|
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
()
|
1109008000NRG23090620220277479
|
09/06/2022
|
BABUJI
|
1109008WL005383
|
BABUJI
|
00045
|
BARB0MODASA
|
886
|
886
|
Processed
|
15/06/2022
|
|
2291536467
|
|
BABUBHAI BHURABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MODASA
|
GJ-09-008-022-001/642967
()
|
1109008000NRG23090620220277480
|
09/06/2022
|
KODIBEN
|
1109008WL005383
|
KODIBEN
|
00045
|
BARB0MODASA
|
887
|
887
|
Processed
|
15/06/2022
|
|
2291536473
|
|
KODIBEN B PANDOR
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-022-001/643002
()
|
1109008000NRG23090620220277483
|
09/06/2022
|
TARAR MANJUBEN PRATAPBHAI
|
1109008WL005383
|
TARAR MANJUBEN PRATAPBHAI
|
00045
|
BARB0MODASA
|
893
|
893
|
Processed
|
15/06/2022
|
|
2291536469
|
|
MANJULABEN P TARAR
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-022-001/643002
()
|
1109008000NRG23090620220277482
|
09/06/2022
|
TARAR PRATAPBHAI VALAMBHAI
|
1109008WL005383
|
TARAR PRATAPBHAI VALAMBHAI
|
00045
|
BARB0MODASA
|
892
|
892
|
Processed
|
15/06/2022
|
|
2291536483
|
|
PRATAPBHAI VALAMBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MODASA
|
GJ-09-008-022-001/643016
()
|
1109008000NRG23090620220277484
|
09/06/2022
|
PUJARA KALABHAI MAGANBHAI
|
1109008WL005383
|
PUJARA KALABHAI MAGANBHAI
|
00045
|
BARB0MODASA
|
858
|
858
|
Processed
|
15/06/2022
|
|
2291536479
|
|
KALABHAI M PUNJARA
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-022-001/643016
()
|
1109008000NRG23090620220277485
|
09/06/2022
|
SAVITABEN
|
1109008WL005383
|
SAVITABEN
|
00045
|
BARB0MODASA
|
858
|
858
|
Processed
|
15/06/2022
|
|
2291536570
|
|
SAVITABEN K PUJARA
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-022-001/643035
()
|
1109008000NRG23090620220277486
|
09/06/2022
|
KANKUBEN
|
1109008WL005383
|
KANKUBEN
|
00045
|
BARB0MODASA
|
867
|
867
|
Processed
|
15/06/2022
|
|
2291536508
|
|
KANKUBEN BABUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-022-001/643038
()
|
1109008000NRG23090620220277487
|
09/06/2022
|
PANDOR JYANTIBHAI ROOMALBHAI
|
1109008WL005383
|
PANDOR JYANTIBHAI ROOMALBHAI
|
00045
|
BARB0MODASA
|
882
|
882
|
Processed
|
15/06/2022
|
|
2291536535
|
|
JAYANTIBHAI RUMALBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-022-001/643038
()
|
1109008000NRG23090620220277488
|
09/06/2022
|
PANDOR MADHUBEN JYANTIBHAI
|
1109008WL005383
|
PANDOR MADHUBEN JYANTIBHAI
|
00045
|
BARB0MODASA
|
883
|
883
|
Processed
|
15/06/2022
|
|
2291536547
|
|
PANDOR MADHUBEN
|
HDFC BANK LTD(607152)
|
|
10
|
MODASA
|
GJ-09-008-022-001/643045
()
|
1109008000NRG23090620220277489
|
09/06/2022
|
VADEKH LILABEN RAMESHBHAI
|
1109008WL005383
|
VADEKH LILABEN RAMESHBHAI
|
00045
|
BARB0MODASA
|
882
|
882
|
Processed
|
15/06/2022
|
|
2291536484
|
|
LILABEN RAMESHBHAI VASEKH
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MODASA
|
GJ-09-008-022-001/7707306
()
|
1109008000NRG23090620220277491
|
09/06/2022
|
SHAMBHUBHAI TARAR
|
1109008WL005383
|
SHAMBHUBHAI TARAR
|
00045
|
BARB0MODASA
|
853
|
853
|
Processed
|
15/06/2022
|
|
2291536482
|
|
SHAMBHUBHAI VALAMBHAI TARAR
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-022-001/7707326
()
|
1109008000NRG23090620220277492
|
09/06/2022
|
PANDOR LAKHABHAI MATHURBHAI
|
1109008WL005383
|
PANDOR LAKHABHAI MATHURBHAI
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
15/06/2022
|
|
2291536489
|
|
LAKHABHAI MATHUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-022-001/7707371
()
|
1109008000NRG23090620220277494
|
09/06/2022
|
PANDOR TINABEN PRAKASHBHAI
|
1109008WL005383
|
PANDOR TINABEN PRAKASHBHAI
|
00045
|
BARB0MODASA
|
888
|
888
|
Processed
|
15/06/2022
|
|
2291536560
|
|
TINABEN PRAKASHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-022-001/7707372
()
|
1109008000NRG23090620220277495
|
09/06/2022
|
PUNJARA BHALABHAI KACHARABHAI
|
1109008WL005383
|
PUNJARA BHALABHAI KACHARABHAI
|
00045
|
BARB0MODASA
|
886
|
886
|
Processed
|
15/06/2022
|
|
2291536506
|
|
BHALABHAI K PUJARA
