|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MODASA
|
GJ-09-008-022-001/642967
()
|
1109008000NRG23020620220209919
|
02/06/2022
|
BABUJI
|
1109008WL004329
|
BABUJI
|
00045
|
BARB0MODASA
|
616
|
616
|
Processed
|
07/06/2022
|
|
2059851608
|
|
BABUBHAI BHURABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MODASA
|
GJ-09-008-022-001/642967
()
|
1109008000NRG23020620220209920
|
02/06/2022
|
KODIBEN
|
1109008WL004329
|
KODIBEN
|
00045
|
BARB0MODASA
|
738
|
738
|
Processed
|
07/06/2022
|
|
2059851615
|
|
KODIBEN B PANDOR
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-022-001/643002
()
|
1109008000NRG23020620220209922
|
02/06/2022
|
TARAR MANJUBEN PRATAPBHAI
|
1109008WL004329
|
TARAR MANJUBEN PRATAPBHAI
|
00045
|
BARB0MODASA
|
762
|
762
|
Processed
|
07/06/2022
|
|
2059851610
|
|
MANJULABEN P TARAR
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-022-001/643016
()
|
1109008000NRG23020620220209923
|
02/06/2022
|
PUJARA KALABHAI MAGANBHAI
|
1109008WL004329
|
PUJARA KALABHAI MAGANBHAI
|
00045
|
BARB0MODASA
|
729
|
729
|
Processed
|
07/06/2022
|
|
2059851621
|
|
KALABHAI M PUNJARA
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-022-001/643016
()
|
1109008000NRG23020620220209924
|
02/06/2022
|
SAVITABEN
|
1109008WL004329
|
SAVITABEN
|
00045
|
BARB0MODASA
|
729
|
729
|
Processed
|
07/06/2022
|
|
2059851623
|
|
SAVITABEN K PUJARA
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-022-001/643035
()
|
1109008000NRG23020620220209925
|
02/06/2022
|
KANKUBEN
|
1109008WL004329
|
KANKUBEN
|
00045
|
BARB0MODASA
|
596
|
596
|
Processed
|
07/06/2022
|
|
2059851649
|
|
KANKUBEN BABUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-022-001/643038
()
|
1109008000NRG23020620220209926
|
02/06/2022
|
PANDOR JYANTIBHAI ROOMALBHAI
|
1109008WL004329
|
PANDOR JYANTIBHAI ROOMALBHAI
|
00045
|
BARB0MODASA
|
732
|
732
|
Processed
|
07/06/2022
|
|
2059851680
|
|
JAYANTIBHAI RUMALBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-022-001/643038
()
|
1109008000NRG23020620220209927
|
02/06/2022
|
PANDOR MADHUBEN JYANTIBHAI
|
1109008WL004329
|
PANDOR MADHUBEN JYANTIBHAI
|
00045
|
BARB0MODASA
|
732
|
732
|
Processed
|
07/06/2022
|
|
2059851696
|
|
PANDOR MADHUBEN
|
HDFC BANK LTD(607152)
|
|
9
|
MODASA
|
GJ-09-008-022-001/643045
()
|
1109008000NRG23020620220209928
|
02/06/2022
|
VADEKH LILABEN RAMESHBHAI
|
1109008WL004329
|
VADEKH LILABEN RAMESHBHAI
|
00045
|
BARB0MODASA
|
714
|
714
|
Processed
|
07/06/2022
|
|
2059851626
|
|
LILABEN RAMESHBHAI VASEKH
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MODASA
|
GJ-09-008-022-001/7707306
()
|
1109008000NRG23020620220209930
|
02/06/2022
|
SHAMBHUBHAI TARAR
|
1109008WL004329
|
SHAMBHUBHAI TARAR
|
00045
|
BARB0MODASA
|
644
|
644
|
Processed
|
07/06/2022
|
|
2059851625
|
|
SHAMBHUBHAI VALAMBHAI TARAR
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-022-001/7707326
()
|
1109008000NRG23020620220209931
|
02/06/2022
|
PANDOR LAKHABHAI MATHURBHAI
|
1109008WL004329
|
PANDOR LAKHABHAI MATHURBHAI
|
00045
|
BARB0MODASA
|
732
|
732
|
Processed
|
07/06/2022
|
|
2059851632
|
|
LAKHABHAI MATHUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-022-001/7707371
()
|
1109008000NRG23020620220209933
|
02/06/2022
|
PANDOR TINABEN PRAKASHBHAI
|
1109008WL004329
|
PANDOR TINABEN PRAKASHBHAI
|
00045
|
BARB0MODASA
|
721
|
721
|
Processed
|
07/06/2022
|
|
2059851695
|
|
TINABEN PRAKASHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-022-001/7707387
()
|
1109008000NRG23020620220209934
|
02/06/2022
|
PANDOR LAKHABHAI AMARABHAI
|
1109008WL004329
|
PANDOR LAKHABHAI AMARABHAI
|
00045
|
BARB0MODASA
|
758
|
758
|
Processed
|
07/06/2022
|
|
2059851607
|
|
LAKHABHAI AMRABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-022-001/7707395
()
|
1109008000NRG23020620220209935
|
02/06/2022
|
PANDOR SURYABEN KODARBHAI
|
1109008WL004329
|
PANDOR SURYABEN KODARBHAI
