|
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
()
|
1109008000NRG25040520240108871
|
04/05/2024
|
PANDYA BHARATBHAI MULJIBHAI
|
1109008WL001867
|
PANDYA BHARATBHAI MULJIBHAI
|
00045
|
BARB0BAKPAN
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862220175
|
|
PANDYA BHARATKUMAR M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-051-002/7771303471
()
|
1109008000NRG25040520240108894
|
04/05/2024
|
Od Savitaben Rakeshbhai
|
1109008WL001867
|
Od Savitaben Rakeshbhai
|
00045
|
BARB0BAMGOD
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862220224
|
|
OD KAVITABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-051-002/660008
()
|
1109008000NRG25040520240108711
|
04/05/2024
|
RAVAL BABUBHAI CHUNIBHAI
|
1109008WL001867
|
RAVAL BABUBHAI CHUNIBHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862220276
|
|
BABUBHAI CHUNIBHAI R
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-051-002/660008
()
|
1109008000NRG25040520240108712
|
04/05/2024
|
RAVAL LAXMIBEN SHANJAYBHAI
|
1109008WL001867
|
RAVAL LAXMIBEN SHANJAYBHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862220185
|
|
LAXMIBEN SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-051-002/660010
()
|
1109008000NRG25040520240108714
|
04/05/2024
|
raval kiranben dilipbhai
|
1109008WL001867
|
raval kiranben dilipbhai
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862220094
|
|
KIRANBEN DILIPKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-051-002/660010
()
|
1109008000NRG25040520240108713
|
04/05/2024
|
RAVAL VINUBHAI AMRABHAI
|
1109008WL001867
|
RAVAL VINUBHAI AMRABHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862220233
|
|
VINODBHAI AMRABHAI R
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-051-002/660015
()
|
1109008000NRG25040520240108715
|
04/05/2024
|
PANDYA KAILASHBEN MULAJIBHAI
|
1109008WL001867
|
PANDYA KAILASHBEN MULAJIBHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862220232
|
|
Mrs. KAILASHBEN MULJIBHAI PANDYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MODASA
|
GJ-09-008-051-002/660016
()
|
1109008000NRG25040520240108716
|
04/05/2024
|
PANDYA HANSABEN MANUBHAI
|
1109008WL001867
|
PANDYA HANSABEN MANUBHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862220100
|
|
HANSABEN MANUBHAI PA
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-051-002/660018
()
|
1109008000NRG25040520240108717
|
04/05/2024
|
PANDYA KAMLABEN RAMANBHAI
|
1109008WL001867
|
PANDYA KAMLABEN RAMANBHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862220269
|
|
KAMLABEN RAMANBHAI P
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-051-002/660019
()
|
1109008000NRG25040520240108718
|
04/05/2024
|
PANDYA MAHENDRABHAI DEVABHAI
|
1109008WL001867
|
PANDYA MAHENDRABHAI DEVABHAI
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862220254
|
|
MAHENDRABHAI DEVABHA
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-051-002/660020
()
|
1109008000NRG25040520240108719
|
04/05/2024
|
PANDYA GANPATBHAI VAJABHAI
|
1109008WL001867
|
PANDYA GANPATBHAI VAJABHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862220235
|
|
PANDYA GANPATBHAI VAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MODASA
|
GJ-09-008-051-002/660020
()
|
1109008000NRG25040520240108720
|
04/05/2024
|
PANDYA TARABEN GANPATBHAI
|
1109008WL001867
|
PANDYA TARABEN GANPATBHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862220252
|
|
PANDYA TARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-051-002/660023
()
|
1109008000NRG25040520240108721
|
04/05/2024
|
KADIYA KANUBHAI CHUNIBHAI
|
1109008WL001867
|
KADIYA KANUBHAI CHUNIBHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862220087
|
|
KANUBHAI CHUNIBHAI K
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-051-002/660026
()
|
1109008000NRG25040520240108722
|
04/05/2024
|
KHARADI DAHYABHAI KHATRABHAI
|
1109008WL001867
|
KHARADI DAHYABHAI KHATRABHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862220272
|
|
DAHYABHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-051-002/660028
()
|
1109008000NRG25040520240108723
|
04/05/2024
|
CHAMAR DILIPBHAI LEBABHAI
|
1109008WL001867
|
CHAMAR DILIPBHAI LEBABHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862220265
|
|
DILIPKUMAR LEMBABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-051-002/660030
()
|
1109008000NRG25040520240108725
|
04/05/2024
|
PANDYA GAURIBEN VASANTBHAI
|
1109008WL001867
|
PANDYA GAURIBEN VASANTBHAI
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862220122
|
|
GAURIBEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-051-002/660030
()
|
1109008000NRG25040520240108724
|
04/05/2024
|
PANDYA VASANTBHAI PASABHAI
|
1109008WL001867
|
PANDYA VASANTBHAI PASABHAI
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862220236
|
|
VASANTBHAI PASHABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-051-002/660031
()
|
1109008000NRG25040520240108727
|
04/05/2024
|
PANDYA ARKHIBEN KESHABHAI
|
1109008WL001867
|
PANDYA ARKHIBEN KESHABHAI
|
00045
|
BARB0DBTTOI
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862220108
|
|
ARKHIBEN KESHABHAI PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MODASA
|
GJ-09-008-051-002/660031
()
|
1109008000NRG25040520240108726
|
04/05/2024
|
PANDYA KESHABHAI NATTHUBHAI
|
1109008WL001867
|
PANDYA KESHABHAI NATTHUBHAI
|
00045
|
BARB0DBTTOI
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862220107
|
|
KESHABHAI NATHHUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-051-002/660037
()
|
1109008000NRG25040520240108728
|
04/05/2024
|
VANKAR MANJULABEN GANABHAI
|
1109008WL001867
|
VANKAR MANJULABEN GANABHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862220109
|
|
MANJULABEN GANABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-051-002/660039
()
|
1109008000NRG25040520240108729
|
04/05/2024
|
PAGI KANJIBHAI HATHIBHAI
|
1109008WL001867
|
PAGI KANJIBHAI HATHIBHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862220150
|
|
PAGI DALABHAI HATHIB
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-051-002/660040
()
|
1109008000NRG25040520240108730
|
04/05/2024
|
VANKAR AMRUTBHAI NATHABHAI
|
1109008WL001867
|
VANKAR AMRUTBHAI NATHABHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862220271
|
|
AMRUTBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-051-002/771010
()
|
1109008000NRG25040520240108733
|
04/05/2024
|
BANDI NURJAHA SADIKBHAI
|
1109008WL001867
|
BANDI NURJAHA SADIKBHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862220239
|
|
MRS NURJANHABEN YUNUSBHAI BANDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MODASA
|
GJ-09-008-051-002/771010
()
|
1109008000NRG25040520240108732
|
04/05/2024
|
BANDI YUNUS SADIKBHAI
|
1109008WL001867
|
BANDI YUNUS SADIKBHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862220282
|
|
SHRI YUNUSBHAI SIDIKBHAI BANDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MODASA
|
GJ-09-008-051-002/77114
()
|
1109008000NRG25040520240108735
|
04/05/2024
|
Pandya Dilipbhai manabhai
|
1109008WL001867
|
Pandya Dilipbhai manabhai
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862220142
|
|
MR PANDYA DILIPKUMAR MANILAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MODASA
|
GJ-09-008-051-002/77114
()
|
1109008000NRG25040520240108736
|
04/05/2024
|
Pandya Dilipbhai manabhai
|
1109008WL001867
|
Pandya Dilipbhai manabhai
|
00045
|
BARB0DBTTOI
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862220143