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-022-001/7707372
()
|
1109008000NRG23090620220277496
|
09/06/2022
|
PUNJARA SURYABEN BHALABHAI
|
1109008WL005383
|
PUNJARA SURYABEN BHALABHAI
|
00045
|
BARB0MODASA
|
887
|
887
|
Processed
|
15/06/2022
|
|
2291536505
|
|
SURYABEN B PUJARA
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-022-001/7707387
()
|
1109008000NRG23090620220277497
|
09/06/2022
|
PANDOR LAKHABHAI AMARABHAI
|
1109008WL005383
|
PANDOR LAKHABHAI AMARABHAI
|
00045
|
BARB0MODASA
|
890
|
890
|
Processed
|
15/06/2022
|
|
2291536466
|
|
LAKHABHAI AMRABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-022-001/7707395
()
|
1109008000NRG23090620220277498
|
09/06/2022
|
PANDOR SURYABEN KODARBHAI
|
1109008WL005383
|
PANDOR SURYABEN KODARBHAI
|
00045
|
BARB0MODASA
|
882
|
882
|
Processed
|
15/06/2022
|
|
2291536487
|
|
SURYABEN K PANDOR
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-022-001/7709946
()
|
1109008000NRG23090620220277500
|
09/06/2022
|
PANDOR LILABEN PRATAPBHAI
|
1109008WL005383
|
PANDOR LILABEN PRATAPBHAI
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
15/06/2022
|
|
2291536468
|
|
LILABEN P PANDOR
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-022-001/7709953
()
|
1109008000NRG23090620220277502
|
09/06/2022
|
VADEKH SAVITABEN RANJITBHAI
|
1109008WL005383
|
VADEKH SAVITABEN RANJITBHAI
|
00045
|
BARB0MODASA
|
874
|
874
|
Processed
|
15/06/2022
|
|
2291536542
|
|
SAVITABEN RANJITBHAI VADEKH
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MODASA
|
GJ-09-008-022-001/7709955
()
|
1109008000NRG23090620220277503
|
09/06/2022
|
TARAR AMRUTBHAI RATNABHAI
|
1109008WL005383
|
TARAR AMRUTBHAI RATNABHAI
|
00045
|
BARB0MODASA
|
861
|
861
|
Processed
|
15/06/2022
|
|
2291536562
|
|
AMRUTBHAI RATANABHAI TARAR
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-022-001/7709963
()
|
1109008000NRG23090620220277504
|
09/06/2022
|
PANDOR KUNDANBEN BHATHIBHAI
|
1109008WL005383
|
PANDOR KUNDANBEN BHATHIBHAI
|
00045
|
BARB0MODASA
|
882
|
882
|
Processed
|
15/06/2022
|
|
2291536509
|
|
PANDOR KUNDANBEN
|
HDFC BANK LTD(607152)
|
|
22
|
MODASA
|
GJ-09-008-022-001/7710000
()
|
1109008000NRG23090620220277506
|
09/06/2022
|
KOTVAL DHANUBEN BIPINBHAI
|
1109008WL005383
|
KOTVAL DHANUBEN BIPINBHAI
|
00045
|
BARB0MODASA
|
854
|
854
|
Processed
|
15/06/2022
|
|
2291536511
|
|
DHANUBEN BIPINBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-022-001/7710001
()
|
1109008000NRG23090620220277507
|
09/06/2022
|
KAMUBEN
|
1109008WL005383
|
KAMUBEN
|
00045
|
BARB0MODASA
|
892
|
892
|
Processed
|
15/06/2022
|
|
2291536513
|
|
KAMUBEN RAMANBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-022-001/7710025
()
|
1109008000NRG23090620220277508
|
09/06/2022
|
PUJARA BABUBHAI BHEMABHAI
|
1109008WL005383
|
PUJARA BABUBHAI BHEMABHAI
|
00045
|
BARB0MODASA
|
867
|
867
|
Processed
|
15/06/2022
|
|
2291536475
|
|
BABUBHAI B PUJARA
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-022-001/7710025
()
|
1109008000NRG23090620220277509
|
09/06/2022
|
PUJARA JELIBEN BABUBHAI
|
1109008WL005383
|
PUJARA JELIBEN BABUBHAI
|
00045
|
BARB0MODASA
|
867
|
867
|
Processed
|
15/06/2022
|
|
2291536476
|
|
JELIBEN B PUJARA
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-022-001/7710027
()
|
1109008000NRG23090620220277510
|
09/06/2022
|
PANDOR JESHABHAI AMARABHAI
|
1109008WL005383
|
PANDOR JESHABHAI AMARABHAI
|
00045
|
BARB0MODASA
|
882
|
882
|
Processed
|
15/06/2022
|
|
2291536471
|
|
JESHABHAI AMARABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-022-001/7710027
()
|
1109008000NRG23090620220277511
|
09/06/2022
|
PANDOR VEENABEN JESHAJI
|
1109008WL005383
|
PANDOR VEENABEN JESHAJI
|
00045
|
BARB0MODASA
|
883
|
883
|
Processed
|
15/06/2022
|
|
2291536470
|
|
VINABEN JESHABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-022-001/7710030
()
|
1109008000NRG23090620220277512
|
09/06/2022
|
PANDOR MANJULABEN MAGANBHAI
|
1109008WL005383
|
PANDOR MANJULABEN MAGANBHAI
|
00045
|
BARB0MODASA
