|
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
()
|
1109008000NRG25080520240127073
|
08/05/2024
|
PANDYA BHARATBHAI MULJIBHAI
|
1109008WL002179
|
PANDYA BHARATBHAI MULJIBHAI
|
00045
|
BARB0BAKPAN
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974362767
|
|
PANDYA BHARATKUMAR M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-051-002/7771303471
()
|
1109008000NRG25080520240127095
|
08/05/2024
|
Od Savitaben Rakeshbhai
|
1109008WL002179
|
Od Savitaben Rakeshbhai
|
00045
|
BARB0BAMGOD
|
540
|
540
|
Processed
|
11/05/2024
|
|
3974362608
|
|
OD KAVITABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-051-002/660008
()
|
1109008000NRG25080520240126909
|
08/05/2024
|
RAVAL BABUBHAI CHUNIBHAI
|
1109008WL002179
|
RAVAL BABUBHAI CHUNIBHAI
|
00045
|
BARB0DBTTOI
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362681
|
|
BABUBHAI CHUNIBHAI R
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-051-002/660008
()
|
1109008000NRG25080520240126911
|
08/05/2024
|
RAVAL LAXMIBEN SHANJAYBHAI
|
1109008WL002179
|
RAVAL LAXMIBEN SHANJAYBHAI
|
00045
|
BARB0DBTTOI
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362740
|
|
LAXMIBEN SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-051-002/660010
()
|
1109008000NRG25080520240126913
|
08/05/2024
|
raval kiranben dilipbhai
|
1109008WL002179
|
raval kiranben dilipbhai
|
00045
|
BARB0DBTTOI
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362702
|
|
KIRANBEN DILIPKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-051-002/660010
()
|
1109008000NRG25080520240126912
|
08/05/2024
|
RAVAL VINUBHAI AMRABHAI
|
1109008WL002179
|
RAVAL VINUBHAI AMRABHAI
|
00045
|
BARB0DBTTOI
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362602
|
|
VINODBHAI AMRABHAI R
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-051-002/660015
()
|
1109008000NRG25080520240126914
|
08/05/2024
|
PANDYA KAILASHBEN MULAJIBHAI
|
1109008WL002179
|
PANDYA KAILASHBEN MULAJIBHAI
|
00045
|
BARB0DBTTOI
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362779
|
|
Mrs. KAILASHBEN MULJIBHAI PANDYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MODASA
|
GJ-09-008-051-002/660016
()
|
1109008000NRG25080520240126915
|
08/05/2024
|
PANDYA HANSABEN MANUBHAI
|
1109008WL002179
|
PANDYA HANSABEN MANUBHAI
|
00045
|
BARB0DBTTOI
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362662
|
|
HANSABEN MANUBHAI PA
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-051-002/660017
()
|
1109008000NRG25080520240126916
|
08/05/2024
|
PANDYA CHIMANBHAI VALABHAI
|
1109008WL002179
|
PANDYA CHIMANBHAI VALABHAI
|
00045
|
BARB0DBTTOI
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362633
|
|
PANDYA CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-051-002/660018
()
|
1109008000NRG25080520240126917
|
08/05/2024
|
PANDYA KAMLABEN RAMANBHAI
|
1109008WL002179
|
PANDYA KAMLABEN RAMANBHAI
|
00045
|
BARB0DBTTOI
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362653
|
|
KAMLABEN RAMANBHAI P
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-051-002/660019
()
|
1109008000NRG25080520240126918
|
08/05/2024
|
PANDYA MAHENDRABHAI DEVABHAI
|
1109008WL002179
|
PANDYA MAHENDRABHAI DEVABHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974362657
|
|
MAHENDRABHAI DEVABHA
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-051-002/660020
()
|
1109008000NRG25080520240126919
|
08/05/2024
|
PANDYA GANPATBHAI VAJABHAI
|
1109008WL002179
|
PANDYA GANPATBHAI VAJABHAI
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362778
|
|
PANDYA GANPATBHAI VAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-051-002/660020
()
|
1109008000NRG25080520240126920
|
08/05/2024
|
PANDYA TARABEN GANPATBHAI
|
1109008WL002179
|
PANDYA TARABEN GANPATBHAI
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362664
|
|
PANDYA TARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-051-002/660023
()
|
1109008000NRG25080520240126921
|
08/05/2024
|
KADIYA KANUBHAI CHUNIBHAI
|
1109008WL002179
|
KADIYA KANUBHAI CHUNIBHAI
|
00045
|
BARB0DBTTOI
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362642
|
|
KANUBHAI CHUNIBHAI K
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-051-002/660025
()
|
1109008000NRG25080520240126922
|
08/05/2024
|
KADIYA KESHABEN CHUNIBHAI
|
1109008WL002179
|
KADIYA KESHABEN CHUNIBHAI
|
00045
|
BARB0DBTTOI
|
100
|
100
|
Processed
|
11/05/2024
|
|
3974362801
|
|
KESHABHAI CHUNIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-051-002/660026
()
|
1109008000NRG25080520240126923
|
08/05/2024
|
KHARADI DAHYABHAI KHATRABHAI
|
1109008WL002179
|
KHARADI DAHYABHAI KHATRABHAI
|
00045
|
BARB0DBTTOI
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362649
|
|
DAHYABHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-051-002/660028
()
|
1109008000NRG25080520240126924
|
08/05/2024
|
CHAMAR DILIPBHAI LEBABHAI
|
1109008WL002179
|
CHAMAR DILIPBHAI LEBABHAI
|
00045
|
BARB0DBTTOI
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362674
|
|
DILIPKUMAR LEMBABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-051-002/660030
()
|
1109008000NRG25080520240126926
|
08/05/2024
|
PANDYA GAURIBEN VASANTBHAI
|
1109008WL002179
|
PANDYA GAURIBEN VASANTBHAI
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362666
|
|
GAURIBEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-051-002/660030
()
|
1109008000NRG25080520240126925
|
08/05/2024
|
PANDYA VASANTBHAI PASABHAI
|
1109008WL002179
|
PANDYA VASANTBHAI PASABHAI
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362782
|
|
VASANTBHAI PASHABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-051-002/660031
()
|
1109008000NRG25080520240126928
|
08/05/2024
|
PANDYA ARKHIBEN KESHABHAI
|
1109008WL002179
|
PANDYA ARKHIBEN KESHABHAI
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974362671
|
|
ARKHIBEN KESHABHAI PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MODASA
|
GJ-09-008-051-002/660031
()
|
1109008000NRG25080520240126927
|
08/05/2024
|
PANDYA KESHABHAI NATTHUBHAI
|
1109008WL002179
|
PANDYA KESHABHAI NATTHUBHAI
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974362654
|
|
KESHABHAI NATHHUBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-051-002/660037
()
|
1109008000NRG25080520240126929
|
08/05/2024
|
VANKAR MANJULABEN GANABHAI
|
1109008WL002179
|
VANKAR MANJULABEN GANABHAI
|
00045
|
BARB0DBTTOI
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362646
|
|
MANJULABEN GANABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-051-002/660039
()
|
1109008000NRG25080520240126930
|
08/05/2024
|
PAGI KANJIBHAI HATHIBHAI
|
1109008WL002179
|
PAGI KANJIBHAI HATHIBHAI
|
00045
|
BARB0DBTTOI
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362648
|
|
PAGI DALABHAI HATHIB
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-051-002/660040
()
|
1109008000NRG25080520240126931
|
08/05/2024
|
VANKAR AMRUTBHAI NATHABHAI
|
1109008WL002179
|
VANKAR AMRUTBHAI NATHABHAI
|
00045
|
BARB0DBTTOI
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362650
|
|
AMRUTBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-051-002/771010
()
|
1109008000NRG25080520240126934
|
08/05/2024
|
BANDI NURJAHA SADIKBHAI
|
1109008WL002179
|
BANDI NURJAHA SADIKBHAI
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362635
|
|
MRS NURJANHABEN YUNUSBHAI BANDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MODASA
|
GJ-09-008-051-002/771010
()
|
1109008000NRG25080520240126933
|
08/05/2024
|
BANDI YUNUS SADIKBHAI
|
1109008WL002179
|
BANDI YUNUS SADIKBHAI
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362606
|
|
SHRI YUNUSBHAI SIDIKBHAI BANDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MODASA