|
|
PRIYANKABEN DILIPKUM
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-051-002/771245
()
|
1109008000NRG25040520240108738
|
04/05/2024
|
Vankar Ramilaben Dhirajbhai
|
1109008WL001867
|
Vankar Ramilaben Dhirajbhai
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862220089
|
|
VANKAR RAMILABEN DHI
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-051-002/7712801
()
|
1109008000NRG25040520240108740
|
04/05/2024
|
PANDYA BHAVIKBHAI SURESHBHAI
|
1109008WL001867
|
PANDYA BHAVIKBHAI SURESHBHAI
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862220117
|
|
MR BHAVIKKUMAR SURESHKUMAR PANDYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MODASA
|
GJ-09-008-051-002/7712801
()
|
1109008000NRG25040520240108739
|
04/05/2024
|
Pandya Sureshbhai Lakhabhai
|
1109008WL001867
|
Pandya Sureshbhai Lakhabhai
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862220231
|
|
PANDYA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-051-002/7712802
()
|
1109008000NRG25040520240108741
|
04/05/2024
|
vankar valabhai punjabhai
|
1109008WL001867
|
vankar valabhai punjabhai
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862220270
|
|
Mr. VALABHAI PUNJABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MODASA
|
GJ-09-008-051-002/7712811
()
|
1109008000NRG25040520240108743
|
04/05/2024
|
tiagar manjulaben laxmanbhai
|
1109008WL001867
|
tiagar manjulaben laxmanbhai
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862220230
|
|
MRS MANJULABEN LAXMANBHAI TIRGAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MODASA
|
GJ-09-008-051-002/7712818
()
|
1109008000NRG25040520240108744
|
04/05/2024
|
PANDYA KIRITBHAI MULAJIBHAI
|
1109008WL001867
|
PANDYA KIRITBHAI MULAJIBHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862220266
|
|
Mr. KIRITBHAI MULJIBHAI PANDYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MODASA
|
GJ-09-008-051-002/7712818
()
|
1109008000NRG25040520240108745
|
04/05/2024
|
PANDYA LAXMIBEN KIRITBHAI
|
1109008WL001867
|
PANDYA LAXMIBEN KIRITBHAI
|
00045
|
BARB0DBTTOI
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862220244
|
|
LAXMIBEN KIRITBHAI P
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-051-002/7712820
()
|
1109008000NRG25040520240108746
|
04/05/2024
|
PANDYA ARVINDBHAI PASABHAI
|
1109008WL001867
|
PANDYA ARVINDBHAI PASABHAI
|
00045
|
BARB0DBTTOI
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862220277
|
|
MR ARVINDBHAI PASHABHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MODASA
|
GJ-09-008-051-002/7712820
()
|
1109008000NRG25040520240108747
|
04/05/2024
|
PANDYA DHARMITHABEN ARVINDBHAI
|
1109008WL001867
|
PANDYA DHARMITHABEN ARVINDBHAI
|
00045
|
BARB0DBTTOI
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862220275
|
|
DHARMISTHABEN ARVIND
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-051-002/7712822
()
|
1109008000NRG25040520240108748
|
04/05/2024
|
PANDYA NAINESHBHAI MULAJIBHAI
|
1109008WL001867
|
PANDYA NAINESHBHAI MULAJIBHAI
|
00045
|
BARB0DBTTOI
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862220184
|
|
NAINESHBHAI MULAJIBH
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-051-002/7712829-A
()
|
1109008000NRG25040520240108751
|
04/05/2024
|
VANAKR SAVITABEN KANABHAI
|
1109008WL001867
|
VANAKR SAVITABEN KANABHAI
|
00045
|
BARB0DBTTOI
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862220249
|
|
SAVITABEN KANUBHAI V
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-051-002/7712829-A
()
|
1109008000NRG25040520240108750
|
04/05/2024
|
VANKAR KANUBHAI RAMABHAI .L
|
1109008WL001867
|
VANKAR KANUBHAI RAMABHAI .L
|
00045
|
BARB0DBTTOI
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862220237
|
|
KANUBHAI RAMABHAI VA
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-051-002/7712841
()
|
1109008000NRG25040520240108753
|
04/05/2024
|
pandya rakesbhai pasabhai
|
1109008WL001867
|
pandya rakesbhai pasabhai
|
00045
|
BARB0DBTTOI
|
1325
|
1325
|
Processed
|
09/05/2024
|
|
3862220101
|
|
RAKESHBHAI PASHABHAI
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-051-002/7712850
()
|
1109008000NRG25040520240108756
|
04/05/2024
|
chamar induben punjabhai
|
1109008WL001867
|
chamar induben punjabhai
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862220245
|
|
NDUBEN DINESHBHAI C
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-051-002/7712851
()
|
1109008000NRG25040520240108757
|
04/05/2024
|
chamar ramilaben nathabhai
|
1109008WL001867
|
chamar ramilaben nathabhai
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862220091
|
|
Mrs. RAMILABEN NATHABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MODASA
|
GJ-09-008-051-002/7712855
()
|
1109008000NRG25040520240108760
|
04/05/2024
|
VANKAR PRAVINBHAI HIRABHAI
|
1109008WL001867
|
VANKAR PRAVINBHAI HIRABHAI
|
00045
|
BARB0DBTTOI
|
1325
|
1325
|
Processed
|
09/05/2024
|
|
3862220103
|
|
PRAVINBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-051-002/7712860
()
|
1109008000NRG25040520240108761
|
04/05/2024
|
VANKAR KANUBHAI KALABHAI
|
1109008WL001867
|
VANKAR KANUBHAI KALABHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862220264
|
|
Mr. KANUBHAI KALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MODASA
|
GJ-09-008-051-002/7712862
()
|
1109008000NRG25040520240108762
|
04/05/2024
|
tirgar miraben babubhai
|
1109008WL001867
|
tirgar miraben babubhai
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862220246
|
|
TIRGAR MIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-051-002/7712864
()
|
1109008000NRG25040520240108763
|
04/05/2024
|
chamar kantibhai revabhai
|
1109008WL001867
|
chamar kantibhai revabhai
|
00045
|
BARB0DBTTOI
|
760
|
760
|
Processed
|
09/05/2024
|
|
3862220227
|
|
KANTIBHAI REVABHAI C
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-051-002/7712871
()
|
1109008000NRG25040520240108764
|
04/05/2024
|
CHAMAR GANGABEN JETHABHAI
|
1109008WL001867
|
CHAMAR GANGABEN JETHABHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862220229
|
|
MRS GANGABEN JETHABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MODASA
|
GJ-09-008-051-002/7712893
()
|
1109008000NRG25040520240108766
|
04/05/2024
|
VANKAR NILAMBEN CHANDRAKANT
|
1109008WL001867
|
VANKAR NILAMBEN CHANDRAKANT
|
00045
|
BARB0DBTTOI
|
1325
|
1325
|
Processed
|
09/05/2024
|
|
3862220123
|
|
NILAMBEN CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-051-002/7713041
()
|
1109008000NRG25040520240108771
|
04/05/2024
|
NARESH
|
1109008WL001867
|
NARESH
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862220133
|
|
MR NAREHSKUMAR NARAYANBHAI OD
|
STATE BANK OF INDIA(508548)
|
|
49
|
MODASA
|
GJ-09-008-051-002/772001
()
|
1109008000NRG25040520240108774
|
04/05/2024
|
chetnaben
|
1109008WL001867
|
chetnaben
|
00045
|
BARB0DBTTOI
|
1325
|
1325
|
Processed
|
09/05/2024
|
|
3862220148
|
|
SOLANKI CHETANABEN J
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-051-002/77303
()
|
1109008000NRG25040520240108778
|
04/05/2024
|
GHANCHI ABDUL RAHIM IBRAHIMBHAI
|
1109008WL001867
|
GHANCHI ABDUL RAHIM IBRAHIMBHAI
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862220129
|
|
Mr. . . ABDUL RAHIM IBRAHIMBHAI GANCHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MODASA
|
GJ-09-008-051-002/77303
()
|
1109008000NRG25040520240108779
|
04/05/2024
|
GHANCHI BENAJIRBANU ABDULRAHIM
|
1109008WL001867
|
GHANCHI BENAJIRBANU ABDULRAHIM