|
867
|
867
|
Processed
|
15/06/2022
|
|
2291536521
|
|
MANJULABEN MAGANBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-022-001/7710062
()
|
1109008000NRG23090620220277516
|
09/06/2022
|
RADHABEN
|
1109008WL005383
|
RADHABEN
|
00045
|
BARB0MODASA
|
883
|
883
|
Processed
|
15/06/2022
|
|
2291536557
|
|
RADHABEN JAYANTIBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-022-001/7710067
()
|
1109008000NRG23090620220277518
|
09/06/2022
|
PANDOR DAHYIBEN UDABHAI
|
1109008WL005383
|
PANDOR DAHYIBEN UDABHAI
|
00045
|
BARB0MODASA
|
863
|
863
|
Processed
|
15/06/2022
|
|
2291536485
|
|
DAHIBEN UDABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-022-001/7710068
()
|
1109008000NRG23090620220277519
|
09/06/2022
|
NITABEN VIHABHAI VADEKH
|
1109008WL005383
|
NITABEN VIHABHAI VADEKH
|
00045
|
BARB0MODASA
|
884
|
884
|
Processed
|
15/06/2022
|
|
2291536552
|
|
NITABEN VIHABHAI VADEKH
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-022-001/7710070
()
|
1109008000NRG23090620220277522
|
09/06/2022
|
GEETABEN
|
1109008WL005383
|
GEETABEN
|
00045
|
BARB0MODASA
|
869
|
869
|
Processed
|
15/06/2022
|
|
2291536522
|
|
GITABEN BAKORBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-022-001/7710076
()
|
1109008000NRG23090620220277523
|
09/06/2022
|
PANDOR SURYABEN ARAJANBHAI
|
1109008WL005383
|
PANDOR SURYABEN ARAJANBHAI
|
00045
|
BARB0MODASA
|
869
|
869
|
Processed
|
15/06/2022
|
|
2291536499
|
|
SURYABEN ARAJANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MODASA
|
GJ-09-008-022-001/7710081
()
|
1109008000NRG23090620220277525
|
09/06/2022
|
TARAR KAPILABEN TAKHABHAI
|
1109008WL005383
|
TARAR KAPILABEN TAKHABHAI
|
00045
|
BARB0MODASA
|
893
|
893
|
Processed
|
15/06/2022
|
|
2291536563
|
|
KAPILABEN TAKHABHAI TARAR
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-022-001/7710081
()
|
1109008000NRG23090620220277524
|
09/06/2022
|
TARAR TAKHABHAI GAMABHAI
|
1109008WL005383
|
TARAR TAKHABHAI GAMABHAI
|
00045
|
BARB0MODASA
|
892
|
892
|
Processed
|
15/06/2022
|
|
2291536496
|
|
TAKHABHAI GAMABHAI TARAR
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-022-001/7710084
()
|
1109008000NRG23090620220277527
|
09/06/2022
|
PANDOR KAMUBEN KANUBHAI
|
1109008WL005383
|
PANDOR KAMUBEN KANUBHAI
|
00045
|
BARB0MODASA
|
883
|
883
|
Processed
|
15/06/2022
|
|
2291536532
|
|
PANDOR KAMUBEN
|
HDFC BANK LTD(607152)
|
|
37
|
MODASA
|
GJ-09-008-022-001/7710084
()
|
1109008000NRG23090620220277526
|
09/06/2022
|
PANDOR KANUJI BALAJI
|
1109008WL005383
|
PANDOR KANUJI BALAJI
|
00045
|
BARB0MODASA
|
882
|
882
|
Processed
|
15/06/2022
|
|
2291536515
|
|
KANUBHAI BALUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-022-001/7710085
()
|
1109008000NRG23090620220277529
|
09/06/2022
|
PANDOR BALAJI HEMAJI
|
1109008WL005383
|
PANDOR BALAJI HEMAJI
|
00045
|
BARB0MODASA
|
863
|
863
|
Processed
|
15/06/2022
|
|
2291536561
|
|
BALUBHAI HEMABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-022-001/7710085
()
|
1109008000NRG23090620220277530
|
09/06/2022
|
PANDOR REVABEN BALAJI
|
1109008WL005383
|
PANDOR REVABEN BALAJI
|
00045
|
BARB0MODASA
|
1434
|
1434
|
Processed
|
15/06/2022
|
|
2291536559
|
|
REVABEN BABUBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MODASA
|
GJ-09-008-022-001/771009150
()
|
1109008000NRG23090620220277535
|
09/06/2022
|
PANDOR RAJESHKUMAR
|
1109008WL005383
|
PANDOR RAJESHKUMAR
|
00045
|
BARB0MODASA
|
894
|
894
|
Processed
|
15/06/2022
|
|
2291536555
|
|
PANDOR RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-022-001/771009151
()
|
1109008000NRG23090620220277537
|
09/06/2022
|
PANDOR ARUNABEN DINESHBHAI
|
1109008WL005383
|
PANDOR ARUNABEN DINESHBHAI
|
00045
|
BARB0MODASA
|
894
|
894
|
Processed
|
15/06/2022
|
|
2291536474
|
|
ARUNABEN D PANDOR
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-022-001/771009153
()
|
1109008000NRG23090620220277538
|
09/06/2022
|
BENIBEN
|
1109008WL005383
|
BENIBEN
|
00045
|
BARB0MODASA
|
883
|
883
|
Processed
|
15/06/2022
|
|
