|
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-09-008-001-001/7708572
()
|
1109008000NRG24100520230121663
|
11/05/2023
|
KOTAVAR VINUBEN ROOPABHAI
|
1109008WL002353
|
KOTAVAR VINUBEN ROOPABHAI
|
00045
|
BARB0DBMODA
|
500
|
500
|
Processed
|
17/05/2023
|
|
1631823406
|
|
Kotval Vinaben
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-001-001/7708933
()
|
1109008000NRG24100520230121721
|
11/05/2023
|
katval punabhai motibhai
|
1109008WL002353
|
katval punabhai motibhai
|
00045
|
BARB0DBMODA
|
1004
|
1004
|
Processed
|
17/05/2023
|
|
1631823404
|
|
PUNABHAI MOTIBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-001-001/7708939
()
|
1109008000NRG24100520230121722
|
11/05/2023
|
kotval jayeshbhai lalabhai
|
1109008WL002353
|
kotval jayeshbhai lalabhai
|
00045
|
BARB0DBMODA
|
1004
|
1004
|
Processed
|
17/05/2023
|
|
1631823331
|
|
JAYESHBHAI LALABHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-001-001/7708942
()
|
1109008000NRG24100520230121723
|
11/05/2023
|
kotval anitaben babarbhai
|
1109008WL002353
|
kotval anitaben babarbhai
|
00045
|
BARB0DBMODA
|
1004
|
1004
|
Processed
|
17/05/2023
|
|
1631823336
|
|
ANITABEN BABARBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-001-001/7708945
()
|
1109008000NRG24100520230121725
|
11/05/2023
|
kotval kantaben babarbhai
|
1109008WL002353
|
kotval kantaben babarbhai
|
00045
|
BARB0DBMODA
|
1004
|
1004
|
Processed
|
17/05/2023
|
|
1631823407
|
|
KOTVAL KANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MODASA
|
GJ-09-008-001-001/7708948
()
|
1109008000NRG24100520230121726
|
11/05/2023
|
kotval bhartiben ramanbhai
|
1109008WL002353
|
kotval bhartiben ramanbhai
|
00045
|
BARB0DBMODA
|
1004
|
1004
|
Processed
|
17/05/2023
|
|
1631823329
|
|
BHARTIBEN RAMANBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-001-001/7708949
()
|
1109008000NRG24100520230121727
|
11/05/2023
|
kotval bhavanaben hareshbhai
|
1109008WL002353
|
kotval bhavanaben hareshbhai
|
00045
|
BARB0DBMODA
|
100
|
100
|
Processed
|
17/05/2023
|
|
1631823360
|
|
KOTVAL BHAVNABEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
8
|
MODASA
|
GJ-09-008-001-001/7708533
()
|
1109008000NRG24100520230121641
|
11/05/2023
|
JESHABHAI
|
1109008WL002353
|
JESHABHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1631823374
|
|
JESHAJI GAMAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-001-001/7708533
()
|
1109008000NRG24100520230121642
|
11/05/2023
|
KOTVAR BHAVNABEN JESHABHAI
|
1109008WL002353
|
KOTVAR BHAVNABEN JESHABHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1631823395
|
|
Kotval Bhavnaben
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-001-001/7708534
()
|
1109008000NRG24100520230121643
|
11/05/2023
|
BHAGABHAI
|
1109008WL002353
|
BHAGABHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1631823375
|
|
Mr. BHAGAJI GAMAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MODASA
|
GJ-09-008-001-001/7708534
()
|
1109008000NRG24100520230121644
|
11/05/2023
|
KOTVAR RAIBEN BHAGABHAI
|
1109008WL002353
|
KOTVAR RAIBEN BHAGABHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1631823388
|
|
Kotval Raeben
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-001-001/7708538
()
|
1109008000NRG24100520230121645
|
11/05/2023
|
KOTAVAR MANGABHAI MOTIBHAI
|
1109008WL002353
|
KOTAVAR MANGABHAI MOTIBHAI
|
00045
|
BARB0MODASA
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1631823390
|
|
Mr. MANGAJI MOTIJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MODASA
|
GJ-09-008-001-001/7708538
()
|
1109008000NRG24100520230121646
|
11/05/2023
|
KOTAVAR MANIBEN MANGABHAI
|
1109008WL002353
|
KOTAVAR MANIBEN MANGABHAI
|
00045
|
BARB0MODASA
|
1525
|
1525
|
Processed
|
17/05/2023
|
|
1631823391
|
|
MANIBEN MANGABHAI KOTVAL
|
HDFC BANK LTD(607152)
|
|
14
|
MODASA
|
GJ-09-008-001-001/7708539
()
|
1109008000NRG24100520230121648
|
11/05/2023
|
RAMILABEN
|
1109008WL002353
|
