
|
19/04/2024
|
|
3102064433
|
|
VINODBHAI AMRABHAI R
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-051-002/660013
()
|
1109008000NRG24070320240835549
|
07/03/2024
|
RAVAL SAKARIBEN RAMABHAI
|
1109008WL025680
|
RAVAL SAKARIBEN RAMABHAI
|
00045
|
BARB0DBTTOI
|
964
|
964
|
Processed
|
19/04/2024
|
|
3102064434
|
|
SHAKRIBEN RAMABHAI R
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-051-002/660017
()
|
1109008000NRG24070320240835550
|
07/03/2024
|
PANDYA CHIMANBHAI VALABHAI
|
1109008WL025680
|
PANDYA CHIMANBHAI VALABHAI
|
00045
|
BARB0DBTTOI
|
923
|
923
|
Processed
|
19/04/2024
|
|
3102064435
|
|
PANDYA CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-051-002/660017
()
|
1109008000NRG24070320240835551
|
07/03/2024
|
PANDYA JAGDISHBHAI MULJIBHAI
|
1109008WL025680
|
PANDYA JAGDISHBHAI MULJIBHAI
|
00045
|
BARB0DBTTOI
|
923
|
923
|
Processed
|
19/04/2024
|
|
3102064436
|
|
JAGDISHKUMAR MULJIBH
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-051-002/660018
()
|
1109008000NRG24070320240835552
|
07/03/2024
|
PANDYA KAMLABEN RAMANBHAI
|
1109008WL025680
|
PANDYA KAMLABEN RAMANBHAI
|
00045
|
BARB0DBTTOI
|
953
|
953
|
Processed
|
19/04/2024
|
|
3102064464
|
|
KAMLABEN RAMANBHAI P
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-051-002/660022
()
|
1109008000NRG24070320240835553
|
07/03/2024
|
PARMAR ASHABEN KARANSINH
|
1109008WL025680
|
PARMAR ASHABEN KARANSINH
|
00045
|
BARB0DBTTOI
|
100
|
100
|
Processed
|
19/04/2024
|
|
3102064565
|
|
ASHABEN KARANSINH RA
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-051-002/660022
()
|
1109008000NRG24070320240835554
|
07/03/2024
|
PARMAR KULDIPSINH KARANSINH
|
1109008WL025680
|
PARMAR KULDIPSINH KARANSINH
|
00045
|
BARB0DBTTOI
|
768
|
768
|
Processed
|
19/04/2024
|
|
3102064563
|
|
KULDIPSINH KARANSINH
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-051-002/660023
()
|
1109008000NRG24070320240835555
|
07/03/2024
|
KADIYA KANUBHAI CHUNIBHAI
|
1109008WL025680
|
KADIYA KANUBHAI CHUNIBHAI
|
00045
|
BARB0DBTTOI
|
964
|
964
|
Processed
|
19/04/2024
|
|
3102064538
|
|
KANUBHAI CHUNIBHAI K
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-051-002/660027
()
|
1109008000NRG24070320240835556
|
07/03/2024
|
KOTVAL JIVIBEN SURESHBHAI
|
1109008WL025680
|
KOTVAL JIVIBEN SURESHBHAI
|
00045
|
BARB0DBTTOI
|
1193
|
1193
|
Processed
|
19/04/2024
|
|
3102064458
|
|
KOTVAL JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MODASA
|
GJ-09-008-051-002/660028
()
|
1109008000NRG24070320240835557
|
07/03/2024
|
CHAMAR DILIPBHAI LEBABHAI
|
1109008WL025680
|
CHAMAR DILIPBHAI LEBABHAI
|
00045
|
BARB0DBTTOI
|
961
|
961
|
Processed
|
19/04/2024
|
|
3102064540
|
|
DILIPKUMAR LEMBABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-051-002/660030
()
|
1109008000NRG24070320240835559
|
07/03/2024
|
PANDYA GAURIBEN VASANTBHAI
|
1109008WL025680
|
PANDYA GAURIBEN VASANTBHAI
|
00045
|
BARB0DBTTOI
|
500
|
500
|
Processed
|
19/04/2024
|
|
3102064500
|
|
GAURIBEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-051-002/660030
()
|
1109008000NRG24070320240835558
|
07/03/2024
|
PANDYA VASANTBHAI PASABHAI
|
1109008WL025680
|
PANDYA VASANTBHAI PASABHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
19/04/2024
|
|
3102064439
|
|
VASANTBHAI PASHABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-051-002/660034
()
|
1109008000NRG24070320240835561
|
07/03/2024
|
VANKAR RAMILABEN SOMABHAI
|
1109008WL025680
|
VANKAR RAMILABEN SOMABHAI
|
00045
|
BARB0DBTTOI
|
500
|
500
|
Processed
|
19/04/2024
|
|
3102064485
|
|
RAMILABEN SOMABHAI V
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-051-002/660034
()
|
1109008000NRG24070320240835560
|
07/03/2024
|
VANKAR SOMABHAI LAVJIBHAI
|
1109008WL025680
|
VANKAR SOMABHAI LAVJIBHAI
|
00045
|
BARB0DBTTOI
|
500
|
500
|
Processed
|
19/04/2024
|
|
3102064490
|
|
SOMABHAI LAVJIBHAI V
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-051-002/660036
()
|
1109008000NRG24070320240835562
|
07/03/2024
|
VANKAR KANTIBHAI PUNJABHAI
|
1109008WL025680
|
VANKAR KANTIBHAI PUNJABHAI
|
00045
|
BARB0DBTTOI
|
801
|
801
|
Processed
|
19/04/2024
|
|
3102064493
|
|
KANTIBHAI PUJABHAI V
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-051-002/660037
()
|
1109008000NRG24070320240835564
|
07/03/2024
|
VANKAR MANJULABEN GANABHAI
|
1109008WL025680
|
VANKAR MANJULABEN GANABHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
19/04/2024
|
|
3102064488
|
|
MANJULABEN GANABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-051-002/77114
()
|
1109008000NRG24070320240835567
|
07/03/2024
|
Pandya Dilipbhai manabhai
|
1109008WL025680
|
Pandya Dilipbhai manabhai
|
00045
|
BARB0DBTTOI
|
1023
|
1023
|
Processed
|
19/04/2024
|
|
3102064515
|
|
MR PANDYA DILIPKUMAR MANILAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MODASA
|
GJ-09-008-051-002/77114
()
|
1109008000NRG24070320240835568
|
07/03/2024
|
Pandya Dilipbhai manabhai
|
1109008WL025680
|
Pandya Dilipbhai manabhai
|
00045
|
BARB0DBTTOI
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102064516
|
|
PRIYANKABEN DILIPKUM
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-051-002/771245
()
|
1109008000NRG24070320240835569
|
07/03/2024
|
Vankar Ramilaben Dhirajbhai
|
1109008WL025680
|
Vankar Ramilaben Dhirajbhai
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102064470
|
|
VANKAR RAMILABEN DHI
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-051-002/7712811
()
|
1109008000NRG24070320240835571
|
07/03/2024
|
tiagar manjulaben laxmanbhai
|
1109008WL025680
|
tiagar manjulaben laxmanbhai
|
00045
|
BARB0DBTTOI
|
921
|
921
|
Processed
|
19/04/2024
|
|
3102064547
|
|
MRS MANJULABEN LAXMANBHAI TIRGAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MODASA
|
GJ-09-008-051-002/7712818
()
|
1109008000NRG24070320240835572
|
07/03/2024
|
PANDYA KIRITBHAI MULAJIBHAI
|
1109008WL025680
|
PANDYA KIRITBHAI MULAJIBHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
19/04/2024
|
|
3102064462
|
|
Mr. KIRITBHAI MULJIBHAI PANDYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MODASA
|
GJ-09-008-051-002/7712818
()
|
1109008000NRG24070320240835573
|
07/03/2024
|
PANDYA LAXMIBEN KIRITBHAI
|
1109008WL025680
|
PANDYA LAXMIBEN KIRITBHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
19/04/2024
|
|
3102064444
|
|
LAXMIBEN KIRITBHAI P
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-051-002/7712824
()
|
1109008000NRG24070320240835575
|
07/03/2024
|
manjulaben jethabhai
|
1109008WL025680
|
manjulaben jethabhai
|
00045
|
BARB0DBTTOI
|
952
|
952
|
Processed
|
19/04/2024
