|
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-09-008-001-001/7708933
()
|
1109008000NRG24220620230423843
|
23/06/2023
|
katval punabhai motibhai
|
1109008WL007746
|
katval punabhai motibhai
|
00045
|
BARB0DBMODA
|
100
|
100
|
Processed
|
30/06/2023
|
|
2861254828
|
|
PUNABHAI MOTIBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-001-001/7708939
()
|
1109008000NRG24220620230423844
|
23/06/2023
|
kotval jayeshbhai lalabhai
|
1109008WL007746
|
kotval jayeshbhai lalabhai
|
00045
|
BARB0DBMODA
|
505
|
505
|
Processed
|
30/06/2023
|
|
2861254872
|
|
JAYESHBHAI LALABHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-001-001/7708942
()
|
1109008000NRG24220620230423845
|
23/06/2023
|
kotval anitaben babarbhai
|
1109008WL007746
|
kotval anitaben babarbhai
|
00045
|
BARB0DBMODA
|
505
|
505
|
Processed
|
30/06/2023
|
|
2861254875
|
|
ANITABEN BABARBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-001-001/7708944
()
|
1109008000NRG24220620230423847
|
23/06/2023
|
kotval manishaben ranjitbhai
|
1109008WL007746
|
kotval manishaben ranjitbhai
|
00045
|
BARB0DBMODA
|
505
|
505
|
Processed
|
30/06/2023
|
|
2861254781
|
|
KOTVAL MANISHABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-001-001/7708945
()
|
1109008000NRG24220620230423848
|
23/06/2023
|
kotval kantaben babarbhai
|
1109008WL007746
|
kotval kantaben babarbhai
|
00045
|
BARB0DBMODA
|
505
|
505
|
Processed
|
30/06/2023
|
|
2861254830
|
|
KOTVAL KANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MODASA
|
GJ-09-008-001-001/7708948
()
|
1109008000NRG24220620230423849
|
23/06/2023
|
kotval bhartiben ramanbhai
|
1109008WL007746
|
kotval bhartiben ramanbhai
|
00045
|
BARB0DBMODA
|
504
|
504
|
Processed
|
30/06/2023
|
|
2861254846
|
|
BHARTIBEN RAMANBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-001-001/7708949
()
|
1109008000NRG24220620230423850
|
23/06/2023
|
kotval bhavanaben hareshbhai
|
1109008WL007746
|
kotval bhavanaben hareshbhai
|
00045
|
BARB0DBMODA
|
100
|
100
|
Processed
|
30/06/2023
|
|
2861254785
|
|
KOTVAL BHAVNABEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
8
|
MODASA
|
GJ-09-008-001-001/7708533
()
|
1109008000NRG24220620230423761
|
23/06/2023
|
JESHABHAI
|
1109008WL007746
|
JESHABHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
30/06/2023
|
|
2861254794
|
|
JESHAJI GAMAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-001-001/7708533
()
|
1109008000NRG24220620230423762
|
23/06/2023
|
KOTVAR BHAVNABEN JESHABHAI
|
1109008WL007746
|
KOTVAR BHAVNABEN JESHABHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
30/06/2023
|
|
2861254815
|
|
Kotval Bhavnaben
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-001-001/7708534
()
|
1109008000NRG24220620230423763
|
23/06/2023
|
BHAGABHAI
|
1109008WL007746
|
BHAGABHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
30/06/2023
|
|
2861254795
|
|
Mr. BHAGAJI GAMAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MODASA
|
GJ-09-008-001-001/7708534
()
|
1109008000NRG24220620230423764
|
23/06/2023
|
KOTVAR RAIBEN BHAGABHAI
|
1109008WL007746
|
KOTVAR RAIBEN BHAGABHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
30/06/2023
|
|
2861254808
|
|
Kotval Raeben
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-001-001/7708535
()
|
1109008000NRG24220620230423766
|
23/06/2023
|
KOTAVAR GITABEN VIKRAMBHAI
|
1109008WL007746
|
KOTAVAR GITABEN VIKRAMBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
30/06/2023
|
|
2861254839
|
|
Kotval Gitaben
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-001-001/7708535
()
|
1109008000NRG24220620230423765
|
23/06/2023
|
KOTAVAR LADUBEN KALABHAI
|
1109008WL007746
|
KOTAVAR LADUBEN KALABHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
30/06/2023
|
|
2861254809
|
|
Kotval Laduben
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-001-001/7708538
()
|
1109008000NRG24220620230423767
|
23/06/2023
|
KOTAVAR MANGABHAI MOTIBHAI
|
1109008WL007746
|
KOTAVAR MANGABHAI MOTIBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
30/06/2023
|
|
2861254811
|
|