RAMILABEN
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1631823369
|
|
RAMILABEN SHANKARJI KOTVAL
|
HDFC BANK LTD(607152)
|
|
15
|
MODASA
|
GJ-09-008-001-001/7708539
()
|
1109008000NRG24100520230121647
|
11/05/2023
|
SHANKARBHAI
|
1109008WL002353
|
SHANKARBHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1631823373
|
|
Mr. SHANKARJI MANAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MODASA
|
GJ-09-008-001-001/7708540
()
|
1109008000NRG24100520230121649
|
11/05/2023
|
BABARBHAI
|
1109008WL002353
|
BABARBHAI
|
00045
|
BARB0MODASA
|
1510
|
1510
|
Processed
|
17/05/2023
|
|
1631823367
|
|
KOTVAL BABARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-001-001/7708540
()
|
1109008000NRG24100520230121650
|
11/05/2023
|
KOTVAL KULDIPBHAI BABARBHAI
|
1109008WL002353
|
KOTVAL KULDIPBHAI BABARBHAI
|
00045
|
BARB0MODASA
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1631823358
|
|
KOTVAL KULDIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-001-001/7708544
()
|
1109008000NRG24100520230121651
|
11/05/2023
|
KOTAVAR RAMANBHAI RATNABHAI
|
1109008WL002353
|
KOTAVAR RAMANBHAI RATNABHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1631823352
|
|
KOTAVAL RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-001-001/7708562
()
|
1109008000NRG24100520230121653
|
11/05/2023
|
ASHABEN
|
1109008WL002353
|
ASHABEN
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1631823349
|
|
KOTVAL ASHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MODASA
|
GJ-09-008-001-001/7708562
()
|
1109008000NRG24100520230121652
|
11/05/2023
|
KOTAVAR JALAMBHAI KALABHAI
|
1109008WL002353
|
KOTAVAR JALAMBHAI KALABHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1631823368
|
|
Mr. JALAMBHAI KALABHAI KOTAWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MODASA
|
GJ-09-008-001-001/7708563
()
|
1109008000NRG24100520230121654
|
11/05/2023
|
RATANBEN
|
1109008WL002353
|
RATANBEN
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
17/05/2023
|
|
1631823389
|
|
KOTVAL RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-001-001/7708565
()
|
1109008000NRG24100520230121655
|
11/05/2023
|
AMRATBHAI
|
1109008WL002353
|
AMRATBHAI
|
00045
|
BARB0MODASA
|
1535
|
1535
|
Processed
|
17/05/2023
|
|
1631823366
|
|
KOTVAL AMARUTJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-001-001/7708565
()
|
1109008000NRG24100520230121656
|
11/05/2023
|
KAILASHBEN
|
1109008WL002353
|
KAILASHBEN
|
00045
|
BARB0MODASA
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1631823365
|
|
KAILASBEN AMRUTBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-001-001/7708568
()
|
1109008000NRG24100520230121658
|
11/05/2023
|
PAGI PUNJIBEN RAMESHBHAI
|
1109008WL002353
|
PAGI PUNJIBEN RAMESHBHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1631823371
|
|
PUJIBEN RAMESHBHAI PAGI
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-001-001/7708569
()
|
1109008000NRG24100520230121659
|
11/05/2023
|
USHABEN
|
1109008WL002353
|
USHABEN
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1631823379
|
|
USHABEN DAHYABHAI PAGI
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-001-001/7708570
()
|
1109008000NRG24100520230121660
|
11/05/2023
|
KOTAVAR LALABHAI KODARBHAI
|
1109008WL002353
|
KOTAVAR LALABHAI KODARBHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1631823350
|
|
LALABHAI KODARBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-001-001/7708570
()
|
1109008000NRG24100520230121661
|
11/05/2023
|
KOTAVAR SUKHIBEN LALABHAI
|
1109008WL002353
|
KOTAVAR SUKHIBEN LALABHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1631823351
|
|
KOTVAL SUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-001-001/7708572
()
|
1109008000NRG24100520230121662
|
11/05/2023
|
KOTAVAR JAGATBHAI ROOPABHAI
|
1109008WL002353
|
KOTAVAR JAGATBHAI ROOPABHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
17/05/2023
|
|
1631823347
|
|
