|
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-09-008-051-002/7771303471
()
|
1109008000NRG25260420240069622
|
26/04/2024
|
Od Savitaben Rakeshbhai
|
1109008WL001177
|
Od Savitaben Rakeshbhai
|
00045
|
BARB0BAMGOD
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659765
|
|
OD KAVITABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-051-002/660010
()
|
1109008000NRG25260420240069451
|
26/04/2024
|
raval kiranben dilipbhai
|
1109008WL001177
|
raval kiranben dilipbhai
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
02/05/2024
|
|
3490659820
|
|
KIRANBEN DILIPKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-051-002/660010
()
|
1109008000NRG25260420240069450
|
26/04/2024
|
RAVAL VINUBHAI AMRABHAI
|
1109008WL001177
|
RAVAL VINUBHAI AMRABHAI
|
00045
|
BARB0DBTTOI
|
931
|
931
|
Processed
|
02/05/2024
|
|
3490659774
|
|
VINODBHAI AMRABHAI R
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-051-002/660015
()
|
1109008000NRG25260420240069452
|
26/04/2024
|
PANDYA KAILASHBEN MULAJIBHAI
|
1109008WL001177
|
PANDYA KAILASHBEN MULAJIBHAI
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
02/05/2024
|
|
3490659771
|
|
Mrs. KAILASHBEN MULJIBHAI PANDYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MODASA
|
GJ-09-008-051-002/660016
()
|
1109008000NRG25260420240069453
|
26/04/2024
|
PANDYA HANSABEN MANUBHAI
|
1109008WL001177
|
PANDYA HANSABEN MANUBHAI
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
02/05/2024
|
|
3490659827
|
|
HANSABEN MANUBHAI PA
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-051-002/660018
()
|
1109008000NRG25260420240069454
|
26/04/2024
|
PANDYA KAMLABEN RAMANBHAI
|
1109008WL001177
|
PANDYA KAMLABEN RAMANBHAI
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
02/05/2024
|
|
3490659805
|
|
KAMLABEN RAMANBHAI P
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-051-002/660019
()
|
1109008000NRG25260420240069455
|
26/04/2024
|
PANDYA MAHENDRABHAI DEVABHAI
|
1109008WL001177
|
PANDYA MAHENDRABHAI DEVABHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659792
|
|
MAHENDRABHAI DEVABHA
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-051-002/660020
()
|
1109008000NRG25260420240069456
|
26/04/2024
|
PANDYA GANPATBHAI VAJABHAI
|
1109008WL001177
|
PANDYA GANPATBHAI VAJABHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659778
|
|
PANDYA GANPATBHAI VAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-051-002/660020
()
|
1109008000NRG25260420240069457
|
26/04/2024
|
PANDYA TARABEN GANPATBHAI
|
1109008WL001177
|
PANDYA TARABEN GANPATBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659790
|
|
PANDYA TARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-051-002/660023
()
|
1109008000NRG25260420240069458
|
26/04/2024
|
KADIYA KANUBHAI CHUNIBHAI
|
1109008WL001177
|
KADIYA KANUBHAI CHUNIBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659811
|
|
KANUBHAI CHUNIBHAI K
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-051-002/660026
()
|
1109008000NRG25260420240069459
|
26/04/2024
|
KHARADI DAHYABHAI KHATRABHAI
|
1109008WL001177
|
KHARADI DAHYABHAI KHATRABHAI
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
02/05/2024
|
|
3490659807
|
|
DAHYABHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-051-002/660028
()
|
1109008000NRG25260420240069460
|
26/04/2024
|
CHAMAR DILIPBHAI LEBABHAI
|
1109008WL001177
|
CHAMAR DILIPBHAI LEBABHAI
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
02/05/2024
|
|
3490659800
|
|
DILIPKUMAR LEMBABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-051-002/660030
()
|
1109008000NRG25260420240069461
|
26/04/2024
|
PANDYA VASANTBHAI PASABHAI
|
1109008WL001177
|
PANDYA VASANTBHAI PASABHAI
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
02/05/2024
|
|
3490659779
|
|
VASANTBHAI PASHABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-051-002/660031
()
|
1109008000NRG25260420240069463
|
26/04/2024
|
PANDYA ARKHIBEN KESHABHAI
|
1109008WL001177
|
PANDYA ARKHIBEN KESHABHAI
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
02/05/2024
|
|
3490659836
|
|
ARKHIBEN KESHABHAI PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MODASA
|
GJ-09-008-051-002/660031
()
|
1109008000NRG25260420240069462
|
26/04/2024
|
PANDYA KESHABHAI NATTHUBHAI
|
1109008WL001177
|
PANDYA KESHABHAI NATTHUBHAI
|
00045
|
BARB0DBTTOI
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490659835
|
|
KESHABHAI NATHHUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-051-002/660037
()
|
1109008000NRG25260420240069464
|
26/04/2024
|
VANKAR MANJULABEN GANABHAI
|
1109008WL001177
|
VANKAR MANJULABEN GANABHAI
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
02/05/2024
|
|
3490659837
|
|
MANJULABEN GANABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-051-002/660039
()
|
1109008000NRG25260420240069465
|
26/04/2024
|
PAGI KANJIBHAI HATHIBHAI
|
1109008WL001177
|
PAGI KANJIBHAI HATHIBHAI
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
02/05/2024
|
|
3490659728
|
|
PAGI DALABHAI HATHIB
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-051-002/660040
()
|
1109008000NRG25260420240069466
|
26/04/2024
|
VANKAR AMRUTBHAI NATHABHAI
|
1109008WL001177
|
VANKAR AMRUTBHAI NATHABHAI
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
02/05/2024
|
|
3490659806
|
|
AMRUTBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-051-002/660040
()
|
1109008000NRG25260420240069467
|
26/04/2024
|
VANKAR MANJULABEN AMRUTBHAI
|
1109008WL001177
|
VANKAR MANJULABEN AMRUTBHAI
|
00045
|
BARB0DBTTOI
|
300
|
300
|
Processed
|
02/05/2024
|
|
3490659804
|
|
MANJULABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-051-002/660041
()
|
1109008000NRG25260420240069468
|
26/04/2024
|
VANKAR MANIBEN BABUBHAI
|
1109008WL001177
|
VANKAR MANIBEN BABUBHAI
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
02/05/2024
|
|
3490659816
|
|
MANIBEN BABUBHAI VAN
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-051-002/771010
()
|
1109008000NRG25260420240069471
|
26/04/2024
|
BANDI NURJAHA SADIKBHAI
|
1109008WL001177
|
BANDI NURJAHA SADIKBHAI
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
02/05/2024
|
|
3490659782
|
|
MRS NURJANHABEN YUNUSBHAI BANDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MODASA
|
GJ-09-008-051-002/771010
()
|
1109008000NRG25260420240069470
|
26/04/2024
|
BANDI YUNUS SADIKBHAI
|
1109008WL001177
|
BANDI YUNUS SADIKBHAI
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
02/05/2024
|
|
3490659849
|
|
SHRI YUNUSBHAI SIDIKBHAI BANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MODASA
|
GJ-09-008-051-002/77114
()
|
1109008000NRG25260420240069473
|
26/04/2024
|
Pandya Dilipbhai manabhai
|
1109008WL001177
|
Pandya Dilipbhai manabhai
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490659721
|
|
MR PANDYA DILIPKUMAR MANILAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MODASA
|
GJ-09-008-051-002/77114
()
|
1109008000NRG25260420240069474
|
26/04/2024
|
Pandya Dilipbhai manabhai
|
1109008WL001177
|
Pandya Dilipbhai manabhai