|
GJ-09-008-051-002/77114
()
|
1109008000NRG25080520240126936
|
08/05/2024
|
Pandya Dilipbhai manabhai
|
1109008WL002179
|
Pandya Dilipbhai manabhai
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362739
|
|
MR PANDYA DILIPKUMAR MANILAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MODASA
|
GJ-09-008-051-002/77114
()
|
1109008000NRG25080520240126937
|
08/05/2024
|
Pandya Dilipbhai manabhai
|
1109008WL002179
|
Pandya Dilipbhai manabhai
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362708
|
|
PRIYANKABEN DILIPKUM
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-051-002/771245
()
|
1109008000NRG25080520240126939
|
08/05/2024
|
Vankar Ramilaben Dhirajbhai
|
1109008WL002179
|
Vankar Ramilaben Dhirajbhai
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362733
|
|
VANKAR RAMILABEN DHI
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-051-002/7712802
()
|
1109008000NRG25080520240126940
|
08/05/2024
|
vankar valabhai punjabhai
|
1109008WL002179
|
vankar valabhai punjabhai
|
00045
|
BARB0DBTTOI
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362652
|
|
Mr. VALABHAI PUNJABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MODASA
|
GJ-09-008-051-002/7712811
()
|
1109008000NRG25080520240126942
|
08/05/2024
|
tiagar manjulaben laxmanbhai
|
1109008WL002179
|
tiagar manjulaben laxmanbhai
|
00045
|
BARB0DBTTOI
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362777
|
|
MRS MANJULABEN LAXMANBHAI TIRGAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MODASA
|
GJ-09-008-051-002/7712818
()
|
1109008000NRG25080520240126943
|
08/05/2024
|
PANDYA KIRITBHAI MULAJIBHAI
|
1109008WL002179
|
PANDYA KIRITBHAI MULAJIBHAI
|
00045
|
BARB0DBTTOI
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362676
|
|
Mr. KIRITBHAI MULJIBHAI PANDYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MODASA
|
GJ-09-008-051-002/7712818
()
|
1109008000NRG25080520240126944
|
08/05/2024
|
PANDYA LAXMIBEN KIRITBHAI
|
1109008WL002179
|
PANDYA LAXMIBEN KIRITBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974362791
|
|
LAXMIBEN KIRITBHAI P
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-051-002/7712820
()
|
1109008000NRG25080520240126945
|
08/05/2024
|
PANDYA ARVINDBHAI PASABHAI
|
1109008WL002179
|
PANDYA ARVINDBHAI PASABHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974362680
|
|
MR ARVINDBHAI PASHABHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MODASA
|
GJ-09-008-051-002/7712820
()
|
1109008000NRG25080520240126946
|
08/05/2024
|
PANDYA DHARMITHABEN ARVINDBHAI
|
1109008WL002179
|
PANDYA DHARMITHABEN ARVINDBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974362651
|
|
DHARMISTHABEN ARVIND
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-051-002/7712822
()
|
1109008000NRG25080520240126947
|
08/05/2024
|
PANDYA NAINESHBHAI MULAJIBHAI
|
1109008WL002179
|
PANDYA NAINESHBHAI MULAJIBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974362641
|
|
NAINESHBHAI MULAJIBH
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-051-002/7712829-A
()
|
1109008000NRG25080520240126950
|
08/05/2024
|
VANAKR SAVITABEN KANABHAI
|
1109008WL002179
|
VANAKR SAVITABEN KANABHAI
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362678
|
|
SAVITABEN KANUBHAI V
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-051-002/7712829-A
()
|
1109008000NRG25080520240126949
|
08/05/2024
|
VANKAR KANUBHAI RAMABHAI .L
|
1109008WL002179
|
VANKAR KANUBHAI RAMABHAI .L
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362790
|
|
KANUBHAI RAMABHAI VA
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-051-002/7712841
()
|
1109008000NRG25080520240126952
|
08/05/2024
|
pandya rakesbhai pasabhai
|
1109008WL002179
|
pandya rakesbhai pasabhai
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362640
|
|
RAKESHBHAI PASHABHAI
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-051-002/7712850
()
|
1109008000NRG25080520240126955
|
08/05/2024
|
chamar induben punjabhai
|
1109008WL002179
|
chamar induben punjabhai
|
00045
|
BARB0DBTTOI
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362787
|
|
NDUBEN DINESHBHAI C
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-051-002/7712851
()
|
1109008000NRG25080520240126956
|
08/05/2024
|
chamar ramilaben nathabhai
|
1109008WL002179
|
chamar ramilaben nathabhai
|
00045
|
BARB0DBTTOI
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362663
|
|
Mrs. RAMILABEN NATHABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MODASA
|
GJ-09-008-051-002/7712855
()
|
1109008000NRG25080520240126957
|
08/05/2024
|
VANKAR PRAVINBHAI HIRABHAI
|
1109008WL002179
|
VANKAR PRAVINBHAI HIRABHAI
|
00045
|
BARB0DBTTOI
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362656
|
|
PRAVINBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-051-002/7712860
()
|
1109008000NRG25080520240126958
|
08/05/2024
|
VANKAR KANUBHAI KALABHAI
|
1109008WL002179
|
VANKAR KANUBHAI KALABHAI
|
00045
|
BARB0DBTTOI
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362638
|
|
Mr. KANUBHAI KALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MODASA
|
GJ-09-008-051-002/7712862
()
|
1109008000NRG25080520240126960
|
08/05/2024
|
tirgar miraben babubhai
|
1109008WL002179
|
tirgar miraben babubhai
|
00045
|
BARB0DBTTOI
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362604
|
|
TIRGAR MIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-051-002/7712864
()
|
1109008000NRG25080520240126962
|
08/05/2024
|
chamar kantibhai revabhai
|
1109008WL002179
|
chamar kantibhai revabhai
|
00045
|
BARB0DBTTOI
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362784
|
|
KANTIBHAI REVABHAI C
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-051-002/7712871
()
|
1109008000NRG25080520240126963
|
08/05/2024
|
CHAMAR GANGABEN JETHABHAI
|
1109008WL002179
|
CHAMAR GANGABEN JETHABHAI
|
00045
|
BARB0DBTTOI
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362786
|
|
MRS GANGABEN JETHABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MODASA
|
GJ-09-008-051-002/7712893
()
|
1109008000NRG25080520240126967
|
08/05/2024
|
VANKAR NILAMBEN CHANDRAKANT
|
1109008WL002179
|
VANKAR NILAMBEN CHANDRAKANT
|
00045
|
BARB0DBTTOI
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362667
|
|
NILAMBEN CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-051-002/7713041
()
|
1109008000NRG25080520240126972
|
08/05/2024
|
NARESH
|
1109008WL002179
|
NARESH
|
00045
|
BARB0DBTTOI
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362737
|
|
MR NAREHSKUMAR NARAYANBHAI OD
|
STATE BANK OF INDIA(508548)
|
|
49
|
MODASA
|
GJ-09-008-051-002/772001
()
|
1109008000NRG25080520240126975
|
08/05/2024
|
chetnaben
|
1109008WL002179
|
chetnaben
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362741
|
|
SOLANKI CHETANABEN J
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-051-002/77301
()
|
1109008000NRG25080520240126976
|
08/05/2024
|
TINTOIYA MOHAMMADAALMAS MOHAMADHABIB
|
1109008WL002179
|
TINTOIYA MOHAMMADAALMAS MOHAMADHABIB
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362715
|
|
MR MOHAMMADALMAS MOHAMMADHABIB TINTOIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MODASA
|
GJ-09-008-051-002/77303
()
|
1109008000NRG25080520240126980
|
08/05/2024
|
GHANCHI ABDUL RAHIM IBRAHIMBHAI
|
1109008WL002179
|
GHANCHI ABDUL RAHIM IBRAHIMBHAI
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362718
|
|
Mr. . . ABDUL RAHIM IBRAHIMBHAI GANCHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MODASA
|
GJ-09-008-051-002/77303
()
|
1109008000NRG25080520240126981
|
08/05/2024
|
GHANCHI BENAJIRBANU ABDULRAHIM
|
1109008WL002179
|
GHANCHI BENAJIRBANU ABDULRAHIM