2291536504
|
|
PANDOR BENIBEN AJAMELBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-022-001/771009155
()
|
1109008000NRG23090620220277540
|
09/06/2022
|
TARAR CHAYABEN KANUBHAI
|
1109008WL005383
|
TARAR CHAYABEN KANUBHAI
|
00045
|
BARB0MODASA
|
862
|
862
|
Processed
|
15/06/2022
|
|
2291536553
|
|
CHHAYABEN KANUBHAI TARAR
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-022-001/771009155
()
|
1109008000NRG23090620220277539
|
09/06/2022
|
TARAR KANUBHAI SUKHABHAI
|
1109008WL005383
|
TARAR KANUBHAI SUKHABHAI
|
00045
|
BARB0MODASA
|
892
|
892
|
Processed
|
15/06/2022
|
|
2291536464
|
|
KANUBHAI TARAR
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-022-001/771009156
()
|
1109008000NRG23090620220277541
|
09/06/2022
|
PANDOR AMARABHAI ROMABHAI
|
1109008WL005383
|
PANDOR AMARABHAI ROMABHAI
|
00045
|
BARB0MODASA
|
883
|
883
|
Processed
|
15/06/2022
|
|
2291536538
|
|
AMARABHAI RAMABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-022-001/771009156
()
|
1109008000NRG23090620220277542
|
09/06/2022
|
PANDOR GANGABEN AMARABHAI
|
1109008WL005383
|
PANDOR GANGABEN AMARABHAI
|
00045
|
BARB0MODASA
|
883
|
883
|
Processed
|
15/06/2022
|
|
2291536518
|
|
GANGABEN AMARABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-022-001/771009157
()
|
1109008000NRG23090620220277543
|
09/06/2022
|
PANDOR DOLSINH KURSINH
|
1109008WL005383
|
PANDOR DOLSINH KURSINH
|
00045
|
BARB0MODASA
|
875
|
875
|
Processed
|
15/06/2022
|
|
2291536501
|
|
PANDOR DOLATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-022-001/771009182
()
|
1109008000NRG23090620220277547
|
09/06/2022
|
VADEKH KAILASHBEN PRAVINBHAI
|
1109008WL005383
|
VADEKH KAILASHBEN PRAVINBHAI
|
00045
|
BARB0MODASA
|
885
|
885
|
Processed
|
15/06/2022
|
|
2291536544
|
|
KAILASHBEN PRAVINBHAI VADEKH
|
HDFC BANK LTD(607152)
|
|
49
|
MODASA
|
GJ-09-008-022-001/771009183
()
|
1109008000NRG23090620220277548
|
09/06/2022
|
PANDOR AMRATBHAI RANCHODBHAI
|
1109008WL005383
|
PANDOR AMRATBHAI RANCHODBHAI
|
00045
|
BARB0MODASA
|
862
|
862
|
Processed
|
15/06/2022
|
|
2291536491
|
|
AMRUTBHAI RANCHODBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-022-001/771009185
()
|
1109008000NRG23090620220277549
|
09/06/2022
|
PANDOR DIVABEN IRABHAI
|
1109008WL005383
|
PANDOR DIVABEN IRABHAI
|
00045
|
BARB0MODASA
|
870
|
870
|
Processed
|
15/06/2022
|
|
2291536516
|
|
DIVABEN HIRABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-022-001/771009186
()
|
1109008000NRG23090620220277550
|
09/06/2022
|
PANDOR MANIBHAI MATHURBHAI
|
1109008WL005383
|
PANDOR MANIBHAI MATHURBHAI
|
00045
|
BARB0MODASA
|
861
|
861
|
Processed
|
15/06/2022
|
|
2291536488
|
|
MANIBHAI M PANDOR
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-022-001/771009191
()
|
1109008000NRG23090620220277555
|
09/06/2022
|
PANDOR DAHIBEN DAHYABHAI
|
1109008WL005383
|
PANDOR DAHIBEN DAHYABHAI
|
00045
|
BARB0MODASA
|
875
|
875
|
Processed
|
15/06/2022
|
|
2291536528
|
|
DAHIBEN DAHYABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MODASA
|
GJ-09-008-022-001/771009191
()
|
1109008000NRG23090620220277554
|
09/06/2022
|
pandor dahyabhai shavabhai
|
1109008WL005383
|
pandor dahyabhai shavabhai
|
00045
|
BARB0MODASA
|
874
|
874
|
Processed
|
15/06/2022
|
|
2291536490
|
|
DAHYABHAI SAVABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-022-001/771009192
()
|
1109008000NRG23090620220277556
|
09/06/2022
|
tinaben
|
1109008WL005383
|
tinaben
|
00045
|
BARB0MODASA
|
894
|
894
|
Processed
|
15/06/2022
|
|
2291536524
|
|
TINABEN BHURABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-022-001/771009194
()
|
1109008000NRG23090620220277557
|
09/06/2022
|
VADEKH BHARATBHAI DHULABHAI
|
1109008WL005383
|
VADEKH BHARATBHAI DHULABHAI
|
00045
|
BARB0MODASA
|
883
|
883
|
Processed
|
15/06/2022
|
|
2291536495
|
|
BHARATBHAI D VADEKH
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-022-001/771009194
()
|
1109008000NRG23090620220277558
|
09/06/2022
|
VADEKH USHABEN BHARATBHAI
|
1109008WL005383
|