|
|
3102064537
|
|
MANJULABEN JETHABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-051-002/7712824
()
|
1109008000NRG24070320240835574
|
07/03/2024
|
vankar jethabhai dhulabhai
|
1109008WL025680
|
vankar jethabhai dhulabhai
|
00045
|
BARB0DBTTOI
|
952
|
952
|
Processed
|
19/04/2024
|
|
3102064536
|
|
JETHABHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-051-002/7712827
()
|
1109008000NRG24070320240835577
|
07/03/2024
|
vanakar pravinbhai pujabhai
|
1109008WL025680
|
vanakar pravinbhai pujabhai
|
00045
|
BARB0DBTTOI
|
924
|
924
|
Processed
|
19/04/2024
|
|
3102064460
|
|
PRAVINBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-051-002/7712827
()
|
1109008000NRG24070320240835578
|
07/03/2024
|
vankar gitaben pravinbhai
|
1109008WL025680
|
vankar gitaben pravinbhai
|
00045
|
BARB0DBTTOI
|
923
|
923
|
Processed
|
19/04/2024
|
|
3102064438
|
|
GEETABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-051-002/7712829-A
()
|
1109008000NRG24070320240835580
|
07/03/2024
|
VANAKR SAVITABEN KANABHAI
|
1109008WL025680
|
VANAKR SAVITABEN KANABHAI
|
00045
|
BARB0DBTTOI
|
951
|
951
|
Processed
|
19/04/2024
|
|
3102064449
|
|
SAVITABEN KANUBHAI V
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-051-002/7712829-A
()
|
1109008000NRG24070320240835579
|
07/03/2024
|
VANKAR KANUBHAI RAMABHAI .L
|
1109008WL025680
|
VANKAR KANUBHAI RAMABHAI .L
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
19/04/2024
|
|
3102064440
|
|
KANUBHAI RAMABHAI VA
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-051-002/7712841
()
|
1109008000NRG24070320240835582
|
07/03/2024
|
pandya rakesbhai pasabhai
|
1109008WL025680
|
pandya rakesbhai pasabhai
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102064479
|
|
RAKESHBHAI PASHABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-051-002/7712850
()
|
1109008000NRG24070320240835586
|
07/03/2024
|
chamar induben punjabhai
|
1109008WL025680
|
chamar induben punjabhai
|
00045
|
BARB0DBTTOI
|
918
|
918
|
Processed
|
19/04/2024
|
|
3102064445
|
|
NDUBEN DINESHBHAI C
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-051-002/7712851
()
|
1109008000NRG24070320240835587
|
07/03/2024
|
chamar ramilaben nathabhai
|
1109008WL025680
|
chamar ramilaben nathabhai
|
00045
|
BARB0DBTTOI
|
918
|
918
|
Processed
|
19/04/2024
|
|
3102064472
|
|
Mrs. RAMILABEN NATHABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MODASA
|
GJ-09-008-051-002/7712855
()
|
1109008000NRG24070320240835590
|
07/03/2024
|
VANKAR PRAVINBHAI HIRABHAI
|
1109008WL025680
|
VANKAR PRAVINBHAI HIRABHAI
|
00045
|
BARB0DBTTOI
|
918
|
918
|
Processed
|
19/04/2024
|
|
3102064481
|
|
PRAVINBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-051-002/7712857
()
|
1109008000NRG24070320240835591
|
07/03/2024
|
TARAR LAXAMANBHAI MASUKHBHAI
|
1109008WL025680
|
TARAR LAXAMANBHAI MASUKHBHAI
|
00045
|
BARB0DBTTOI
|
918
|
918
|
Processed
|
19/04/2024
|
|
3102064499
|
|
Mr. LAXMANBHAI MANSUKHBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MODASA
|
GJ-09-008-051-002/7712860
()
|
1109008000NRG24070320240835592
|
07/03/2024
|
VANKAR KANUBHAI KALABHAI
|
1109008WL025680
|
VANKAR KANUBHAI KALABHAI
|
00045
|
BARB0DBTTOI
|
500
|
500
|
Processed
|
19/04/2024
|
|
3102064541
|
|
Mr. KANUBHAI KALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MODASA
|
GJ-09-008-051-002/7712862
()
|
1109008000NRG24070320240835594
|
07/03/2024
|
tirgar miraben babubhai
|
1109008WL025680
|
tirgar miraben babubhai
|
00045
|
BARB0DBTTOI
|
918
|
918
|
Processed
|
19/04/2024
|
|
3102064446
|
|
TIRGAR MIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-051-002/7712864
()
|
1109008000NRG24070320240835597
|
07/03/2024
|
chamar kantibhai revabhai
|
1109008WL025680
|
chamar kantibhai revabhai
|
00045
|
BARB0DBTTOI
|
918
|
918
|
Processed
|
19/04/2024
|
|
3102064432
|
|
KANTIBHAI REVABHAI C
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-051-002/7712864
()
|
1109008000NRG24070320240835598
|
07/03/2024
|
chamar manjulaben kantibhai
|
1109008WL025680
|
chamar manjulaben kantibhai
|
00045
|
BARB0DBTTOI
|
918
|
918
|
Processed
|
19/04/2024
|
|
3102064441
|
|
MANJULABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-051-002/7712892
()
|
1109008000NRG24070320240835601
|
07/03/2024
|
vankar ramanbhai ratnabhai
|
1109008WL025680
|
vankar ramanbhai ratnabhai
|
00045
|
BARB0DBTTOI
|
918
|
918
|
Processed
|
19/04/2024
|
|
3102064437
|
|
MR RAMANBHAI RATNABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MODASA
|
GJ-09-008-051-002/7712893
()
|
1109008000NRG24070320240835602
|
07/03/2024
|
VANKAR NILAMBEN CHANDRAKANT
|
1109008WL025680
|
VANKAR NILAMBEN CHANDRAKANT
|
00045
|
BARB0DBTTOI
|
918
|
918
|
Processed
|
19/04/2024
|
|
3102064501
|
|
NILAMBEN CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-051-002/77303
()
|
1109008000NRG24070320240835605
|
07/03/2024
|
GHANCHI BENAJIRBANU ABDULRAHIM
|
1109008WL025680
|
GHANCHI BENAJIRBANU ABDULRAHIM
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102064512
|
|
BENJIR RAHIMBHAI GHA
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-051-002/77308
()
|
1109008000NRG24070320240835608
|
07/03/2024
|
TINTOIYA IRFAN GULAMRASUL
|
1109008WL025680
|
TINTOIYA IRFAN GULAMRASUL
|
00045
|
BARB0DBTTOI
|
246
|
246
|
Processed
|
19/04/2024
|
|
3102064533
|
|
IRFAN GULAMRASUL TIN
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-051-002/77314
()
|
1109008000NRG24070320240835610
|
07/03/2024
|
MODASIYA FIRDOSH KAUSHAR ABDULKADAR
|
1109008WL025680
|
MODASIYA FIRDOSH KAUSHAR ABDULKADAR
|
00045
|
BARB0DBTTOI
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3102064502
|
|
BANDI FIRDOSHKAUSHAR
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-051-002/77315
()
|
1109008000NRG24070320240835611
|
07/03/2024
|
GHANCHI SANIYABEN SARFRAJHUSEN
|
1109008WL025680
|
GHANCHI SANIYABEN SARFRAJHUSEN
|
00045
|
BARB0DBTTOI
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3102064454
|
|
SANIYABEN IBRAHIMBHA
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-051-002/77318
()
|
1109008000NRG24070320240835614
|
07/03/2024
|
SIDDIK JAKIRHUSEN PATEL
|
1109008WL025680
|
SIDDIK JAKIRHUSEN PATEL
|
00045
|
BARB0DBTTOI
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3102064494
|
|
SIDDIK JAKIRHUSSIAN
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-051-002/77320
()
|
1109008000NRG24070320240835616
|
07/03/2024
|
BANDI MOHAMMADSAJJAD HUSENBHAI
|
1109008WL025680
|
BANDI MOHAMMADSAJJAD HUSENBHAI
|
00045
|
BARB0DBTTOI
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3102064517