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362720
|
|
BENJIR RAHIMBHAI GHA
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-051-002/77304
()
|
1109008000NRG25080520240126984
|
08/05/2024
|
TINTOIYA MOHAMMADSOMIL MOHAMMADSALIM
|
1109008WL002179
|
TINTOIYA MOHAMMADSOMIL MOHAMMADSALIM
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362719
|
|
MOH SOMIL MOH SALIM
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-051-002/77304
()
|
1109008000NRG25080520240126983
|
08/05/2024
|
TINTOIYA NASIMBANU MOHAMMEDSALIM
|
1109008WL002179
|
TINTOIYA NASIMBANU MOHAMMEDSALIM
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362721
|
|
NASHIMABEN SALIMBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-051-002/77308
()
|
1109008000NRG25080520240126990
|
08/05/2024
|
TINTOIYA ANISHABEN GULAMRASUL
|
1109008WL002179
|
TINTOIYA ANISHABEN GULAMRASUL
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362716
|
|
BANDI ANISHABAHEN MO
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-051-002/77308
()
|
1109008000NRG25080520240126989
|
08/05/2024
|
TINTOIYA IRFAN GULAMRASUL
|
1109008WL002179
|
TINTOIYA IRFAN GULAMRASUL
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362717
|
|
IRFAN GULAMRASUL TIN
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-051-002/77308
()
|
1109008000NRG25080520240126988
|
08/05/2024
|
TINTOIYA MADINABEN GULAMRASUL
|
1109008WL002179
|
TINTOIYA MADINABEN GULAMRASUL
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362722
|
|
MADINABEN GULAMHUSEN
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-051-002/77309
()
|
1109008000NRG25080520240126992
|
08/05/2024
|
ADAM IMRANBHAI ISMAILBHAI
|
1109008WL002179
|
ADAM IMRANBHAI ISMAILBHAI
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362713
|
|
IMRAN ISMIL ADAM
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-051-002/77309
()
|
1109008000NRG25080520240126991
|
08/05/2024
|
ADAM ISMALBHAI IBRAHIMBHAI
|
1109008WL002179
|
ADAM ISMALBHAI IBRAHIMBHAI
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362714
|
|
Mr. . . ISHMAILBHAI IBRAHIMBHAI ADAM
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MODASA
|
GJ-09-008-051-002/77311
()
|
1109008000NRG25080520240126994
|
08/05/2024
|
BANDI RINAZBEN MOHAMMADARIF
|
1109008WL002179
|
BANDI RINAZBEN MOHAMMADARIF
|
00045
|
BARB0DBTTOI
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974362725
|
|
MS RINAZBEN SALIMBHAI BANDI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MODASA
|
GJ-09-008-051-002/77314
()
|
1109008000NRG25080520240126998
|
08/05/2024
|
MODASIYA FIRDOSH KAUSHAR ABDULKADAR
|
1109008WL002179
|
MODASIYA FIRDOSH KAUSHAR ABDULKADAR
|
00045
|
BARB0DBTTOI
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974362743
|
|
BANDI FIRDOSHKAUSHAR
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-051-002/77315
()
|
1109008000NRG25080520240126999
|
08/05/2024
|
GHANCHI SANIYABEN SARFRAJHUSEN
|
1109008WL002179
|
GHANCHI SANIYABEN SARFRAJHUSEN
|
00045
|
BARB0DBTTOI
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974362723
|
|
SANIYABEN IBRAHIMBHA
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-051-002/77318
()
|
1109008000NRG25080520240127002
|
08/05/2024
|
SIDDIK JAKIRHUSEN PATEL
|
1109008WL002179
|
SIDDIK JAKIRHUSEN PATEL
|
00045
|
BARB0DBTTOI
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974362727
|
|
SIDDIK JAKIRHUSSIAN
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-051-002/77320
()
|
1109008000NRG25080520240127005
|
08/05/2024
|
BANDI MOHAMMADSAJJAD HUSENBHAI
|
1109008WL002179
|
BANDI MOHAMMADSAJJAD HUSENBHAI
|
00045
|
BARB0DBTTOI
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974362729
|
|
MOHAMMADSAJJAD HUSEN
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-051-002/77321
()
|
1109008000NRG25080520240127006
|
08/05/2024
|
SARAFARAJ FIROJBHAI ADAM
|
1109008WL002179
|
SARAFARAJ FIROJBHAI ADAM
|
00045
|
BARB0DBTTOI
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974362726
|
|
SARFARAJ FIROJBHAI A
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-051-002/77323
()
|
1109008000NRG25080520240127007
|
08/05/2024
|
DARVESH MOHAMMAD ZUNED
|
1109008WL002179
|
DARVESH MOHAMMAD ZUNED
|
00045
|
BARB0DBTTOI
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974362728
|
|
DARVESH MOHAMMAD ZUN
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-051-002/77325
()
|
1109008000NRG25080520240127009
|
08/05/2024
|
GHANCHI MOHAMMASAJID SALIMBHAI
|
1109008WL002179
|
GHANCHI MOHAMMASAJID SALIMBHAI
|
00045
|
BARB0DBTTOI
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974362730
|
|
MR GHANCHI MOHAMMADSAJID SALIMBHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MODASA
|
GJ-09-008-051-002/77328
()
|
1109008000NRG25080520240127011
|
08/05/2024
|
BANDI MOHINBHAI SULEMANBHAI
|
1109008WL002179
|
BANDI MOHINBHAI SULEMANBHAI
|
00045
|
BARB0DBTTOI
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974362731
|
|
BANDI MOHINBHAI SULE
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-051-002/77329
()
|
1109008000NRG25080520240127012
|
08/05/2024
|
SUNOKHVALA IJHAR RAJJAKBHAI
|
1109008WL002179
|
SUNOKHVALA IJHAR RAJJAKBHAI
|
00045
|
BARB0DBTTOI
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974362745
|
|
SUNOKHWALA IJAHAR RAJJAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-051-002/77331
()
|
1109008000NRG25080520240127014
|
08/05/2024
|
BANDI NAJISBEN JAHIRHUSEN
|
1109008WL002179
|
BANDI NAJISBEN JAHIRHUSEN
|
00045
|
BARB0DBTTOI
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974362744
|
|
BANDI NAJISBEN JAHIR
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-051-002/7771201
()
|
1109008000NRG25080520240127022
|
08/05/2024
|
paramar harisinh
|
1109008WL002179
|
paramar harisinh
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362637
|
|
MR HARISINH CHHAGUSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MODASA
|
GJ-09-008-051-002/7771201
()
|
1109008000NRG25080520240127021
|
08/05/2024
|
pararmar savitabha harisinh
|
1109008WL002179
|
pararmar savitabha harisinh
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362636
|
|
SAVITABEN HARISINH P
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-051-002/77712303
()
|
1109008000NRG25080520240127023
|
08/05/2024
|
chamar lalitaben dharmendrabhai
|
1109008WL002179
|
chamar lalitaben dharmendrabhai
|
00045
|
BARB0DBTTOI
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362799
|
|
Mrs. LALITABEN DHARMENDRABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MODASA
|
GJ-09-008-051-002/77712883
()
|
1109008000NRG25080520240127024
|
08/05/2024
|
TIRGAR SHANTABEN MANABHAI
|
1109008WL002179
|
TIRGAR SHANTABEN MANABHAI
|
00045
|
BARB0DBTTOI
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362797
|
|
SHANTABEN MANABHAI T
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-051-002/77712884
()
|
1109008000NRG25080520240127025
|
08/05/2024
|
VANKAR DANABHAI KANABHAI
|
1109008WL002179
|
VANKAR DANABHAI KANABHAI
|
00045
|
BARB0DBTTOI
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362677
|
|
DANABHAI KANABHAI VA
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-051-002/77712889
()
|
1109008000NRG25080520240127028
|
08/05/2024
|
PANDYA JIVANBHAI LAKHABHAI
|
1109008WL002179
|
PANDYA JIVANBHAI LAKHABHAI
|
00045
|
BARB0DBTTOI
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362655
|
|
JIVANBHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-051-002/77712894
()
|
1109008000NRG25080520240127029
|
08/05/2024
|
chamar kailashben bhikhabhai
|
1109008WL002179
|
chamar kailashben bhikhabhai
|
00045
|
BARB0DBTTOI
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362673
|
|