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862220138
|
|
BENJIR RAHIMBHAI GHA
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-051-002/77304
()
|
1109008000NRG25040520240108782
|
04/05/2024
|
TINTOIYA MOHAMMADSOMIL MOHAMMADSALIM
|
1109008WL001867
|
TINTOIYA MOHAMMADSOMIL MOHAMMADSALIM
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862220134
|
|
MOH SOMIL MOH SALIM
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-051-002/77304
()
|
1109008000NRG25040520240108781
|
04/05/2024
|
TINTOIYA NASIMBANU MOHAMMEDSALIM
|
1109008WL001867
|
TINTOIYA NASIMBANU MOHAMMEDSALIM
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862220139
|
|
NASHIMABEN SALIMBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-051-002/77308
()
|
1109008000NRG25040520240108787
|
04/05/2024
|
TINTOIYA IRFAN GULAMRASUL
|
1109008WL001867
|
TINTOIYA IRFAN GULAMRASUL
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862220128
|
|
IRFAN GULAMRASUL TIN
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-051-002/77308
()
|
1109008000NRG25040520240108786
|
04/05/2024
|
TINTOIYA MADINABEN GULAMRASUL
|
1109008WL001867
|
TINTOIYA MADINABEN GULAMRASUL
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862220140
|
|
MADINABEN GULAMHUSEN
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-051-002/77309
()
|
1109008000NRG25040520240108789
|
04/05/2024
|
ADAM IMRANBHAI ISMAILBHAI
|
1109008WL001867
|
ADAM IMRANBHAI ISMAILBHAI
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862220256
|
|
IMRAN ISMIL ADAM
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-051-002/77309
()
|
1109008000NRG25040520240108788
|
04/05/2024
|
ADAM ISMALBHAI IBRAHIMBHAI
|
1109008WL001867
|
ADAM ISMALBHAI IBRAHIMBHAI
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862220255
|
|
Mr. . . ISHMAILBHAI IBRAHIMBHAI ADAM
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
MODASA
|
GJ-09-008-051-002/77311
()
|
1109008000NRG25040520240108791
|
04/05/2024
|
BANDI RINAZBEN MOHAMMADARIF
|
1109008WL001867
|
BANDI RINAZBEN MOHAMMADARIF
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862220114
|
|
MS RINAZBEN SALIMBHAI BANDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MODASA
|
GJ-09-008-051-002/77314
()
|
1109008000NRG25040520240108793
|
04/05/2024
|
MODASIYA FIRDOSH KAUSHAR ABDULKADAR
|
1109008WL001867
|
MODASIYA FIRDOSH KAUSHAR ABDULKADAR
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862220124
|
|
BANDI FIRDOSHKAUSHAR
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-051-002/77315
()
|
1109008000NRG25040520240108794
|
04/05/2024
|
GHANCHI SANIYABEN SARFRAJHUSEN
|
1109008WL001867
|
GHANCHI SANIYABEN SARFRAJHUSEN
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862220253
|
|
SANIYABEN IBRAHIMBHA
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-051-002/77318
()
|
1109008000NRG25040520240108797
|
04/05/2024
|
SIDDIK JAKIRHUSEN PATEL
|
1109008WL001867
|
SIDDIK JAKIRHUSEN PATEL
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862220118
|
|
SIDDIK JAKIRHUSSIAN
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-051-002/77320
()
|
1109008000NRG25040520240108800
|
04/05/2024
|
BANDI MOHAMMADSAJJAD HUSENBHAI
|
1109008WL001867
|
BANDI MOHAMMADSAJJAD HUSENBHAI
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862220144
|
|
MOHAMMADSAJJAD HUSEN
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-051-002/77321
()
|
1109008000NRG25040520240108801
|
04/05/2024
|
SARAFARAJ FIROJBHAI ADAM
|
1109008WL001867
|
SARAFARAJ FIROJBHAI ADAM
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862220257
|
|
SARFARAJ FIROJBHAI A
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-051-002/77323
()
|
1109008000NRG25040520240108802
|
04/05/2024
|
DARVESH MOHAMMAD ZUNED
|
1109008WL001867
|
DARVESH MOHAMMAD ZUNED
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862220127
|
|
DARVESH MOHAMMAD ZUN
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-051-002/77325
()
|
1109008000NRG25040520240108804
|
04/05/2024
|
GHANCHI MOHAMMASAJID SALIMBHAI
|
1109008WL001867
|
GHANCHI MOHAMMASAJID SALIMBHAI
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862220149
|
|
MR GHANCHI MOHAMMADSAJID SALIMBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MODASA
|
GJ-09-008-051-002/77328
()
|
1109008000NRG25040520240108806
|
04/05/2024
|
BANDI MOHINBHAI SULEMANBHAI
|
1109008WL001867
|
BANDI MOHINBHAI SULEMANBHAI
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862220151
|
|
BANDI MOHINBHAI SULE
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-051-002/77329
()
|
1109008000NRG25040520240108807
|
04/05/2024
|
SUNOKHVALA IJHAR RAJJAKBHAI
|
1109008WL001867
|
SUNOKHVALA IJHAR RAJJAKBHAI
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862220152
|
|
SUNOKHWALA IJAHAR RAJJAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-051-002/77331
()
|
1109008000NRG25040520240108809
|
04/05/2024
|
BANDI NAJISBEN JAHIRHUSEN
|
1109008WL001867
|
BANDI NAJISBEN JAHIRHUSEN
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862220154
|
|
BANDI NAJISBEN JAHIR
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-051-002/7771201
()
|
1109008000NRG25040520240108817
|
04/05/2024
|
paramar harisinh
|
1109008WL001867
|
paramar harisinh
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862220242
|
|
MR HARISINH CHHAGUSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MODASA
|
GJ-09-008-051-002/7771201
()
|
1109008000NRG25040520240108816
|
04/05/2024
|
pararmar savitabha harisinh
|
1109008WL001867
|
pararmar savitabha harisinh
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862220241
|
|
SAVITABEN HARISINH P
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-051-002/77712301
()
|
1109008000NRG25040520240108818
|
04/05/2024
|
vankar veenaben kantibhai
|
1109008WL001867
|
vankar veenaben kantibhai
|
00045
|
BARB0DBTTOI
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862220263
|
|
VANKAR VINABEN
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-051-002/77712302
()
|
1109008000NRG25040520240108819
|
04/05/2024
|
vankar jashiben arvindbhai
|
1109008WL001867
|
vankar jashiben arvindbhai
|
00045
|
BARB0DBTTOI
|
400
|
400
|
Processed
|
09/05/2024
|
|
3862220280
|
|
ASHIBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-051-002/77712303
()
|
1109008000NRG25040520240108820
|
04/05/2024
|
chamar lalitaben dharmendrabhai
|
1109008WL001867
|
chamar lalitaben dharmendrabhai
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862220228
|
|
Mrs. LALITABEN DHARMENDRABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MODASA
|
GJ-09-008-051-002/77712883
()
|
1109008000NRG25040520240108821
|
04/05/2024
|
TIRGAR SHANTABEN MANABHAI
|
1109008WL001867
|
TIRGAR SHANTABEN MANABHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862220284
|
|
SHANTABEN MANABHAI T
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-051-002/77712884
()
|
1109008000NRG25040520240108822
|
04/05/2024
|
VANKAR DANABHAI KANABHAI
|
1109008WL001867
|
VANKAR DANABHAI KANABHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862220105
|
|
DANABHAI KANABHAI VA
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-051-002/77712889
()
|
1109008000NRG25040520240108825
|
04/05/2024
|
PANDYA JIVANBHAI LAKHABHAI
|
1109008WL001867
|
PANDYA JIVANBHAI LAKHABHAI
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862220104
|
|
JIVANBHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-051-002/77712894
()
|
1109008000NRG25040520240108826
|
04/05/2024
|
chamar kailashben bhikhabhai
|
1109008WL001867
|
chamar kailashben bhikhabhai
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862220146
|
|
MRS KAILASHBEN BHIKHABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MODASA
|
GJ-09-008-051-002/77712899
()
|
1109008000NRG25040520240108827
|
04/05/2024
|
RAVALRAMANBHAI KANTIBHA
|
1109008WL001867
|
RAVALRAMANBHAI KANTIBHA
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862220090
|
|
RAMANBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-051-002/77712900
()
|
1109008000NRG25040520240108828
|
04/05/2024
|
chamar kokilaben jayantibhai
|
1109008WL001867
|
chamar kokilaben jayantibhai
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862220261
|
|
KOKILABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-051-002/77712902
()
|
1109008000NRG25040520240108829
|
04/05/2024
|
vankar ratnabhai monabhai
|
1109008WL001867
|
vankar ratnabhai monabhai
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862220238
|
|
MR RATNABHAI MONABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MODASA
|
GJ-09-008-051-002/77712907
()
|
1109008000NRG25040520240108830
|
04/05/2024
|
vankar dharmishthaben
|
1109008WL001867
|
vankar dharmishthaben
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862220153
|
|
MRS DHARMISTHABEN HASMUKHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MODASA
|
GJ-09-008-051-002/77712910
()
|
1109008000NRG25040520240108831
|
04/05/2024
|
VADI MAHESHBHAI AMARABHAI
|
1109008WL001867
|
VADI MAHESHBHAI AMARABHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862220188
|
|
MAHESH AMRABHAI VADI
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-051-002/77712919
()
|
1109008000NRG25040520240108836
|
04/05/2024
|
tirgar vanitaben vijaybhai
|
1109008WL001867
|
tirgar vanitaben vijaybhai
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862220099
|
|
VANITABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-051-002/77712920
()
|
1109008000NRG25040520240108837
|
04/05/2024
|
tirgar taraben rakeshbhai
|
1109008WL001867
|
tirgar taraben rakeshbhai
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862220121
|
|
Mrs. TARABEN RAKESHBHAI TIRGAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
MODASA
|
GJ-09-008-051-002/77712922
()
|
1109008000NRG25040520240108839
|
04/05/2024
|
BARANDA KOKILABEN RAMESHBHAI
|
1109008WL001867
|
BARANDA KOKILABEN RAMESHBHAI
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862220111
|
|
KOKILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-051-002/77712922
()
|
1109008000NRG25040520240108838
|
04/05/2024
|
BARANDA RAMESHBHAI MAGANBHAI
|
1109008WL001867
|
BARANDA RAMESHBHAI MAGANBHAI
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862220110
|
|
RAMESHBHAI MANGALABH
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-051-002/77712925
()
|
1109008000NRG25040520240108840
|
04/05/2024
|
vankar sanjaykumar khemabhai
|
1109008WL001867
|
vankar sanjaykumar khemabhai
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862220119
|
|
SANJAYKUMAR KHEMABHA
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-051-002/77712927
()
|
1109008000NRG25040520240108841
|
04/05/2024
|
VANKAR KAMLABEN DUDHABHAI
|
1109008WL001867
|
VANKAR KAMLABEN DUDHABHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862220183
|
|
KAMLABEN DUDHABHAI V
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-051-002/77712928
()
|
1109008000NRG25040520240108842
|
04/05/2024
|
TIRGAR PARESHBHAI SAVABHAI
|
1109008WL001867
|
TIRGAR PARESHBHAI SAVABHAI
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862220247
|
|
PARESHKUMAR SAVABHAI
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-051-002/77712929
()
|
1109008000NRG25040520240108843
|
04/05/2024
|
VANKAR LALITABEN JETHABHAI
|
1109008WL001867
|
VANKAR LALITABEN JETHABHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862220182
|
|
LALITABEN JETHABHAI
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-051-002/77712931
()
|
1109008000NRG25040520240108844
|
04/05/2024
|
KHANT VINABEN BHIKHABHAI
|
1109008WL001867
|
KHANT VINABEN BHIKHABHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862220088
|
|
VINABEN BHIKHABHAI K
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-051-002/77712935
()
|
1109008000NRG25040520240108845
|
04/05/2024
|
VANKAR DAHIBEN SOMABHAI
|
1109008WL001867
|
VANKAR DAHIBEN SOMABHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862220186
|
|
MRS DAHIBEN SOMABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MODASA
|
GJ-09-008-051-002/77712936
()
|
1109008000NRG25040520240108846
|
04/05/2024
|
VANKAR NANIBEN LALABHAI
|
1109008WL001867
|
VANKAR NANIBEN LALABHAI
|
00045
|
BARB0DBTTOI
|
940
|
940
|
Processed
|
08/05/2024
|
|
3862220283
|
|
MRS NANIBEN LALABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MODASA
|
GJ-09-008-051-002/77712937
()
|
1109008000NRG25040520240108847
|
04/05/2024
|
RAVAT PRATAPBHAI SUJABHAI
|
1109008WL001867
|
RAVAT PRATAPBHAI SUJABHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862220273
|
|
Mr. PRATAPBHAI SUJABHAI RAVAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
MODASA
|
GJ-09-008-051-002/77712939
()
|
1109008000NRG25040520240108848
|
04/05/2024
|
VANKAR KANUBHAI MOGHABHAI
|
1109008WL001867
|
VANKAR KANUBHAI MOGHABHAI
|
00045
|
BARB0DBTTOI
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862220116
|
|
KANUBHAI MOGHABHAI V
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-051-002/77712942
()
|
1109008000NRG25040520240108849
|
04/05/2024
|
VANKAR LAVAJIBHAI DAHYABHAI
|
1109008WL001867
|
VANKAR LAVAJIBHAI DAHYABHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862220260
|
|
Mr. LAVJIBHAI DAHYABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
MODASA
|
GJ-09-008-051-002/77712954
()
|
1109008000NRG25040520240108850
|
04/05/2024
|
BARANDA PUNJABHAI MAGANBHAI
|
1109008WL001867
|
BARANDA PUNJABHAI MAGANBHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862220281
|
|
PUNJABHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-051-002/77712957
()
|
1109008000NRG25040520240108851
|
04/05/2024
|
RATHOD SOMABHAI DAHYABHAI
|
1109008WL001867
|
RATHOD SOMABHAI DAHYABHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862220248
|
|
SOMABHAI DAHYABHAI R
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-051-002/77712964
()
|
1109008000NRG25040520240108852
|
04/05/2024
|
PANDYA RAGHABHAI LALABHAI
|
1109008WL001867
|
PANDYA RAGHABHAI LALABHAI
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862220141
|
|
RAGABHAI LALABHAI PA
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-051-002/77712974
()
|
1109008000NRG25040520240108857
|
04/05/2024
|
OD DINESHBHAI JAYANTIBHAI
|
1109008WL001867
|
OD DINESHBHAI JAYANTIBHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862220278
|
|
DINESHKUMAR JAYNTIBH
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-051-002/77712974
()
|
1109008000NRG25040520240108858
|
04/05/2024
|
Od Mamta
|
1109008WL001867
|
Od Mamta
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862220180
|
|
MAMTABEN VINODBHAI O
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-051-002/77712974
()
|
1109008000NRG25040520240108856
|
04/05/2024
|
OD MAYABEN JAYANTIBHAI
|
1109008WL001867
|
OD MAYABEN JAYANTIBHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862220279