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
02/05/2024
|
|
3490659722
|
|
PRIYANKABEN DILIPKUM
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-051-002/771245
()
|
1109008000NRG25260420240069476
|
26/04/2024
|
Vankar Ramilaben Dhirajbhai
|
1109008WL001177
|
Vankar Ramilaben Dhirajbhai
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
02/05/2024
|
|
3490659815
|
|
VANKAR RAMILABEN DHI
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-051-002/7712801
()
|
1109008000NRG25260420240069478
|
26/04/2024
|
PANDYA BHAVIKBHAI SURESHBHAI
|
1109008WL001177
|
PANDYA BHAVIKBHAI SURESHBHAI
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
02/05/2024
|
|
3490659694
|
|
MR BHAVIKKUMAR SURESHKUMAR PANDYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MODASA
|
GJ-09-008-051-002/7712801
()
|
1109008000NRG25260420240069477
|
26/04/2024
|
Pandya Sureshbhai Lakhabhai
|
1109008WL001177
|
Pandya Sureshbhai Lakhabhai
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
02/05/2024
|
|
3490659770
|
|
PANDYA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-051-002/7712811
()
|
1109008000NRG25260420240069481
|
26/04/2024
|
tiagar manjulaben laxmanbhai
|
1109008WL001177
|
tiagar manjulaben laxmanbhai
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
02/05/2024
|
|
3490659851
|
|
MRS MANJULABEN LAXMANBHAI TIRGAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MODASA
|
GJ-09-008-051-002/7712811
()
|
1109008000NRG25260420240069480
|
26/04/2024
|
tiragar laxamanbhai kacharabha
|
1109008WL001177
|
tiragar laxamanbhai kacharabha
|
00045
|
BARB0DBTTOI
|
300
|
300
|
Processed
|
02/05/2024
|
|
3490659775
|
|
TIRGAR LAXMNABHAI KACHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-051-002/7712818
()
|
1109008000NRG25260420240069482
|
26/04/2024
|
PANDYA KIRITBHAI MULAJIBHAI
|
1109008WL001177
|
PANDYA KIRITBHAI MULAJIBHAI
|
00045
|
BARB0DBTTOI
|
830
|
830
|
Processed
|
02/05/2024
|
|
3490659801
|
|
Mr. KIRITBHAI MULJIBHAI PANDYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MODASA
|
GJ-09-008-051-002/7712818
()
|
1109008000NRG25260420240069483
|
26/04/2024
|
PANDYA LAXMIBEN KIRITBHAI
|
1109008WL001177
|
PANDYA LAXMIBEN KIRITBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659785
|
|
LAXMIBEN KIRITBHAI P
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-051-002/7712820
()
|
1109008000NRG25260420240069484
|
26/04/2024
|
PANDYA ARVINDBHAI PASABHAI
|
1109008WL001177
|
PANDYA ARVINDBHAI PASABHAI
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490659842
|
|
MR ARVINDBHAI PASHABHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MODASA
|
GJ-09-008-051-002/7712820
()
|
1109008000NRG25260420240069485
|
26/04/2024
|
PANDYA DHARMITHABEN ARVINDBHAI
|
1109008WL001177
|
PANDYA DHARMITHABEN ARVINDBHAI
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490659810
|
|
DHARMISTHABEN ARVIND
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-051-002/7712822
()
|
1109008000NRG25260420240069486
|
26/04/2024
|
PANDYA NAINESHBHAI MULAJIBHAI
|
1109008WL001177
|
PANDYA NAINESHBHAI MULAJIBHAI
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490659838
|
|
NAINESHBHAI MULAJIBH
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-051-002/7712827
()
|
1109008000NRG25260420240069488
|
26/04/2024
|
vanakar pravinbhai pujabhai
|
1109008WL001177
|
vanakar pravinbhai pujabhai
|
00045
|
BARB0DBTTOI
|
620
|
620
|
Processed
|
02/05/2024
|
|
3490659798
|
|
PRAVINBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-051-002/7712829-A
()
|
1109008000NRG25260420240069490
|
26/04/2024
|
VANAKR SAVITABEN KANABHAI
|
1109008WL001177
|
VANAKR SAVITABEN KANABHAI
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490659789
|
|
SAVITABEN KANUBHAI V
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-051-002/7712829-A
()
|
1109008000NRG25260420240069489
|
26/04/2024
|
VANKAR KANUBHAI RAMABHAI .L
|
1109008WL001177
|
VANKAR KANUBHAI RAMABHAI .L
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490659780
|
|
KANUBHAI RAMABHAI VA
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-051-002/7712841
()
|
1109008000NRG25260420240069492
|
26/04/2024
|
pandya rakesbhai pasabhai
|
1109008WL001177
|
pandya rakesbhai pasabhai
|
00045
|
BARB0DBTTOI
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3490659828
|
|
RAKESHBHAI PASHABHAI
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-051-002/7712850
()
|
1109008000NRG25260420240069495
|
26/04/2024
|
chamar induben punjabhai
|
1109008WL001177
|
chamar induben punjabhai
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659786
|
|
NDUBEN DINESHBHAI C
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-051-002/7712851
()
|
1109008000NRG25260420240069496
|
26/04/2024
|
chamar ramilaben nathabhai
|
1109008WL001177
|
chamar ramilaben nathabhai
|
00045
|
BARB0DBTTOI
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490659817
|
|
Mrs. RAMILABEN NATHABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MODASA
|
GJ-09-008-051-002/7712855
()
|
1109008000NRG25260420240069499
|
26/04/2024
|
VANKAR PRAVINBHAI HIRABHAI
|
1109008WL001177
|
VANKAR PRAVINBHAI HIRABHAI
|
00045
|
BARB0DBTTOI
|
840
|
840
|
Processed
|
02/05/2024
|
|
3490659830
|
|
PRAVINBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-051-002/7712860
()
|
1109008000NRG25260420240069500
|
26/04/2024
|
VANKAR KANUBHAI KALABHAI
|
1109008WL001177
|
VANKAR KANUBHAI KALABHAI
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490659844
|
|
Mr. KANUBHAI KALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MODASA
|
GJ-09-008-051-002/7712862
()
|
1109008000NRG25260420240069501
|
26/04/2024
|
tirgar miraben babubhai
|
1109008WL001177
|
tirgar miraben babubhai
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
02/05/2024
|
|
3490659787
|
|
TIRGAR MIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-051-002/7712864
()
|
1109008000NRG25260420240069502
|
26/04/2024
|
chamar kantibhai revabhai
|
1109008WL001177
|
chamar kantibhai revabhai
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659767
|
|
KANTIBHAI REVABHAI C
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-051-002/7712871
()
|
1109008000NRG25260420240069503
|
26/04/2024
|
CHAMAR GANGABEN JETHABHAI
|
1109008WL001177
|
CHAMAR GANGABEN JETHABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659769
|
|
MRS GANGABEN JETHABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MODASA
|
GJ-09-008-051-002/7712892
()
|
1109008000NRG25260420240069504
|
26/04/2024
|
vankar ramanbhai ratnabhai
|
1109008WL001177
|
vankar ramanbhai ratnabhai
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490659777
|
|
MR RAMANBHAI RATNABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MODASA
|
GJ-09-008-051-002/7712893
()
|
1109008000NRG25260420240069505
|
26/04/2024
|
VANKAR NILAMBEN CHANDRAKANT
|
1109008WL001177
|
VANKAR NILAMBEN CHANDRAKANT
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490659699
|
|
NILAMBEN CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-051-002/771311
()