MRS KAILASHBEN BHIKHABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MODASA
|
GJ-09-008-051-002/77712899
()
|
1109008000NRG25080520240127030
|
08/05/2024
|
RAVALRAMANBHAI KANTIBHA
|
1109008WL002179
|
RAVALRAMANBHAI KANTIBHA
|
00045
|
BARB0DBTTOI
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362682
|
|
RAMANBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-051-002/77712902
()
|
1109008000NRG25080520240127031
|
08/05/2024
|
vankar ratnabhai monabhai
|
1109008WL002179
|
vankar ratnabhai monabhai
|
00045
|
BARB0DBTTOI
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362780
|
|
MR RATNABHAI MONABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MODASA
|
GJ-09-008-051-002/77712910
()
|
1109008000NRG25080520240127032
|
08/05/2024
|
VADI MAHESHBHAI AMARABHAI
|
1109008WL002179
|
VADI MAHESHBHAI AMARABHAI
|
00045
|
BARB0DBTTOI
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362661
|
|
MAHESH AMRABHAI VADI
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-051-002/77712919
()
|
1109008000NRG25080520240127037
|
08/05/2024
|
tirgar vanitaben vijaybhai
|
1109008WL002179
|
tirgar vanitaben vijaybhai
|
00045
|
BARB0DBTTOI
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974362669
|
|
VANITABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-051-002/77712920
()
|
1109008000NRG25080520240127038
|
08/05/2024
|
tirgar taraben rakeshbhai
|
1109008WL002179
|
tirgar taraben rakeshbhai
|
00045
|
BARB0DBTTOI
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974362665
|
|
Mrs. TARABEN RAKESHBHAI TIRGAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
MODASA
|
GJ-09-008-051-002/77712922
()
|
1109008000NRG25080520240127040
|
08/05/2024
|
BARANDA KOKILABEN RAMESHBHAI
|
1109008WL002179
|
BARANDA KOKILABEN RAMESHBHAI
|
00045
|
BARB0DBTTOI
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974362660
|
|
KOKILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-051-002/77712922
()
|
1109008000NRG25080520240127039
|
08/05/2024
|
BARANDA RAMESHBHAI MAGANBHAI
|
1109008WL002179
|
BARANDA RAMESHBHAI MAGANBHAI
|
00045
|
BARB0DBTTOI
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974362659
|
|
RAMESHBHAI MANGALABH
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-051-002/77712925
()
|
1109008000NRG25080520240127041
|
08/05/2024
|
vankar sanjaykumar khemabhai
|
1109008WL002179
|
vankar sanjaykumar khemabhai
|
00045
|
BARB0DBTTOI
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974362668
|
|
SANJAYKUMAR KHEMABHA
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-051-002/77712927
()
|
1109008000NRG25080520240127042
|
08/05/2024
|
VANKAR KAMLABEN DUDHABHAI
|
1109008WL002179
|
VANKAR KAMLABEN DUDHABHAI
|
00045
|
BARB0DBTTOI
|
100
|
100
|
Processed
|
11/05/2024
|
|
3974362679
|
|
KAMLABEN DUDHABHAI V
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-051-002/77712928
()
|
1109008000NRG25080520240127043
|
08/05/2024
|
TIRGAR PARESHBHAI SAVABHAI
|
1109008WL002179
|
TIRGAR PARESHBHAI SAVABHAI
|
00045
|
BARB0DBTTOI
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974362793
|
|
PARESHKUMAR SAVABHAI
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-051-002/77712929
()
|
1109008000NRG25080520240127044
|
08/05/2024
|
VANKAR LALITABEN JETHABHAI
|
1109008WL002179
|
VANKAR LALITABEN JETHABHAI
|
00045
|
BARB0DBTTOI
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974362645
|
|
LALITABEN JETHABHAI
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-051-002/77712931
()
|
1109008000NRG25080520240127045
|
08/05/2024
|
KHANT VINABEN BHIKHABHAI
|
1109008WL002179
|
KHANT VINABEN BHIKHABHAI
|
00045
|
BARB0DBTTOI
|
420
|
420
|
Processed
|
11/05/2024
|
|
3974362644
|
|
VINABEN BHIKHABHAI K
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-051-002/77712935
()
|
1109008000NRG25080520240127046
|
08/05/2024
|
VANKAR DAHIBEN SOMABHAI
|
1109008WL002179
|
VANKAR DAHIBEN SOMABHAI
|
00045
|
BARB0DBTTOI
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974362639
|
|
MRS DAHIBEN SOMABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MODASA
|
GJ-09-008-051-002/77712937
()
|
1109008000NRG25080520240127047
|
08/05/2024
|
RAVAT PRATAPBHAI SUJABHAI
|
1109008WL002179
|
RAVAT PRATAPBHAI SUJABHAI
|
00045
|
BARB0DBTTOI
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974362643
|
|
Mr. PRATAPBHAI SUJABHAI RAVAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
MODASA
|
GJ-09-008-051-002/77712939
()
|
1109008000NRG25080520240127048
|
08/05/2024
|
VANKAR KANUBHAI MOGHABHAI
|
1109008WL002179
|
VANKAR KANUBHAI MOGHABHAI
|
00045
|
BARB0DBTTOI
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974362675
|
|
KANUBHAI MOGHABHAI V
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-051-002/77712957
()
|
1109008000NRG25080520240127050
|
08/05/2024
|
RATHOD SHARDABEN SOMABHAI
|
1109008WL002179
|
RATHOD SHARDABEN SOMABHAI
|
00045
|
BARB0DBTTOI
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974362700
|
|
SHARDABEN SOMABHAI R
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-051-002/77712957
()
|
1109008000NRG25080520240127049
|
08/05/2024
|
RATHOD SOMABHAI DAHYABHAI
|
1109008WL002179
|
RATHOD SOMABHAI DAHYABHAI
|
00045
|
BARB0DBTTOI
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974362789
|
|
SOMABHAI DAHYABHAI R
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-051-002/77712964
()
|
1109008000NRG25080520240127051
|
08/05/2024
|
PANDYA RAGHABHAI LALABHAI
|
1109008WL002179
|
PANDYA RAGHABHAI LALABHAI
|
00045
|
BARB0DBTTOI
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974362693
|
|
RAGABHAI LALABHAI PA
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-051-002/77712974
()
|
1109008000NRG25080520240127056
|
08/05/2024
|
OD DINESHBHAI JAYANTIBHAI
|
1109008WL002179
|
OD DINESHBHAI JAYANTIBHAI
|
00045
|
BARB0DBTTOI
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974362686
|
|
DINESHKUMAR JAYNTIBH
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-051-002/77712974
()
|
1109008000NRG25080520240127057
|
08/05/2024
|
Od Mamta
|
1109008WL002179
|
Od Mamta
|
00045
|
BARB0DBTTOI
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974362709
|
|
MAMTABEN VINODBHAI O
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-051-002/77712974
()
|
1109008000NRG25080520240127055
|
08/05/2024
|
OD MAYABEN JAYANTIBHAI
|
1109008WL002179
|
OD MAYABEN JAYANTIBHAI
|
00045
|
BARB0DBTTOI
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974362685
|
|
AYABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-051-002/77712977
()
|
1109008000NRG25080520240127058
|
08/05/2024
|
RAVAL INDUBEN DINESHBHAI
|
1109008WL002179
|
RAVAL INDUBEN DINESHBHAI
|
00045
|
BARB0DBTTOI
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974362670
|
|
NDUBEN DINESHBHAI R
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-051-002/77712980
()
|
1109008000NRG25080520240127059
|
08/05/2024
|
PANDYA SHANTABEN AMBALAL
|
1109008WL002179
|
PANDYA SHANTABEN AMBALAL
|
00045
|
BARB0DBTTOI
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974362647
|
|
SHANTABEN AMBALAL PA
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-051-002/77712981
()
|
1109008000NRG25080520240127060
|
08/05/2024
|
PANDYA NARMADABEN NATVARLAL
|
1109008WL002179
|
PANDYA NARMADABEN NATVARLAL
|
00045
|
BARB0DBTTOI
|
300
|
300
|
Processed
|
11/05/2024
|
|
3974362658
|
|
NARMADABEN NATWARLAL
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-051-002/77712982
()
|
1109008000NRG25080520240127061
|
08/05/2024
|
CHAMAR PREMILABEN GIRISHBHAI
|
1109008WL002179
|
CHAMAR PREMILABEN GIRISHBHAI
|
00045
|
BARB0DBTTOI
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974362672
|
|
PREMILABEN GIRISHBHA