|
|
AYABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-051-002/77712977
()
|
1109008000NRG25040520240108860
|
04/05/2024
|
RAVAL DINESHBHAI AMRUTBHAI
|
1109008WL001867
|
RAVAL DINESHBHAI AMRUTBHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862220251
|
|
DINESHBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-051-002/77712977
()
|
1109008000NRG25040520240108859
|
04/05/2024
|
RAVAL INDUBEN DINESHBHAI
|
1109008WL001867
|
RAVAL INDUBEN DINESHBHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862220137
|
|
NDUBEN DINESHBHAI R
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-051-002/77712980
()
|
1109008000NRG25040520240108861
|
04/05/2024
|
PANDYA SHANTABEN AMBALAL
|
1109008WL001867
|
PANDYA SHANTABEN AMBALAL
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862220274
|
|
SHANTABEN AMBALAL PA
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-051-002/77712982
()
|
1109008000NRG25040520240108862
|
04/05/2024
|
CHAMAR PREMILABEN GIRISHBHAI
|
1109008WL001867
|
CHAMAR PREMILABEN GIRISHBHAI
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862220132
|
|
PREMILABEN GIRISHBHA
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-051-002/77712996
()
|
1109008000NRG25040520240108863
|
04/05/2024
|
kapdiya dahiben ranchhodbhai
|
1109008WL001867
|
kapdiya dahiben ranchhodbhai
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862220181
|
|
DAHIBEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-051-002/77713001
()
|
1109008000NRG25040520240108864
|
04/05/2024
|
TIRGAR KAJALBEN KANUBHAI
|
1109008WL001867
|
TIRGAR KAJALBEN KANUBHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862220268
|
|
Mrs. KAJALBEN KANUBHAI TIRGAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
MODASA
|
GJ-09-008-051-002/77713010
()
|
1109008000NRG25040520240108866
|
04/05/2024
|
VANKAR GIRISHBHAI KALABHAI
|
1109008WL001867
|
VANKAR GIRISHBHAI KALABHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862220092
|
|
GIRISHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-051-002/77713010
()
|
1109008000NRG25040520240108867
|
04/05/2024
|
VANKAR LAXMIBEN GIRISHBHAI
|
1109008WL001867
|
VANKAR LAXMIBEN GIRISHBHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862220258
|
|
LAXMIBEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-051-002/77713014
()
|
1109008000NRG25040520240108868
|
04/05/2024
|
VANKAR MAGANBHAI JETHABHAI
|
1109008WL001867
|
VANKAR MAGANBHAI JETHABHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862220243
|
|
MAGANBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-051-002/77713029
()
|
1109008000NRG25040520240108870
|
04/05/2024
|
SOLANKI MANJULABEN PARAGBHAI
|
1109008WL001867
|
SOLANKI MANJULABEN PARAGBHAI
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862220136
|
|
Mrs. MANJULABEN PARAGBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
MODASA
|
GJ-09-008-051-002/77713029
()
|
1109008000NRG25040520240108869
|
04/05/2024
|
SOLANKI PARAGBHAI CHAGANBHAI
|
1109008WL001867
|
SOLANKI PARAGBHAI CHAGANBHAI
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862220131
|
|
PARAGBHAI CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-051-002/77713030
()
|
1109008000NRG25040520240108872
|
04/05/2024
|
PANDYA VEENABEN BHARATBHAI
|
1109008WL001867
|
PANDYA VEENABEN BHARATBHAI
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862220250
|
|
VINABEN BHARATBHAI P
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-051-002/777130319
()
|
1109008000NRG25040520240108877
|
04/05/2024
|
vankar veliben kuberbhai
|
1109008WL001867
|
vankar veliben kuberbhai
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862220262
|
|
VELIBEN KUBERBHAI VA
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-051-002/7771303373
()
|
1109008000NRG25040520240108878
|
04/05/2024
|
pandya shantaben lakhabhai
|
1109008WL001867
|
pandya shantaben lakhabhai
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862220135
|
|
SHANTABEN JIVANBHAI
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-051-002/7771303391
()
|
1109008000NRG25040520240108879
|
04/05/2024
|
pareshkumar
|
1109008WL001867
|
pareshkumar
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862220187
|
|
PARESHKUMAR MANABHAI
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-051-002/7771303393
()
|
1109008000NRG25040520240108880
|
04/05/2024
|
pashabhai
|
1109008WL001867
|
pashabhai
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862220098
|
|
PANDYA PASHABHAI LAL
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-051-002/7771303394
()
|
1109008000NRG25040520240108881
|
04/05/2024
|
pandya sharaben manabhai
|
1109008WL001867
|
pandya sharaben manabhai
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862220102
|
|
SHARDABEN MANABHAI P
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-051-002/7771303396
()
|
1109008000NRG25040520240108883
|
04/05/2024
|
chandrikaben
|
1109008WL001867
|
chandrikaben
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862220112
|
|
CHNDRIKABEN KAMALKAN
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-051-002/7771303398
()
|
1109008000NRG25040520240108884
|
04/05/2024
|
shail
|
1109008WL001867
|
shail
|
00045
|
BARB0DBTTOI
|
1149
|
1149
|
Processed
|
09/05/2024
|
|
3862220267
|
|
JIVABHAI KOHYABHAI V
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-051-002/7771303400
()
|
1109008000NRG25040520240108885
|
04/05/2024
|
VANAKR HANSABEN GIRISHBHAI
|
1109008WL001867
|
VANAKR HANSABEN GIRISHBHAI
|
00045
|
BARB0DBTTOI
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862220113
|
|
HANSABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
123
|
MODASA
|
GJ-09-008-051-002/7771303415
()
|
1109008000NRG25040520240108890
|
04/05/2024
|
vanakar kacharabhai dharmabhai
|
1109008WL001867
|
vanakar kacharabhai dharmabhai
|
00045
|
BARB0DBTTOI
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862220130
|
|
KACHARABHAI DHARMABH
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-051-002/7771303415
()
|
1109008000NRG25040520240108891
|
04/05/2024
|
vanakar shantaben kacharabhai
|
1109008WL001867
|
vanakar shantaben kacharabhai
|
00045
|
BARB0DBTTOI
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862220147
|
|
SHANTABEN KACHRABHAI
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-051-002/7771303456
()
|
1109008000NRG25040520240108892
|
04/05/2024
|
DOBHI PRAKASHKUMAR CHIMANBHAI
|
1109008WL001867
|
DOBHI PRAKASHKUMAR CHIMANBHAI
|
00045
|
BARB0DBTTOI
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862220240
|
|
Mr. PRAKASHKUMAR CHIMANLAL DHOBI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
126
|
MODASA
|
GJ-09-008-051-002/7771303471
()
|
1109008000NRG25040520240108893
|
04/05/2024
|
OD RAMILABEN
|
1109008WL001867
|
OD RAMILABEN
|
00045
|
BARB0DBTTOI
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862220234
|
|
OD RAMILABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MODASA
|
GJ-09-008-051-002/7771303471
()
|
1109008000NRG25040520240108895
|
04/05/2024
|
od Schinkumar Laxmanbhai
|
1109008WL001867
|
od Schinkumar Laxmanbhai
|
00045
|
BARB0DBTTOI
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862220095
|
|
SACHINKUMAR LAXMANBH
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-051-002/77714
()
|
1109008000NRG25040520240108897
|
04/05/2024
|
PANDYA HARSHADBHAI KESHABHAI
|
1109008WL001867
|