|
1109008000NRG25260420240069509
|
26/04/2024
|
JAGDISHBHAI
|
1109008WL001177
|
JAGDISHBHAI
|
00045
|
BARB0DBTTOI
|
300
|
300
|
Processed
|
02/05/2024
|
|
3490659708
|
|
VANKAR JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-051-002/77303
()
|
1109008000NRG25260420240069514
|
26/04/2024
|
GHANCHI ABDUL RAHIM IBRAHIMBHAI
|
1109008WL001177
|
GHANCHI ABDUL RAHIM IBRAHIMBHAI
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490659705
|
|
Mr. . . ABDUL RAHIM IBRAHIMBHAI GANCHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MODASA
|
GJ-09-008-051-002/77303
()
|
1109008000NRG25260420240069515
|
26/04/2024
|
GHANCHI BENAJIRBANU ABDULRAHIM
|
1109008WL001177
|
GHANCHI BENAJIRBANU ABDULRAHIM
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490659717
|
|
BENJIR RAHIMBHAI GHA
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-051-002/77304
()
|
1109008000NRG25260420240069518
|
26/04/2024
|
TINTOIYA MOHAMMADSOMIL MOHAMMADSALIM
|
1109008WL001177
|
TINTOIYA MOHAMMADSOMIL MOHAMMADSALIM
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659713
|
|
MOH SOMIL MOH SALIM
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-051-002/77304
()
|
1109008000NRG25260420240069517
|
26/04/2024
|
TINTOIYA NASIMBANU MOHAMMEDSALIM
|
1109008WL001177
|
TINTOIYA NASIMBANU MOHAMMEDSALIM
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490659718
|
|
NASHIMABEN SALIMBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-051-002/77308
()
|
1109008000NRG25260420240069523
|
26/04/2024
|
TINTOIYA IRFAN GULAMRASUL
|
1109008WL001177
|
TINTOIYA IRFAN GULAMRASUL
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490659704
|
|
IRFAN GULAMRASUL TIN
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-051-002/77308
()
|
1109008000NRG25260420240069522
|
26/04/2024
|
TINTOIYA MADINABEN GULAMRASUL
|
1109008WL001177
|
TINTOIYA MADINABEN GULAMRASUL
|
00045
|
BARB0DBTTOI
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490659719
|
|
MADINABEN GULAMHUSEN
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-051-002/77309
()
|
1109008000NRG25260420240069525
|
26/04/2024
|
ADAM IMRANBHAI ISMAILBHAI
|
1109008WL001177
|
ADAM IMRANBHAI ISMAILBHAI
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490659845
|
|
IMRAN ISMIL ADAM
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-051-002/77309
()
|
1109008000NRG25260420240069524
|
26/04/2024
|
ADAM ISMALBHAI IBRAHIMBHAI
|
1109008WL001177
|
ADAM ISMALBHAI IBRAHIMBHAI
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490659846
|
|
Mr. . . ISHMAILBHAI IBRAHIMBHAI ADAM
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MODASA
|
GJ-09-008-051-002/77311
()
|
1109008000NRG25260420240069527
|
26/04/2024
|
BANDI RINAZBEN MOHAMMADARIF
|
1109008WL001177
|
BANDI RINAZBEN MOHAMMADARIF
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659691
|
|
MS RINAZBEN SALIMBHAI BANDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MODASA
|
GJ-09-008-051-002/77314
()
|
1109008000NRG25260420240069529
|
26/04/2024
|
MODASIYA FIRDOSH KAUSHAR ABDULKADAR
|
1109008WL001177
|
MODASIYA FIRDOSH KAUSHAR ABDULKADAR
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659700
|
|
BANDI FIRDOSHKAUSHAR
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-051-002/77315
()
|
1109008000NRG25260420240069530
|
26/04/2024
|
GHANCHI SANIYABEN SARFRAJHUSEN
|
1109008WL001177
|
GHANCHI SANIYABEN SARFRAJHUSEN
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659791
|
|
SANIYABEN IBRAHIMBHA
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-051-002/77318
()
|
1109008000NRG25260420240069533
|
26/04/2024
|
SIDDIK JAKIRHUSEN PATEL
|
1109008WL001177
|
SIDDIK JAKIRHUSEN PATEL
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659695
|
|
SIDDIK JAKIRHUSSIAN
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-051-002/77320
()
|
1109008000NRG25260420240069536
|
26/04/2024
|
BANDI MOHAMMADSAJJAD HUSENBHAI
|
1109008WL001177
|
BANDI MOHAMMADSAJJAD HUSENBHAI
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
02/05/2024
|
|
3490659723
|
|
MOHAMMADSAJJAD HUSEN
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-051-002/77321
()
|
1109008000NRG25260420240069537
|
26/04/2024
|
SARAFARAJ FIROJBHAI ADAM
|
1109008WL001177
|
SARAFARAJ FIROJBHAI ADAM
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
02/05/2024
|
|
3490659793
|
|
SARFARAJ FIROJBHAI A
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-051-002/77323
()
|
1109008000NRG25260420240069538
|
26/04/2024
|
DARVESH MOHAMMAD ZUNED
|
1109008WL001177
|
DARVESH MOHAMMAD ZUNED
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
02/05/2024
|
|
3490659703
|
|
DARVESH MOHAMMAD ZUN
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-051-002/77325
()
|
1109008000NRG25260420240069540
|
26/04/2024
|
GHANCHI MOHAMMASAJID SALIMBHAI
|
1109008WL001177
|
GHANCHI MOHAMMASAJID SALIMBHAI
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490659727
|
|
MR GHANCHI MOHAMMADSAJID SALIMBHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MODASA
|
GJ-09-008-051-002/77328
()
|
1109008000NRG25260420240069542
|
26/04/2024
|
BANDI MOHINBHAI SULEMANBHAI
|
1109008WL001177
|
BANDI MOHINBHAI SULEMANBHAI
|
00045
|
BARB0DBTTOI
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490659729
|
|
BANDI MOHINBHAI SULE
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-051-002/77329
()
|
1109008000NRG25260420240069543
|
26/04/2024
|
SUNOKHVALA IJHAR RAJJAKBHAI
|
1109008WL001177
|
SUNOKHVALA IJHAR RAJJAKBHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659730
|
|
SUNOKHWALA IJAHAR RAJJAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-051-002/77331
()
|
1109008000NRG25260420240069545
|
26/04/2024
|
BANDI NAJISBEN JAHIRHUSEN
|
1109008WL001177
|
BANDI NAJISBEN JAHIRHUSEN
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659732
|
|
BANDI NAJISBEN JAHIR
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-051-002/7771201
()
|
1109008000NRG25260420240069553
|
26/04/2024
|
paramar harisinh
|
1109008WL001177
|
paramar harisinh
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659784
|
|
MR HARISINH CHHAGUSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MODASA
|
GJ-09-008-051-002/7771201
()
|
1109008000NRG25260420240069552
|
26/04/2024
|
pararmar savitabha harisinh
|
1109008WL001177
|
pararmar savitabha harisinh
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
02/05/2024
|
|
3490659783
|
|
SAVITABEN HARISINH P
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-051-002/77712302
()
|
1109008000NRG25260420240069554
|
26/04/2024
|
vankar jashiben arvindbhai
|
1109008WL001177
|
vankar jashiben arvindbhai
|
00045
|
BARB0DBTTOI
|
200
|
200
|
Processed
|
02/05/2024
|
|
3490659847
|
|
ASHIBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-051-002/77712303
()
|
1109008000NRG25260420240069555
|
26/04/2024
|
chamar lalitaben dharmendrabhai
|
1109008WL001177
|
chamar lalitaben dharmendrabhai
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659768
|
|
Mrs. LALITABEN DHARMENDRABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