Mr. JAGABHAI RUPAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MODASA
|
GJ-09-008-001-001/7708573
()
|
1109008000NRG24100520230121664
|
11/05/2023
|
AMRUTBHAI
|
1109008WL002353
|
AMRUTBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
17/05/2023
|
|
1631823381
|
|
AMUTBAI PRATAPBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-001-001/7708581
()
|
1109008000NRG24100520230121665
|
11/05/2023
|
KOTAVAR BHAGAVANBHAI TITABHAI
|
1109008WL002353
|
KOTAVAR BHAGAVANBHAI TITABHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
17/05/2023
|
|
1631823344
|
|
BHAGWANBHAI NEETAJI KOTWAL
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-001-001/7708581
()
|
1109008000NRG24100520230121666
|
11/05/2023
|
KOTAVAR SURAJBEN BHAGAVANBHAI
|
1109008WL002353
|
KOTAVAR SURAJBEN BHAGAVANBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
17/05/2023
|
|
1631823345
|
|
SUJIBEN BHAGVANJI KOTVAL
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-001-001/7708605
()
|
1109008000NRG24100520230121668
|
11/05/2023
|
KOTAVAR KANTABEN BHATHIJI
|
1109008WL002353
|
KOTAVAR KANTABEN BHATHIJI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
17/05/2023
|
|
1631823376
|
|
KOTVALKANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
MODASA
|
GJ-09-008-001-001/7708623
()
|
1109008000NRG24100520230121669
|
11/05/2023
|
KOTAVAR JORABHAI FULABHAI
|
1109008WL002353
|
KOTAVAR JORABHAI FULABHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
17/05/2023
|
|
1631823326
|
|
KOTVALA JORABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MODASA
|
GJ-09-008-001-001/7708649
()
|
1109008000NRG24100520230121671
|
11/05/2023
|
HIRABEN
|
1109008WL002353
|
HIRABEN
|
00045
|
BARB0MODASA
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1631823382
|
|
HIRABEN SOMAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-001-001/7708651
()
|
1109008000NRG24100520230121672
|
11/05/2023
|
JUJARBHAI
|
1109008WL002353
|
JUJARBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
17/05/2023
|
|
1631823370
|
|
Mr. JUJARBHAI JIVABHAI KOTVAAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MODASA
|
GJ-09-008-001-001/7708651
()
|
1109008000NRG24100520230121673
|
11/05/2023
|
USHABEN
|
1109008WL002353
|
USHABEN
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
17/05/2023
|
|
1631823377
|
|
KOTVALUSHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
MODASA
|
GJ-09-008-001-001/7708664
()
|
1109008000NRG24100520230121674
|
11/05/2023
|
VIKRAMBHAI
|
1109008WL002353
|
VIKRAMBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
17/05/2023
|
|
1631823380
|
|
VIKARAMBHAI AMRUTBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-001-001/7708675
()
|
1109008000NRG24100520230121676
|
11/05/2023
|
DAHIBEN
|
1109008WL002353
|
DAHIBEN
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
17/05/2023
|
|
1631823346
|
|
DAHIBEN NATHAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-001-001/7708675
()
|
1109008000NRG24100520230121678
|
11/05/2023
|
kotwal sangitaben dineshji
|
1109008WL002353
|
kotwal sangitaben dineshji
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
17/05/2023
|
|
1631823364
|
|
KotvalSangitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
MODASA
|
GJ-09-008-001-001/7708688
()
|
1109008000NRG24100520230121680
|
11/05/2023
|
KOTAVAR REKHABEN JITUBHAI
|
1109008WL002353
|
KOTAVAR REKHABEN JITUBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
17/05/2023
|
|
1631823396
|
|
KOTVAL REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-001-001/7708702
()
|
1109008000NRG24100520230121682
|
11/05/2023
|
BHURAJI
|
1109008WL002353
|
BHURAJI
|
00045
|
BARB0MODASA
|
100
|
100
|
Processed
|
17/05/2023
|
|
1631823372
|
|
PAGI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-001-001/7708702
()
|
1109008000NRG24100520230121683
|
11/05/2023
|
pagi sukhiben bhuraji
|
1109008WL002353
|
pagi sukhiben bhuraji
|
00045
|
BARB0MODASA
|
100