VADEKH USHABEN BHARATBHAI
|
00045
|
BARB0MODASA
|
884
|
884
|
Processed
|
15/06/2022
|
|
2291536500
|
|
USHABEN BHARATBHAI VADEKH
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-022-001/771009196
()
|
1109008000NRG23090620220277560
|
09/06/2022
|
premilaben
|
1109008WL005383
|
premilaben
|
00045
|
BARB0MODASA
|
891
|
891
|
Processed
|
15/06/2022
|
|
2291536543
|
|
RAMILABEN NANDUBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
MODASA
|
GJ-09-008-022-001/771009197
()
|
1109008000NRG23090620220277561
|
09/06/2022
|
PANDOR TEJUBEN PRATAPBHAI
|
1109008WL005383
|
PANDOR TEJUBEN PRATAPBHAI
|
00045
|
BARB0MODASA
|
860
|
860
|
Processed
|
15/06/2022
|
|
2291536548
|
|
TEJUBEN PRATAPBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-022-001/771009198
()
|
1109008000NRG23090620220277563
|
09/06/2022
|
PANDOR MANIBEN BHARATBHAI
|
1109008WL005383
|
PANDOR MANIBEN BHARATBHAI
|
00045
|
BARB0MODASA
|
883
|
883
|
Processed
|
15/06/2022
|
|
2291536514
|
|
MANIBENBHARATBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-022-001/771009199
()
|
1109008000NRG23090620220277564
|
09/06/2022
|
radhaben
|
1109008WL005383
|
radhaben
|
00045
|
BARB0MODASA
|
874
|
874
|
Processed
|
15/06/2022
|
|
2291536550
|
|
RADHABEN VIKRAMBHAI PUJARA
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-022-001/7710092
()
|
1109008000NRG23090620220277565
|
09/06/2022
|
MANJULABEN
|
1109008WL005383
|
MANJULABEN
|
00045
|
BARB0MODASA
|
858
|
858
|
Processed
|
15/06/2022
|
|
2291536526
|
|
PUNJARA MANJUBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-022-001/771009201
()
|
1109008000NRG23090620220277567
|
09/06/2022
|
PANDOR TARABEN DAHYABHAI
|
1109008WL005383
|
PANDOR TARABEN DAHYABHAI
|
00045
|
BARB0MODASA
|
894
|
894
|
Processed
|
15/06/2022
|
|
2291536531
|
|
TARABEN DAHYABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MODASA
|
GJ-09-008-022-001/771009202
()
|
1109008000NRG23090620220277569
|
09/06/2022
|
pandor divaben lallubhai
|
1109008WL005383
|
pandor divaben lallubhai
|
00045
|
BARB0MODASA
|
1434
|
1434
|
Processed
|
15/06/2022
|
|
2291536472
|
|
DIVABEN LALLUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-022-001/771009204
()
|
1109008000NRG23090620220277570
|
09/06/2022
|
PANDOR IRABEN RASIKBHAI
|
1109008WL005383
|
PANDOR IRABEN RASIKBHAI
|
00045
|
BARB0MODASA
|
867
|
867
|
Processed
|
15/06/2022
|
|
2291536566
|
|
HIRABEN RASIKBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-022-001/771009205
()
|
1109008000NRG23090620220277571
|
09/06/2022
|
VADEKH SHARMISTHABEN BHARATBHAI
|
1109008WL005383
|
VADEKH SHARMISTHABEN BHARATBHAI
|
00045
|
BARB0MODASA
|
892
|
892
|
Processed
|
15/06/2022
|
|
2291536523
|
|
SANGITABEN BHARATBHAI VADEKH
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-022-001/771009208
()
|
1109008000NRG23090620220277572
|
09/06/2022
|
BHURIBEN GOVINDBHAI KHANT
|
1109008WL005383
|
BHURIBEN GOVINDBHAI KHANT
|
00045
|
BARB0MODASA
|
893
|
893
|
Processed
|
15/06/2022
|
|
2291536480
|
|
BHURIBEN GOVINDBHAI KHANT
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-022-001/771009218
()
|
1109008000NRG23090620220277573
|
09/06/2022
|
PANDOR ISHABEN JAGABHAI
|
1109008WL005383
|
PANDOR ISHABEN JAGABHAI
|
00045
|
BARB0MODASA
|
882
|
882
|
Processed
|
15/06/2022
|
|
2291536537
|
|
ISHABEN JAGDISHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-022-001/771009220
()
|
1109008000NRG23090620220277574
|
09/06/2022
|
pujara kaliben rameshbhai maganbhai
|
1109008WL005383
|
pujara kaliben rameshbhai maganbhai
|
00045
|
BARB0MODASA
|
835
|
835
|
Processed
|
15/06/2022
|
|
2291536533
|
|
KALIBEN RAMESHBHAI PUJARA
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-022-001/771009228
()
|
1109008000NRG23090620220277576
|
09/06/2022
|
KHANT MAGANBHAI KODARBHAI
|
1109008WL005383
|
KHANT MAGANBHAI KODARBHAI
|
00045
|
BARB0MODASA
|
863
|
863
|
Processed
|
15/06/2022
|
|
2291536554
|
|
KHANT MANGAJI KODARJI
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-022-001/771009228
()
|