PANDYA HARSHADBHAI KESHABHAI
|
00045
|
BARB0DBTTOI
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862220125
|
|
HARSHADKUMAR KESHABH
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-051-002/77714
()
|
1109008000NRG25040520240108898
|
04/05/2024
|
PANDYA JAGRUTIBEN KESHBHAI
|
1109008WL001867
|
PANDYA JAGRUTIBEN KESHBHAI
|
00045
|
BARB0DBTTOI
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862220126
|
|
PANDYA JAGRUTI BEN
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-051-002/77716
()
|
1109008000NRG25040520240108900
|
04/05/2024
|
devang
|
1109008WL001867
|
devang
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862220097
|
|
SDEVANG RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-051-002/77716
()
|
1109008000NRG25040520240108899
|
04/05/2024
|
PANDYA RAMESHBHAI KHUSHALBHAI
|
1109008WL001867
|
PANDYA RAMESHBHAI KHUSHALBHAI
|
00045
|
BARB0DBTTOI
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862220096
|
|
RAMESHBHAI KHUSHALBH
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-051-002/77718
()
|
1109008000NRG25040520240108902
|
04/05/2024
|
VANAKAR LALITABEN NAINESHBHAI
|
1109008WL001867
|
VANAKAR LALITABEN NAINESHBHAI
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862220145
|
|
LALITABEN NAINESHKUM
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-09-008-051-002/77718
()
|
1109008000NRG25040520240108901
|
04/05/2024
|
VANAKAR NAINESHBHAI KUBABHAI
|
1109008WL001867
|
VANAKAR NAINESHBHAI KUBABHAI
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862220106
|
|
Mr. NAINESHKUMAR KUBABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
134
|
MODASA
|
GJ-09-008-051-002/77722
()
|
1109008000NRG25040520240108903
|
04/05/2024
|
PANDYA LAXMIBEN DIPAKBHAI
|
1109008WL001867
|
PANDYA LAXMIBEN DIPAKBHAI
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862220120
|
|
LAXMIBEN DIPAKBHAI P
|
BANK OF BARODA(606985)
|
|
135
|
MODASA
|
GJ-30-008-051-002/77112
()
|
1109008000NRG25040520240108904
|
04/05/2024
|
pandya ashuman manilala
|
1109008WL001867
|
pandya ashuman manilala
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862220093
|
|
ANSHUMAN MANILAL PAN
|
BANK OF BARODA(606985)
|
|
136
|
MODASA
|
GJ-30-008-051-002/77113
()
|
1109008000NRG25040520240108906
|
04/05/2024
|
darshtiben
|
1109008WL001867
|
darshtiben
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862220259
|
|
DRASHTI NAINESHBHAI
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-30-008-051-002/77113
()
|
1109008000NRG25040520240108905
|
04/05/2024
|
pndya joysrtnaben naineshbhai
|
1109008WL001867
|
pndya joysrtnaben naineshbhai
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862220115
|
|
JYOTSANABEN NAINESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157819
|
157819
|
|
|
|
|
|
|
|
|
138
|
MODASA
|
GJ-09-008-051-002/771303376
()
|
1109008000NRG25040520240108770
|
04/05/2024
|
bhumikaben rajeshbhai
|
1109008WL001867
|
bhumikaben rajeshbhai
|
00057
|
BARB0BGGBXX
|
1325
|
1325
|
Processed
|
09/05/2024
|
|
3862220155
|
|
BHUMIKABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
139
|
MODASA
|
GJ-09-008-051-002/660043
()
|
1109008000NRG25040520240108731
|
04/05/2024
|
nikhilkumar
|
1109008WL001867
|
nikhilkumar
|
00152
|
HDFC0001700
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862220225
|
|
PANDYA NIKHILKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
140
|
MODASA
|
GJ-09-008-051-002/771312
()
|
1109008000NRG25040520240108773
|
04/05/2024
|
CHAMAR PRADIPBHAI KALABHAI
|
1109008WL001867
|
CHAMAR PRADIPBHAI KALABHAI
|
00168
|
ICIC0000849
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3862220169
|
|
Mr. . . PRADEEPBHAI KALABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
141
|
MODASA
|
GJ-09-008-051-002/660006
()
|
1109008000NRG25040520240108710
|
04/05/2024
|
CHAMAR RANJITBHAI MOHANBHAI
|
1109008WL001867
|
CHAMAR RANJITBHAI MOHANBHAI
|
00415
|
SBIN0013174
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862220204
|
|
MR RANJITBHAI MOHANBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MODASA
|
GJ-09-008-051-002/771011
()
|
1109008000NRG25040520240108734
|
04/05/2024
|
shekh Dilsad Banu
|
1109008WL001867
|
shekh Dilsad Banu
|
00415
|
SBIN0013174
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862220190
|
|
MRS SHEKH DILLSADBANU
|
STATE BANK OF INDIA(508548)
|
|
143
|
MODASA
|
GJ-09-008-051-002/7712145
()
|
1109008000NRG25040520240108737
|
04/05/2024
|
KADIYA SONALBEN DINESHBHAI
|
1109008WL001867
|
KADIYA SONALBEN DINESHBHAI
|
00415
|
SBIN0013174
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862220223
|
|
SONALBEN KADIYA
|
RATNAKAR BANK(607393)
|
|
144
|
MODASA
|
GJ-09-008-051-002/7712825
()
|
1109008000NRG25040520240108749
|
04/05/2024
|
turgar kusumben
|
1109008WL001867
|
turgar kusumben
|
00415
|
SBIN0013174
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862220211
|
|
TEERGAR KUSUMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MODASA
|
GJ-09-008-051-002/7712833
()
|
1109008000NRG25040520240108752
|
04/05/2024
|
vanakar ramilaben dinesbhai
|
1109008WL001867
|
vanakar ramilaben dinesbhai
|
00415
|
SBIN0013174
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862220210
|
|
MS RAMILABEN DINESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MODASA
|
GJ-09-008-051-002/7712846
()
|
1109008000NRG25040520240108754
|
04/05/2024
|
CHAMAR RAMILABEN PRAVINBHAI
|
1109008WL001867
|
CHAMAR RAMILABEN PRAVINBHAI
|
00415
|
SBIN0013174
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862220201
|
|
MRS RAMILABEN PRAVINBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MODASA
|
GJ-09-008-051-002/7712847
()
|
1109008000NRG25040520240108755
|
04/05/2024
|
CHAMAR BHAVNABEN RANJITBHA
|
1109008WL001867
|
CHAMAR BHAVNABEN RANJITBHA
|
00415
|
SBIN0013174
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862220198
|
|
MRS BHAVNABEN RANJITBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MODASA
|
GJ-09-008-051-002/7712854
()
|
1109008000NRG25040520240108758
|
04/05/2024
|
VANKAR MAGANBHAI VALABHAI
|
1109008WL001867
|
VANKAR MAGANBHAI VALABHAI
|
00415
|
SBIN0013174
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3862220195
|
|
MR MAGANBHAI VALABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MODASA
|
GJ-09-008-051-002/7712854
()
|
1109008000NRG25040520240108759
|
04/05/2024
|
VANKAR REKHABEN MAGANBHAI
|
1109008WL001867
|
VANKAR REKHABEN MAGANBHAI
|
00415
|
SBIN0013174
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3862220196
|
|
MRS REKHABEN MAGANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MODASA
|
GJ-09-008-051-002/77302
()
|
1109008000NRG25040520240108775
|
04/05/2024
|
TINTOIYA IKBALHUSEN MAHMADBHAI
|
1109008WL001867
|
TINTOIYA IKBALHUSEN MAHMADBHAI
|
00415
|
SBIN0013174
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862220193
|
|
Mr. . . IQBALHUSAIN MAHAMADBHAI TINTOIA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
151
|
MODASA
|
GJ-09-008-051-002/77302
()
|
1109008000NRG25040520240108776
|
04/05/2024
|
TINTOIYA NASIBBEN IKBALHUSEN
|
1109008WL001867
|
TINTOIYA NASIBBEN IKBALHUSEN
|
00415
|
SBIN0013174
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862220194
|
|
MRS NASIBABEN IKBALHUSEN TINTOIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MODASA
|
GJ-09-008-051-002/77304
()
|
1109008000NRG25040520240108780
|
04/05/2024
|
TINTOIYA MOHAMMADSALIM MUSABHAI
|
1109008WL001867