|
00045
|
BARB0MODASA
|
723
|
723
|
Processed
|
07/06/2022
|
|
2059851629
|
|
SURYABEN K PANDOR
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-022-001/7709946
()
|
1109008000NRG23020620220209937
|
02/06/2022
|
PANDOR LILABEN PRATAPBHAI
|
1109008WL004329
|
PANDOR LILABEN PRATAPBHAI
|
00045
|
BARB0MODASA
|
671
|
671
|
Processed
|
07/06/2022
|
|
2059851609
|
|
LILABEN P PANDOR
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-022-001/7709953
()
|
1109008000NRG23020620220209939
|
02/06/2022
|
VADEKH SAVITABEN RANJITBHAI
|
1109008WL004329
|
VADEKH SAVITABEN RANJITBHAI
|
00045
|
BARB0MODASA
|
731
|
731
|
Processed
|
07/06/2022
|
|
2059851688
|
|
SAVITABEN RANJITBHAI VADEKH
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MODASA
|
GJ-09-008-022-001/7709955
()
|
1109008000NRG23020620220209940
|
02/06/2022
|
TARAR AMRUTBHAI RATNABHAI
|
1109008WL004329
|
TARAR AMRUTBHAI RATNABHAI
|
00045
|
BARB0MODASA
|
615
|
615
|
Processed
|
07/06/2022
|
|
2059851683
|
|
AMRUTBHAI RATANABHAI TARAR
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-022-001/7710000
()
|
1109008000NRG23020620220209942
|
02/06/2022
|
KOTVAL DHANUBEN BIPINBHAI
|
1109008WL004329
|
KOTVAL DHANUBEN BIPINBHAI
|
00045
|
BARB0MODASA
|
769
|
769
|
Processed
|
07/06/2022
|
|
2059851651
|
|
DHANUBEN BIPINBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-022-001/7710001
()
|
1109008000NRG23020620220209943
|
02/06/2022
|
KAMUBEN
|
1109008WL004329
|
KAMUBEN
|
00045
|
BARB0MODASA
|
683
|
683
|
Processed
|
07/06/2022
|
|
2059851653
|
|
KAMUBEN RAMANBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-022-001/7710025
()
|
1109008000NRG23020620220209944
|
02/06/2022
|
PUJARA BABUBHAI BHEMABHAI
|
1109008WL004329
|
PUJARA BABUBHAI BHEMABHAI
|
00045
|
BARB0MODASA
|
623
|
623
|
Processed
|
07/06/2022
|
|
2059851618
|
|
BABUBHAI B PUJARA
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-022-001/7710025
()
|
1109008000NRG23020620220209945
|
02/06/2022
|
PUJARA JELIBEN BABUBHAI
|
1109008WL004329
|
PUJARA JELIBEN BABUBHAI
|
00045
|
BARB0MODASA
|
748
|
748
|
Processed
|
07/06/2022
|
|
2059851619
|
|
JELIBEN B PUJARA
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-022-001/7710027
()
|
1109008000NRG23020620220209946
|
02/06/2022
|
PANDOR JESHABHAI AMARABHAI
|
1109008WL004329
|
PANDOR JESHABHAI AMARABHAI
|
00045
|
BARB0MODASA
|
599
|
599
|
Processed
|
07/06/2022
|
|
2059851612
|
|
JESHABHAI AMARABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-022-001/7710027
()
|
1109008000NRG23020620220209947
|
02/06/2022
|
PANDOR VEENABEN JESHAJI
|
1109008WL004329
|
PANDOR VEENABEN JESHAJI
|
00045
|
BARB0MODASA
|
599
|
599
|
Processed
|
07/06/2022
|
|
2059851611
|
|
VINABEN JESHABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-022-001/7710030
()
|
1109008000NRG23020620220209948
|
02/06/2022
|
PANDOR MANJULABEN MAGANBHAI
|
1109008WL004329
|
PANDOR MANJULABEN MAGANBHAI
|
00045
|
BARB0MODASA
|
606
|
606
|
Processed
|
07/06/2022
|
|
2059851661
|
|
MANJULABEN MAGANBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-022-001/7710041
()
|
1109008000NRG23020620220209949
|
02/06/2022
|
PANDOR TINABEN MANILAL
|
1109008WL004329
|
PANDOR TINABEN MANILAL
|
00045
|
BARB0MODASA
|
495
|
495
|
Processed
|
07/06/2022
|
|
2059851704
|
|
PANDOR TINABEN
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-022-001/7710062
()
|
1109008000NRG23020620220209953
|
02/06/2022
|
RADHABEN
|
1109008WL004329
|
RADHABEN
|
00045
|
BARB0MODASA
|
658
|
658
|
Processed
|
07/06/2022
|
|
2059851707
|
|
RADHABEN JAYANTIBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-022-001/7710067
()
|
1109008000NRG23020620220209955
|
02/06/2022
|
PANDOR DAHYIBEN UDABHAI
|
1109008WL004329
|
PANDOR DAHYIBEN UDABHAI
|
00045
|
BARB0MODASA
|
610
|
610
|
Processed
|
07/06/2022
|
|
2059851627
|
|
DAHIBEN UDABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-022-001/7710068