|
100
|
Processed
|
17/05/2023
|
|
1631823342
|
|
PAGI SUKIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
MODASA
|
GJ-09-008-001-001/7708703
()
|
1109008000NRG24100520230121685
|
11/05/2023
|
KOTAVAR RUKHIBEN SUKHAJI
|
1109008WL002353
|
KOTAVAR RUKHIBEN SUKHAJI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
17/05/2023
|
|
1631823397
|
|
Kotval Rukhiben
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-001-001/7708703
()
|
1109008000NRG24100520230121684
|
11/05/2023
|
KOTAVAR SUKHAJI VAGAJI
|
1109008WL002353
|
KOTAVAR SUKHAJI VAGAJI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
17/05/2023
|
|
1631823398
|
|
Kotval Sukhaji
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-001-001/7708719
()
|
1109008000NRG24100520230121686
|
11/05/2023
|
KOTAVAR GAMIRJI VAGAJI
|
1109008WL002353
|
KOTAVAR GAMIRJI VAGAJI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
17/05/2023
|
|
1631823400
|
|
GAMAJI VEGHAJI KOTVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MODASA
|
GJ-09-008-001-001/7708719
()
|
1109008000NRG24100520230121687
|
11/05/2023
|
KOTVAR MONIBEN GAMIRJI
|
1109008WL002353
|
KOTVAR MONIBEN GAMIRJI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
17/05/2023
|
|
1631823394
|
|
Kotval Maniben
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-001-001/7708720
()
|
1109008000NRG24100520230121688
|
11/05/2023
|
KHATUJI
|
1109008WL002353
|
KHATUJI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
17/05/2023
|
|
1631823384
|
|
KHATUJI RAMAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-001-001/7708720
()
|
1109008000NRG24100520230121689
|
11/05/2023
|
kotwal champaben khatuji
|
1109008WL002353
|
kotwal champaben khatuji
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
17/05/2023
|
|
1631823383
|
|
CHAMPABEN KHATUJI KOTVAL
|
HDFC BANK LTD(607152)
|
|
49
|
MODASA
|
GJ-09-008-001-001/7708722
()
|
1109008000NRG24100520230121690
|
11/05/2023
|
NANAJI
|
1109008WL002353
|
NANAJI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
17/05/2023
|
|
1631823385
|
|
Mr. MONAJI DHIRAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MODASA
|
GJ-09-008-001-001/7708731
()
|
1109008000NRG24100520230121692
|
11/05/2023
|
JESHAJI
|
1109008WL002353
|
JESHAJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631823378
|
|
JESHBHAI MANABHAI KOTVAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
51
|
MODASA
|
GJ-09-008-001-001/7708731
()
|
1109008000NRG24100520230121693
|
11/05/2023
|
kotwal sureshbhai jeshabhai
|
1109008WL002353
|
kotwal sureshbhai jeshabhai
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631823335
|
|
SURESHBHAI JESHABHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-001-001/7708780
()
|
1109008000NRG24100520230121696
|
11/05/2023
|
kotval narendrabhai laduji
|
1109008WL002353
|
kotval narendrabhai laduji
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
17/05/2023
|
|
1631823340
|
|
NARENDRABHAI LADUBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-001-001/7708846
()
|
1109008000NRG24100520230121697
|
11/05/2023
|
KOTVAL LILABEN BUDHABHAI
|
1109008WL002353
|
KOTVAL LILABEN BUDHABHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
17/05/2023
|
|
1631823356
|
|
KOTVAL LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
MODASA
|
GJ-09-008-001-001/7708849
()
|
1109008000NRG24100520230121698
|
11/05/2023
|
KOTVAR PRAVINBHAI MANABHAI
|
1109008WL002353
|
KOTVAR PRAVINBHAI MANABHAI
|
00045
|
BARB0MODASA
|
1510
|
1510
|
Processed
|
17/05/2023
|
|
1631823399
|
|
KOTVAL PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-001-001/7708849
()
|
1109008000NRG24100520230121699
|
11/05/2023
|
KOTVAR SIKABEN PRAVIBHAI
|
1109008WL002353
|
KOTVAR SIKABEN PRAVIBHAI
|
00045
|
BARB0MODASA
|
1510
|
1510
|
Processed
|
17/05/2023
|
|
1631823393
|
|
KOTVAL SIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-001-001/7708852
()
|
1109008000NRG24100520230121700