|
|
MOHAMMADSAJJAD HUSEN
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-051-002/77321
()
|
1109008000NRG24070320240835617
|
07/03/2024
|
SARAFARAJ FIROJBHAI ADAM
|
1109008WL025680
|
SARAFARAJ FIROJBHAI ADAM
|
00045
|
BARB0DBTTOI
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3102064455
|
|
SARFARAJ FIROJBHAI A
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-051-002/77323
()
|
1109008000NRG24070320240835619
|
07/03/2024
|
DARVESH MOHAMMAD ZUNED
|
1109008WL025680
|
DARVESH MOHAMMAD ZUNED
|
00045
|
BARB0DBTTOI
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3102064503
|
|
DARVESH MOHAMMAD ZUN
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-051-002/77325
()
|
1109008000NRG24070320240835621
|
07/03/2024
|
GHANCHI MOHAMMASAJID SALIMBHAI
|
1109008WL025680
|
GHANCHI MOHAMMASAJID SALIMBHAI
|
00045
|
BARB0DBTTOI
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3102064522
|
|
MR GHANCHI MOHAMMADSAJID SALIMBHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MODASA
|
GJ-09-008-051-002/77328
()
|
1109008000NRG24070320240835623
|
07/03/2024
|
BANDI MOHINBHAI SULEMANBHAI
|
1109008WL025680
|
BANDI MOHINBHAI SULEMANBHAI
|
00045
|
BARB0DBTTOI
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3102064524
|
|
BANDI MOHINBHAI SULE
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-051-002/77329
()
|
1109008000NRG24070320240835624
|
07/03/2024
|
SUNOKHVALA IJHAR RAJJAKBHAI
|
1109008WL025680
|
SUNOKHVALA IJHAR RAJJAKBHAI
|
00045
|
BARB0DBTTOI
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3102064525
|
|
SUNOKHWALA IJAHAR RAJJAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-051-002/77331
()
|
1109008000NRG24070320240835626
|
07/03/2024
|
BANDI NAJISBEN JAHIRHUSEN
|
1109008WL025680
|
BANDI NAJISBEN JAHIRHUSEN
|
00045
|
BARB0DBTTOI
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3102064527
|
|
BANDI NAJISBEN JAHIR
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-051-002/77712301
()
|
1109008000NRG24070320240835630
|
07/03/2024
|
vankar veenaben kantibhai
|
1109008WL025680
|
vankar veenaben kantibhai
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102064542
|
|
VANKAR VINABEN
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-051-002/77712303
()
|
1109008000NRG24070320240835631
|
07/03/2024
|
chamar lalitaben dharmendrabhai
|
1109008WL025680
|
chamar lalitaben dharmendrabhai
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102064548
|
|
Mrs. LALITABEN DHARMENDRABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MODASA
|
GJ-09-008-051-002/77712883
()
|
1109008000NRG24070320240835634
|
07/03/2024
|
TIRGAR SHANTABEN MANABHAI
|
1109008WL025680
|
TIRGAR SHANTABEN MANABHAI
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102064544
|
|
SHANTABEN MANABHAI T
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-051-002/77712889
()
|
1109008000NRG24070320240835637
|
07/03/2024
|
PANDYA JIVANBHAI LAKHABHAI
|
1109008WL025680
|
PANDYA JIVANBHAI LAKHABHAI
|
00045
|
BARB0DBTTOI
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3102064482
|
|
JIVANBHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-051-002/77712894
()
|
1109008000NRG24070320240835638
|
07/03/2024
|
chamar kailashben bhikhabhai
|
1109008WL025680
|
chamar kailashben bhikhabhai
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102064519
|
|
MRS KAILASHBEN BHIKHABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MODASA
|
GJ-09-008-051-002/77712899
()
|
1109008000NRG24070320240835639
|
07/03/2024
|
RAVALRAMANBHAI KANTIBHA
|
1109008WL025680
|
RAVALRAMANBHAI KANTIBHA
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102064535
|
|
RAMANBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-051-002/77712900
()
|
1109008000NRG24070320240835640
|
07/03/2024
|
chamar kokilaben jayantibhai
|
1109008WL025680
|
chamar kokilaben jayantibhai
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102064457
|
|
KOKILABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-051-002/77712907
()
|
1109008000NRG24070320240835641
|
07/03/2024
|
vankar dharmishthaben
|
1109008WL025680
|
vankar dharmishthaben
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102064526
|
|
MRS DHARMISTHABEN HASMUKHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MODASA
|
GJ-09-008-051-002/77712915
()
|
1109008000NRG24070320240835645
|
07/03/2024
|
VANKAR CHANDRIKABEN MAHESHBHAI
|
1109008WL025680
|
VANKAR CHANDRIKABEN MAHESHBHAI
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102064453
|
|
CHANDRIKABEN MAHESBH
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-051-002/77712915
()
|
1109008000NRG24070320240835644
|
07/03/2024
|
VANKAR MAHESHBHAI NANABHAI
|
1109008WL025680
|
VANKAR MAHESHBHAI NANABHAI
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102064452
|
|
MAHESKUMAR NANJIBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-051-002/77712919
()
|
1109008000NRG24070320240835646
|
07/03/2024
|
tirgar vanitaben vijaybhai
|
1109008WL025680
|
tirgar vanitaben vijaybhai
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102064476
|
|
VANITABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-051-002/77712920
()
|
1109008000NRG24070320240835648
|
07/03/2024
|
TIRGAR RAKESHBHAI SOMABHAI
|
1109008WL025680
|
TIRGAR RAKESHBHAI SOMABHAI
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102064506
|
|
RAKESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-051-002/77712920
()
|
1109008000NRG24070320240835647
|
07/03/2024
|
tirgar taraben rakeshbhai
|
1109008WL025680
|
tirgar taraben rakeshbhai
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102064498
|
|
Mrs. TARABEN RAKESHBHAI TIRGAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
MODASA
|
GJ-09-008-051-002/77712924
()
|
1109008000NRG24070320240835649
|
07/03/2024
|
VANKAR LEMBABHAI KALABHAI
|
1109008WL025680
|
VANKAR LEMBABHAI KALABHAI
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102064483
|
|
LEMBABHAI KALABHAI V
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-051-002/77712925
()
|
1109008000NRG24070320240835650
|
07/03/2024
|
vankar sanjaykumar khemabhai
|
1109008WL025680
|
vankar sanjaykumar khemabhai
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102064495
|
|
SANJAYKUMAR KHEMABHA
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-051-002/77712927
()
|
1109008000NRG24070320240835652
|
07/03/2024
|
manishbhai dhudabhai
|
1109008WL025680
|
manishbhai dhudabhai
|
00045
|
BARB0DBTTOI
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102064509
|
|
MANISHKUMAR DUDHABHA