()
|
1109008000NRG23020620220209956
|
02/06/2022
|
NITABEN VIHABHAI VADEKH
|
1109008WL004329
|
NITABEN VIHABHAI VADEKH
|
00045
|
BARB0MODASA
|
750
|
750
|
Processed
|
07/06/2022
|
|
2059851701
|
|
NITABEN VIHABHAI VADEKH
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-022-001/7710070
()
|
1109008000NRG23020620220209959
|
02/06/2022
|
GEETABEN
|
1109008WL004329
|
GEETABEN
|
00045
|
BARB0MODASA
|
732
|
732
|
Processed
|
07/06/2022
|
|
2059851662
|
|
GITABEN BAKORBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-022-001/7710076
()
|
1109008000NRG23020620220209960
|
02/06/2022
|
PANDOR SURYABEN ARAJANBHAI
|
1109008WL004329
|
PANDOR SURYABEN ARAJANBHAI
|
00045
|
BARB0MODASA
|
617
|
617
|
Processed
|
07/06/2022
|
|
2059851642
|
|
SURYABEN ARAJANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MODASA
|
GJ-09-008-022-001/7710081
()
|
1109008000NRG23020620220209962
|
02/06/2022
|
TARAR KAPILABEN TAKHABHAI
|
1109008WL004329
|
TARAR KAPILABEN TAKHABHAI
|
00045
|
BARB0MODASA
|
765
|
765
|
Processed
|
07/06/2022
|
|
2059851679
|
|
KAPILABEN TAKHABHAI TARAR
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-022-001/7710081
()
|
1109008000NRG23020620220209961
|
02/06/2022
|
TARAR TAKHABHAI GAMABHAI
|
1109008WL004329
|
TARAR TAKHABHAI GAMABHAI
|
00045
|
BARB0MODASA
|
765
|
765
|
Processed
|
07/06/2022
|
|
2059851639
|
|
TAKHABHAI GAMABHAI TARAR
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-022-001/7710084
()
|
1109008000NRG23020620220209964
|
02/06/2022
|
PANDOR KAMUBEN KANUBHAI
|
1109008WL004329
|
PANDOR KAMUBEN KANUBHAI
|
00045
|
BARB0MODASA
|
620
|
620
|
Processed
|
07/06/2022
|
|
2059851676
|
|
PANDOR KAMUBEN
|
HDFC BANK LTD(607152)
|
|
34
|
MODASA
|
GJ-09-008-022-001/7710084
()
|
1109008000NRG23020620220209963
|
02/06/2022
|
PANDOR KANUJI BALAJI
|
1109008WL004329
|
PANDOR KANUJI BALAJI
|
00045
|
BARB0MODASA
|
590
|
590
|
Processed
|
07/06/2022
|
|
2059851655
|
|
KANUBHAI BALUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-022-001/7710085
()
|
1109008000NRG23020620220209965
|
02/06/2022
|
PANDOR BALAJI HEMAJI
|
1109008WL004329
|
PANDOR BALAJI HEMAJI
|
00045
|
BARB0MODASA
|
732
|
732
|
Processed
|
07/06/2022
|
|
2059851689
|
|
BALUBHAI HEMABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-022-001/7710085
()
|
1109008000NRG23020620220209966
|
02/06/2022
|
PANDOR REVABEN BALAJI
|
1109008WL004329
|
PANDOR REVABEN BALAJI
|
00045
|
BARB0MODASA
|
1434
|
1434
|
Processed
|
07/06/2022
|
|
2059851710
|
|
REVABEN BABUBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MODASA
|
GJ-09-008-022-001/771009150
()
|
1109008000NRG23020620220209971
|
02/06/2022
|
PANDOR RAJESHKUMAR
|
1109008WL004329
|
PANDOR RAJESHKUMAR
|
00045
|
BARB0MODASA
|
710
|
710
|
Processed
|
07/06/2022
|
|
2059851705
|
|
PANDOR RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-022-001/771009151
()
|
1109008000NRG23020620220209973
|
02/06/2022
|
PANDOR ARUNABEN DINESHBHAI
|
1109008WL004329
|
PANDOR ARUNABEN DINESHBHAI
|
00045
|
BARB0MODASA
|
711
|
711
|
Processed
|
07/06/2022
|
|
2059851616
|
|
ARUNABEN D PANDOR
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-022-001/771009153
()
|
1109008000NRG23020620220209974
|
02/06/2022
|
BENIBEN
|
1109008WL004329
|
BENIBEN
|
00045
|
BARB0MODASA
|
621
|
621
|
Processed
|
07/06/2022
|
|
2059851647
|
|
PANDOR BENIBEN AJAMELBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-022-001/771009155
()
|
1109008000NRG23020620220209976
|
02/06/2022
|
TARAR CHAYABEN KANUBHAI
|
1109008WL004329
|
TARAR CHAYABEN KANUBHAI
|
00045
|
BARB0MODASA
|
737
|
737
|
Processed
|
07/06/2022
|
|
2059851702
|
|
CHHAYABEN KANUBHAI TARAR
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-022-001/771009155
()
|
1109008000NRG23020620220209975
|
02/06/2022
|
TARAR KANUBHAI SUKHABHAI
|
1109008WL004329
|
TARAR KANUBHAI SUKHABHAI
|
00045
|
BARB0MODASA
|