MODASA
|
GJ-09-008-051-002/77712883
()
|
1109008000NRG25260420240069556
|
26/04/2024
|
TIRGAR SHANTABEN MANABHAI
|
1109008WL001177
|
TIRGAR SHANTABEN MANABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659850
|
|
SHANTABEN MANABHAI T
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-051-002/77712884
()
|
1109008000NRG25260420240069557
|
26/04/2024
|
VANKAR DANABHAI KANABHAI
|
1109008WL001177
|
VANKAR DANABHAI KANABHAI
|
00045
|
BARB0DBTTOI
|
918
|
918
|
Processed
|
02/05/2024
|
|
3490659833
|
|
DANABHAI KANABHAI VA
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-051-002/77712889
()
|
1109008000NRG25260420240069560
|
26/04/2024
|
PANDYA JIVANBHAI LAKHABHAI
|
1109008WL001177
|
PANDYA JIVANBHAI LAKHABHAI
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490659831
|
|
JIVANBHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-051-002/77712894
()
|
1109008000NRG25260420240069561
|
26/04/2024
|
chamar kailashben bhikhabhai
|
1109008WL001177
|
chamar kailashben bhikhabhai
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659725
|
|
MRS KAILASHBEN BHIKHABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MODASA
|
GJ-09-008-051-002/77712900
()
|
1109008000NRG25260420240069562
|
26/04/2024
|
chamar kokilaben jayantibhai
|
1109008WL001177
|
chamar kokilaben jayantibhai
|
00045
|
BARB0DBTTOI
|
910
|
910
|
Processed
|
02/05/2024
|
|
3490659797
|
|
KOKILABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-051-002/77712902
()
|
1109008000NRG25260420240069563
|
26/04/2024
|
vankar ratnabhai monabhai
|
1109008WL001177
|
vankar ratnabhai monabhai
|
00045
|
BARB0DBTTOI
|
972
|
972
|
Processed
|
02/05/2024
|
|
3490659781
|
|
MR RATNABHAI MONABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MODASA
|
GJ-09-008-051-002/77712907
()
|
1109008000NRG25260420240069564
|
26/04/2024
|
vankar dharmishthaben
|
1109008WL001177
|
vankar dharmishthaben
|
00045
|
BARB0DBTTOI
|
400
|
400
|
Processed
|
02/05/2024
|
|
3490659731
|
|
MRS DHARMISTHABEN HASMUKHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MODASA
|
GJ-09-008-051-002/77712910
()
|
1109008000NRG25260420240069565
|
26/04/2024
|
VADI MAHESHBHAI AMARABHAI
|
1109008WL001177
|
VADI MAHESHBHAI AMARABHAI
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490659812
|
|
MAHESH AMRABHAI VADI
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-051-002/77712919
()
|
1109008000NRG25260420240069570
|
26/04/2024
|
tirgar vanitaben vijaybhai
|
1109008WL001177
|
tirgar vanitaben vijaybhai
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490659826
|
|
VANITABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-051-002/77712920
()
|
1109008000NRG25260420240069571
|
26/04/2024
|
tirgar taraben rakeshbhai
|
1109008WL001177
|
tirgar taraben rakeshbhai
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490659698
|
|
Mrs. TARABEN RAKESHBHAI TIRGAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
MODASA
|
GJ-09-008-051-002/77712922
()
|
1109008000NRG25260420240069573
|
26/04/2024
|
BARANDA KOKILABEN RAMESHBHAI
|
1109008WL001177
|
BARANDA KOKILABEN RAMESHBHAI
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
02/05/2024
|
|
3490659840
|
|
KOKILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-051-002/77712922
()
|
1109008000NRG25260420240069572
|
26/04/2024
|
BARANDA RAMESHBHAI MAGANBHAI
|
1109008WL001177
|
BARANDA RAMESHBHAI MAGANBHAI
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
02/05/2024
|
|
3490659839
|
|
RAMESHBHAI MANGALABH
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-051-002/77712924
()
|
1109008000NRG25260420240069574
|
26/04/2024
|
VANKAR LEMBABHAI KALABHAI
|
1109008WL001177
|
VANKAR LEMBABHAI KALABHAI
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490659832
|
|
LEMBABHAI KALABHAI V
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-051-002/77712925
()
|
1109008000NRG25260420240069575
|
26/04/2024
|
vankar sanjaykumar khemabhai
|
1109008WL001177
|
vankar sanjaykumar khemabhai
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
02/05/2024
|
|
3490659696
|
|
SANJAYKUMAR KHEMABHA
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-051-002/77712927
()
|
1109008000NRG25260420240069576
|
26/04/2024
|
manishbhai dhudabhai
|
1109008WL001177
|
manishbhai dhudabhai
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490659712
|
|
MANISHKUMAR DUDHABHA
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-051-002/77712928
()
|
1109008000NRG25260420240069577
|
26/04/2024
|
TIRGAR PARESHBHAI SAVABHAI
|
1109008WL001177
|
TIRGAR PARESHBHAI SAVABHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659788
|
|
PARESHKUMAR SAVABHAI
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-051-002/77712929
()
|
1109008000NRG25260420240069578
|
26/04/2024
|
VANKAR LALITABEN JETHABHAI
|
1109008WL001177
|
VANKAR LALITABEN JETHABHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659707
|
|
LALITABEN JETHABHAI
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-051-002/77712931
()
|
1109008000NRG25260420240069579
|
26/04/2024
|
KHANT VINABEN BHIKHABHAI
|
1109008WL001177
|
KHANT VINABEN BHIKHABHAI
|
00045
|
BARB0DBTTOI
|
839
|
839
|
Processed
|
02/05/2024
|
|
3490659814
|
|
VINABEN BHIKHABHAI K
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-051-002/77712935
()
|
1109008000NRG25260420240069580
|
26/04/2024
|
VANKAR DAHIBEN SOMABHAI
|
1109008WL001177
|
VANKAR DAHIBEN SOMABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659825
|
|
MRS DAHIBEN SOMABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MODASA
|
GJ-09-008-051-002/77712937
()
|
1109008000NRG25260420240069581
|
26/04/2024
|
RAVAT PRATAPBHAI SUJABHAI
|
1109008WL001177
|
RAVAT PRATAPBHAI SUJABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659808
|
|
Mr. PRATAPBHAI SUJABHAI RAVAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
MODASA
|
GJ-09-008-051-002/77712939
()
|
1109008000NRG25260420240069582
|
26/04/2024
|
VANKAR KANUBHAI MOGHABHAI
|
1109008WL001177
|
VANKAR KANUBHAI MOGHABHAI
|
00045
|
BARB0DBTTOI
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490659693
|
|
KANUBHAI MOGHABHAI V
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-051-002/77712942
()
|
1109008000NRG25260420240069583
|
26/04/2024
|
VANKAR LAVAJIBHAI DAHYABHAI
|
1109008WL001177
|
VANKAR LAVAJIBHAI DAHYABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659796
|
|
Mr. LAVJIBHAI DAHYABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
MODASA
|
GJ-09-008-051-002/77712942
()
|
1109008000NRG25260420240069584
|
26/04/2024
|
VANKAR SAVITABEN LAVAJIBHAI
|
1109008WL001177
|
VANKAR SAVITABEN LAVAJIBHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659726
|
|
SAVITABEN LAVJIBHAI
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-051-002/77712954
()
|
1109008000NRG25260420240069585
|
26/04/2024
|
BARANDA PUNJABHAI MAGANBHAI
|
1109008WL001177
|
BARANDA PUNJABHAI MAGANBHAI
|
00045
|
BARB0DBTTOI
|
750
|
750
|
Processed
|
02/05/2024
|
|
3490659848
|
|
PUNJABHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-051-002/77712964
()
|
1109008000NRG25260420240069586
|
26/04/2024
|
PANDYA RAGHABHAI LALABHAI
|
1109008WL001177
|
PANDYA RAGHABHAI LALABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659720
|
|
RAGABHAI LALABHAI PA
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-051-002/77712974
()
|
1109008000NRG25260420240069590
|
26/04/2024
|
OD MAYABEN JAYANTIBHAI
|
1109008WL001177
|
OD MAYABEN JAYANTIBHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659843
|
|
AYABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-051-002/77712977
()
|
1109008000NRG25260420240069591
|
26/04/2024
|
RAVAL INDUBEN DINESHBHAI
|
1109008WL001177
|
RAVAL INDUBEN DINESHBHAI
|
00045
|
BARB0DBTTOI
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490659716
|
|
NDUBEN DINESHBHAI R
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-051-002/77712980
()
|
1109008000NRG25260420240069592
|
26/04/2024
|
PANDYA SHANTABEN AMBALAL
|
1109008WL001177
|
PANDYA SHANTABEN AMBALAL
|
00045
|
BARB0DBTTOI
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490659809
|
|
SHANTABEN AMBALAL PA
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-051-002/77712982
()
|
1109008000NRG25260420240069593
|
26/04/2024
|
CHAMAR PREMILABEN GIRISHBHAI
|
1109008WL001177
|
CHAMAR PREMILABEN GIRISHBHAI
|
00045
|
BARB0DBTTOI
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490659710
|
|
PREMILABEN GIRISHBHA
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-051-002/77712996
()
|
1109008000NRG25260420240069594
|
26/04/2024
|
kapdiya dahiben ranchhodbhai
|
1109008WL001177
|
kapdiya dahiben ranchhodbhai
|
00045
|
BARB0DBTTOI
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490659711
|
|
DAHIBEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-051-002/77712998
()
|
1109008000NRG25260420240069595
|
26/04/2024
|
raval shaileshbhai amrabhai
|
1109008WL001177
|
raval shaileshbhai amrabhai
|
00045
|
BARB0DBTTOI
|
200
|
200
|
Processed
|
02/05/2024
|
|
3490659706
|
|
SHAILESHBHAI AMRATBH
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-051-002/77713001
()
|
1109008000NRG25260420240069596
|
26/04/2024
|
TIRGAR KAJALBEN KANUBHAI
|
1109008WL001177
|
TIRGAR KAJALBEN KANUBHAI
|
00045
|
BARB0DBTTOI
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490659803
|
|
Mrs. KAJALBEN KANUBHAI TIRGAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
MODASA
|
GJ-09-008-051-002/77713010
()
|
1109008000NRG25260420240069598
|
26/04/2024
|
VANKAR GIRISHBHAI KALABHAI
|
1109008WL001177
|
VANKAR GIRISHBHAI KALABHAI
|
00045
|
BARB0DBTTOI
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490659818
|
|
GIRISHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-051-002/77713010
()
|
1109008000NRG25260420240069599
|
26/04/2024
|
VANKAR LAXMIBEN GIRISHBHAI
|
1109008WL001177
|
VANKAR LAXMIBEN GIRISHBHAI
|
00045
|
BARB0DBTTOI
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490659794
|
|
LAXMIBEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-051-002/77713027
()
|
1109008000NRG25260420240069600
|
26/04/2024
|
VANKAR SOMABHAI MANABHAI
|
1109008WL001177
|
VANKAR SOMABHAI MANABHAI
|
00045
|
BARB0DBTTOI
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490659772
|
|
VANKAR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MODASA
|
GJ-09-008-051-002/77713027
()
|
1109008000NRG25260420240069601
|
26/04/2024
|
VANKAR VANDNABEN SOMABHAI
|
1109008WL001177
|
VANKAR VANDNABEN SOMABHAI
|
00045
|
BARB0DBTTOI
|
1043
|
1043
|
Processed
|
02/05/2024
|
|
3490659773
|
|
VANDANABEN SHAMALBHA
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-051-002/77713029
()
|
1109008000NRG25260420240069603
|
26/04/2024
|
SOLANKI MANJULABEN PARAGBHAI
|
1109008WL001177
|
SOLANKI MANJULABEN PARAGBHAI
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490659715
|
|
Mrs. MANJULABEN PARAGBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
MODASA
|
GJ-09-008-051-002/77713029
()
|
1109008000NRG25260420240069602
|
26/04/2024
|
SOLANKI PARAGBHAI CHAGANBHAI
|
1109008WL001177
|
SOLANKI PARAGBHAI CHAGANBHAI
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490659709
|
|
PARAGBHAI CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-051-002/777130319
()
|
1109008000NRG25260420240069607
|
26/04/2024
|
vankar veliben kuberbhai
|
1109008WL001177
|
vankar veliben kuberbhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659799
|
|
VELIBEN KUBERBHAI VA
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-051-002/7771303373
()
|
1109008000NRG25260420240069608
|
26/04/2024
|
pandya shantaben lakhabhai
|
1109008WL001177
|
pandya shantaben lakhabhai
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490659714
|
|
SHANTABEN JIVANBHAI
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-051-002/7771303391
()
|
1109008000NRG25260420240069609
|
26/04/2024
|
pareshkumar
|
1109008WL001177
|
pareshkumar
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490659813
|
|
PARESHKUMAR MANABHAI
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-051-002/7771303393
()
|
1109008000NRG25260420240069610
|
26/04/2024
|
pashabhai
|
1109008WL001177
|
pashabhai
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490659824
|
|
PANDYA PASHABHAI LAL
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-051-002/7771303394
()
|
1109008000NRG25260420240069611
|
26/04/2024
|
pandya sharaben manabhai
|
1109008WL001177
|
pandya sharaben manabhai
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490659829
|
|
SHARDABEN MANABHAI P
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-051-002/7771303396
()
|
1109008000NRG25260420240069613
|
26/04/2024
|
chandrikaben
|
1109008WL001177
|
chandrikaben
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490659841
|
|
CHNDRIKABEN KAMALKAN
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-051-002/7771303398
()
|
1109008000NRG25260420240069614
|
26/04/2024
|
shail
|
1109008WL001177
|
shail
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659802
|
|
JIVABHAI KOHYABHAI V
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-051-002/7771303400
()
|
1109008000NRG25260420240069616
|
26/04/2024
|
VANAKR ANAND GIRISHBHAI
|
1109008WL001177
|
VANAKR ANAND GIRISHBHAI
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490659690
|
|
Mori Anand Girishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MODASA
|
GJ-09-008-051-002/7771303400
()
|
1109008000NRG25260420240069615
|
26/04/2024
|
VANAKR HANSABEN GIRISHBHAI
|
1109008WL001177
|
VANAKR HANSABEN GIRISHBHAI
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490659689
|
|
HANSABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-051-002/7771303471
()
|
1109008000NRG25260420240069621
|
26/04/2024
|
OD RAMILABEN
|
1109008WL001177
|
OD RAMILABEN
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490659776
|
|
OD RAMILABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MODASA
|
GJ-09-008-051-002/7771303471
()
|
1109008000NRG25260420240069623
|
26/04/2024
|
od Schinkumar Laxmanbhai
|