|
TINTOIYA MOHAMMADSALIM MUSABHAI
|
00415
|
SBIN0013174
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862220178
|
|
MR SALEEMBHAI MUSHABHAI TINTOIYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MODASA
|
GJ-09-008-051-002/77306
()
|
1109008000NRG25040520240108784
|
04/05/2024
|
TINTOIYA HAMIDABEN USMANGANI
|
1109008WL001867
|
TINTOIYA HAMIDABEN USMANGANI
|
00415
|
SBIN0013174
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862220213
|
|
MRS HAMIDABEN USMANGANI TINTOIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MODASA
|
GJ-09-008-051-002/77306
()
|
1109008000NRG25040520240108783
|
04/05/2024
|
TINTOIYA USMANGANI DAUDBHAI
|
1109008WL001867
|
TINTOIYA USMANGANI DAUDBHAI
|
00415
|
SBIN0013174
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862220172
|
|
USMANGANI DAUDBHAI T
|
BANK OF BARODA(606985)
|
|
155
|
MODASA
|
GJ-09-008-051-002/77307
()
|
1109008000NRG25040520240108785
|
04/05/2024
|
ABDULAMEE IKBALHUSEN TINTOIYA
|
1109008WL001867
|
ABDULAMEE IKBALHUSEN TINTOIYA
|
00415
|
SBIN0013174
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862220219
|
|
ABDULAMI IKBALHUSEN
|
BANK OF BARODA(606985)
|
|
156
|
MODASA
|
GJ-09-008-051-002/77311
()
|
1109008000NRG25040520240108790
|
04/05/2024
|
BANDI MOHAMMAD ARIF ABDULMAJID
|
1109008WL001867
|
BANDI MOHAMMAD ARIF ABDULMAJID
|
00415
|
SBIN0013174
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862220200
|
|
MR MOHAMMADARIF ABDULMAJID BANDI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MODASA
|
GJ-09-008-051-002/77313
()
|
1109008000NRG25040520240108792
|
04/05/2024
|
BANDI ANISABEN MOHAMADISMAILBHAI
|
1109008WL001867
|
BANDI ANISABEN MOHAMADISMAILBHAI
|
00415
|
SBIN0013174
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862220206
|
|
MRS ANISHABEN MOHMADISMAILBHAI BANDI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MODASA
|
GJ-09-008-051-002/77316
()
|
1109008000NRG25040520240108795
|
04/05/2024
|
BANDI REEJVANABAHEN
|
1109008WL001867
|
BANDI REEJVANABAHEN
|
00415
|
SBIN0013174
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862220207
|
|
MR RIJVANA GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MODASA
|
GJ-09-008-051-002/77317
()
|
1109008000NRG25040520240108796
|
04/05/2024
|
ADAM AMINABEN
|
1109008WL001867
|
ADAM AMINABEN
|
00415
|
SBIN0013174
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862220205
|
|
MRS AMINABEN ANVARHUSEN ADAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
MODASA
|
GJ-09-008-051-002/77319
()
|
1109008000NRG25040520240108799
|
04/05/2024
|
SAMIM BANU ADILBHAI BANDI
|
1109008WL001867
|
SAMIM BANU ADILBHAI BANDI
|
00415
|
SBIN0013174
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862220199
|
|
MRS SAMIM BANU ADILBHAI BANDI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MODASA
|
GJ-09-008-051-002/77324
()
|
1109008000NRG25040520240108803
|
04/05/2024
|
BANDI IRSHADBHAI KADARBHAI
|
1109008WL001867
|
BANDI IRSHADBHAI KADARBHAI
|
00415
|
SBIN0013174
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862220216
|
|
Mrs. SAIDABEN KADARBHAI BANDI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
162
|
MODASA
|
GJ-09-008-051-002/77327
()
|
1109008000NRG25040520240108805
|
04/05/2024
|
BANDI MOHAMMADARIF SALIMBHAI
|
1109008WL001867
|
BANDI MOHAMMADARIF SALIMBHAI
|
00415
|
SBIN0013174
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862220179
|
|
MR MOHAMMAD ARIF SALIMBHAI BANDI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MODASA
|
GJ-09-008-051-002/77330
()
|
1109008000NRG25040520240108808
|
04/05/2024
|
TINTOIYA MADINABEN IBRAHIMBHAI
|
1109008WL001867
|
TINTOIYA MADINABEN IBRAHIMBHAI
|
00415
|
SBIN0013174
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862220192
|
|
MRS TINTOIYA MADINA BEN
|
STATE BANK OF INDIA(508548)
|
|
164
|
MODASA
|
GJ-09-008-051-002/77332
()
|
1109008000NRG25040520240108810
|
04/05/2024
|
KUSKIWALA NAZNINBANU SABBIRHUSEN
|
1109008WL001867
|
KUSKIWALA NAZNINBANU SABBIRHUSEN
|
00415
|
SBIN0013174
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862220203
|
|
MRS NAZNINBANU HAMIDBHAI DAMRI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MODASA
|
GJ-09-008-051-002/77333
()
|
1109008000NRG25040520240108811
|
04/05/2024
|
DAMRI AJRUDIN ABDULHAMIDBHAI
|
1109008WL001867
|
DAMRI AJRUDIN ABDULHAMIDBHAI
|
00415
|
SBIN0013174
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862220220
|
|
MR DAMRIAJRUDINABDULHAMIDBHAI AJRUDIN AB
|
STATE BANK OF INDIA(508548)
|
|
166
|
MODASA
|
GJ-09-008-051-002/77333
()
|
1109008000NRG25040520240108812
|
04/05/2024
|
DAMRI RAHILBANU ABDULHAMIDBHAI
|
1109008WL001867
|
DAMRI RAHILBANU ABDULHAMIDBHAI
|
00415
|
SBIN0013174
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862220217
|
|
RAHILBANU ABDUL HAMI
|
BANK OF BARODA(606985)
|
|
167
|
MODASA
|
GJ-09-008-051-002/77333
()
|
1109008000NRG25040520240108813
|
04/05/2024
|
DAMRI REHANABEN ABDULHAMIDBHAI
|
1109008WL001867
|
DAMRI REHANABEN ABDULHAMIDBHAI
|
00415
|
SBIN0013174
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862220202
|
|
MRS REHANABEN HAMIDBHAI DAMRI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MODASA
|
GJ-09-008-051-002/77334
()
|
1109008000NRG25040520240108814
|
04/05/2024
|
TINTOIYA NURJAHABEN KADARBHAI
|
1109008WL001867
|
TINTOIYA NURJAHABEN KADARBHAI
|
00415
|
SBIN0013174
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862220197
|
|
MRS NURJAHABEN TINTOIYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MODASA
|
GJ-09-008-051-002/77712916
()
|
1109008000NRG25040520240108834
|
04/05/2024
|
PANDYA JITENDRAKUMAR KESHABHAI
|
1109008WL001867
|
PANDYA JITENDRAKUMAR KESHABHAI
|
00415
|
SBIN0013174
|
1500
|
1500
|
Rejected
|
08/05/2024
|
|
3862220221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
MODASA
|
GJ-09-008-051-002/77712916
()
|
1109008000NRG25040520240108835
|
04/05/2024
|
PANDYA SNEHALBEN JITENDRAKUMAR
|
1109008WL001867
|
PANDYA SNEHALBEN JITENDRAKUMAR
|
00415
|
SBIN0013174
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862220222
|
|
SNEHALBEN JITENDRAKU
|
BANK OF BARODA(606985)
|
|
171
|
MODASA
|
GJ-09-008-051-002/77712968
()
|
1109008000NRG25040520240108853
|
04/05/2024
|
MAKRANI BABUKHAN DADMAHAMMAD
|
1109008WL001867
|
MAKRANI BABUKHAN DADMAHAMMAD
|
00415
|
SBIN0013174
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862220208
|
|
MR BABUKHAN DADMAHMAD MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MODASA
|
GJ-09-008-051-002/77712968
()
|
1109008000NRG25040520240108854
|
04/05/2024
|
MAKRANI FARJANABANU BABUKHAN
|
1109008WL001867
|
MAKRANI FARJANABANU BABUKHAN
|
00415
|
SBIN0013174
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862220209
|
|
MRS FARJANABANU BABUKHAN MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MODASA
|
GJ-09-008-051-002/77713003
()
|
1109008000NRG25040520240108865
|
04/05/2024
|
RAVAL RAJUBHAI RAMANBHAI
|
1109008WL001867
|
RAVAL RAJUBHAI RAMANBHAI
|
00415
|
SBIN0013174
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862220212
|
|
MR RAJUBHAI RAMANBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
MODASA
|
GJ-09-008-051-002/777130315
()
|
1109008000NRG25040520240108875
|
04/05/2024
|
SHEKH AMJADKHAN ALAUDINKHAN
|
1109008WL001867
|
SHEKH AMJADKHAN ALAUDINKHAN
|
00415
|
SBIN0013174
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862220191
|
|
MR AMJADKHAN ALLAUDDINKHAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