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-051-002/77712996
()
|
1109008000NRG25080520240127062
|
08/05/2024
|
kapdiya dahiben ranchhodbhai
|
1109008WL002179
|
kapdiya dahiben ranchhodbhai
|
00045
|
BARB0DBTTOI
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974362684
|
|
DAHIBEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-051-002/77713001
()
|
1109008000NRG25080520240127063
|
08/05/2024
|
TIRGAR KAJALBEN KANUBHAI
|
1109008WL002179
|
TIRGAR KAJALBEN KANUBHAI
|
00045
|
BARB0DBTTOI
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974362683
|
|
Mrs. KAJALBEN KANUBHAI TIRGAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
MODASA
|
GJ-09-008-051-002/77713010
()
|
1109008000NRG25080520240127065
|
08/05/2024
|
VANKAR GIRISHBHAI KALABHAI
|
1109008WL002179
|
VANKAR GIRISHBHAI KALABHAI
|
00045
|
BARB0DBTTOI
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974362698
|
|
GIRISHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-051-002/77713010
()
|
1109008000NRG25080520240127066
|
08/05/2024
|
VANKAR LAXMIBEN GIRISHBHAI
|
1109008WL002179
|
VANKAR LAXMIBEN GIRISHBHAI
|
00045
|
BARB0DBTTOI
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974362695
|
|
LAXMIBEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-051-002/77713011
()
|
1109008000NRG25080520240127068
|
08/05/2024
|
VANKAR MANISHABEN SIDDHARTHBHAI
|
1109008WL002179
|
VANKAR MANISHABEN SIDDHARTHBHAI
|
00045
|
BARB0DBTTOI
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974362699
|
|
MANISHABEN SIDHARTHB
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-051-002/77713014
()
|
1109008000NRG25080520240127069
|
08/05/2024
|
VANKAR MAGANBHAI JETHABHAI
|
1109008WL002179
|
VANKAR MAGANBHAI JETHABHAI
|
00045
|
BARB0DBTTOI
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974362631
|
|
MAGANBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-051-002/77713027
()
|
1109008000NRG25080520240127070
|
08/05/2024
|
VANKAR SOMABHAI MANABHAI
|
1109008WL002179
|
VANKAR SOMABHAI MANABHAI
|
00045
|
BARB0DBTTOI
|
480
|
480
|
Processed
|
11/05/2024
|
|
3974362607
|
|
VANKAR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MODASA
|
GJ-09-008-051-002/77713029
()
|
1109008000NRG25080520240127072
|
08/05/2024
|
SOLANKI MANJULABEN PARAGBHAI
|
1109008WL002179
|
SOLANKI MANJULABEN PARAGBHAI
|
00045
|
BARB0DBTTOI
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974362707
|
|
Mrs. MANJULABEN PARAGBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
MODASA
|
GJ-09-008-051-002/77713029
()
|
1109008000NRG25080520240127071
|
08/05/2024
|
SOLANKI PARAGBHAI CHAGANBHAI
|
1109008WL002179
|
SOLANKI PARAGBHAI CHAGANBHAI
|
00045
|
BARB0DBTTOI
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974362706
|
|
PARAGBHAI CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-051-002/77713030
()
|
1109008000NRG25080520240127074
|
08/05/2024
|
PANDYA VEENABEN BHARATBHAI
|
1109008WL002179
|
PANDYA VEENABEN BHARATBHAI
|
00045
|
BARB0DBTTOI
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974362694
|
|
VINABEN BHARATBHAI P
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-051-002/777130319
()
|
1109008000NRG25080520240127077
|
08/05/2024
|
vankar veliben kuberbhai
|
1109008WL002179
|
vankar veliben kuberbhai
|
00045
|
BARB0DBTTOI
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974362732
|
|
VELIBEN KUBERBHAI VA
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-051-002/7771303373
()
|
1109008000NRG25080520240127078
|
08/05/2024
|
pandya shantaben lakhabhai
|
1109008WL002179
|
pandya shantaben lakhabhai
|
00045
|
BARB0DBTTOI
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974362738
|
|
SHANTABEN JIVANBHAI
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-051-002/7771303385
()
|
1109008000NRG25080520240127079
|
08/05/2024
|
vankar jiviben bhikhabhai
|
1109008WL002179
|
vankar jiviben bhikhabhai
|
00045
|
BARB0DBTTOI
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974362697
|
|
JIVIBEN BHIKHABHAI V
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-051-002/7771303391
()
|
1109008000NRG25080520240127080
|
08/05/2024
|
pareshkumar
|
1109008WL002179
|
pareshkumar
|
00045
|
BARB0DBTTOI
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974362688
|
|
PARESHKUMAR MANABHAI
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-051-002/7771303393
()
|
1109008000NRG25080520240127081
|
08/05/2024
|
pashabhai
|
1109008WL002179
|
pashabhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974362689
|
|
PANDYA PASHABHAI LAL
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-051-002/7771303394
()
|
1109008000NRG25080520240127082
|
08/05/2024
|
pandya sharaben manabhai
|
1109008WL002179
|
pandya sharaben manabhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974362690
|
|
SHARDABEN MANABHAI P
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-051-002/7771303396
()
|
1109008000NRG25080520240127084
|
08/05/2024
|
chandrikaben
|
1109008WL002179
|
chandrikaben
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974362691
|
|
CHNDRIKABEN KAMALKAN
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-051-002/7771303398
()
|
1109008000NRG25080520240127085
|
08/05/2024
|
shail
|
1109008WL002179
|
shail
|
00045
|
BARB0DBTTOI
|
540
|
540
|
Processed
|
11/05/2024
|
|
3974362696
|
|
JIVABHAI KOHYABHAI V
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-051-002/7771303400
()
|
1109008000NRG25080520240127086
|
08/05/2024
|
VANAKR HANSABEN GIRISHBHAI
|
1109008WL002179
|
VANAKR HANSABEN GIRISHBHAI
|
00045
|
BARB0DBTTOI
|
675
|
675
|
Processed
|
11/05/2024
|
|
3974362734
|
|
HANSABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-051-002/7771303415
()
|
1109008000NRG25080520240127091
|
08/05/2024
|
vanakar kacharabhai dharmabhai
|
1109008WL002179
|
vanakar kacharabhai dharmabhai
|
00045
|
BARB0DBTTOI
|
540
|
540
|
Processed
|
11/05/2024
|
|
3974362692
|
|
KACHARABHAI DHARMABH
|
BANK OF BARODA(606985)
|
|
123
|
MODASA
|
GJ-09-008-051-002/7771303456
()
|
1109008000NRG25080520240127093
|
08/05/2024
|
DOBHI PRAKASHKUMAR CHIMANBHAI
|
1109008WL002179
|
DOBHI PRAKASHKUMAR CHIMANBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974362603
|
|
Mr. PRAKASHKUMAR CHIMANLAL DHOBI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
MODASA
|
GJ-09-008-051-002/7771303471
()
|
1109008000NRG25080520240127094
|
08/05/2024
|
OD RAMILABEN
|
1109008WL002179
|
OD RAMILABEN
|
00045
|
BARB0DBTTOI
|
540
|
540
|
Processed
|
11/05/2024
|
|
3974362629
|
|
OD RAMILABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MODASA
|
GJ-09-008-051-002/7771303471
()
|
1109008000NRG25080520240127096
|
08/05/2024
|
od Schinkumar Laxmanbhai
|
1109008WL002179
|
od Schinkumar Laxmanbhai
|
00045
|
BARB0DBTTOI
|
540
|
540
|
Processed
|
11/05/2024
|
|
3974362710
|
|
SACHINKUMAR LAXMANBH
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-051-002/77714
()
|
1109008000NRG25080520240127098
|
08/05/2024
|
PANDYA HARSHADBHAI KESHABHAI
|
1109008WL002179
|
PANDYA HARSHADBHAI KESHABHAI
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974362704
|
|
HARSHADKUMAR KESHABH
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-09-008-051-002/77714
()
|
1109008000NRG25080520240127099
|
08/05/2024
|
PANDYA JAGRUTIBEN KESHBHAI
|
1109008WL002179
|
PANDYA JAGRUTIBEN KESHBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974362705
|
|
PANDYA JAGRUTI BEN
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-051-002/77716
()
|
1109008000NRG25080520240127101
|
08/05/2024
|
devang
|
1109008WL002179
|
devang
|
00045
|
BARB0DBTTOI
|
675
|
675
|
Processed
|
11/05/2024
|
|
3974362724
|
|
SDEVANG RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-051-002/77716