740
|
740
|
Processed
|
07/06/2022
|
|
2059851605
|
|
KANUBHAI TARAR
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-022-001/771009156
()
|
1109008000NRG23020620220209977
|
02/06/2022
|
PANDOR AMARABHAI ROMABHAI
|
1109008WL004329
|
PANDOR AMARABHAI ROMABHAI
|
00045
|
BARB0MODASA
|
737
|
737
|
Processed
|
07/06/2022
|
|
2059851684
|
|
AMARABHAI RAMABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-022-001/771009156
()
|
1109008000NRG23020620220209978
|
02/06/2022
|
PANDOR GANGABEN AMARABHAI
|
1109008WL004329
|
PANDOR GANGABEN AMARABHAI
|
00045
|
BARB0MODASA
|
736
|
736
|
Processed
|
07/06/2022
|
|
2059851658
|
|
GANGABEN AMARABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-022-001/771009157
()
|
1109008000NRG23020620220209979
|
02/06/2022
|
PANDOR DOLSINH KURSINH
|
1109008WL004329
|
PANDOR DOLSINH KURSINH
|
00045
|
BARB0MODASA
|
583
|
583
|
Processed
|
07/06/2022
|
|
2059851644
|
|
PANDOR DOLATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-022-001/771009182
()
|
1109008000NRG23020620220209981
|
02/06/2022
|
VADEKH KAILASHBEN PRAVINBHAI
|
1109008WL004329
|
VADEKH KAILASHBEN PRAVINBHAI
|
00045
|
BARB0MODASA
|
751
|
751
|
Processed
|
07/06/2022
|
|
2059851692
|
|
KAILASHBEN PRAVINBHAI VADEKH
|
HDFC BANK LTD(607152)
|
|
46
|
MODASA
|
GJ-09-008-022-001/771009183
()
|
1109008000NRG23020620220209982
|
02/06/2022
|
PANDOR AMRATBHAI RANCHODBHAI
|
1109008WL004329
|
PANDOR AMRATBHAI RANCHODBHAI
|
00045
|
BARB0MODASA
|
615
|
615
|
Processed
|
07/06/2022
|
|
2059851634
|
|
AMRUTBHAI RANCHODBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-022-001/771009185
()
|
1109008000NRG23020620220209983
|
02/06/2022
|
PANDOR DIVABEN IRABHAI
|
1109008WL004329
|
PANDOR DIVABEN IRABHAI
|
00045
|
BARB0MODASA
|
647
|
647
|
Processed
|
07/06/2022
|
|
2059851656
|
|
DIVABEN HIRABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-022-001/771009186
()
|
1109008000NRG23020620220209984
|
02/06/2022
|
PANDOR MANIBHAI MATHURBHAI
|
1109008WL004329
|
PANDOR MANIBHAI MATHURBHAI
|
00045
|
BARB0MODASA
|
768
|
768
|
Processed
|
07/06/2022
|
|
2059851631
|
|
MANIBHAI M PANDOR
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-022-001/771009191
()
|
1109008000NRG23020620220209989
|
02/06/2022
|
PANDOR DAHIBEN DAHYABHAI
|
1109008WL004329
|
PANDOR DAHIBEN DAHYABHAI
|
00045
|
BARB0MODASA
|
631
|
631
|
Processed
|
07/06/2022
|
|
2059851672
|
|
DAHIBEN DAHYABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MODASA
|
GJ-09-008-022-001/771009191
()
|
1109008000NRG23020620220209988
|
02/06/2022
|
pandor dahyabhai shavabhai
|
1109008WL004329
|
pandor dahyabhai shavabhai
|
00045
|
BARB0MODASA
|
630
|
630
|
Processed
|
07/06/2022
|
|
2059851633
|
|
DAHYABHAI SAVABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-022-001/771009192
()
|
1109008000NRG23020620220209990
|
02/06/2022
|
tinaben
|
1109008WL004329
|
tinaben
|
00045
|
BARB0MODASA
|
594
|
594
|
Processed
|
07/06/2022
|
|
2059851664
|
|
TINABEN BHURABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-022-001/771009194
()
|
1109008000NRG23020620220209991
|
02/06/2022
|
VADEKH BHARATBHAI DHULABHAI
|
1109008WL004329
|
VADEKH BHARATBHAI DHULABHAI
|
00045
|
BARB0MODASA
|
600
|
600
|
Processed
|
07/06/2022
|
|
2059851638
|
|
BHARATBHAI D VADEKH
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-022-001/771009194
()
|
1109008000NRG23020620220209992
|
02/06/2022
|
VADEKH USHABEN BHARATBHAI
|
1109008WL004329
|
VADEKH USHABEN BHARATBHAI
|
00045
|
BARB0MODASA
|
720
|
720
|
Processed
|
07/06/2022
|
|
2059851643
|
|
USHABEN BHARATBHAI VADEKH
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-022-001/771009196
()
|
1109008000NRG23020620220209994
|
02/06/2022
|
premilaben
|
1109008WL004329
|
premilaben
|
00045
|
BARB0MODASA
|
712
|
712
|
Processed
|
07/06/2022
|
|
2059851690
|
|
RAMILABEN NANDUBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