1109008000NRG23090620220277577
|
09/06/2022
|
KHANT SOMIBEN MA
|
1109008WL005383
|
KHANT SOMIBEN MA
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
15/06/2022
|
|
2291536565
|
|
SOMIBEN MANGAJI KHANT
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-022-001/771009240
()
|
1109008000NRG23090620220277579
|
09/06/2022
|
TARAR JAKUBEN BHURABHAI GAMABHAI
|
1109008WL005383
|
TARAR JAKUBEN BHURABHAI GAMABHAI
|
00045
|
BARB0MODASA
|
883
|
883
|
Processed
|
15/06/2022
|
|
2291536568
|
|
JAKUBEN BHURABHAI TARAR
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-022-001/771009258
()
|
1109008000NRG23090620220277587
|
09/06/2022
|
PANDOR HINABEN K
|
1109008WL005383
|
PANDOR HINABEN K
|
00045
|
BARB0MODASA
|
870
|
870
|
Processed
|
15/06/2022
|
|
2291536558
|
|
HINABEN K PANDOR
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-022-001/771009258
()
|
1109008000NRG23090620220277586
|
09/06/2022
|
PANDOR KANUBHAI HURABHAI
|
1109008WL005383
|
PANDOR KANUBHAI HURABHAI
|
00045
|
BARB0MODASA
|
883
|
883
|
Processed
|
15/06/2022
|
|
2291536507
|
|
KANUBHAI HURABHAI PANDOR
|
BANK OF INDIA(508505)
|
|
74
|
MODASA
|
GJ-09-008-022-001/771009261
()
|
1109008000NRG23090620220277588
|
09/06/2022
|
PANDOR NIRAVKUMAR LALLUBHAI
|
1109008WL005383
|
PANDOR NIRAVKUMAR LALLUBHAI
|
00045
|
BARB0MODASA
|
1434
|
1434
|
Processed
|
15/06/2022
|
|
2291536498
|
|
NIRAVKUMAR LALLUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-022-001/771009261
()
|
1109008000NRG23090620220277589
|
09/06/2022
|
podor ranjanben niravkumar
|
1109008WL005383
|
podor ranjanben niravkumar
|
00045
|
BARB0MODASA
|
894
|
894
|
Processed
|
15/06/2022
|
|
2291536556
|
|
RANJANBEN NIRAVKUMAR PANDOR
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-022-001/771009271
()
|
1109008000NRG23090620220277590
|
09/06/2022
|
PANDOR RANJITBHAI BALAJI
|
1109008WL005383
|
PANDOR RANJITBHAI BALAJI
|
00045
|
BARB0MODASA
|
874
|
874
|
Processed
|
15/06/2022
|
|
2291536541
|
|
RANJITBHAI BALUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-022-001/771009271
()
|
1109008000NRG23090620220277591
|
09/06/2022
|
PANDOR VINABEN RANJITBHAI
|
1109008WL005383
|
PANDOR VINABEN RANJITBHAI
|
00045
|
BARB0MODASA
|
875
|
875
|
Processed
|
15/06/2022
|
|
2291536520
|
|
VINABEN RANJITBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-022-001/771009290
()
|
1109008000NRG23090620220277594
|
09/06/2022
|
PANDOR MASHUKHBHAI BABUBHAI
|
1109008WL005383
|
PANDOR MASHUKHBHAI BABUBHAI
|
00045
|
BARB0MODASA
|
867
|
867
|
Processed
|
15/06/2022
|
|
2291536567
|
|
MASUKBHAI B PANDOR
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-022-001/771009292
()
|
1109008000NRG23090620220277595
|
09/06/2022
|
PANDOR SOMAJI DHULAJI
|
1109008WL005383
|
PANDOR SOMAJI DHULAJI
|
00045
|
BARB0MODASA
|
891
|
891
|
Processed
|
15/06/2022
|
|
2291536486
|
|
SOMABHAI DHULABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-022-001/771009302
()
|
1109008000NRG23090620220277601
|
09/06/2022
|
PANDOR KAMALABEN RAMESHBHAI
|
1109008WL005383
|
PANDOR KAMALABEN RAMESHBHAI
|
00045
|
BARB0MODASA
|
883
|
883
|
Processed
|
15/06/2022
|
|
2291536571
|
|
KAMLABEN RAMESHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-022-001/771009305
()
|
1109008000NRG23090620220277602
|
09/06/2022
|
PANDOR BALUBEN DOLABHAI MASURBHAI
|
1109008WL005383
|
PANDOR BALUBEN DOLABHAI MASURBHAI
|
00045
|
BARB0MODASA
|
883
|
883
|
Processed
|
15/06/2022
|
|
2291536564
|
|
BALUBEN DOLABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-022-001/771009314
()
|
1109008000NRG23090620220277603
|
09/06/2022
|
PANDOR DIVABEN AMARABHAI KHATUBHAI
|
1109008WL005383
|
PANDOR DIVABEN AMARABHAI KHATUBHAI
|
00045
|
BARB0MODASA
|
862
|
862
|
Processed
|
15/06/2022
|
|
2291536481
|
|
DIVABEN AMRATBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
MODASA
|
GJ-09-008-022-001/771009315
()
|
1109008000NRG23090620220277604
|
09/06/2022
|
PANDOR LALLUBHAI PUNJABHAI
|
1109008WL005383
|
PANDOR LALLUBHAI PUNJABHAI
|
00045
|