1109008WL001177
|
od Schinkumar Laxmanbhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659821
|
|
SACHINKUMAR LAXMANBH
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-051-002/77714
()
|
1109008000NRG25260420240069625
|
26/04/2024
|
PANDYA HARSHADBHAI KESHABHAI
|
1109008WL001177
|
PANDYA HARSHADBHAI KESHABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659701
|
|
HARSHADKUMAR KESHABH
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-051-002/77714
()
|
1109008000NRG25260420240069626
|
26/04/2024
|
PANDYA JAGRUTIBEN KESHBHAI
|
1109008WL001177
|
PANDYA JAGRUTIBEN KESHBHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659702
|
|
PANDYA JAGRUTI BEN
|
BANK OF BARODA(606985)
|
|
123
|
MODASA
|
GJ-09-008-051-002/77716
()
|
1109008000NRG25260420240069628
|
26/04/2024
|
devang
|
1109008WL001177
|
devang
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659823
|
|
SDEVANG RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-051-002/77716
()
|
1109008000NRG25260420240069627
|
26/04/2024
|
PANDYA RAMESHBHAI KHUSHALBHAI
|
1109008WL001177
|
PANDYA RAMESHBHAI KHUSHALBHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659822
|
|
RAMESHBHAI KHUSHALBH
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-051-002/77718
()
|
1109008000NRG25260420240069630
|
26/04/2024
|
VANAKAR LALITABEN NAINESHBHAI
|
1109008WL001177
|
VANAKAR LALITABEN NAINESHBHAI
|
00045
|
BARB0DBTTOI
|
840
|
840
|
Processed
|
02/05/2024
|
|
3490659724
|
|
LALITABEN NAINESHKUM
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-051-002/77718
()
|
1109008000NRG25260420240069629
|
26/04/2024
|
VANAKAR NAINESHBHAI KUBABHAI
|
1109008WL001177
|
VANAKAR NAINESHBHAI KUBABHAI
|
00045
|
BARB0DBTTOI
|
840
|
840
|
Processed
|
02/05/2024
|
|
3490659834
|
|
Mr. NAINESHKUMAR KUBABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
MODASA
|
GJ-09-008-051-002/77722
()
|
1109008000NRG25260420240069631
|
26/04/2024
|
PANDYA LAXMIBEN DIPAKBHAI
|
1109008WL001177
|
PANDYA LAXMIBEN DIPAKBHAI
|
00045
|
BARB0DBTTOI
|
918
|
918
|
Processed
|
02/05/2024
|
|
3490659697
|
|
LAXMIBEN DIPAKBHAI P
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-30-008-051-002/77112
()
|
1109008000NRG25260420240069632
|
26/04/2024
|
pandya ashuman manilala
|
1109008WL001177
|
pandya ashuman manilala
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
02/05/2024
|
|
3490659819
|
|
ANSHUMAN MANILAL PAN
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-30-008-051-002/77113
()
|
1109008000NRG25260420240069634
|
26/04/2024
|
darshtiben
|
1109008WL001177
|
darshtiben
|
00045
|
BARB0DBTTOI
|
924
|
924
|
Processed
|
02/05/2024
|
|
3490659795
|
|
DRASHTI NAINESHBHAI
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-30-008-051-002/77113
()
|
1109008000NRG25260420240069633
|
26/04/2024
|
pndya joysrtnaben naineshbhai
|
1109008WL001177
|
pndya joysrtnaben naineshbhai
|
00045
|
BARB0DBTTOI
|
918
|
918
|
Processed
|
02/05/2024
|
|
3490659692
|
|
JYOTSANABEN NAINESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123075
|
123075
|
|
|
|
|
|
|
|
|
131
|
MODASA
|
GJ-09-008-051-002/771303376
()
|
1109008000NRG25260420240069508
|
26/04/2024
|
bhumikaben rajeshbhai
|
1109008WL001177
|
bhumikaben rajeshbhai
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
02/05/2024
|
|
3490659733
|
|
BHUMIKABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
132
|
MODASA
|
GJ-09-008-051-002/660043
()
|
1109008000NRG25260420240069469
|
26/04/2024
|
nikhilkumar
|
1109008WL001177
|
nikhilkumar
|
00152
|
HDFC0001700
|
960
|
960
|
Processed
|
02/05/2024
|
|
3490659766
|
|
PANDYA NIKHILKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
133
|
MODASA
|
GJ-09-008-051-002/771312
()
|
1109008000NRG25260420240069510
|
26/04/2024
|
CHAMAR PRADIPBHAI KALABHAI
|
1109008WL001177
|
CHAMAR PRADIPBHAI KALABHAI
|
00168
|
ICIC0000849
|
840
|
840
|
Processed
|
02/05/2024
|
|
3490659670
|
|
Mr. . . PRADEEPBHAI KALABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
134
|
MODASA
|
GJ-09-008-051-002/660006
()
|
1109008000NRG25260420240069449
|
26/04/2024
|
CHAMAR RANJITBHAI MOHANBHAI
|
1109008WL001177
|
CHAMAR RANJITBHAI MOHANBHAI
|
00415
|
SBIN0013174
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659746
|
|
MR RANJITBHAI MOHANBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MODASA
|
GJ-09-008-051-002/771011
()
|
1109008000NRG25260420240069472
|
26/04/2024
|
shekh Dilsad Banu
|
1109008WL001177
|
shekh Dilsad Banu
|
00415
|
SBIN0013174
|
930
|
930
|
Processed
|
02/05/2024
|
|
3490659679
|
|
MRS SHEKH DILLSADBANU
|
STATE BANK OF INDIA(508548)
|
|
136
|
MODASA
|
GJ-09-008-051-002/7712145
()
|
1109008000NRG25260420240069475
|
26/04/2024
|
KADIYA SONALBEN DINESHBHAI
|
1109008WL001177
|
KADIYA SONALBEN DINESHBHAI
|
00415
|
SBIN0013174
|
930
|
930
|
Processed
|
02/05/2024
|
|
3490659764
|
|
SONALBEN KADIYA
|
RATNAKAR BANK(607393)
|
|
137
|
MODASA
|
GJ-09-008-051-002/7712825
()
|
1109008000NRG25260420240069487
|
26/04/2024
|
turgar kusumben
|
1109008WL001177
|
turgar kusumben
|
00415
|
SBIN0013174
|
930
|
930
|
Processed
|
02/05/2024
|
|
3490659753
|
|
TEERGAR KUSUMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MODASA
|
GJ-09-008-051-002/7712833
()
|
1109008000NRG25260420240069491
|
26/04/2024
|
vanakar ramilaben dinesbhai
|
1109008WL001177
|
vanakar ramilaben dinesbhai
|
00415
|
SBIN0013174
|
930
|
930
|
Processed
|
02/05/2024
|
|
3490659752
|
|
MS RAMILABEN DINESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MODASA
|
GJ-09-008-051-002/7712846
()
|
1109008000NRG25260420240069493
|
26/04/2024
|
CHAMAR RAMILABEN PRAVINBHAI
|
1109008WL001177
|
CHAMAR RAMILABEN PRAVINBHAI
|
00415
|
SBIN0013174
|
950
|
950
|
Processed
|
02/05/2024
|
|
3490659743
|
|
MRS RAMILABEN PRAVINBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MODASA
|
GJ-09-008-051-002/7712847
()
|
1109008000NRG25260420240069494
|
26/04/2024
|
CHAMAR BHAVNABEN RANJITBHA
|
1109008WL001177
|
CHAMAR BHAVNABEN RANJITBHA
|
00415
|
SBIN0013174
|
840
|
840
|
Processed
|
02/05/2024
|
|
3490659740
|
|
MRS BHAVNABEN RANJITBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MODASA
|
GJ-09-008-051-002/7712854
()
|
1109008000NRG25260420240069497
|
26/04/2024
|
VANKAR MAGANBHAI VALABHAI
|
1109008WL001177
|
VANKAR MAGANBHAI VALABHAI
|
00415
|
SBIN0013174
|
840
|
840
|
Processed
|
02/05/2024
|
|
3490659737
|
|
MR MAGANBHAI VALABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MODASA
|
GJ-09-008-051-002/7712854
()
|
1109008000NRG25260420240069498
|
26/04/2024
|
VANKAR REKHABEN MAGANBHAI
|
1109008WL001177
|
VANKAR REKHABEN MAGANBHAI
|
00415
|
SBIN0013174
|
840
|
840
|
Processed
|
02/05/2024
|
|
3490659738
|
|
MRS REKHABEN MAGANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MODASA
|
GJ-09-008-051-002/77302
()
|
1109008000NRG25260420240069511
|
26/04/2024
|
TINTOIYA IKBALHUSEN MAHMADBHAI
|
1109008WL001177
|
TINTOIYA IKBALHUSEN MAHMADBHAI
|
00415
|
SBIN0013174
|
1279
|
1279
|
Processed
|
02/05/2024
|
|
3490659735
|
|