MODASA
|
GJ-09-008-022-001/771009197
()
|
1109008000NRG23020620220209995
|
02/06/2022
|
PANDOR TEJUBEN PRATAPBHAI
|
1109008WL004329
|
PANDOR TEJUBEN PRATAPBHAI
|
00045
|
BARB0MODASA
|
604
|
604
|
Processed
|
07/06/2022
|
|
2059851697
|
|
TEJUBEN PRATAPBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-022-001/771009198
()
|
1109008000NRG23020620220209997
|
02/06/2022
|
PANDOR MANIBEN BHARATBHAI
|
1109008WL004329
|
PANDOR MANIBEN BHARATBHAI
|
00045
|
BARB0MODASA
|
655
|
655
|
Processed
|
07/06/2022
|
|
2059851654
|
|
MANIBENBHARATBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-022-001/771009199
()
|
1109008000NRG23020620220209998
|
02/06/2022
|
pujara vikrambhai gordhanbhai
|
1109008WL004329
|
pujara vikrambhai gordhanbhai
|
00045
|
BARB0MODASA
|
452
|
452
|
Processed
|
07/06/2022
|
|
2059851665
|
|
VIKRAMBHAI GORDHANBHAI PUNJARA
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-022-001/771009199
()
|
1109008000NRG23020620220209999
|
02/06/2022
|
radhaben
|
1109008WL004329
|
radhaben
|
00045
|
BARB0MODASA
|
565
|
565
|
Processed
|
07/06/2022
|
|
2059851699
|
|
RADHABEN VIKRAMBHAI PUJARA
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-022-001/7710092
()
|
1109008000NRG23020620220210000
|
02/06/2022
|
MANJULABEN
|
1109008WL004329
|
MANJULABEN
|
00045
|
BARB0MODASA
|
735
|
735
|
Processed
|
07/06/2022
|
|
2059851670
|
|
PUNJARA MANJUBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-022-001/771009201
()
|
1109008000NRG23020620220210002
|
02/06/2022
|
PANDOR TARABEN DAHYABHAI
|
1109008WL004329
|
PANDOR TARABEN DAHYABHAI
|
00045
|
BARB0MODASA
|
693
|
693
|
Processed
|
07/06/2022
|
|
2059851675
|
|
TARABEN DAHYABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MODASA
|
GJ-09-008-022-001/771009202
()
|
1109008000NRG23020620220210005
|
02/06/2022
|
chetaanabahen lallubhai
|
1109008WL004329
|
chetaanabahen lallubhai
|
00045
|
BARB0MODASA
|
454
|
454
|
Processed
|
07/06/2022
|
|
2059851708
|
|
CHETANABEN LALLUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-022-001/771009202
()
|
1109008000NRG23020620220210004
|
02/06/2022
|
pandor divaben lallubhai
|
1109008WL004329
|
pandor divaben lallubhai
|
00045
|
BARB0MODASA
|
1434
|
1434
|
Processed
|
07/06/2022
|
|
2059851614
|
|
DIVABEN LALLUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-022-001/771009204
()
|
1109008000NRG23020620220210006
|
02/06/2022
|
PANDOR IRABEN RASIKBHAI
|
1109008WL004329
|
PANDOR IRABEN RASIKBHAI
|
00045
|
BARB0MODASA
|
595
|
595
|
Processed
|
07/06/2022
|
|
2059851666
|
|
HIRABEN RASIKBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-022-001/771009205
()
|
1109008000NRG23020620220210007
|
02/06/2022
|
VADEKH SHARMISTHABEN BHARATBHAI
|
1109008WL004329
|
VADEKH SHARMISTHABEN BHARATBHAI
|
00045
|
BARB0MODASA
|
731
|
731
|
Processed
|
07/06/2022
|
|
2059851663
|
|
SANGITABEN BHARATBHAI VADEKH
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-022-001/771009208
()
|
1109008000NRG23020620220210008
|
02/06/2022
|
BHURIBEN GOVINDBHAI KHANT
|
1109008WL004329
|
BHURIBEN GOVINDBHAI KHANT
|
00045
|
BARB0MODASA
|
573
|
573
|
Processed
|
07/06/2022
|
|
2059851622
|
|
BHURIBEN GOVINDBHAI KHANT
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-022-001/771009211
()
|
1109008000NRG23020620220210009
|
02/06/2022
|
PANDOR RESHAMBEN PUNJABHAI
|
1109008WL004329
|
PANDOR RESHAMBEN PUNJABHAI
|
00045
|
BARB0MODASA
|
383
|
383
|
Processed
|
07/06/2022
|
|
2059851691
|
|
RESAMBEN PUJABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-022-001/771009218
()
|
1109008000NRG23020620220210010
|
02/06/2022
|
PANDOR ISHABEN JAGABHAI
|
1109008WL004329
|
PANDOR ISHABEN JAGABHAI
|
00045
|
BARB0MODASA
|
656
|
656
|
Processed
|
07/06/2022
|
|
2059851682
|
|
ISHABEN JAGDISHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-022-001/771009220
()
|
1109008000NRG23020620220210011
|
02/06/2022