BARB0MODASA
|
956
|
956
|
Processed
|
15/06/2022
|
|
2291536572
|
|
LALLUBHAI PUJABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-022-001/771009316
()
|
1109008000NRG23090620220277605
|
09/06/2022
|
PANDOR JALABHAI MATHURBHAI
|
1109008WL005383
|
PANDOR JALABHAI MATHURBHAI
|
00045
|
BARB0MODASA
|
888
|
888
|
Processed
|
15/06/2022
|
|
2291536492
|
|
JALABHAI MATHUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-022-001/771009318
()
|
1109008000NRG23090620220277606
|
09/06/2022
|
PANDOR SONIBEN MOHANBHAI
|
1109008WL005383
|
PANDOR SONIBEN MOHANBHAI
|
00045
|
BARB0MODASA
|
892
|
892
|
Processed
|
15/06/2022
|
|
2291536529
|
|
SONIBEN MOHANBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-022-001/771009319
()
|
1109008000NRG23090620220277607
|
09/06/2022
|
PANDOR GALABHAI KALABHAI
|
1109008WL005383
|
PANDOR GALABHAI KALABHAI
|
00045
|
BARB0MODASA
|
892
|
892
|
Processed
|
15/06/2022
|
|
2291536497
|
|
GALABHAI KALABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
MODASA
|
GJ-09-008-022-001/771009319
()
|
1109008000NRG23090620220277608
|
09/06/2022
|
PANDOR JALIBEN GALABHAI
|
1109008WL005383
|
PANDOR JALIBEN GALABHAI
|
00045
|
BARB0MODASA
|
893
|
893
|
Processed
|
15/06/2022
|
|
2291536512
|
|
JALIBEN GALABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-022-001/771009321
()
|
1109008000NRG23090620220277609
|
09/06/2022
|
pandor amrutbhai fulabhai
|
1109008WL005383
|
pandor amrutbhai fulabhai
|
00045
|
BARB0MODASA
|
889
|
889
|
Processed
|
15/06/2022
|
|
2291536549
|
|
AMRUTBHAI FULABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-022-001/771009321
()
|
1109008000NRG23090620220277610
|
09/06/2022
|
pandor champaben amrutbhai fulabhai
|
1109008WL005383
|
pandor champaben amrutbhai fulabhai
|
00045
|
BARB0MODASA
|
889
|
889
|
Processed
|
15/06/2022
|
|
2291536493
|
|
CHAMPABEN AMRUTBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-022-001/771009364
()
|
1109008000NRG23090620220277611
|
09/06/2022
|
PANDOR JIVIBEN PUNJABHAI
|
1109008WL005383
|
PANDOR JIVIBEN PUNJABHAI
|
00045
|
BARB0MODASA
|
884
|
884
|
Processed
|
15/06/2022
|
|
2291536530
|
|
JIVIBEN PUJABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-022-001/7710093764
()
|
1109008000NRG23090620220277613
|
09/06/2022
|
PANDOR DAXABEN LALABHAI
|
1109008WL005383
|
PANDOR DAXABEN LALABHAI
|
00045
|
BARB0MODASA
|
869
|
869
|
Processed
|
15/06/2022
|
|
2291536510
|
|
DAXABEN LALABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
MODASA
|
GJ-09-008-022-001/7710093787
()
|
1109008000NRG23090620220277615
|
09/06/2022
|
PANDOR REKHABEN AJMELBHAI
|
1109008WL005383
|
PANDOR REKHABEN AJMELBHAI
|
00045
|
BARB0MODASA
|
883
|
883
|
Processed
|
15/06/2022
|
|
2291536477
|
|
REKHABEN AJAMELBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-022-001/7710093788
()
|
1109008000NRG23090620220277617
|
09/06/2022
|
PANDOR SANGITABEN ARVINDBHAI
|
1109008WL005383
|
PANDOR SANGITABEN ARVINDBHAI
|
00045
|
BARB0MODASA
|
883
|
883
|
Processed
|
15/06/2022
|
|
2291536546
|
|
SANGITABEN ARVINDBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-022-001/7710093789
()
|
1109008000NRG23090620220277618
|
09/06/2022
|
PANDOR BHURIBEN KANTIBHAI
|
1109008WL005383
|
PANDOR BHURIBEN KANTIBHAI
|
00045
|
BARB0MODASA
|
893
|
893
|
Processed
|
15/06/2022
|
|
2291536527
|
|
BHURIBEN KANTIBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-022-001/7710093793
()
|
1109008000NRG23090620220277619
|
09/06/2022
|
VADEKH SURYABEN PRATAPBHAI
|
1109008WL005383
|
VADEKH SURYABEN PRATAPBHAI
|
00045
|
BARB0MODASA
|
884
|
884
|
Processed
|
15/06/2022
|
|
2291536465
|
|
SURYABEN PRATAPBHAI VADEKH
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-022-001/7710093796
()
|
1109008000NRG23090620220277620
|
09/06/2022
|
podor tinaben maheshbhai
|
1109008WL005383
|
podor tinaben maheshbhai
|
00045
|
BARB0MODASA
|
864
|
864
|
Processed
|
15/06/2022
|
|
2291536540
|
|
TINABEN MAHESHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-022-001/7710093797