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-051-002/77712927
()
|
1109008000NRG24070320240835651
|
07/03/2024
|
VANKAR KAMLABEN DUDHABHAI
|
1109008WL025680
|
VANKAR KAMLABEN DUDHABHAI
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102064564
|
|
KAMLABEN DUDHABHAI V
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-051-002/77712928
()
|
1109008000NRG24070320240835653
|
07/03/2024
|
TIRGAR PARESHBHAI SAVABHAI
|
1109008WL025680
|
TIRGAR PARESHBHAI SAVABHAI
|
00045
|
BARB0DBTTOI
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102064447
|
|
PARESHKUMAR SAVABHAI
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-051-002/77712929
()
|
1109008000NRG24070320240835654
|
07/03/2024
|
VANKAR LALITABEN JETHABHAI
|
1109008WL025680
|
VANKAR LALITABEN JETHABHAI
|
00045
|
BARB0DBTTOI
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102064532
|
|
LALITABEN JETHABHAI
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-051-002/77712931
()
|
1109008000NRG24070320240835656
|
07/03/2024
|
KHANT VINABEN BHIKHABHAI
|
1109008WL025680
|
KHANT VINABEN BHIKHABHAI
|
00045
|
BARB0DBTTOI
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102064469
|
|
VINABEN BHIKHABHAI K
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-051-002/77712935
()
|
1109008000NRG24070320240835657
|
07/03/2024
|
VANKAR DAHIBEN SOMABHAI
|
1109008WL025680
|
VANKAR DAHIBEN SOMABHAI
|
00045
|
BARB0DBTTOI
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102064534
|
|
MRS DAHIBEN SOMABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MODASA
|
GJ-09-008-051-002/77712936
()
|
1109008000NRG24070320240835658
|
07/03/2024
|
VANKAR NANIBEN LALABHAI
|
1109008WL025680
|
VANKAR NANIBEN LALABHAI
|
00045
|
BARB0DBTTOI
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102064566
|
|
MRS NANIBEN LALABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MODASA
|
GJ-09-008-051-002/77712937
()
|
1109008000NRG24070320240835659
|
07/03/2024
|
RAVAT KOKILABEN PRATAPBHAI
|
1109008WL025680
|
RAVAT KOKILABEN PRATAPBHAI
|
00045
|
BARB0DBTTOI
|
760
|
760
|
Processed
|
19/04/2024
|
|
3102064465
|
|
RAVAT KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-051-002/77712947
()
|
1109008000NRG24070320240835660
|
07/03/2024
|
RATHOD LALABHAI SOMABHAI
|
1109008WL025680
|
RATHOD LALABHAI SOMABHAI
|
00045
|
BARB0DBTTOI
|
100
|
100
|
Processed
|
19/04/2024
|
|
3102064492
|
|
Mr. LALABHAI SOMABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
MODASA
|
GJ-09-008-051-002/77712948
()
|
1109008000NRG24070320240835661
|
07/03/2024
|
RATHOD LALABHAI BABARBHAI
|
1109008WL025680
|
RATHOD LALABHAI BABARBHAI
|
00045
|
BARB0DBTTOI
|
100
|
100
|
Processed
|
19/04/2024
|
|
3102064545
|
|
LALABHAI BABARBHAI R
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-051-002/77712952
()
|
1109008000NRG24070320240835662
|
07/03/2024
|
TARAR SARATANBHAI BABABHAI
|
1109008WL025680
|
TARAR SARATANBHAI BABABHAI
|
00045
|
BARB0DBTTOI
|
400
|
400
|
Processed
|
19/04/2024
|
|
3102064473
|
|
Mr. SARATANBHAI BABABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MODASA
|
GJ-09-008-051-002/77712954
()
|
1109008000NRG24070320240835663
|
07/03/2024
|
BARANDA PUNJABHAI MAGANBHAI
|
1109008WL025680
|
BARANDA PUNJABHAI MAGANBHAI
|
00045
|
BARB0DBTTOI
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102064543
|
|
PUNJABHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-051-002/77712957
()
|
1109008000NRG24070320240835665
|
07/03/2024
|
RATHOD SHARDABEN SOMABHAI
|
1109008WL025680
|
RATHOD SHARDABEN SOMABHAI
|
00045
|
BARB0DBTTOI
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102064497
|
|
SHARDABEN SOMABHAI R
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-051-002/77712957
()
|
1109008000NRG24070320240835664
|
07/03/2024
|
RATHOD SOMABHAI DAHYABHAI
|
1109008WL025680
|
RATHOD SOMABHAI DAHYABHAI
|
00045
|
BARB0DBTTOI
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102064448
|
|
SOMABHAI DAHYABHAI R
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-051-002/77712964
()
|
1109008000NRG24070320240835666
|
07/03/2024
|
PANDYA RAGHABHAI LALABHAI
|
1109008WL025680
|
PANDYA RAGHABHAI LALABHAI
|
00045
|
BARB0DBTTOI
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102064514
|
|
RAGABHAI LALABHAI PA
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-051-002/77712969
()
|
1109008000NRG24070320240835667
|
07/03/2024
|
VANKAR RAMESHBHAI MANABHAI
|
1109008WL025680
|
VANKAR RAMESHBHAI MANABHAI
|
00045
|
BARB0DBTTOI
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102064478
|
|
VANKAR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-051-002/77712977
()
|
1109008000NRG24070320240835670
|
07/03/2024
|
RAVAL DINESHBHAI AMRUTBHAI
|
1109008WL025680
|
RAVAL DINESHBHAI AMRUTBHAI
|
00045
|
BARB0DBTTOI
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102064451
|
|
DINESHBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-051-002/77712977
()
|
1109008000NRG24070320240835669
|
07/03/2024
|
RAVAL INDUBEN DINESHBHAI
|
1109008WL025680
|
RAVAL INDUBEN DINESHBHAI
|
00045
|
BARB0DBTTOI
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102064511
|
|
NDUBEN DINESHBHAI R
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-051-002/77712980
()
|
1109008000NRG24070320240835672
|
07/03/2024
|
PANDYA DAMAYANTIBEN AMBALAL
|
1109008WL025680
|
PANDYA DAMAYANTIBEN AMBALAL
|
00045
|
BARB0DBTTOI
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102064504
|
|
DAMAYANTIBEN AMBALAL
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-051-002/77712980
()
|
1109008000NRG24070320240835671
|
07/03/2024
|
PANDYA SHANTABEN AMBALAL
|
1109008WL025680
|
PANDYA SHANTABEN AMBALAL
|
00045
|
BARB0DBTTOI
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102064466
|
|
SHANTABEN AMBALAL PA
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-051-002/77712982
()
|
1109008000NRG24070320240835673
|
07/03/2024
|
CHAMAR PREMILABEN GIRISHBHAI
|
1109008WL025680
|
CHAMAR PREMILABEN GIRISHBHAI
|
00045
|
BARB0DBTTOI
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102064507
|
|
PREMILABEN GIRISHBHA
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-051-002/77712996
()
|
1109008000NRG24070320240835674
|
07/03/2024
|
kapdiya dahiben ranchhodbhai
|
1109008WL025680
|
kapdiya dahiben ranchhodbhai
|
00045
|
BARB0DBTTOI
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102064508
|
|
DAHIBEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-051-002/77712999
()
|
1109008000NRG24070320240835675
|
07/03/2024
|
vankar dineshbhai manabhai
|
1109008WL025680
|
vankar dineshbhai manabhai
|