|
pujara kaliben rameshbhai maganbhai
|
1109008WL004329
|
pujara kaliben rameshbhai maganbhai
|
00045
|
BARB0MODASA
|
753
|
753
|
Processed
|
07/06/2022
|
|
2059851677
|
|
KALIBEN RAMESHBHAI PUJARA
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-022-001/771009228
()
|
1109008000NRG23020620220210014
|
02/06/2022
|
KHANT MAGANBHAI KODARBHAI
|
1109008WL004329
|
KHANT MAGANBHAI KODARBHAI
|
00045
|
BARB0MODASA
|
595
|
595
|
Processed
|
07/06/2022
|
|
2059851703
|
|
KHANT MANGAJI KODARJI
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-022-001/771009228
()
|
1109008000NRG23020620220210015
|
02/06/2022
|
KHANT SOMIBEN MA
|
1109008WL004329
|
KHANT SOMIBEN MA
|
00045
|
BARB0MODASA
|
714
|
714
|
Processed
|
07/06/2022
|
|
2059851668
|
|
SOMIBEN MANGAJI KHANT
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-022-001/771009240
()
|
1109008000NRG23020620220210017
|
02/06/2022
|
TARAR JAKUBEN BHURABHAI GAMABHAI
|
1109008WL004329
|
TARAR JAKUBEN BHURABHAI GAMABHAI
|
00045
|
BARB0MODASA
|
711
|
711
|
Processed
|
07/06/2022
|
|
2059851630
|
|
JAKUBEN BHURABHAI TARAR
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-022-001/771009258
()
|
1109008000NRG23020620220210023
|
02/06/2022
|
PANDOR HINABEN K
|
1109008WL004329
|
PANDOR HINABEN K
|
00045
|
BARB0MODASA
|
717
|
717
|
Processed
|
07/06/2022
|
|
2059851709
|
|
HINABEN K PANDOR
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-022-001/771009261
()
|
1109008000NRG23020620220210024
|
02/06/2022
|
PANDOR NIRAVKUMAR LALLUBHAI
|
1109008WL004329
|
PANDOR NIRAVKUMAR LALLUBHAI
|
00045
|
BARB0MODASA
|
1434
|
1434
|
Processed
|
07/06/2022
|
|
2059851641
|
|
NIRAVKUMAR LALLUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-022-001/771009261
()
|
1109008000NRG23020620220210025
|
02/06/2022
|
podor ranjanben niravkumar
|
1109008WL004329
|
podor ranjanben niravkumar
|
00045
|
BARB0MODASA
|
738
|
738
|
Processed
|
07/06/2022
|
|
2059851706
|
|
RANJANBEN NIRAVKUMAR PANDOR
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-022-001/771009271
()
|
1109008000NRG23020620220210026
|
02/06/2022
|
PANDOR RANJITBHAI BALAJI
|
1109008WL004329
|
PANDOR RANJITBHAI BALAJI
|
00045
|
BARB0MODASA
|
621
|
621
|
Processed
|
07/06/2022
|
|
2059851687
|
|
RANJITBHAI BALUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-022-001/771009271
()
|
1109008000NRG23020620220210027
|
02/06/2022
|
PANDOR VINABEN RANJITBHAI
|
1109008WL004329
|
PANDOR VINABEN RANJITBHAI
|
00045
|
BARB0MODASA
|
745
|
745
|
Processed
|
07/06/2022
|
|
2059851660
|
|
VINABEN RANJITBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-022-001/771009290
()
|
1109008000NRG23020620220210030
|
02/06/2022
|
PANDOR MASHUKHBHAI BABUBHAI
|
1109008WL004329
|
PANDOR MASHUKHBHAI BABUBHAI
|
00045
|
BARB0MODASA
|
596
|
596
|
Processed
|
07/06/2022
|
|
2059851648
|
|
MASUKBHAI B PANDOR
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-022-001/771009292
()
|
1109008000NRG23020620220210031
|
02/06/2022
|
PANDOR SOMAJI DHULAJI
|
1109008WL004329
|
PANDOR SOMAJI DHULAJI
|
00045
|
BARB0MODASA
|
725
|
725
|
Processed
|
07/06/2022
|
|
2059851628
|
|
SOMABHAI DHULABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-022-001/771009302
()
|
1109008000NRG23020620220210037
|
02/06/2022
|
PANDOR KAMALABEN RAMESHBHAI
|
1109008WL004329
|
PANDOR KAMALABEN RAMESHBHAI
|
00045
|
BARB0MODASA
|
601
|
601
|
Processed
|
07/06/2022
|
|
2059851617
|
|
KAMLABEN RAMESHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-022-001/771009305
()
|
1109008000NRG23020620220210038
|
02/06/2022
|
PANDOR BALUBEN DOLABHAI MASURBHAI
|
1109008WL004329
|
PANDOR BALUBEN DOLABHAI MASURBHAI
|
00045
|
BARB0MODASA
|
762
|
762
|
Processed
|
07/06/2022
|
|
2059851669
|
|
BALUBEN DOLABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-022-001/771009315
()
|
1109008000NRG23020620220210039
|
02/06/2022
|
PANDOR LALLUBHAI PUNJABHAI