()
|
1109008000NRG25080520240127100
|
08/05/2024
|
PANDYA RAMESHBHAI KHUSHALBHAI
|
1109008WL002179
|
PANDYA RAMESHBHAI KHUSHALBHAI
|
00045
|
BARB0DBTTOI
|
675
|
675
|
Processed
|
11/05/2024
|
|
3974362703
|
|
RAMESHBHAI KHUSHALBH
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-051-002/77718
()
|
1109008000NRG25080520240127103
|
08/05/2024
|
VANAKAR LALITABEN NAINESHBHAI
|
1109008WL002179
|
VANAKAR LALITABEN NAINESHBHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974362712
|
|
LALITABEN NAINESHKUM
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-051-002/77718
()
|
1109008000NRG25080520240127102
|
08/05/2024
|
VANAKAR NAINESHBHAI KUBABHAI
|
1109008WL002179
|
VANAKAR NAINESHBHAI KUBABHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974362711
|
|
Mr. NAINESHKUMAR KUBABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
MODASA
|
GJ-09-008-051-002/77722
()
|
1109008000NRG25080520240127104
|
08/05/2024
|
PANDYA LAXMIBEN DIPAKBHAI
|
1109008WL002179
|
PANDYA LAXMIBEN DIPAKBHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974362736
|
|
LAXMIBEN DIPAKBHAI P
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-30-008-051-002/77112
()
|
1109008000NRG25080520240127105
|
08/05/2024
|
pandya ashuman manilala
|
1109008WL002179
|
pandya ashuman manilala
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974362701
|
|
ANSHUMAN MANILAL PAN
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-30-008-051-002/77113
()
|
1109008000NRG25080520240127107
|
08/05/2024
|
darshtiben
|
1109008WL002179
|
darshtiben
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974362687
|
|
DRASHTI NAINESHBHAI
|
BANK OF BARODA(606985)
|
|
135
|
MODASA
|
GJ-30-008-051-002/77113
()
|
1109008000NRG25080520240127106
|
08/05/2024
|
pndya joysrtnaben naineshbhai
|
1109008WL002179
|
pndya joysrtnaben naineshbhai
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974362735
|
|
JYOTSANABEN NAINESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94415
|
94415
|
|
|
|
|
|
|
|
|
136
|
MODASA
|
GJ-09-008-051-002/771303376
()
|
1109008000NRG25080520240126971
|
08/05/2024
|
bhumikaben rajeshbhai
|
1109008WL002179
|
bhumikaben rajeshbhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362742
|
|
BHUMIKABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
137
|
MODASA
|
GJ-09-008-051-002/660043
()
|
1109008000NRG25080520240126932
|
08/05/2024
|
nikhilkumar
|
1109008WL002179
|
nikhilkumar
|
00152
|
HDFC0001700
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362609
|
|
PANDYA NIKHILKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
138
|
MODASA
|
GJ-09-008-051-002/771312
()
|
1109008000NRG25080520240126974
|
08/05/2024
|
CHAMAR PRADIPBHAI KALABHAI
|
1109008WL002179
|
CHAMAR PRADIPBHAI KALABHAI
|
00168
|
ICIC0000849
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362760
|
|
Mr. . . PRADEEPBHAI KALABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
139
|
MODASA
|
GJ-09-008-051-002/660006
()
|
1109008000NRG25080520240126908
|
08/05/2024
|
CHAMAR RANJITBHAI MOHANBHAI
|
1109008WL002179
|
CHAMAR RANJITBHAI MOHANBHAI
|
00415
|
SBIN0013174
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362781
|
|
MR RANJITBHAI MOHANBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MODASA
|
GJ-09-008-051-002/771011
()
|
1109008000NRG25080520240126935
|
08/05/2024
|
shekh Dilsad Banu
|
1109008WL002179
|
shekh Dilsad Banu
|
00415
|
SBIN0013174
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362774
|
|
MRS SHEKH DILLSADBANU
|
STATE BANK OF INDIA(508548)
|
|
141
|
MODASA
|
GJ-09-008-051-002/7712145
()
|
1109008000NRG25080520240126938
|
08/05/2024
|
KADIYA SONALBEN DINESHBHAI
|
1109008WL002179
|
KADIYA SONALBEN DINESHBHAI
|
00415
|
SBIN0013174
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362605
|
|
SONALBEN KADIYA
|
RATNAKAR BANK(607393)
|
|
142
|
MODASA
|
GJ-09-008-051-002/7712825
()
|
1109008000NRG25080520240126948
|
08/05/2024
|
turgar kusumben
|
1109008WL002179
|
turgar kusumben
|
00415
|
SBIN0013174
|
640
|
640
|
Processed
|
11/05/2024
|
|
3974362792
|
|
TEERGAR KUSUMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MODASA
|
GJ-09-008-051-002/7712833
()
|
1109008000NRG25080520240126951
|
08/05/2024
|
vanakar ramilaben dinesbhai
|
1109008WL002179
|
vanakar ramilaben dinesbhai
|
00415
|
SBIN0013174
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362785
|
|
MS RAMILABEN DINESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MODASA
|
GJ-09-008-051-002/7712846
()
|
1109008000NRG25080520240126953
|
08/05/2024
|
CHAMAR RAMILABEN PRAVINBHAI
|
1109008WL002179
|
CHAMAR RAMILABEN PRAVINBHAI
|
00415
|
SBIN0013174
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362788
|
|
MRS RAMILABEN PRAVINBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MODASA
|
GJ-09-008-051-002/7712847
()
|
1109008000NRG25080520240126954
|
08/05/2024
|
CHAMAR BHAVNABEN RANJITBHA
|
1109008WL002179
|
CHAMAR BHAVNABEN RANJITBHA
|
00415
|
SBIN0013174
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362632
|
|
MRS BHAVNABEN RANJITBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MODASA
|
GJ-09-008-051-002/7712861
()
|
1109008000NRG25080520240126959
|
08/05/2024
|
KHANT SAVITABEN DINESBHAI
|
1109008WL002179
|
KHANT SAVITABEN DINESBHAI
|
00415
|
SBIN0013174
|
300
|
300
|
Processed
|
11/05/2024
|
|
3974362800
|
|
MRS SAVITABEN DINESHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
147
|
MODASA
|
GJ-09-008-051-002/7712863
()
|
1109008000NRG25080520240126961
|
08/05/2024
|
CHAMAR DINESHBHAI ALKHABHAI
|
1109008WL002179
|
CHAMAR DINESHBHAI ALKHABHAI
|
00415
|
SBIN0013174
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362783
|
|
MR DINESHBHAI ARKHABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MODASA
|
GJ-09-008-051-002/77302
()
|
1109008000NRG25080520240126977
|
08/05/2024
|
TINTOIYA IKBALHUSEN MAHMADBHAI
|
1109008WL002179
|
TINTOIYA IKBALHUSEN MAHMADBHAI
|
00415
|
SBIN0013174
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362634
|
|
Mr. . . IQBALHUSAIN MAHAMADBHAI TINTOIA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
149
|
MODASA
|
GJ-09-008-051-002/77302
()
|
1109008000NRG25080520240126978
|
08/05/2024
|
TINTOIYA NASIBBEN IKBALHUSEN
|
1109008WL002179
|
TINTOIYA NASIBBEN IKBALHUSEN
|
00415
|
SBIN0013174
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362610
|
|
MRS NASIBABEN IKBALHUSEN TINTOIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MODASA
|
GJ-09-008-051-002/77304
()
|
1109008000NRG25080520240126982
|
08/05/2024
|
TINTOIYA MOHAMMADSALIM MUSABHAI
|
1109008WL002179
|
TINTOIYA MOHAMMADSALIM MUSABHAI
|
00415
|
SBIN0013174
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362771
|
|
MR SALEEMBHAI MUSHABHAI TINTOIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MODASA
|
GJ-09-008-051-002/77306
()
|
1109008000NRG25080520240126986
|
08/05/2024
|
TINTOIYA HAMIDABEN USMANGANI
|
1109008WL002179
|
TINTOIYA HAMIDABEN USMANGANI
|
00415
|
SBIN0013174
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362616
|
|
MRS HAMIDABEN USMANGANI TINTOIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MODASA
|
GJ-09-008-051-002/77306
()
|
1109008000NRG25080520240126985
|
08/05/2024
|
TINTOIYA USMANGANI DAUDBHAI
|
1109008WL002179
|
TINTOIYA USMANGANI DAUDBHAI
|
00415
|
SBIN0013174
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362763
|
|
USMANGANI DAUDBHAI T
|
BANK OF BARODA(606985)
|
|
153
|
MODASA
|
GJ-09-008-051-002/77307
()
|
1109008000NRG25080520240126987
|
08/05/2024
|
ABDULAMEE IKBALHUSEN TINTOIYA
|
1109008WL002179
|
ABDULAMEE IKBALHUSEN TINTOIYA
|
00415
|
SBIN0013174
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362611