00045
|
BARB0DBTTOI
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102064530
|
|
Mr. DINESHABHAI MONABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
MODASA
|
GJ-09-008-051-002/77713001
()
|
1109008000NRG24070320240835676
|
07/03/2024
|
TIRGAR KAJALBEN KANUBHAI
|
1109008WL025680
|
TIRGAR KAJALBEN KANUBHAI
|
00045
|
BARB0DBTTOI
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102064539
|
|
Mrs. KAJALBEN KANUBHAI TIRGAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
MODASA
|
GJ-09-008-051-002/77713011
()
|
1109008000NRG24070320240835679
|
07/03/2024
|
VANKAR MANISHABEN SIDDHARTHBHAI
|
1109008WL025680
|
VANKAR MANISHABEN SIDDHARTHBHAI
|
00045
|
BARB0DBTTOI
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102064529
|
|
MANISHABEN SIDHARTHB
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-051-002/77713014
()
|
1109008000NRG24070320240835680
|
07/03/2024
|
VANKAR MAGANBHAI JETHABHAI
|
1109008WL025680
|
VANKAR MAGANBHAI JETHABHAI
|
00045
|
BARB0DBTTOI
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102064443
|
|
MAGANBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-051-002/77713027
()
|
1109008000NRG24070320240835681
|
07/03/2024
|
VANKAR SOMABHAI MANABHAI
|
1109008WL025680
|
VANKAR SOMABHAI MANABHAI
|
00045
|
BARB0DBTTOI
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102064546
|
|
VANKAR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-051-002/77713030
()
|
1109008000NRG24070320240835683
|
07/03/2024
|
PANDYA VEENABEN BHARATBHAI
|
1109008WL025680
|
PANDYA VEENABEN BHARATBHAI
|
00045
|
BARB0DBTTOI
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102064450
|
|
VINABEN BHARATBHAI P
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-051-002/777130313
()
|
1109008000NRG24070320240835685
|
07/03/2024
|
VANKAR JASHODABEN LEBABHAI
|
1109008WL025680
|
VANKAR JASHODABEN LEBABHAI
|
00045
|
BARB0DBTTOI
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102064531
|
|
ASHODABEN LEMBABHAI
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-051-002/777130313
()
|
1109008000NRG24070320240835684
|
07/03/2024
|
VANKAR SHANTABEN LEBABHAI
|
1109008WL025680
|
VANKAR SHANTABEN LEBABHAI
|
00045
|
BARB0DBTTOI
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102064513
|
|
SHANTABEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-051-002/777130316
()
|
1109008000NRG24070320240835688
|
07/03/2024
|
nurjahanben gulabnabi
|
1109008WL025680
|
nurjahanben gulabnabi
|
00045
|
BARB0DBTTOI
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102064523
|
|
KANKAROLIYA NURJANHA
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-051-002/777130317
()
|
1109008000NRG24070320240835689
|
07/03/2024
|
PANDYA SONALBEN BHAVESHBHAI
|
1109008WL025680
|
PANDYA SONALBEN BHAVESHBHAI
|
00045
|
BARB0DBTTOI
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102064477
|
|
SONALBEN BHAVESHBHAI
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-051-002/777130319
()
|
1109008000NRG24070320240835690
|
07/03/2024
|
vankar veliben kuberbhai
|
1109008WL025680
|
vankar veliben kuberbhai
|
00045
|
BARB0DBTTOI
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102064461
|
|
VELIBEN KUBERBHAI VA
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-051-002/7771303373
()
|
1109008000NRG24070320240835691
|
07/03/2024
|
pandya shantaben lakhabhai
|
1109008WL025680
|
pandya shantaben lakhabhai
|
00045
|
BARB0DBTTOI
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102064510
|
|
SHANTABEN JIVANBHAI
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-051-002/7771303381
()
|
1109008000NRG24070320240835692
|
07/03/2024
|
VANAKR LALABHAI MOGHABHAI
|
1109008WL025680
|
VANAKR LALABHAI MOGHABHAI
|
00045
|
BARB0DBTTOI
|
608
|
608
|
Processed
|
19/04/2024
|
|
3102064486
|
|
Mr. . . LALABHAI MOGHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
MODASA
|
GJ-09-008-051-002/7771303385
()
|
1109008000NRG24070320240835693
|
07/03/2024
|
vankar jiviben bhikhabhai
|
1109008WL025680
|
vankar jiviben bhikhabhai
|
00045
|
BARB0DBTTOI
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3102064471
|
|
JIVIBEN BHIKHABHAI V
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-051-002/7771303391
()
|
1109008000NRG24070320240835694
|
07/03/2024
|
pareshkumar
|
1109008WL025680
|
pareshkumar
|
00045
|
BARB0DBTTOI
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102064468
|
|
PARESHKUMAR MANABHAI
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-051-002/7771303393
()
|
1109008000NRG24070320240835695
|
07/03/2024
|
pashabhai
|
1109008WL025680
|
pashabhai
|
00045
|
BARB0DBTTOI
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102064475
|
|
PANDYA PASHABHAI LAL
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-051-002/7771303394
()
|
1109008000NRG24070320240835696
|
07/03/2024
|
pandya sharaben manabhai
|
1109008WL025680
|
pandya sharaben manabhai
|
00045
|
BARB0DBTTOI
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3102064480
|
|
SHARDABEN MANABHAI P
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-051-002/7771303396
()
|
1109008000NRG24070320240835697
|
07/03/2024
|
chandrikaben
|
1109008WL025680
|
chandrikaben
|
00045
|
BARB0DBTTOI
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102064489
|
|
CHNDRIKABEN KAMALKAN
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-051-002/7771303398
()
|
1109008000NRG24070320240835698
|
07/03/2024
|
shail
|
1109008WL025680
|
shail
|
00045
|
BARB0DBTTOI
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102064463
|
|
JIVABHAI KOHYABHAI V
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-051-002/7771303398
()
|
1109008000NRG24070320240835699
|
07/03/2024
|
shail
|
1109008WL025680
|
shail
|
00045
|
BARB0DBTTOI
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102064487
|
|
MADHUBEN JIVABHAI VA
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-051-002/7771303399
()
|
1109008000NRG24070320240835700
|
07/03/2024
|
PRAVINBHAI
|
1109008WL025680
|
PRAVINBHAI
|
00045
|
BARB0DBTTOI
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102064459
|
|
Ms. RAMILABEN PRAVINBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
MODASA
|
GJ-09-008-051-002/7771303415
()
|
1109008000NRG24070320240835705
|
07/03/2024
|
vanakar kacharabhai dharmabhai
|
1109008WL025680
|
vanakar kacharabhai dharmabhai
|
00045
|
BARB0DBTTOI
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102064505
|
|
KACHARABHAI DHARMABH
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-051-002/7771303415
()
|
1109008000NRG24070320240835706
|
07/03/2024
|