|
11/05/2023
|
KOTVAL KALPESHBHAI AMRATBHAI
|
1109008WL002353
|
KOTVAL KALPESHBHAI AMRATBHAI
|
00045
|
BARB0MODASA
|
1510
|
1510
|
Processed
|
17/05/2023
|
|
1631823387
|
|
KOTVAL KALPESHBHAI AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-001-001/7708856
()
|
1109008000NRG24100520230121701
|
11/05/2023
|
KOTVAL ISHVARBHAI JALAMBHAI
|
1109008WL002353
|
KOTVAL ISHVARBHAI JALAMBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
17/05/2023
|
|
1631823330
|
|
ISHWARBHAI JALAMBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-001-001/7708857
()
|
1109008000NRG24100520230121702
|
11/05/2023
|
KOTVAL MANSUKHBHAI NATHABHAI
|
1109008WL002353
|
KOTVAL MANSUKHBHAI NATHABHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
17/05/2023
|
|
1631823386
|
|
Kotval Mansukhbhai
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-001-001/7708858
()
|
1109008000NRG24100520230121703
|
11/05/2023
|
KOTVAL ASHOKBHAI SHANKARBHAI
|
1109008WL002353
|
KOTVAL ASHOKBHAI SHANKARBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
17/05/2023
|
|
1631823355
|
|
KOTVAL ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-001-001/7708858
()
|
1109008000NRG24100520230121704
|
11/05/2023
|
KOTVAL RAJUBHAI SHANKARBHAI
|
1109008WL002353
|
KOTVAL RAJUBHAI SHANKARBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
17/05/2023
|
|
1631823353
|
|
KOTVAL RAJUBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-001-001/7708862
()
|
1109008000NRG24100520230121706
|
11/05/2023
|
KOTVAL DALIBEN FULAJI
|
1109008WL002353
|
KOTVAL DALIBEN FULAJI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
17/05/2023
|
|
1631823405
|
|
Kotval Daliben
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-001-001/7708864
()
|
1109008000NRG24100520230121707
|
11/05/2023
|
KOTVAL SURESHBHAI DHULAJI
|
1109008WL002353
|
KOTVAL SURESHBHAI DHULAJI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
17/05/2023
|
|
1631823332
|
|
SURESHBHAI DHULAJI KOTWAL
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-001-001/7708868
()
|
1109008000NRG24100520230121709
|
11/05/2023
|
KOTVAL JASHVANTBHAI LALABHAI
|
1109008WL002353
|
KOTVAL JASHVANTBHAI LALABHAI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
17/05/2023
|
|
1631823402
|
|
KOTVAL JASHVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-001-001/7708873
()
|
1109008000NRG24100520230121710
|
11/05/2023
|
KOTVAL RANJITBHAI NAVABHAI
|
1109008WL002353
|
KOTVAL RANJITBHAI NAVABHAI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
17/05/2023
|
|
1631823359
|
|
KOTVAL RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-001-001/7708876
()
|
1109008000NRG24100520230121711
|
11/05/2023
|
KOTVAL MAHESHBHAI AMRUTBHAI
|
1109008WL002353
|
KOTVAL MAHESHBHAI AMRUTBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631823401
|
|
Mr. MAHESHBHAI AMARATBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MODASA
|
GJ-09-008-001-001/7708878
()
|
1109008000NRG24100520230121713
|
11/05/2023
|
KOTVAL ISHVARBHAI RAMANBHAI
|
1109008WL002353
|
KOTVAL ISHVARBHAI RAMANBHAI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
17/05/2023
|
|
1631823354
|
|
ISHVARBHAI RAMANBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-001-001/7708880
()
|
1109008000NRG24100520230121714
|
11/05/2023
|
KOTVAL PINKABEN RAMANBHAI
|
1109008WL002353
|
KOTVAL PINKABEN RAMANBHAI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
17/05/2023
|
|
1631823328
|
|
PIKABEN RAMANBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-001-001/7708891
()
|
1109008000NRG24100520230121718
|
11/05/2023
|
KOTVAL JAGDISHBHAI BHAGVANBHAI
|
1109008WL002353
|
KOTVAL JAGDISHBHAI BHAGVANBHAI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
17/05/2023
|
|
1631823327
|
|
JAGDISHBHAI BHAGWANBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-001-001/7708929
()
|
1109008000NRG24100520230121720
|
11/05/2023
|
KOTVAL MADHIBEN JAGAJI
|
1109008WL002353