Mr. . . IQBALHUSAIN MAHAMADBHAI TINTOIA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
MODASA
|
GJ-09-008-051-002/77302
()
|
1109008000NRG25260420240069512
|
26/04/2024
|
TINTOIYA NASIBBEN IKBALHUSEN
|
1109008WL001177
|
TINTOIYA NASIBBEN IKBALHUSEN
|
00415
|
SBIN0013174
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3490659736
|
|
MRS NASIBABEN IKBALHUSEN TINTOIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MODASA
|
GJ-09-008-051-002/77304
()
|
1109008000NRG25260420240069516
|
26/04/2024
|
TINTOIYA MOHAMMADSALIM MUSABHAI
|
1109008WL001177
|
TINTOIYA MOHAMMADSALIM MUSABHAI
|
00415
|
SBIN0013174
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490659677
|
|
MR SALEEMBHAI MUSHABHAI TINTOIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MODASA
|
GJ-09-008-051-002/77306
()
|
1109008000NRG25260420240069520
|
26/04/2024
|
TINTOIYA HAMIDABEN USMANGANI
|
1109008WL001177
|
TINTOIYA HAMIDABEN USMANGANI
|
00415
|
SBIN0013174
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490659755
|
|
MRS HAMIDABEN USMANGANI TINTOIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MODASA
|
GJ-09-008-051-002/77306
()
|
1109008000NRG25260420240069519
|
26/04/2024
|
TINTOIYA USMANGANI DAUDBHAI
|
1109008WL001177
|
TINTOIYA USMANGANI DAUDBHAI
|
00415
|
SBIN0013174
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659672
|
|
USMANGANI DAUDBHAI T
|
BANK OF BARODA(606985)
|
|
148
|
MODASA
|
GJ-09-008-051-002/77307
()
|
1109008000NRG25260420240069521
|
26/04/2024
|
ABDULAMEE IKBALHUSEN TINTOIYA
|
1109008WL001177
|
ABDULAMEE IKBALHUSEN TINTOIYA
|
00415
|
SBIN0013174
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490659761
|
|
ABDULAMI IKBALHUSEN
|
BANK OF BARODA(606985)
|
|
149
|
MODASA
|
GJ-09-008-051-002/77311
()
|
1109008000NRG25260420240069526
|
26/04/2024
|
BANDI MOHAMMAD ARIF ABDULMAJID
|
1109008WL001177
|
BANDI MOHAMMAD ARIF ABDULMAJID
|
00415
|
SBIN0013174
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659742
|
|
MR MOHAMMADARIF ABDULMAJID BANDI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MODASA
|
GJ-09-008-051-002/77313
()
|
1109008000NRG25260420240069528
|
26/04/2024
|
BANDI ANISABEN MOHAMADISMAILBHAI
|
1109008WL001177
|
BANDI ANISABEN MOHAMADISMAILBHAI
|
00415
|
SBIN0013174
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659748
|
|
MRS ANISHABEN MOHMADISMAILBHAI BANDI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MODASA
|
GJ-09-008-051-002/77316
()
|
1109008000NRG25260420240069531
|
26/04/2024
|
BANDI REEJVANABAHEN
|
1109008WL001177
|
BANDI REEJVANABAHEN
|
00415
|
SBIN0013174
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659749
|
|
MR RIJVANA GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MODASA
|
GJ-09-008-051-002/77317
()
|
1109008000NRG25260420240069532
|
26/04/2024
|
ADAM AMINABEN
|
1109008WL001177
|
ADAM AMINABEN
|
00415
|
SBIN0013174
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659747
|
|
MRS AMINABEN ANVARHUSEN ADAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
MODASA
|
GJ-09-008-051-002/77319
()
|
1109008000NRG25260420240069535
|
26/04/2024
|
SAMIM BANU ADILBHAI BANDI
|
1109008WL001177
|
SAMIM BANU ADILBHAI BANDI
|
00415
|
SBIN0013174
|
1108
|
1108
|
Processed
|
02/05/2024
|
|
3490659741
|
|
MRS SAMIM BANU ADILBHAI BANDI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MODASA
|
GJ-09-008-051-002/77324
()
|
1109008000NRG25260420240069539
|
26/04/2024
|
BANDI IRSHADBHAI KADARBHAI
|
1109008WL001177
|
BANDI IRSHADBHAI KADARBHAI
|
00415
|
SBIN0013174
|
960
|
960
|
Processed
|
02/05/2024
|
|
3490659758
|
|
Mrs. SAIDABEN KADARBHAI BANDI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
155
|
MODASA
|
GJ-09-008-051-002/77327
()
|
1109008000NRG25260420240069541
|
26/04/2024
|
BANDI MOHAMMADARIF SALIMBHAI
|
1109008WL001177
|
BANDI MOHAMMADARIF SALIMBHAI
|
00415
|
SBIN0013174
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490659678
|
|
MR MOHAMMAD ARIF SALIMBHAI BANDI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MODASA
|
GJ-09-008-051-002/77330
()
|
1109008000NRG25260420240069544
|
26/04/2024
|
TINTOIYA MADINABEN IBRAHIMBHAI
|
1109008WL001177
|
TINTOIYA MADINABEN IBRAHIMBHAI
|
00415
|
SBIN0013174
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659734
|
|
MRS TINTOIYA MADINA BEN
|
STATE BANK OF INDIA(508548)
|
|
157
|
MODASA
|
GJ-09-008-051-002/77332
()
|
1109008000NRG25260420240069546
|
26/04/2024
|
KUSKIWALA NAZNINBANU SABBIRHUSEN
|
1109008WL001177
|
KUSKIWALA NAZNINBANU SABBIRHUSEN
|
00415
|
SBIN0013174
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659745
|
|
MRS NAZNINBANU HAMIDBHAI DAMRI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MODASA
|
GJ-09-008-051-002/77333
()
|
1109008000NRG25260420240069547
|
26/04/2024
|
DAMRI AJRUDIN ABDULHAMIDBHAI
|
1109008WL001177
|
DAMRI AJRUDIN ABDULHAMIDBHAI
|
00415
|
SBIN0013174
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659762
|
|
MR DAMRIAJRUDINABDULHAMIDBHAI AJRUDIN AB
|
STATE BANK OF INDIA(508548)
|
|
159
|
MODASA
|
GJ-09-008-051-002/77333
()
|
1109008000NRG25260420240069548
|
26/04/2024
|
DAMRI RAHILBANU ABDULHAMIDBHAI
|
1109008WL001177
|
DAMRI RAHILBANU ABDULHAMIDBHAI
|
00415
|
SBIN0013174
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490659759
|
|
RAHILBANU ABDUL HAMI
|
BANK OF BARODA(606985)
|
|
160
|
MODASA
|
GJ-09-008-051-002/77333
()
|
1109008000NRG25260420240069549
|
26/04/2024
|
DAMRI REHANABEN ABDULHAMIDBHAI
|
1109008WL001177
|
DAMRI REHANABEN ABDULHAMIDBHAI
|
00415
|
SBIN0013174
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659744
|
|
MRS REHANABEN HAMIDBHAI DAMRI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MODASA
|
GJ-09-008-051-002/77334
()
|
1109008000NRG25260420240069550
|
26/04/2024
|
TINTOIYA NURJAHABEN KADARBHAI
|
1109008WL001177
|
TINTOIYA NURJAHABEN KADARBHAI
|
00415
|
SBIN0013174
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659739
|
|
MRS NURJAHABEN TINTOIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MODASA
|
GJ-09-008-051-002/77712916
()
|
1109008000NRG25260420240069568
|
26/04/2024
|
PANDYA JITENDRAKUMAR KESHABHAI
|
1109008WL001177
|
PANDYA JITENDRAKUMAR KESHABHAI
|
00415
|
SBIN0013174
|
990
|
990
|
Rejected
|
02/05/2024
|
|
3490659680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
MODASA
|
GJ-09-008-051-002/77712916
()
|
1109008000NRG25260420240069569
|
26/04/2024
|
PANDYA SNEHALBEN JITENDRAKUMAR
|
1109008WL001177
|
PANDYA SNEHALBEN JITENDRAKUMAR
|
00415
|
SBIN0013174
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490659763
|
|
SNEHALBEN JITENDRAKU
|
BANK OF BARODA(606985)
|
|
164
|
MODASA
|
GJ-09-008-051-002/77712968
()
|
1109008000NRG25260420240069587
|
26/04/2024
|
MAKRANI BABUKHAN DADMAHAMMAD
|
1109008WL001177
|
MAKRANI BABUKHAN DADMAHAMMAD
|
00415
|
SBIN0013174
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659750
|
|
MR BABUKHAN DADMAHMAD MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MODASA
|
GJ-09-008-051-002/77712968
()
|
1109008000NRG25260420240069588
|
26/04/2024
|
MAKRANI FARJANABANU BABUKHAN
|
1109008WL001177
|