vanakar shantaben kacharabhai
|
1109008WL025680
|
vanakar shantaben kacharabhai
|
00045
|
BARB0DBTTOI
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102064521
|
|
SHANTABEN KACHRABHAI
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-051-002/7771303456
()
|
1109008000NRG24070320240835708
|
07/03/2024
|
DOBHI PRAKASHKUMAR CHIMANBHAI
|
1109008WL025680
|
DOBHI PRAKASHKUMAR CHIMANBHAI
|
00045
|
BARB0DBTTOI
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102064442
|
|
Mr. PRAKASHKUMAR CHIMANLAL DHOBI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
115
|
MODASA
|
GJ-09-008-051-002/77718
()
|
1109008000NRG24070320240835711
|
07/03/2024
|
VANAKAR LALITABEN NAINESHBHAI
|
1109008WL025680
|
VANAKAR LALITABEN NAINESHBHAI
|
00045
|
BARB0DBTTOI
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102064518
|
|
LALITABEN NAINESHKUM
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-051-002/77718
()
|
1109008000NRG24070320240835710
|
07/03/2024
|
VANAKAR NAINESHBHAI KUBABHAI
|
1109008WL025680
|
VANAKAR NAINESHBHAI KUBABHAI
|
00045
|
BARB0DBTTOI
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102064484
|
|
Mr. NAINESHKUMAR KUBABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
MODASA
|
GJ-09-008-051-002/77720
()
|
1109008000NRG24070320240835713
|
07/03/2024
|
PANDYA KAILASHBEN NARESHBHAI
|
1109008WL025680
|
PANDYA KAILASHBEN NARESHBHAI
|
00045
|
BARB0DBTTOI
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102064467
|
|
KAILASBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-051-002/77720
()
|
1109008000NRG24070320240835712
|
07/03/2024
|
PANDYA NARESHBHAI NATHUBHAI
|
1109008WL025680
|
PANDYA NARESHBHAI NATHUBHAI
|
00045
|
BARB0DBTTOI
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102064520
|
|
NARESHBHAI NATHHUBHA
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-051-002/77722
()
|
1109008000NRG24070320240835714
|
07/03/2024
|
PANDYA LAXMIBEN DIPAKBHAI
|
1109008WL025680
|
PANDYA LAXMIBEN DIPAKBHAI
|
00045
|
BARB0DBTTOI
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102064496
|
|
LAXMIBEN DIPAKBHAI P
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-30-008-051-002/77113
()
|
1109008000NRG24070320240835716
|
07/03/2024
|
darshtiben
|
1109008WL025680
|
darshtiben
|
00045
|
BARB0DBTTOI
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102064456
|
|
DRASHTI NAINESHBHAI
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-30-008-051-002/77113
()
|
1109008000NRG24070320240835715
|
07/03/2024
|
pndya joysrtnaben naineshbhai
|
1109008WL025680
|
pndya joysrtnaben naineshbhai
|
00045
|
BARB0DBTTOI
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102064491
|
|
JYOTSANABEN NAINESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110285
|
110285
|
|
|
|
|
|
|
|
|
122
|
MODASA
|
GJ-09-008-051-001/77121
()
|
1109008000NRG24070320240835544
|
07/03/2024
|
pandya amratbhai
|
1109008WL025680
|
pandya amratbhai
|
00045
|
BARB0MODARV
|
951
|
951
|
Processed
|
19/04/2024
|
|
3102064549
|
|
PANDYA AMRUTBHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-09-008-051-001/77121
()
|
1109008000NRG24070320240835543
|
07/03/2024
|
pandya hiralben
|
1109008WL025680
|
pandya hiralben
|
00045
|
BARB0MODARV
|
950
|
950
|
Processed
|
19/04/2024
|
|
3102064550
|
|
HIRALBEN DINESHBHAI PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MODASA
|
GJ-09-008-051-001/77121
()
|
1109008000NRG24070320240835542
|
07/03/2024
|
pandya umangbhai
|
1109008WL025680
|
pandya umangbhai
|
00045
|
BARB0MODARV
|
950
|
950
|
Processed
|
19/04/2024
|
|
3102064551
|
|
UMANG AMRUTLAL PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2851
|
2851
|
|
|
|
|
|
|
|
|
125
|
MODASA
|
GJ-09-008-051-002/771303376
()
|
1109008000NRG24070320240835603
|
07/03/2024
|
bhumikaben rajeshbhai
|
1109008WL025680
|
bhumikaben rajeshbhai
|
00057
|
BARB0BGGBXX
|
918
|
918
|
Processed
|
19/04/2024
|
|
3102064528
|
|
BHUMIKABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
126
|
MODASA
|
GJ-09-008-051-002/660043
()
|
1109008000NRG24070320240835565
|
07/03/2024
|
nikhilkumar
|
1109008WL025680
|
nikhilkumar
|
00152
|
HDFC0001700
|
950
|
950
|
Processed
|
19/04/2024
|
|
3102064567
|
|
PANDYA NIKHILKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
127
|
MODASA
|
GJ-09-008-051-002/771312
()
|
1109008000NRG24070320240835604
|
07/03/2024
|
CHAMAR PRADIPBHAI KALABHAI
|
1109008WL025680
|
CHAMAR PRADIPBHAI KALABHAI
|
00168
|
ICIC0000849
|
918
|
918
|
Processed
|
19/04/2024
|
|
3102064398
|
|
Mr. . . PRADEEPBHAI KALABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
128
|
MODASA
|
GJ-09-008-051-002/77712914
()
|
1109008000NRG24070320240835643
|
07/03/2024
|
DHULIBEN
|
1109008WL025680
|
DHULIBEN
|
00415
|
SBIN0000429
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102064570
|
|
DHULIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
129
|
MODASA
|
GJ-09-008-051-002/660006
()
|
1109008000NRG24070320240835546
|
07/03/2024
|
CHAMAR RANJITBHAI MOHANBHAI
|
1109008WL025680
|
CHAMAR RANJITBHAI MOHANBHAI
|
00415
|
SBIN0013174
|
941
|
941
|
Processed
|
19/04/2024
|
|
3102064417
|
|
MR RANJITBHAI MOHANBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MODASA
|
GJ-09-008-051-002/660036
()
|
1109008000NRG24070320240835563
|
07/03/2024
|
VANKAR KOKILABEN KANTIBHAI
|
1109008WL025680
|
VANKAR KOKILABEN KANTIBHAI
|
00415
|
SBIN0013174
|
802
|
802
|
Processed
|
19/04/2024
|
|
3102064421
|
|
MRS KOKILABEN KANTIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MODASA
|
GJ-09-008-051-002/771011
()
|
1109008000NRG24070320240835566
|
07/03/2024
|
shekh Dilsad Banu
|
1109008WL025680
|
shekh Dilsad Banu
|
00415
|
SBIN0013174
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3102064404
|
|
MRS SHEKH DILLSADBANU
|
STATE BANK OF INDIA(508548)
|
|
132
|
MODASA
|
GJ-09-008-051-002/7712825
()
|
1109008000NRG24070320240835576
|
07/03/2024
|
turgar kusumben
|
1109008WL025680
|
turgar kusumben
|
00415
|
SBIN0013174
|
924
|
924
|
Processed
|
19/04/2024
|
|
3102064424
|
|
TEERGAR KUSUMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MODASA
|
GJ-09-008-051-002/7712833
()
|
1109008000NRG24070320240835581
|
07/03/2024
|
vanakar ramilaben dinesbhai
|
1109008WL025680
|
vanakar ramilaben dinesbhai
|
00415
|
SBIN0013174
|
952
|
952
|
Processed
|
19/04/2024
|
|
3102064423
|
|
MS RAMILABEN DINESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MODASA
|
GJ-09-008-051-002/7712846
()
|
1109008000NRG24070320240835583
|
07/03/2024
|
CHAMAR RAMILABEN PRAVINBHAI
|
1109008WL025680
|
CHAMAR RAMILABEN PRAVINBHAI
|
00415
|