|
KOTVAL MADHIBEN JAGAJI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
17/05/2023
|
|
1631823363
|
|
KOTVAL MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-001-001/7708943
()
|
1109008000NRG24100520230121724
|
11/05/2023
|
kotval jagdishbhai bhagabhai
|
1109008WL002353
|
kotval jagdishbhai bhagabhai
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Rejected
|
17/05/2023
|
|
1631823348
|
A/c Blocked or Frozen
|
|
|
|
71
|
MODASA
|
GJ-09-008-001-001/77110
()
|
1109008000NRG24100520230121728
|
11/05/2023
|
KOTAVAL BUDHAJI MANAJI
|
1109008WL002353
|
KOTAVAL BUDHAJI MANAJI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
17/05/2023
|
|
1631823333
|
|
BUDHAJI MANAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-001-001/77111
()
|
1109008000NRG24100520230121730
|
11/05/2023
|
KOTAVAL VASANTIBEN
|
1109008WL002353
|
KOTAVAL VASANTIBEN
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1631823361
|
|
KOTVAL VASANTIBEN
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-001-001/77112
()
|
1109008000NRG24100520230121732
|
11/05/2023
|
PAGI CHETANABEN
|
1109008WL002353
|
PAGI CHETANABEN
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1631823409
|
|
PAGI CHETANABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-001-001/77112
()
|
1109008000NRG24100520230121731
|
11/05/2023
|
PAGI SHAILESH RAMESHBHAI
|
1109008WL002353
|
PAGI SHAILESH RAMESHBHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1631823408
|
|
PAGI SHAILESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-001-001/77114
()
|
1109008000NRG24100520230121734
|
11/05/2023
|
KOTAVAL SANGITABEN JALAMBHAI
|
1109008WL002353
|
KOTAVAL SANGITABEN JALAMBHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1631823325
|
|
SANGITABEN JALAMBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-001-001/77117
()
|
1109008000NRG24100520230121736
|
11/05/2023
|
KOTAVAL HANSABEN KALAJI
|
1109008WL002353
|
KOTAVAL HANSABEN KALAJI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1631823337
|
|
HANSABEN KALAJI KOTWAL
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-001-001/77130
()
|
1109008000NRG24100520230121741
|
11/05/2023
|
KOTAVAL MANISHABEN MANGABHAI
|
1109008WL002353
|
KOTAVAL MANISHABEN MANGABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631823339
|
|
MANISHABEN MANGABHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-001-001/77131
()
|
1109008000NRG24100520230121742
|
11/05/2023
|
KOTAVAL RITABEN JESHABHAI
|
1109008WL002353
|
KOTAVAL RITABEN JESHABHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1631823338
|
|
RITABEN JESHABHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-001-001/77136
()
|
1109008000NRG24100520230121746
|
11/05/2023
|
KOTAVAL KALPESH BUDHAJI
|
1109008WL002353
|
KOTAVAL KALPESH BUDHAJI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1631823334
|
|
KALPESHBHAI BUDHABHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-001-001/77136
()
|
1109008000NRG24100520230121745
|
11/05/2023
|
KOTAVAL SEJAL BUDHAJI
|
1109008WL002353
|
KOTAVAL SEJAL BUDHAJI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1631823322
|
|
SEJALBEN BUDHABHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-001-001/77138
()
|
1109008000NRG24100520230121748
|
11/05/2023
|
KOTAVAL ASHMITABEN VIKRAMJI
|
1109008WL002353
|
KOTAVAL ASHMITABEN VIKRAMJI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1631823357
|
|
KOTVAL ASMITABEN VIKRAMBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
MODASA
|
GJ-09-008-001-001/77139
()
|
1109008000NRG24100520230121749
|
11/05/2023
|
KOTAVAL MAHENDRAJI LADUJI
|
1109008WL002353
|
KOTAVAL MAHENDRAJI LADUJI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
17/05/2023
|
|
1631823341
|
|
MAHENDRABHAI LADUBHAI KOTAVAL
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-001-001/77140
()
|
1109008000NRG24100520230121750
|
11/05/2023
|
KOTAVAL LAXMIBEN JUJARJI
|
1109008WL002353