MAKRANI FARJANABANU BABUKHAN
|
00415
|
SBIN0013174
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659751
|
|
MRS FARJANABANU BABUKHAN MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MODASA
|
GJ-09-008-051-002/77713003
()
|
1109008000NRG25260420240069597
|
26/04/2024
|
RAVAL RAJUBHAI RAMANBHAI
|
1109008WL001177
|
RAVAL RAJUBHAI RAMANBHAI
|
00415
|
SBIN0013174
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490659754
|
|
MR RAJUBHAI RAMANBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
MODASA
|
GJ-09-008-051-002/777130315
()
|
1109008000NRG25260420240069605
|
26/04/2024
|
SHEKH AMJADKHAN ALAUDINKHAN
|
1109008WL001177
|
SHEKH AMJADKHAN ALAUDINKHAN
|
00415
|
SBIN0013174
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659681
|
|
MR AMJADKHAN ALLAUDDINKHAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
168
|
MODASA
|
GJ-09-008-051-002/777130315
()
|
1109008000NRG25260420240069606
|
26/04/2024
|
SHEKH SHAMUDABANU AMJADKHAN
|
1109008WL001177
|
SHEKH SHAMUDABANU AMJADKHAN
|
00415
|
SBIN0013174
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659682
|
|
MRS SAMUDABANU ALLAUDDINKHAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
169
|
MODASA
|
GJ-09-008-051-002/7771303395
()
|
1109008000NRG25260420240069612
|
26/04/2024
|
ghanchi hamidabanu kadarbhai
|
1109008WL001177
|
ghanchi hamidabanu kadarbhai
|
00415
|
SBIN0013174
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3490659756
|
|
MRS GHANCHI HAMIDABANU
|
STATE BANK OF INDIA(508548)
|
|
170
|
MODASA
|
GJ-09-008-051-002/7771303401
()
|
1109008000NRG25260420240069617
|
26/04/2024
|
TARAR MADHUBEN KALABHAI
|
1109008WL001177
|
TARAR MADHUBEN KALABHAI
|
00415
|
SBIN0013174
|
825
|
825
|
Processed
|
02/05/2024
|
|
3490659760
|
|
TARAR MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MODASA
|
GJ-09-008-051-002/7771303410
()
|
1109008000NRG25260420240069618
|
26/04/2024
|
Solanki vijaykumar kacharabhai
|
1109008WL001177
|
Solanki vijaykumar kacharabhai
|
00415
|
SBIN0013174
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490659675
|
|
Mr. . . VIJAYKUMAR KACHRABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
172
|
MODASA
|
GJ-09-008-051-002/7771303410
()
|
1109008000NRG25260420240069619
|
26/04/2024
|
Solanki vijaykumar kacharabhai
|
1109008WL001177
|
Solanki vijaykumar kacharabhai
|
00415
|
SBIN0013174
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490659676
|
|
SOLANKI FALGUNIBEN V
|
BANK OF BARODA(606985)
|
|
173
|
MODASA
|
GJ-09-008-051-002/7771303411
()
|
1109008000NRG25260420240069620
|
26/04/2024
|
Vanakr hiraben kacharabhai
|
1109008WL001177
|
Vanakr hiraben kacharabhai
|
00415
|
SBIN0013174
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490659757
|
|
MRS HIRABEN KACHARABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40048
|
40048
|
|
|
|
|
|
|
|
|
174
|
MODASA
|
GJ-09-008-051-002/1111
()
|
1109008000NRG25260420240069448
|
26/04/2024
|
Pandya Shilpaben Anshuman
|
1109008WL001177
|
Pandya Shilpaben Anshuman
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659665
|
|
SHILPABAHEN ANSHUMAN
|
BANK OF BARODA(606985)
|
|
175
|
MODASA
|
GJ-09-008-051-002/7712804
()
|
1109008000NRG25260420240069479
|
26/04/2024
|
tiragar kantibhai kacharabhai
|
1109008WL001177
|
tiragar kantibhai kacharabhai
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
02/05/2024
|
|
3490659687
|
|
KANTIBHAI KACHRABHAI
|
BANK OF BARODA(606985)
|
|
176
|
MODASA
|
GJ-09-008-051-002/771303374
()
|
1109008000NRG25260420240069506
|
26/04/2024
|
MUKESHBHAIU
|
1109008WL001177
|
MUKESHBHAIU
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
02/05/2024
|
|
3490659668
|
|
Mr. MUKESHKUMAR NARANBHAI OD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
177
|
MODASA
|
GJ-09-008-051-002/771303374
()
|
1109008000NRG25260420240069507
|
26/04/2024
|
MUKESHBHAIU
|
1109008WL001177
|
MUKESHBHAIU
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
02/05/2024
|
|
3490659669
|
|
REKHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
178
|
MODASA
|
GJ-09-008-051-002/77318
()
|
1109008000NRG25260420240069534
|
26/04/2024
|
PATEL M. SAHIL JAKIRHUSEN
|
1109008WL001177
|
PATEL M. SAHIL JAKIRHUSEN
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490659674
|
|
PATEL M SAHIL JAKIRHUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MODASA
|
GJ-09-008-051-002/77334
()
|
1109008000NRG25260420240069551
|
26/04/2024
|
TINTOIYA RABIYABEN KADARBHAI
|
1109008WL001177
|
TINTOIYA RABIYABEN KADARBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490659671
|
|
TINTOIYA RABIYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MODASA
|
GJ-09-008-051-002/77712888
()
|
1109008000NRG25260420240069558
|
26/04/2024
|
TIRGAR KAPILABEN ROMABHAI
|
1109008WL001177
|
TIRGAR KAPILABEN ROMABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490659686
|
|
KAPILABEN RAMABHAI T
|
BANK OF BARODA(606985)
|
|
181
|
MODASA
|
GJ-09-008-051-002/77712888
()
|
1109008000NRG25260420240069559
|
26/04/2024
|
TIRGAR RAMJIBHAI KUBABHAI
|
1109008WL001177
|
TIRGAR RAMJIBHAI KUBABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490659685
|
|
Mr. RAMABHAI KUBABHAI TIRGAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
182
|
MODASA
|
GJ-09-008-051-002/77712910
()
|
1109008000NRG25260420240069566
|
26/04/2024
|
VADI MANGUBEN AMRABHAI
|
1109008WL001177
|
VADI MANGUBEN AMRABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490659683
|
|
MANGUBEN AMRABHAI VA
|
BANK OF BARODA(606985)
|
|
183
|
MODASA
|
GJ-09-008-051-002/77712910
()
|
1109008000NRG25260420240069567
|
26/04/2024
|
VADI TEJALBEN MAHESHBHAI
|
1109008WL001177
|
VADI TEJALBEN MAHESHBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490659684
|
|
VADI TEJUBEN
|
RATNAKAR BANK(607393)
|
|
184
|
MODASA
|
GJ-09-008-051-002/777130314
()
|
1109008000NRG25260420240069604
|
26/04/2024
|
VANKAR VINABEN KANTIBHAI
|
1109008WL001177
|
VANKAR VINABEN KANTIBHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
02/05/2024
|
|
3490659667
|
|
VINABEN VANKAR
|
RATNAKAR BANK(607393)
|
|
185
|
MODASA
|
GJ-09-008-051-002/7771303483
()
|
1109008000NRG25260420240069624
|
26/04/2024
|
Pandya Krupaben
|
1109008WL001177
|
Pandya Krupaben
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659666
|
|
PANDYA KRUPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11560
|
11560
|
|
|
|
|
|
|
|
|
186
|
MODASA
|
GJ-09-008-051-002/77302
()
|
1109008000NRG25260420240069513
|
26/04/2024
|
TINTOIYA MOHAMMAD AYAN IKBALHUSEN
|
1109008WL001177
|
TINTOIYA MOHAMMAD AYAN IKBALHUSEN
|
00689
|
AUBL0002142
|
1218
|
1218
|
Processed
|
02/05/2024
|
|
3490659673
|
|
Mr. MOHAMMAD AYAN IQBALHUSSEN TINTOIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
187
|
MODASA
|
GJ-09-008-051-002/77712973
()
|
1109008000NRG25260420240069589
|
26/04/2024
|
VANKAR DAHIBEN SOMABHAI
|
1109008WL001177
|
VANKAR DAHIBEN SOMABHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659688
|
|
DAHIBEN SHAMALBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180441
|
180441
|
|
|
|
|
|
|
|