()
|
1109008000NRG23090620220277621
|
09/06/2022
|
pujara divaben punabhai
|
1109008WL005383
|
pujara divaben punabhai
|
00045
|
BARB0MODASA
|
875
|
875
|
Processed
|
15/06/2022
|
|
2291536545
|
|
DIVABEN PUNAMBHAI PUNJARA
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-022-001/7710093798
()
|
1109008000NRG23090620220277622
|
09/06/2022
|
vadekh valiben balvantbhai
|
1109008WL005383
|
vadekh valiben balvantbhai
|
00045
|
BARB0MODASA
|
883
|
883
|
Processed
|
15/06/2022
|
|
2291536517
|
|
VALIBEN BALVANTBHAI VADEKH
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-022-001/7710093800
()
|
1109008000NRG23090620220277623
|
09/06/2022
|
pujara kantibhai somabhai
|
1109008WL005383
|
pujara kantibhai somabhai
|
00045
|
BARB0MODASA
|
883
|
883
|
Processed
|
15/06/2022
|
|
2291536478
|
|
KANTIBHAI S PUJARA
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-022-001/7710093802
()
|
1109008000NRG23090620220277624
|
09/06/2022
|
khant vinaben somabhai
|
1109008WL005383
|
khant vinaben somabhai
|
00045
|
BARB0MODASA
|
883
|
883
|
Processed
|
15/06/2022
|
|
2291536494
|
|
VINABEN SOMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-022-001/7710093803
()
|
1109008000NRG23090620220277625
|
09/06/2022
|
podor madhuben pratapbhai
|
1109008WL005383
|
podor madhuben pratapbhai
|
00045
|
BARB0MODASA
|
870
|
870
|
Processed
|
15/06/2022
|
|
2291536536
|
|
MADHUBEN PRATAPBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-022-001/7710093804
()
|
1109008000NRG23090620220277626
|
09/06/2022
|
podor bakabhai keshrabhai
|
1109008WL005383
|
podor bakabhai keshrabhai
|
00045
|
BARB0MODASA
|
884
|
884
|
Processed
|
15/06/2022
|
|
2291536519
|
|
BAKABHAI KESHARABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
MODASA
|
GJ-09-008-022-001/7710093804
()
|
1109008000NRG23090620220277627
|
09/06/2022
|
podor meniben bakabhai
|
1109008WL005383
|
podor meniben bakabhai
|
00045
|
BARB0MODASA
|
884
|
884
|
Processed
|
15/06/2022
|
|
2291536539
|
|
MENIBEN BAKABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
MODASA
|
GJ-09-008-022-001/7710093805
()
|
1109008000NRG23090620220277628
|
09/06/2022
|
podor tinaben jayntibhai
|
1109008WL005383
|
podor tinaben jayntibhai
|
00045
|
BARB0MODASA
|
892
|
892
|
Processed
|
15/06/2022
|
|
2291536551
|
|
TINABEN JAYANTIBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-022-001/7710093806
()
|
1109008000NRG23090620220277629
|
09/06/2022
|
khant sangitaben ranjitbhai
|
1109008WL005383
|
khant sangitaben ranjitbhai
|
00045
|
BARB0MODASA
|
893
|
893
|
Processed
|
15/06/2022
|
|
2291536569
|
|
SANGITABEN RANJITBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
MODASA
|
GJ-09-008-022-001/7710093808
()
|
1109008000NRG23090620220277631
|
09/06/2022
|
podor geetaben rohitji
|
1109008WL005383
|
podor geetaben rohitji
|
00045
|
BARB0MODASA
|
893
|
893
|
Processed
|
15/06/2022
|
|
2291536503
|
|
GITABEN ROHITBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
MODASA
|
GJ-09-008-022-001/7710093808
()
|
1109008000NRG23090620220277630
|
09/06/2022
|
podor rohitji dolaji
|
1109008WL005383
|
podor rohitji dolaji
|
00045
|
BARB0MODASA
|
892
|
892
|
Processed
|
15/06/2022
|
|
2291536502
|
|
ROHITBHAI DOLLSINH PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
MODASA
|
GJ-09-008-022-001/7710093809
()
|
1109008000NRG23090620220277632
|
09/06/2022
|
podor dolabhai chaturbhai
|
1109008WL005383
|
podor dolabhai chaturbhai
|
00045
|
BARB0MODASA
|
870
|
870
|
Processed
|
15/06/2022
|
|
2291536534
|
|
DANLABHAI CHATURBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-022-001/7710093817
()
|
1109008000NRG23090620220277636
|
09/06/2022
|
vadekh sharmisthaben bharatbhai
|
1109008WL005383
|
vadekh sharmisthaben bharatbhai
|
00045
|
BARB0MODASA
|
892
|
892
|
Processed
|
15/06/2022
|
|
2291536525
|
|
SHARMISTHABEN BHARATBHAI VADEKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97542
|
97542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97542
|
97542
|
|
|
|
|
|
|
|