|
KOTAVAL LAXMIBEN JUJARJI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1631823323
|
|
LAXMIBEN JUJARBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-001-001/77142
()
|
1109008000NRG24100520230121751
|
11/05/2023
|
KOTAVAL NAVAJI AMARAJI
|
1109008WL002353
|
KOTAVAL NAVAJI AMARAJI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1631823362
|
|
Kotval Navaji
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-001-001/77146
()
|
1109008000NRG24100520230121753
|
11/05/2023
|
PAGI KALPESHKUMAR
|
1109008WL002353
|
PAGI KALPESHKUMAR
|
00045
|
BARB0MODASA
|
1525
|
1525
|
Processed
|
17/05/2023
|
|
1631823403
|
|
KALPESH KALABHAI PAGI
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-001-001/77147
()
|
1109008000NRG24100520230121755
|
11/05/2023
|
Kotawal mahesh
|
1109008WL002353
|
Kotawal mahesh
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
17/05/2023
|
|
1631823324
|
|
MAHESHBHAI BHUPATBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-001-001/77166
()
|
1109008000NRG24100520230121763
|
11/05/2023
|
PATELIYA BHALABHAI LADUBHAI
|
1109008WL002353
|
PATELIYA BHALABHAI LADUBHAI
|
00045
|
BARB0MODASA
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1631823343
|
|
BHALABHAI LADUBHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-001-001/77167
()
|
1109008000NRG24100520230121765
|
11/05/2023
|
PATELIYA VIKRAMBHAI
|
1109008WL002353
|
PATELIYA VIKRAMBHAI
|
00045
|
BARB0MODASA
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1631823392
|
|
PATELIYA VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82942
|
82942
|
|
|
|
|
|
|
|
|
89
|
MODASA
|
GJ-09-008-001-001/7708862
()
|
1109008000NRG24100520230121705
|
11/05/2023
|
KOTVAL KANKAJI BHATHIJI
|
1109008WL002353
|
KOTVAL KANKAJI BHATHIJI
|
00048
|
BKID0002402
|
1003
|
1003
|
Processed
|
17/05/2023
|
|
1631823410
|
|
KANAKBHAI BHATHIBHAI KOTAVAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
90
|
MODASA
|
GJ-09-008-001-001/7708623
()
|
1109008000NRG24100520230121670
|
11/05/2023
|
KOTAVAR GEETABEN JORABHAI
|
1109008WL002353
|
KOTAVAR GEETABEN JORABHAI
|
00152
|
HDFC0001700
|
1003
|
1003
|
Processed
|
17/05/2023
|
|
1631823413
|
|
GITABEN JORABHAI KOTVAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
91
|
MODASA
|
GJ-09-008-001-001/7708605
()
|
1109008000NRG24100520230121667
|
11/05/2023
|
BHTHIJI
|
1109008WL002353
|
BHTHIJI
|
00354
|
PUNB0594900
|
1003
|
1003
|
Processed
|
17/05/2023
|
|
1631823414
|
|
Mr. FULAJI RUMALJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
92
|
MODASA
|
GJ-09-008-001-001/7708864
()
|
1109008000NRG24100520230121708
|
11/05/2023
|
KOTVAL REKHABEN DHULAJI
|
1109008WL002353
|
KOTVAL REKHABEN DHULAJI
|
00415
|
SBIN0000429
|
500
|
500
|
Processed
|
17/05/2023
|
|
1631823412
|
|
MISS REKHABEN DHURABHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
MODASA
|
GJ-09-008-001-001/77160
()
|
1109008000NRG24100520230121762
|
11/05/2023
|
KHANT ASHABEN BHATHIBHAI
|
1109008WL002353
|
KHANT ASHABEN BHATHIBHAI
|
00415
|
SBIN0000429
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1631823411
|
|
MRS ASHABEN BHATHIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
94
|
MODASA
|
GJ-09-008-001-001/7708694
()
|
1109008000NRG24100520230121681
|
11/05/2023
|
KOTAVAR SHITALBEN
|
1109008WL002353
|
KOTAVAR SHITALBEN
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
17/05/2023
|
|
1631823310
|
|
SITLBAHEN MUKESHBHAI KOTVAL
|
HDFC BANK LTD(607152)
|
|
95
|
MODASA
|
GJ-09-008-001-001/7708877
()
|
1109008000NRG24100520230121712
|
11/05/2023
|
KOTVAL HARSHADKUMAR AMRUTBHA
|
1109008WL002353
|
KOTVAL HARSHADKUMAR AMRUTBHA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631823315
|
|
HARSHADKUMAR AMRUTBHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
96
|
MODASA
|
GJ-09-008-001-001/7708883
()
|
1109008000NRG24100520230121716
|
11/05/2023
|
KOTVAL TEJUBEN AMRUTJI
|
1109008WL002353
|