|
1109008WL004329
|
PANDOR LALLUBHAI PUNJABHAI
|
00045
|
BARB0MODASA
|
734
|
734
|
Processed
|
07/06/2022
|
|
2059851613
|
|
LALLUBHAI PUJABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-022-001/771009316
()
|
1109008000NRG23020620220210040
|
02/06/2022
|
PANDOR JALABHAI MATHURBHAI
|
1109008WL004329
|
PANDOR JALABHAI MATHURBHAI
|
00045
|
BARB0MODASA
|
732
|
732
|
Processed
|
07/06/2022
|
|
2059851635
|
|
JALABHAI MATHUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-022-001/771009318
()
|
1109008000NRG23020620220210041
|
02/06/2022
|
PANDOR SONIBEN MOHANBHAI
|
1109008WL004329
|
PANDOR SONIBEN MOHANBHAI
|
00045
|
BARB0MODASA
|
727
|
727
|
Processed
|
07/06/2022
|
|
2059851673
|
|
SONIBEN MOHANBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-022-001/771009319
()
|
1109008000NRG23020620220210042
|
02/06/2022
|
PANDOR GALABHAI KALABHAI
|
1109008WL004329
|
PANDOR GALABHAI KALABHAI
|
00045
|
BARB0MODASA
|
738
|
738
|
Processed
|
07/06/2022
|
|
2059851640
|
|
GALABHAI KALABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
MODASA
|
GJ-09-008-022-001/771009319
()
|
1109008000NRG23020620220210043
|
02/06/2022
|
PANDOR JALIBEN GALABHAI
|
1109008WL004329
|
PANDOR JALIBEN GALABHAI
|
00045
|
BARB0MODASA
|
738
|
738
|
Processed
|
07/06/2022
|
|
2059851652
|
|
JALIBEN GALABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-022-001/771009321
()
|
1109008000NRG23020620220210044
|
02/06/2022
|
pandor amrutbhai fulabhai
|
1109008WL004329
|
pandor amrutbhai fulabhai
|
00045
|
BARB0MODASA
|
706
|
706
|
Processed
|
07/06/2022
|
|
2059851698
|
|
AMRUTBHAI FULABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-022-001/771009321
()
|
1109008000NRG23020620220210045
|
02/06/2022
|
pandor champaben amrutbhai fulabhai
|
1109008WL004329
|
pandor champaben amrutbhai fulabhai
|
00045
|
BARB0MODASA
|
706
|
706
|
Processed
|
07/06/2022
|
|
2059851636
|
|
CHAMPABEN AMRUTBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-022-001/771009364
()
|
1109008000NRG23020620220210046
|
02/06/2022
|
PANDOR JIVIBEN PUNJABHAI
|
1109008WL004329
|
PANDOR JIVIBEN PUNJABHAI
|
00045
|
BARB0MODASA
|
723
|
723
|
Processed
|
07/06/2022
|
|
2059851674
|
|
JIVIBEN PUJABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-022-001/7710093764
()
|
1109008000NRG23020620220210048
|
02/06/2022
|
PANDOR DAXABEN LALABHAI
|
1109008WL004329
|
PANDOR DAXABEN LALABHAI
|
00045
|
BARB0MODASA
|
632
|
632
|
Processed
|
07/06/2022
|
|
2059851650
|
|
DAXABEN LALABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
MODASA
|
GJ-09-008-022-001/7710093787
()
|
1109008000NRG23020620220210050
|
02/06/2022
|
PANDOR REKHABEN AJMELBHAI
|
1109008WL004329
|
PANDOR REKHABEN AJMELBHAI
|
00045
|
BARB0MODASA
|
601
|
601
|
Processed
|
07/06/2022
|
|
2059851620
|
|
REKHABEN AJAMELBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-022-001/7710093788
()
|
1109008000NRG23020620220210052
|
02/06/2022
|
PANDOR SANGITABEN ARVINDBHAI
|
1109008WL004329
|
PANDOR SANGITABEN ARVINDBHAI
|
00045
|
BARB0MODASA
|
711
|
711
|
Processed
|
07/06/2022
|
|
2059851694
|
|
SANGITABEN ARVINDBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-022-001/7710093789
()
|
1109008000NRG23020620220210053
|
02/06/2022
|
PANDOR BHURIBEN KANTIBHAI
|
1109008WL004329
|
PANDOR BHURIBEN KANTIBHAI
|
00045
|
BARB0MODASA
|
731
|
731
|
Processed
|
07/06/2022
|
|
2059851671
|
|
BHURIBEN KANTIBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-022-001/7710093793
()
|
1109008000NRG23020620220210054
|
02/06/2022
|
VADEKH SURYABEN PRATAPBHAI
|
1109008WL004329
|
VADEKH SURYABEN PRATAPBHAI
|
00045
|
BARB0MODASA
|
750
|
750
|
Processed
|
07/06/2022
|
|
2059851606
|
|
SURYABEN PRATAPBHAI VADEKH
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-022-001/7710093796
()
|
1109008000NRG23020620220210055
|
02/06/2022
|
podor tinaben maheshbhai
|
1109008WL004329
|