|
|
ABDULAMI IKBALHUSEN
|
BANK OF BARODA(606985)
|
|
154
|
MODASA
|
GJ-09-008-051-002/77311
()
|
1109008000NRG25080520240126993
|
08/05/2024
|
BANDI MOHAMMAD ARIF ABDULMAJID
|
1109008WL002179
|
BANDI MOHAMMAD ARIF ABDULMAJID
|
00415
|
SBIN0013174
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974362612
|
|
MR MOHAMMADARIF ABDULMAJID BANDI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MODASA
|
GJ-09-008-051-002/77312
()
|
1109008000NRG25080520240126995
|
08/05/2024
|
BANDI ABDULMAJIB ABDULBHAI
|
1109008WL002179
|
BANDI ABDULMAJIB ABDULBHAI
|
00415
|
SBIN0013174
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974362776
|
|
ABDULMAJID ABDULBHAI
|
BANK OF BARODA(606985)
|
|
156
|
MODASA
|
GJ-09-008-051-002/77312
()
|
1109008000NRG25080520240126996
|
08/05/2024
|
BANDI KUSUMBEN ABDULMAJIB
|
1109008WL002179
|
BANDI KUSUMBEN ABDULMAJIB
|
00415
|
SBIN0013174
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974362620
|
|
MRS KUSUMBEN ABDULMAJID BANDI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MODASA
|
GJ-09-008-051-002/77313
()
|
1109008000NRG25080520240126997
|
08/05/2024
|
BANDI ANISABEN MOHAMADISMAILBHAI
|
1109008WL002179
|
BANDI ANISABEN MOHAMADISMAILBHAI
|
00415
|
SBIN0013174
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974362614
|
|
MRS ANISHABEN MOHMADISMAILBHAI BANDI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MODASA
|
GJ-09-008-051-002/77316
()
|
1109008000NRG25080520240127000
|
08/05/2024
|
BANDI REEJVANABAHEN
|
1109008WL002179
|
BANDI REEJVANABAHEN
|
00415
|
SBIN0013174
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974362615
|
|
MR RIJVANA GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MODASA
|
GJ-09-008-051-002/77317
()
|
1109008000NRG25080520240127001
|
08/05/2024
|
ADAM AMINABEN
|
1109008WL002179
|
ADAM AMINABEN
|
00415
|
SBIN0013174
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974362613
|
|
MRS AMINABEN ANVARHUSEN ADAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
MODASA
|
GJ-09-008-051-002/77319
()
|
1109008000NRG25080520240127004
|
08/05/2024
|
SAMIM BANU ADILBHAI BANDI
|
1109008WL002179
|
SAMIM BANU ADILBHAI BANDI
|
00415
|
SBIN0013174
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974362618
|
|
MRS SAMIM BANU ADILBHAI BANDI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MODASA
|
GJ-09-008-051-002/77324
()
|
1109008000NRG25080520240127008
|
08/05/2024
|
BANDI IRSHADBHAI KADARBHAI
|
1109008WL002179
|
BANDI IRSHADBHAI KADARBHAI
|
00415
|
SBIN0013174
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974362619
|
|
Mrs. SAIDABEN KADARBHAI BANDI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
162
|
MODASA
|
GJ-09-008-051-002/77327
()
|
1109008000NRG25080520240127010
|
08/05/2024
|
BANDI MOHAMMADARIF SALIMBHAI
|
1109008WL002179
|
BANDI MOHAMMADARIF SALIMBHAI
|
00415
|
SBIN0013174
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974362772
|
|
MR MOHAMMAD ARIF SALIMBHAI BANDI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MODASA
|
GJ-09-008-051-002/77330
()
|
1109008000NRG25080520240127013
|
08/05/2024
|
TINTOIYA MADINABEN IBRAHIMBHAI
|
1109008WL002179
|
TINTOIYA MADINABEN IBRAHIMBHAI
|
00415
|
SBIN0013174
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974362617
|
|
MRS TINTOIYA MADINA BEN
|
STATE BANK OF INDIA(508548)
|
|
164
|
MODASA
|
GJ-09-008-051-002/77332
()
|
1109008000NRG25080520240127015
|
08/05/2024
|
KUSKIWALA NAZNINBANU SABBIRHUSEN
|
1109008WL002179
|
KUSKIWALA NAZNINBANU SABBIRHUSEN
|
00415
|
SBIN0013174
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362623
|
|
MRS NAZNINBANU HAMIDBHAI DAMRI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MODASA
|
GJ-09-008-051-002/77333
()
|
1109008000NRG25080520240127016
|
08/05/2024
|
DAMRI AJRUDIN ABDULHAMIDBHAI
|
1109008WL002179
|
DAMRI AJRUDIN ABDULHAMIDBHAI
|
00415
|
SBIN0013174
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362625
|
|
MR DAMRIAJRUDINABDULHAMIDBHAI AJRUDIN AB
|
STATE BANK OF INDIA(508548)
|
|
166
|
MODASA
|
GJ-09-008-051-002/77333
()
|
1109008000NRG25080520240127017
|
08/05/2024
|
DAMRI RAHILBANU ABDULHAMIDBHAI
|
1109008WL002179
|
DAMRI RAHILBANU ABDULHAMIDBHAI
|
00415
|
SBIN0013174
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362624
|
|
RAHILBANU ABDUL HAMI
|
BANK OF BARODA(606985)
|
|
167
|
MODASA
|
GJ-09-008-051-002/77333
()
|
1109008000NRG25080520240127018
|
08/05/2024
|
DAMRI REHANABEN ABDULHAMIDBHAI
|
1109008WL002179
|
DAMRI REHANABEN ABDULHAMIDBHAI
|
00415
|
SBIN0013174
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362622
|
|
MRS REHANABEN HAMIDBHAI DAMRI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MODASA
|
GJ-09-008-051-002/77334
()
|
1109008000NRG25080520240127019
|
08/05/2024
|
TINTOIYA NURJAHABEN KADARBHAI
|
1109008WL002179
|
TINTOIYA NURJAHABEN KADARBHAI
|
00415
|
SBIN0013174
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362621
|
|
MRS NURJAHABEN TINTOIYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MODASA
|
GJ-09-008-051-002/77712916
()
|
1109008000NRG25080520240127035
|
08/05/2024
|
PANDYA JITENDRAKUMAR KESHABHAI
|
1109008WL002179
|
PANDYA JITENDRAKUMAR KESHABHAI
|
00415
|
SBIN0013174
|
1400
|
1400
|
Rejected
|
11/05/2024
|
|
3974362795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
MODASA
|
GJ-09-008-051-002/77712916
()
|
1109008000NRG25080520240127036
|
08/05/2024
|
PANDYA SNEHALBEN JITENDRAKUMAR
|
1109008WL002179
|
PANDYA SNEHALBEN JITENDRAKUMAR
|
00415
|
SBIN0013174
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974362794
|
|
SNEHALBEN JITENDRAKU
|
BANK OF BARODA(606985)
|
|
171
|
MODASA
|
GJ-09-008-051-002/77712968
()
|
1109008000NRG25080520240127052
|
08/05/2024
|
MAKRANI BABUKHAN DADMAHAMMAD
|
1109008WL002179
|
MAKRANI BABUKHAN DADMAHAMMAD
|
00415
|
SBIN0013174
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974362798
|
|
MR BABUKHAN DADMAHMAD MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MODASA
|
GJ-09-008-051-002/77712968
()
|
1109008000NRG25080520240127053
|
08/05/2024
|
MAKRANI FARJANABANU BABUKHAN
|
1109008WL002179
|
MAKRANI FARJANABANU BABUKHAN
|
00415
|
SBIN0013174
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974362796
|
|
MRS FARJANABANU BABUKHAN MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MODASA
|
GJ-09-008-051-002/77713003
()
|
1109008000NRG25080520240127064
|
08/05/2024
|
RAVAL RAJUBHAI RAMANBHAI
|
1109008WL002179
|
RAVAL RAJUBHAI RAMANBHAI
|
00415
|
SBIN0013174
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974362630
|
|
MR RAJUBHAI RAMANBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
MODASA
|
GJ-09-008-051-002/77713011
()
|
1109008000NRG25080520240127067
|
08/05/2024
|
VANKAR SIDDHARTHBHAI LAVJIBHAI
|
1109008WL002179
|
VANKAR SIDDHARTHBHAI LAVJIBHAI
|
00415
|
SBIN0013174
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974362770
|
|
MR SIDDHARTHBHAI LAVJIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MODASA
|
GJ-09-008-051-002/777130315
()
|
1109008000NRG25080520240127075
|
08/05/2024
|
SHEKH AMJADKHAN ALAUDINKHAN
|
1109008WL002179
|
SHEKH AMJADKHAN ALAUDINKHAN
|
00415
|
SBIN0013174
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974362775
|
|
MR AMJADKHAN ALLAUDDINKHAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
176
|
MODASA
|
GJ-09-008-051-002/777130315
()
|
1109008000NRG25080520240127076
|
08/05/2024
|
SHEKH SHAMUDABANU AMJADKHAN
|
1109008WL002179
|
SHEKH SHAMUDABANU AMJADKHAN
|
00415
|
SBIN0013174
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974362773
|
|
MRS SAMUDABANU ALLAUDDINKHAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
177
|
MODASA
|
GJ-09-008-051-002/7771303395