SBIN0013174
|
951
|
951
|
Processed
|
19/04/2024
|
|
3102064415
|
|
MRS RAMILABEN PRAVINBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MODASA
|
GJ-09-008-051-002/7712847
()
|
1109008000NRG24070320240835585
|
07/03/2024
|
CHAMAR BHAVNABEN RANJITBHA
|
1109008WL025680
|
CHAMAR BHAVNABEN RANJITBHA
|
00415
|
SBIN0013174
|
923
|
923
|
Processed
|
19/04/2024
|
|
3102064409
|
|
MRS BHAVNABEN RANJITBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MODASA
|
GJ-09-008-051-002/7712847
()
|
1109008000NRG24070320240835584
|
07/03/2024
|
CHAMAR RANJITBHA BHIKHABHAI
|
1109008WL025680
|
CHAMAR RANJITBHA BHIKHABHAI
|
00415
|
SBIN0013174
|
923
|
923
|
Processed
|
19/04/2024
|
|
3102064408
|
|
MR CHAMAR RANJITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MODASA
|
GJ-09-008-051-002/7712854
()
|
1109008000NRG24070320240835588
|
07/03/2024
|
VANKAR MAGANBHAI VALABHAI
|
1109008WL025680
|
VANKAR MAGANBHAI VALABHAI
|
00415
|
SBIN0013174
|
918
|
918
|
Processed
|
19/04/2024
|
|
3102064406
|
|
MR MAGANBHAI VALABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MODASA
|
GJ-09-008-051-002/7712854
()
|
1109008000NRG24070320240835589
|
07/03/2024
|
VANKAR REKHABEN MAGANBHAI
|
1109008WL025680
|
VANKAR REKHABEN MAGANBHAI
|
00415
|
SBIN0013174
|
918
|
918
|
Processed
|
19/04/2024
|
|
3102064552
|
|
MRS REKHABEN MAGANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MODASA
|
GJ-09-008-051-002/7712861
()
|
1109008000NRG24070320240835593
|
07/03/2024
|
KHANT SAVITABEN DINESBHAI
|
1109008WL025680
|
KHANT SAVITABEN DINESBHAI
|
00415
|
SBIN0013174
|
918
|
918
|
Processed
|
19/04/2024
|
|
3102064568
|
|
MRS SAVITABEN DINESHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
140
|
MODASA
|
GJ-09-008-051-002/7712863
()
|
1109008000NRG24070320240835595
|
07/03/2024
|
CHAMAR DINESHBHAI ALKHABHAI
|
1109008WL025680
|
CHAMAR DINESHBHAI ALKHABHAI
|
00415
|
SBIN0013174
|
918
|
918
|
Processed
|
19/04/2024
|
|
3102064414
|
|
MR DINESHBHAI ARKHABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MODASA
|
GJ-09-008-051-002/7712863
()
|
1109008000NRG24070320240835596
|
07/03/2024
|
CHAMAR MENIBEN ALKHABHAI
|
1109008WL025680
|
CHAMAR MENIBEN ALKHABHAI
|
00415
|
SBIN0013174
|
918
|
918
|
Processed
|
19/04/2024
|
|
3102064569
|
|
MRS MENIBEN ALKHABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MODASA
|
GJ-09-008-051-002/77306
()
|
1109008000NRG24070320240835606
|
07/03/2024
|
TINTOIYA USMANGANI DAUDBHAI
|
1109008WL025680
|
TINTOIYA USMANGANI DAUDBHAI
|
00415
|
SBIN0013174
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102064554
|
|
USMANGANI DAUDBHAI T
|
BANK OF BARODA(606985)
|
|
143
|
MODASA
|
GJ-09-008-051-002/77307
()
|
1109008000NRG24070320240835607
|
07/03/2024
|
ABDULAMEE IKBALHUSEN TINTOIYA
|
1109008WL025680
|
ABDULAMEE IKBALHUSEN TINTOIYA
|
00415
|
SBIN0013174
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102064429
|
|
ABDULAMI IKBALHUSEN
|
BANK OF BARODA(606985)
|
|
144
|
MODASA
|
GJ-09-008-051-002/77313
()
|
1109008000NRG24070320240835609
|
07/03/2024
|
BANDI ANISABEN MOHAMADISMAILBHAI
|
1109008WL025680
|
BANDI ANISABEN MOHAMADISMAILBHAI
|
00415
|
SBIN0013174
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3102064419
|
|
MRS ANISHABEN MOHMADISMAILBHAI BANDI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MODASA
|
GJ-09-008-051-002/77316
()
|
1109008000NRG24070320240835612
|
07/03/2024
|
BANDI REEJVANABAHEN
|
1109008WL025680
|
BANDI REEJVANABAHEN
|
00415
|
SBIN0013174
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3102064420
|
|
MR RIJVANA GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MODASA
|
GJ-09-008-051-002/77317
()
|
1109008000NRG24070320240835613
|
07/03/2024
|
ADAM AMINABEN
|
1109008WL025680
|
ADAM AMINABEN
|
00415
|
SBIN0013174
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3102064418
|
|
MRS AMINABEN ANVARHUSEN ADAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
MODASA
|
GJ-09-008-051-002/77319
()
|
1109008000NRG24070320240835615
|
07/03/2024
|
SAMIM BANU ADILBHAI BANDI
|
1109008WL025680
|
SAMIM BANU ADILBHAI BANDI
|
00415
|
SBIN0013174
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3102064410
|
|
MRS SAMIM BANU ADILBHAI BANDI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MODASA
|
GJ-09-008-051-002/77322
()
|
1109008000NRG24070320240835618
|
07/03/2024
|
TINTOIYA SAMIRA ILIYAHUSEN
|
1109008WL025680
|
TINTOIYA SAMIRA ILIYAHUSEN
|
00415
|
SBIN0013174
|
1248
|
1248
|
Rejected
|
19/04/2024
|
|
3102064402
|
Account inoperative
|
|
|
|
149
|
MODASA
|
GJ-09-008-051-002/77324
()
|
1109008000NRG24070320240835620
|
07/03/2024
|
BANDI IRSHADBHAI KADARBHAI
|
1109008WL025680
|
BANDI IRSHADBHAI KADARBHAI
|
00415
|
SBIN0013174
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3102064427
|
|
Mrs. SAIDABEN KADARBHAI BANDI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
150
|
MODASA
|
GJ-09-008-051-002/77327
()
|
1109008000NRG24070320240835622
|
07/03/2024
|
BANDI MOHAMMADARIF SALIMBHAI
|
1109008WL025680
|
BANDI MOHAMMADARIF SALIMBHAI
|
00415
|
SBIN0013174
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3102064403
|
|
MR MOHAMMAD ARIF SALIMBHAI BANDI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MODASA
|
GJ-09-008-051-002/77330
()
|
1109008000NRG24070320240835625
|
07/03/2024
|
TINTOIYA MADINABEN IBRAHIMBHAI
|
1109008WL025680
|
TINTOIYA MADINABEN IBRAHIMBHAI
|
00415
|
SBIN0013174
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3102064405
|
|
MRS TINTOIYA MADINA BEN
|
STATE BANK OF INDIA(508548)
|
|
152
|
MODASA
|
GJ-09-008-051-002/77332
()
|
1109008000NRG24070320240835627
|
07/03/2024
|
KUSKIWALA NAZNINBANU SABBIRHUSEN
|
1109008WL025680
|
KUSKIWALA NAZNINBANU SABBIRHUSEN
|
00415
|
SBIN0013174
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3102064416
|
|
MRS NAZNINBANU HAMIDBHAI DAMRI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MODASA
|
GJ-09-008-051-002/77333
()
|
1109008000NRG24070320240835628
|
07/03/2024
|
DAMRI AJRUDIN ABDULHAMIDBHAI
|
1109008WL025680
|
DAMRI AJRUDIN ABDULHAMIDBHAI
|
00415
|
SBIN0013174
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3102064430
|
|
MR DAMRIAJRUDINABDULHAMIDBHAI AJRUDIN AB
|
STATE BANK OF INDIA(508548)
|
|
154
|
MODASA
|
GJ-09-008-051-002/77334
()
|
1109008000NRG24070320240835629
|
07/03/2024
|
TINTOIYA NURJAHABEN KADARBHAI
|
1109008WL025680
|
TINTOIYA NURJAHABEN KADARBHAI
|
00415
|
SBIN0013174
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3102064407
|
|
MRS NURJAHABEN TINTOIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MODASA
|
GJ-09-008-051-002/77712880