175
|
MODASA
|
GJ-09-008-051-002/777130315
()
|
1109008000NRG25040520240108876
|
04/05/2024
|
SHEKH SHAMUDABANU AMJADKHAN
|
1109008WL001867
|
SHEKH SHAMUDABANU AMJADKHAN
|
00415
|
SBIN0013174
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862220189
|
|
MRS SAMUDABANU ALLAUDDINKHAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
176
|
MODASA
|
GJ-09-008-051-002/7771303395
()
|
1109008000NRG25040520240108882
|
04/05/2024
|
ghanchi hamidabanu kadarbhai
|
1109008WL001867
|
ghanchi hamidabanu kadarbhai
|
00415
|
SBIN0013174
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3862220214
|
|
MRS GHANCHI HAMIDABANU
|
STATE BANK OF INDIA(508548)
|
|
177
|
MODASA
|
GJ-09-008-051-002/7771303401
()
|
1109008000NRG25040520240108886
|
04/05/2024
|
TARAR MADHUBEN KALABHAI
|
1109008WL001867
|
TARAR MADHUBEN KALABHAI
|
00415
|
SBIN0013174
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862220218
|
|
TARAR MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MODASA
|
GJ-09-008-051-002/7771303410
()
|
1109008000NRG25040520240108887
|
04/05/2024
|
Solanki vijaykumar kacharabhai
|
1109008WL001867
|
Solanki vijaykumar kacharabhai
|
00415
|
SBIN0013174
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862220176
|
|
Mr. . . VIJAYKUMAR KACHRABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
179
|
MODASA
|
GJ-09-008-051-002/7771303410
()
|
1109008000NRG25040520240108888
|
04/05/2024
|
Solanki vijaykumar kacharabhai
|
1109008WL001867
|
Solanki vijaykumar kacharabhai
|
00415
|
SBIN0013174
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862220177
|
|
SOLANKI FALGUNIBEN V
|
BANK OF BARODA(606985)
|
|
180
|
MODASA
|
GJ-09-008-051-002/7771303411
()
|
1109008000NRG25040520240108889
|
04/05/2024
|
Vanakr hiraben kacharabhai
|
1109008WL001867
|
Vanakr hiraben kacharabhai
|
00415
|
SBIN0013174
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862220215
|
|
MRS HIRABEN KACHARABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51820
|
51820
|
|
|
|
|
|
|
|
|
181
|
MODASA
|
GJ-09-008-051-002/777130314
()
|
1109008000NRG25040520240108874
|
04/05/2024
|
VANKAR RAJKUMAR KANTIBHAI
|
1109008WL001867
|
VANKAR RAJKUMAR KANTIBHAI
|
00468
|
UBIN0555207
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862220226
|
|
RAJKUMAR KANTIBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
182
|
MODASA
|
GJ-09-008-051-002/1111
()
|
1109008000NRG25040520240108709
|
04/05/2024
|
Pandya Shilpaben Anshuman
|
1109008WL001867
|
Pandya Shilpaben Anshuman
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862220156
|
|
SHILPABAHEN ANSHUMAN
|
BANK OF BARODA(606985)
|
|
183
|
MODASA
|
GJ-09-008-051-002/7712804
()
|
1109008000NRG25040520240108742
|
04/05/2024
|
tiragar kantibhai kacharabhai
|
1109008WL001867
|
tiragar kantibhai kacharabhai
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862220159
|
|
KANTIBHAI KACHRABHAI
|
BANK OF BARODA(606985)
|
|
184
|
MODASA
|
GJ-09-008-051-002/7712892
()
|
1109008000NRG25040520240108765
|
04/05/2024
|
VANKAR NIRUBEN RAMANBHAI
|
1109008WL001867
|
VANKAR NIRUBEN RAMANBHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862220163
|
|
MRS NIRUBEN RAMANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MODASA
|
GJ-09-008-051-002/771303374
()
|
1109008000NRG25040520240108767
|
04/05/2024
|
MUKESHBHAIU
|
1109008WL001867
|
MUKESHBHAIU
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862220164
|
|
Mr. MUKESHKUMAR NARANBHAI OD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
186
|
MODASA
|
GJ-09-008-051-002/771303374
()
|
1109008000NRG25040520240108768
|
04/05/2024
|
MUKESHBHAIU
|
1109008WL001867
|
MUKESHBHAIU
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862220167
|
|
REKHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
187
|
MODASA
|
GJ-09-008-051-002/771303375
()
|
1109008000NRG25040520240108769
|
04/05/2024
|
MAMTABEN
|
1109008WL001867
|
MAMTABEN
|
00502
|
BKDN0700000
|
760
|
760
|
Processed
|
08/05/2024
|
|
3862220165
|
|
OD VINODKUMAR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MODASA
|
GJ-09-008-051-002/7713041
()
|
1109008000NRG25040520240108772
|
04/05/2024
|
Od Arjun Kumar Naranbhai
|
1109008WL001867
|
Od Arjun Kumar Naranbhai
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862220170
|
|
MR ARJUNKUMAR NARAYANBHAI OD
|
STATE BANK OF INDIA(508548)
|
|
189
|
MODASA
|
GJ-09-008-051-002/77318
()
|
1109008000NRG25040520240108798
|
04/05/2024
|
PATEL M. SAHIL JAKIRHUSEN
|
1109008WL001867
|
PATEL M. SAHIL JAKIRHUSEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862220174
|
|
PATEL M SAHIL JAKIRHUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MODASA
|
GJ-09-008-051-002/77334
()
|
1109008000NRG25040520240108815
|
04/05/2024
|
TINTOIYA RABIYABEN KADARBHAI
|
1109008WL001867
|
TINTOIYA RABIYABEN KADARBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862220171
|
|
TINTOIYA RABIYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MODASA
|
GJ-09-008-051-002/77712888
()
|
1109008000NRG25040520240108823
|
04/05/2024
|
TIRGAR KAPILABEN ROMABHAI
|
1109008WL001867
|
TIRGAR KAPILABEN ROMABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862220160
|
|
KAPILABEN RAMABHAI T
|
BANK OF BARODA(606985)
|
|
192
|
MODASA
|
GJ-09-008-051-002/77712888
()
|
1109008000NRG25040520240108824
|
04/05/2024
|
TIRGAR RAMJIBHAI KUBABHAI
|
1109008WL001867
|
TIRGAR RAMJIBHAI KUBABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862220161
|
|
Mr. RAMABHAI KUBABHAI TIRGAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
193
|
MODASA
|
GJ-09-008-051-002/77712910
()
|
1109008000NRG25040520240108832
|
04/05/2024
|
VADI MANGUBEN AMRABHAI
|
1109008WL001867
|
VADI MANGUBEN AMRABHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
09/05/2024
|
|
3862220168
|
|
MANGUBEN AMRABHAI VA
|
BANK OF BARODA(606985)
|
|
194
|
MODASA
|
GJ-09-008-051-002/77712910
()
|
1109008000NRG25040520240108833
|
04/05/2024
|
VADI TEJALBEN MAHESHBHAI
|
1109008WL001867
|
VADI TEJALBEN MAHESHBHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
08/05/2024
|
|
3862220166
|
|
VADI TEJUBEN
|
RATNAKAR BANK(607393)
|
|
195
|
MODASA
|
GJ-09-008-051-002/777130314
()
|
1109008000NRG25040520240108873
|
04/05/2024
|
VANKAR VINABEN KANTIBHAI
|
1109008WL001867
|
VANKAR VINABEN KANTIBHAI
|
00502
|
BKDN0700000
|
300
|
300
|
Processed
|
08/05/2024
|
|
3862220162
|
|
VINABEN VANKAR
|
RATNAKAR BANK(607393)
|
|
196
|
MODASA
|
GJ-09-008-051-002/7771303483
()
|
1109008000NRG25040520240108896
|
04/05/2024
|
Pandya Krupaben
|
1109008WL001867
|
Pandya Krupaben
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862220158
|
|
PANDYA KRUPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15810
|
15810
|
|
|
|
|
|
|
|
|
197
|
MODASA
|
GJ-09-008-051-002/77302
()
|
1109008000NRG25040520240108777
|
04/05/2024
|
TINTOIYA MOHAMMAD AYAN IKBALHUSEN
|
1109008WL001867
|
TINTOIYA MOHAMMAD AYAN IKBALHUSEN
|
00689
|
AUBL0002142
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862220173
|
|
Mr. MOHAMMAD AYAN IQBALHUSSEN TINTOIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
198
|
MODASA
|
GJ-09-008-051-002/77712973
()
|
1109008000NRG25040520240108855
|
04/05/2024
|
VANKAR DAHIBEN SOMABHAI
|
1109008WL001867
|
VANKAR DAHIBEN SOMABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862220157
|
|
DAHIBEN SHAMALBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235329
|
235329
|
|
|
|
|
|
|
|