()
|
1109008000NRG25080520240127083
|
08/05/2024
|
ghanchi hamidabanu kadarbhai
|
1109008WL002179
|
ghanchi hamidabanu kadarbhai
|
00415
|
SBIN0013174
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974362802
|
|
MRS GHANCHI HAMIDABANU
|
STATE BANK OF INDIA(508548)
|
|
178
|
MODASA
|
GJ-09-008-051-002/7771303401
()
|
1109008000NRG25080520240127087
|
08/05/2024
|
TARAR MADHUBEN KALABHAI
|
1109008WL002179
|
TARAR MADHUBEN KALABHAI
|
00415
|
SBIN0013174
|
540
|
540
|
Processed
|
11/05/2024
|
|
3974362628
|
|
TARAR MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MODASA
|
GJ-09-008-051-002/7771303410
()
|
1109008000NRG25080520240127088
|
08/05/2024
|
Solanki vijaykumar kacharabhai
|
1109008WL002179
|
Solanki vijaykumar kacharabhai
|
00415
|
SBIN0013174
|
675
|
675
|
Processed
|
11/05/2024
|
|
3974362768
|
|
Mr. . . VIJAYKUMAR KACHRABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
180
|
MODASA
|
GJ-09-008-051-002/7771303410
()
|
1109008000NRG25080520240127089
|
08/05/2024
|
Solanki vijaykumar kacharabhai
|
1109008WL002179
|
Solanki vijaykumar kacharabhai
|
00415
|
SBIN0013174
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974362769
|
|
SOLANKI FALGUNIBEN V
|
BANK OF BARODA(606985)
|
|
181
|
MODASA
|
GJ-09-008-051-002/7771303411
()
|
1109008000NRG25080520240127090
|
08/05/2024
|
Vanakr hiraben kacharabhai
|
1109008WL002179
|
Vanakr hiraben kacharabhai
|
00415
|
SBIN0013174
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974362627
|
|
MRS HIRABEN KACHARABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MODASA
|
GJ-09-008-051-002/7771303428
()
|
1109008000NRG25080520240127092
|
08/05/2024
|
PARMAR ASHWINABEN
|
1109008WL002179
|
PARMAR ASHWINABEN
|
00415
|
SBIN0013174
|
405
|
405
|
Processed
|
11/05/2024
|
|
3974362626
|
|
Parmar Ashvina Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33220
|
33220
|
|
|
|
|
|
|
|
|
183
|
MODASA
|
GJ-09-008-051-002/1111
()
|
1109008000NRG25080520240126907
|
08/05/2024
|
Pandya Shilpaben Anshuman
|
1109008WL002179
|
Pandya Shilpaben Anshuman
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974362746
|
|
SHILPABAHEN ANSHUMAN
|
BANK OF BARODA(606985)
|
|
184
|
MODASA
|
GJ-09-008-051-002/660008
()
|
1109008000NRG25080520240126910
|
08/05/2024
|
RAVAL TARABEN BABUBHAI
|
1109008WL002179
|
RAVAL TARABEN BABUBHAI
|
00502
|
BKDN0700000
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362766
|
|
TARABEN BABUBHAI RAV
|
BANK OF BARODA(606985)
|
|
185
|
MODASA
|
GJ-09-008-051-002/7712804
()
|
1109008000NRG25080520240126941
|
08/05/2024
|
tiragar kantibhai kacharabhai
|
1109008WL002179
|
tiragar kantibhai kacharabhai
|
00502
|
BKDN0700000
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362749
|
|
KANTIBHAI KACHRABHAI
|
BANK OF BARODA(606985)
|
|
186
|
MODASA
|
GJ-09-008-051-002/7712875
()
|
1109008000NRG25080520240126964
|
08/05/2024
|
BARNDA ANILBHAI MAGANBHAI
|
1109008WL002179
|
BARNDA ANILBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362753
|
|
ANILBHAI MANGLABHAI
|
BANK OF BARODA(606985)
|
|
187
|
MODASA
|
GJ-09-008-051-002/7712875
()
|
1109008000NRG25080520240126965
|
08/05/2024
|
BARNDA MANJULABEN ANILBHAI
|
1109008WL002179
|
BARNDA MANJULABEN ANILBHAI
|
00502
|
BKDN0700000
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362755
|
|
MANJULABEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
188
|
MODASA
|
GJ-09-008-051-002/7712892
()
|
1109008000NRG25080520240126966
|
08/05/2024
|
VANKAR NIRUBEN RAMANBHAI
|
1109008WL002179
|
VANKAR NIRUBEN RAMANBHAI
|
00502
|
BKDN0700000
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362752
|
|
MRS NIRUBEN RAMANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MODASA
|
GJ-09-008-051-002/771303374
()
|
1109008000NRG25080520240126968
|
08/05/2024
|
MUKESHBHAIU
|
1109008WL002179
|
MUKESHBHAIU
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974362754
|
|
Mr. MUKESHKUMAR NARANBHAI OD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
190
|
MODASA
|
GJ-09-008-051-002/771303374
()
|
1109008000NRG25080520240126969
|
08/05/2024
|
MUKESHBHAIU
|
1109008WL002179
|
MUKESHBHAIU
|
00502
|
BKDN0700000
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362758
|
|
REKHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
191
|
MODASA
|
GJ-09-008-051-002/771303375
()
|
1109008000NRG25080520240126970
|
08/05/2024
|
MAMTABEN
|
1109008WL002179
|
MAMTABEN
|
00502
|
BKDN0700000
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362756
|
|
OD VINODKUMAR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MODASA
|
GJ-09-008-051-002/7713041
()
|
1109008000NRG25080520240126973
|
08/05/2024
|
Od Arjun Kumar Naranbhai
|
1109008WL002179
|
Od Arjun Kumar Naranbhai
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974362761
|
|
MR ARJUNKUMAR NARAYANBHAI OD
|
STATE BANK OF INDIA(508548)
|
|
193
|
MODASA
|
GJ-09-008-051-002/77318
()
|
1109008000NRG25080520240127003
|
08/05/2024
|
PATEL M. SAHIL JAKIRHUSEN
|
1109008WL002179
|
PATEL M. SAHIL JAKIRHUSEN
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974362765
|
|
PATEL M SAHIL JAKIRHUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MODASA
|
GJ-09-008-051-002/77334
()
|
1109008000NRG25080520240127020
|
08/05/2024
|
TINTOIYA RABIYABEN KADARBHAI
|
1109008WL002179
|
TINTOIYA RABIYABEN KADARBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362762
|
|
TINTOIYA RABIYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MODASA
|
GJ-09-008-051-002/77712888
()
|
1109008000NRG25080520240127026
|
08/05/2024
|
TIRGAR KAPILABEN ROMABHAI
|
1109008WL002179
|
TIRGAR KAPILABEN ROMABHAI
|
00502
|
BKDN0700000
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362750
|
|
KAPILABEN RAMABHAI T
|
BANK OF BARODA(606985)
|
|
196
|
MODASA
|
GJ-09-008-051-002/77712888
()
|
1109008000NRG25080520240127027
|
08/05/2024
|
TIRGAR RAMJIBHAI KUBABHAI
|
1109008WL002179
|
TIRGAR RAMJIBHAI KUBABHAI
|
00502
|
BKDN0700000
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362751
|
|
Mr. RAMABHAI KUBABHAI TIRGAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
197
|
MODASA
|
GJ-09-008-051-002/77712910
()
|
1109008000NRG25080520240127033
|
08/05/2024
|
VADI MANGUBEN AMRABHAI
|
1109008WL002179
|
VADI MANGUBEN AMRABHAI
|
00502
|
BKDN0700000
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362759
|
|
MANGUBEN AMRABHAI VA
|
BANK OF BARODA(606985)
|
|
198
|
MODASA
|
GJ-09-008-051-002/77712910
()
|
1109008000NRG25080520240127034
|
08/05/2024
|
VADI TEJALBEN MAHESHBHAI
|
1109008WL002179
|
VADI TEJALBEN MAHESHBHAI
|
00502
|
BKDN0700000
|
650
|
650
|
Processed
|
11/05/2024
|
|
3974362757
|
|
VADI TEJUBEN
|
RATNAKAR BANK(607393)
|
|
199
|
MODASA
|
GJ-09-008-051-002/7771303483
()
|
1109008000NRG25080520240127097
|
08/05/2024
|
Pandya Krupaben
|
1109008WL002179
|
Pandya Krupaben
|
00502
|
BKDN0700000
|
999
|
999
|
Processed
|
11/05/2024
|
|
3974362748
|
|
PANDYA KRUPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12369
|
12369
|
|
|
|
|
|
|
|
|
200
|
MODASA
|
GJ-09-008-051-002/77302
()
|
1109008000NRG25080520240126979
|
08/05/2024
|
TINTOIYA MOHAMMAD AYAN IKBALHUSEN
|
1109008WL002179
|
TINTOIYA MOHAMMAD AYAN IKBALHUSEN
|
00689
|
AUBL0002142
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362764
|
|
Mr. MOHAMMAD AYAN IQBALHUSSEN TINTOIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
201
|
MODASA
|
GJ-09-008-051-002/77712973
()
|
1109008000NRG25080520240127054
|
08/05/2024
|
VANKAR DAHIBEN SOMABHAI
|
1109008WL002179
|
VANKAR DAHIBEN SOMABHAI
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974362747
|
|
DAHIBEN SHAMALBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145004
|
145004
|
|
|
|
|
|
|
|