podor tinaben maheshbhai
|
00045
|
BARB0MODASA
|
610
|
610
|
Processed
|
07/06/2022
|
|
2059851686
|
|
TINABEN MAHESHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-022-001/7710093797
()
|
1109008000NRG23020620220210056
|
02/06/2022
|
pujara divaben punabhai
|
1109008WL004329
|
pujara divaben punabhai
|
00045
|
BARB0MODASA
|
752
|
752
|
Processed
|
07/06/2022
|
|
2059851693
|
|
DIVABEN PUNAMBHAI PUNJARA
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-022-001/7710093798
()
|
1109008000NRG23020620220210057
|
02/06/2022
|
vadekh valiben balvantbhai
|
1109008WL004329
|
vadekh valiben balvantbhai
|
00045
|
BARB0MODASA
|
732
|
732
|
Processed
|
07/06/2022
|
|
2059851657
|
|
VALIBEN BALVANTBHAI VADEKH
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-022-001/7710093802
()
|
1109008000NRG23020620220210058
|
02/06/2022
|
khant vinaben somabhai
|
1109008WL004329
|
khant vinaben somabhai
|
00045
|
BARB0MODASA
|
656
|
656
|
Processed
|
07/06/2022
|
|
2059851637
|
|
VINABEN SOMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-022-001/7710093803
()
|
1109008000NRG23020620220210059
|
02/06/2022
|
podor madhuben pratapbhai
|
1109008WL004329
|
podor madhuben pratapbhai
|
00045
|
BARB0MODASA
|
776
|
776
|
Processed
|
07/06/2022
|
|
2059851681
|
|
MADHUBEN PRATAPBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-022-001/7710093804
()
|
1109008000NRG23020620220210060
|
02/06/2022
|
podor bakabhai keshrabhai
|
1109008WL004329
|
podor bakabhai keshrabhai
|
00045
|
BARB0MODASA
|
738
|
738
|
Processed
|
07/06/2022
|
|
2059851659
|
|
BAKABHAI KESHARABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
MODASA
|
GJ-09-008-022-001/7710093804
()
|
1109008000NRG23020620220210061
|
02/06/2022
|
podor meniben bakabhai
|
1109008WL004329
|
podor meniben bakabhai
|
00045
|
BARB0MODASA
|
738
|
738
|
Processed
|
07/06/2022
|
|
2059851685
|
|
MENIBEN BAKABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
MODASA
|
GJ-09-008-022-001/7710093805
()
|
1109008000NRG23020620220210062
|
02/06/2022
|
podor tinaben jayntibhai
|
1109008WL004329
|
podor tinaben jayntibhai
|
00045
|
BARB0MODASA
|
630
|
630
|
Processed
|
07/06/2022
|
|
2059851700
|
|
TINABEN JAYANTIBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-022-001/7710093806
()
|
1109008000NRG23020620220210063
|
02/06/2022
|
khant sangitaben ranjitbhai
|
1109008WL004329
|
khant sangitaben ranjitbhai
|
00045
|
BARB0MODASA
|
574
|
574
|
Processed
|
07/06/2022
|
|
2059851624
|
|
SANGITABEN RANJITBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
MODASA
|
GJ-09-008-022-001/7710093808
()
|
1109008000NRG23020620220210065
|
02/06/2022
|
podor geetaben rohitji
|
1109008WL004329
|
podor geetaben rohitji
|
00045
|
BARB0MODASA
|
583
|
583
|
Processed
|
07/06/2022
|
|
2059851646
|
|
GITABEN ROHITBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
MODASA
|
GJ-09-008-022-001/7710093808
()
|
1109008000NRG23020620220210064
|
02/06/2022
|
podor rohitji dolaji
|
1109008WL004329
|
podor rohitji dolaji
|
00045
|
BARB0MODASA
|
583
|
583
|
Processed
|
07/06/2022
|
|
2059851645
|
|
ROHITBHAI DOLLSINH PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
MODASA
|
GJ-09-008-022-001/7710093809
()
|
1109008000NRG23020620220210066
|
02/06/2022
|
podor dolabhai chaturbhai
|
1109008WL004329
|
podor dolabhai chaturbhai
|
00045
|
BARB0MODASA
|
738
|
738
|
Processed
|
07/06/2022
|
|
2059851678
|
|
DANLABHAI CHATURBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-022-001/7710093817
()
|
1109008000NRG23020620220210070
|
02/06/2022
|
vadekh sharmisthaben bharatbhai
|
1109008WL004329
|
vadekh sharmisthaben bharatbhai
|
00045
|
BARB0MODASA
|
736
|
736
|
Processed
|
07/06/2022
|
|
2059851667
|
|
SHARMISTHABEN BHARATBHAI VADEKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73898
|
73898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73898
|
73898
|
|
|
|
|
|
|
|