KOTVAL TEJUBEN AMRUTJI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
17/05/2023
|
|
1631823319
|
|
TEJUBEN AMARATBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-001-001/77113
()
|
1109008000NRG24100520230121733
|
11/05/2023
|
KOTAVAL VISHNUBHAI BHATHIBHAI
|
1109008WL002353
|
KOTAVAL VISHNUBHAI BHATHIBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1631823320
|
|
KOTVAL VISHNUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-001-001/77119
()
|
1109008000NRG24100520230121738
|
11/05/2023
|
KOTAVAL ARAJAN VAGHABHAI
|
1109008WL002353
|
KOTAVAL ARAJAN VAGHABHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1631823312
|
|
KOTVAL ARAJANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-001-001/77121
()
|
1109008000NRG24100520230121739
|
11/05/2023
|
KOTAVAL HANSABEN JASHAVANTBHAI
|
1109008WL002353
|
KOTAVAL HANSABEN JASHAVANTBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1631823311
|
|
KOTVAL HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-001-001/77132
()
|
1109008000NRG24100520230121743
|
11/05/2023
|
KOTAVAL MAHENDRA AMRUTBHAI
|
1109008WL002353
|
KOTAVAL MAHENDRA AMRUTBHAI
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
17/05/2023
|
|
1631823314
|
|
KOTAVAL MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MODASA
|
GJ-09-008-001-001/77137
()
|
1109008000NRG24100520230121747
|
11/05/2023
|
KOTAVAL SANGITABEN BHAGAVANJI
|
1109008WL002353
|
KOTAVAL SANGITABEN BHAGAVANJI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1631823316
|
|
SANGITABEN BHAGWANBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-001-001/77143
()
|
1109008000NRG24100520230121752
|
11/05/2023
|
KOTAVAL SUSHILA KULDIPBHAI
|
1109008WL002353
|
KOTAVAL SUSHILA KULDIPBHAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1631823313
|
|
KOTVAL SUSHILABEN KULDIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-001-001/77148
()
|
1109008000NRG24100520230121756
|
11/05/2023
|
KOTVAL SANIBEN ASHOKBHAI
|
1109008WL002353
|
KOTVAL SANIBEN ASHOKBHAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1631823317
|
|
KOTVAL SANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-001-001/77151
()
|
1109008000NRG24100520230121757
|
11/05/2023
|
KOTVAL BALABHAI
|
1109008WL002353
|
KOTVAL BALABHAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1631823318
|
|
KOTVAL BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MODASA
|
GJ-09-008-001-001/77152
()
|
1109008000NRG24100520230121758
|
11/05/2023
|
KOTVAL ARAVINDBHAI DHULABHAI
|
1109008WL002353
|
KOTVAL ARAVINDBHAI DHULABHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
17/05/2023
|
|
1631823308
|
|
KOTVAL ARVINDBHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-001-001/77152
()
|
1109008000NRG24100520230121759
|
11/05/2023
|
KOTVAL SONU RAYAJI
|
1109008WL002353
|
KOTVAL SONU RAYAJI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
17/05/2023
|
|
1631823309
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-001-001/77153
()
|
1109008000NRG24100520230121760
|
11/05/2023
|
KOTVAL KANTIBHAI BHURABHAI
|
1109008WL002353
|
KOTVAL KANTIBHAI BHURABHAI
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1631823306
|
|
Mr. KANTIBHAI BHURAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
MODASA
|
GJ-09-008-001-001/77153
()
|
1109008000NRG24100520230121761
|
11/05/2023
|
KOTVAL SURESHBHAI RAMANBHAI
|
1109008WL002353
|
KOTVAL SURESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1631823307
|
|
SURESHBHAI RAMANBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-001-001/77168
()
|
1109008000NRG24100520230121767
|
11/05/2023
|
KOTAVAL MANISHABEN DASHRATHBHAI
|
1109008WL002353
|
KOTAVAL MANISHABEN DASHRATHBHAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1631823321
|
|
KOTVAL MANISHABEN DASHRATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15678
|
15678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109269
|
109269
|
|
|
|
|
|
|
|