()
|
1109008000NRG24070320240835633
|
07/03/2024
|
RAVAL CHAMPABEN DHULABHAI
|
1109008WL025680
|
RAVAL CHAMPABEN DHULABHAI
|
00415
|
SBIN0013174
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102064412
|
|
RAVAL CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MODASA
|
GJ-09-008-051-002/77712880
()
|
1109008000NRG24070320240835632
|
07/03/2024
|
RAVAL DHULABHAI SUJABAHI
|
1109008WL025680
|
RAVAL DHULABHAI SUJABAHI
|
00415
|
SBIN0013174
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102064411
|
|
MR DHULABHAI SUJABHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
157
|
MODASA
|
GJ-09-008-051-002/77712914
()
|
1109008000NRG24070320240835642
|
07/03/2024
|
JAYANTIBHAI
|
1109008WL025680
|
JAYANTIBHAI
|
00415
|
SBIN0013174
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102064396
|
|
MR JAYNTIBHAI GOBARBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MODASA
|
GJ-09-008-051-002/77712930
()
|
1109008000NRG24070320240835655
|
07/03/2024
|
TARAR TEJUBEN KANUBHAI
|
1109008WL025680
|
TARAR TEJUBEN KANUBHAI
|
00415
|
SBIN0013174
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102064413
|
|
MRS TEJUBEN KANUBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MODASA
|
GJ-09-008-051-002/77713003
()
|
1109008000NRG24070320240835677
|
07/03/2024
|
RAVAL RAJUBHAI RAMANBHAI
|
1109008WL025680
|
RAVAL RAJUBHAI RAMANBHAI
|
00415
|
SBIN0013174
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102064425
|
|
MR RAJUBHAI RAMANBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
MODASA
|
GJ-09-008-051-002/77713011
()
|
1109008000NRG24070320240835678
|
07/03/2024
|
VANKAR SIDDHARTHBHAI LAVJIBHAI
|
1109008WL025680
|
VANKAR SIDDHARTHBHAI LAVJIBHAI
|
00415
|
SBIN0013174
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102064401
|
|
MR SIDDHARTHBHAI LAVJIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MODASA
|
GJ-09-008-051-002/7771303401
()
|
1109008000NRG24070320240835701
|
07/03/2024
|
TARAR MADHUBEN KALABHAI
|
1109008WL025680
|
TARAR MADHUBEN KALABHAI
|
00415
|
SBIN0013174
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102064428
|
|
TARAR MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MODASA
|
GJ-09-008-051-002/7771303410
()
|
1109008000NRG24070320240835702
|
07/03/2024
|
Solanki vijaykumar kacharabhai
|
1109008WL025680
|
Solanki vijaykumar kacharabhai
|
00415
|
SBIN0013174
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102064399
|
|
Mr. . . VIJAYKUMAR KACHRABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
163
|
MODASA
|
GJ-09-008-051-002/7771303410
()
|
1109008000NRG24070320240835703
|
07/03/2024
|
Solanki vijaykumar kacharabhai
|
1109008WL025680
|
Solanki vijaykumar kacharabhai
|
00415
|
SBIN0013174
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102064400
|
|
SOLANKI FALGUNIBEN V
|
BANK OF BARODA(606985)
|
|
164
|
MODASA
|
GJ-09-008-051-002/7771303411
()
|
1109008000NRG24070320240835704
|
07/03/2024
|
Vanakr hiraben kacharabhai
|
1109008WL025680
|
Vanakr hiraben kacharabhai
|
00415
|
SBIN0013174
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102064426
|
|
MRS HIRABEN KACHARABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MODASA
|
GJ-09-008-051-002/7771303428
()
|
1109008000NRG24070320240835707
|
07/03/2024
|
PARMAR ASHWINABEN
|
1109008WL025680
|
PARMAR ASHWINABEN
|
00415
|
SBIN0013174
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102064422
|
|
Parmar Ashvina Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38276
|
38276
|
|
|
|
|
|
|
|
|
166
|
MODASA
|
GJ-09-008-051-002/777130314
()
|
1109008000NRG24070320240835687
|
07/03/2024
|
VANKAR RAJKUMAR KANTIBHAI
|
1109008WL025680
|
VANKAR RAJKUMAR KANTIBHAI
|
00468
|
UBIN0555207
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102064431
|
|
RAJKUMAR KANTIBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
167
|
MODASA
|
GJ-09-008-051-002/1111
()
|
1109008000NRG24070320240835545
|
07/03/2024
|
Pandya Shilpaben Anshuman
|
1109008WL025680
|
Pandya Shilpaben Anshuman
|
00502
|
BKDN0700000
|
951
|
951
|
Processed
|
19/04/2024
|
|
3102064562
|
|
SHILPABAHEN ANSHUMAN
|
BANK OF BARODA(606985)
|
|
168
|
MODASA
|
GJ-09-008-051-002/7712804
()
|
1109008000NRG24070320240835570
|
07/03/2024
|
tiragar kantibhai kacharabhai
|
1109008WL025680
|
tiragar kantibhai kacharabhai
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
19/04/2024
|
|
3102064559
|
|
KANTIBHAI KACHRABHAI
|
BANK OF BARODA(606985)
|
|
169
|
MODASA
|
GJ-09-008-051-002/7712875
()
|
1109008000NRG24070320240835599
|
07/03/2024
|
BARNDA ANILBHAI MAGANBHAI
|
1109008WL025680
|
BARNDA ANILBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102064555
|
|
ANILBHAI MANGLABHAI
|
BANK OF BARODA(606985)
|
|
170
|
MODASA
|
GJ-09-008-051-002/7712875
()
|
1109008000NRG24070320240835600
|
07/03/2024
|
BARNDA MANJULABEN ANILBHAI
|
1109008WL025680
|
BARNDA MANJULABEN ANILBHAI
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102064397
|
|
MANJULABEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
171
|
MODASA
|
GJ-09-008-051-002/77712888
()
|
1109008000NRG24070320240835635
|
07/03/2024
|
TIRGAR KAPILABEN ROMABHAI
|
1109008WL025680
|
TIRGAR KAPILABEN ROMABHAI
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102064558
|
|
KAPILABEN RAMABHAI T
|
BANK OF BARODA(606985)
|
|
172
|
MODASA
|
GJ-09-008-051-002/77712888
()
|
1109008000NRG24070320240835636
|
07/03/2024
|
TIRGAR RAMJIBHAI KUBABHAI
|
1109008WL025680
|
TIRGAR RAMJIBHAI KUBABHAI
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102064557
|
|
Mr. RAMABHAI KUBABHAI TIRGAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
173
|
MODASA
|
GJ-09-008-051-002/777130314
()
|
1109008000NRG24070320240835686
|
07/03/2024
|
VANKAR VINABEN KANTIBHAI
|
1109008WL025680
|
VANKAR VINABEN KANTIBHAI
|
00502
|
BKDN0700000
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102064556
|
|
VINABEN VANKAR
|
RATNAKAR BANK(607393)
|
|
174
|
MODASA
|
GJ-09-008-051-002/7771303483
()
|
1109008000NRG24070320240835709
|
07/03/2024
|
Pandya Krupaben
|
1109008WL025680
|
Pandya Krupaben
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102064560
|
|
PANDYA KRUPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7283
|
7283
|
|
|
|
|
|
|
|
|
175
|
MODASA
|
GJ-09-008-051-002/77712973
()
|
1109008000NRG24070320240835668
|
07/03/2024
|
VANKAR DAHIBEN SOMABHAI
|
1109008WL025680
|
VANKAR DAHIBEN SOMABHAI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102064561
|
|
DAHIBEN SHAMALBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165147
|
165147
|
|
|
|
|
|
|
|