Mr. MANGAJI MOTIJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MODASA
|
GJ-09-008-001-001/7708538
()
|
1109008000NRG24220620230423768
|
23/06/2023
|
KOTAVAR MANIBEN MANGABHAI
|
1109008WL007746
|
KOTAVAR MANIBEN MANGABHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
30/06/2023
|
|
2861254812
|
|
MANIBEN MANGABHAI KOTVAL
|
HDFC BANK LTD(607152)
|
|
16
|
MODASA
|
GJ-09-008-001-001/7708539
()
|
1109008000NRG24220620230423770
|
23/06/2023
|
RAMILABEN
|
1109008WL007746
|
RAMILABEN
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
30/06/2023
|
|
2861254791
|
|
RAMILABEN SHANKARJI KOTVAL
|
HDFC BANK LTD(607152)
|
|
17
|
MODASA
|
GJ-09-008-001-001/7708539
()
|
1109008000NRG24220620230423769
|
23/06/2023
|
SHANKARBHAI
|
1109008WL007746
|
SHANKARBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
30/06/2023
|
|
2861254793
|
|
Mr. SHANKARJI MANAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MODASA
|
GJ-09-008-001-001/7708540
()
|
1109008000NRG24220620230423771
|
23/06/2023
|
BABARBHAI
|
1109008WL007746
|
BABARBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
30/06/2023
|
|
2861254789
|
|
KOTVAL BABARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-001-001/7708540
()
|
1109008000NRG24220620230423772
|
23/06/2023
|
KOTVAL KULDIPBHAI BABARBHAI
|
1109008WL007746
|
KOTVAL KULDIPBHAI BABARBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
30/06/2023
|
|
2861254783
|
|
KOTVAL KULDIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-001-001/7708544
()
|
1109008000NRG24220620230423773
|
23/06/2023
|
KOTAVAR RAMANBHAI RATNABHAI
|
1109008WL007746
|
KOTAVAR RAMANBHAI RATNABHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
30/06/2023
|
|
2861254843
|
|
KOTAVAL RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-001-001/7708562
()
|
1109008000NRG24220620230423775
|
23/06/2023
|
ASHABEN
|
1109008WL007746
|
ASHABEN
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
30/06/2023
|
|
2861254844
|
|
KOTVAL ASHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
MODASA
|
GJ-09-008-001-001/7708562
()
|
1109008000NRG24220620230423774
|
23/06/2023
|
KOTAVAR JALAMBHAI KALABHAI
|
1109008WL007746
|
KOTAVAR JALAMBHAI KALABHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
30/06/2023
|
|
2861254790
|
|
Mr. JALAMBHAI KALABHAI KOTAWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MODASA
|
GJ-09-008-001-001/7708563
()
|
1109008000NRG24220620230423776
|
23/06/2023
|
RATANBEN
|
1109008WL007746
|
RATANBEN
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
30/06/2023
|
|
2861254810
|
|
KOTVAL RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-001-001/7708565
()
|
1109008000NRG24220620230423777
|
23/06/2023
|
AMRATBHAI
|
1109008WL007746
|
AMRATBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2861254842
|
|
KOTVAL AMARUTJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-001-001/7708569
()
|
1109008000NRG24220620230423779
|
23/06/2023
|
USHABEN
|
1109008WL007746
|
USHABEN
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
30/06/2023
|
|
2861254797
|
|
USHABEN DAHYABHAI PAGI
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-001-001/7708570
()
|
1109008000NRG24220620230423780
|
23/06/2023
|
KOTAVAR LALABHAI KODARBHAI
|
1109008WL007746
|
KOTAVAR LALABHAI KODARBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
30/06/2023
|
|
2861254776
|
|
LALABHAI KODARBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-001-001/7708570
()
|
1109008000NRG24220620230423781
|
23/06/2023
|
KOTAVAR SUKHIBEN LALABHAI
|
1109008WL007746
|
KOTAVAR SUKHIBEN LALABHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
30/06/2023
|
|
2861254777
|
|
KOTVAL SUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-001-001/7708572
()
|
1109008000NRG24220620230423782
|
23/06/2023
|
KOTAVAR JAGATBHAI ROOPABHAI
|
1109008WL007746
|
KOTAVAR JAGATBHAI ROOPABHAI
|
00045
|
BARB0MODASA
|
200
|
200
|
Processed
|
30/06/2023
|
|
2861254774
|
|
Mr. JAGABHAI RUPAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MODASA
|
GJ-09-008-001-001/7708573
()
|
1109008000NRG24220620230423784
|
23/06/2023
|
AMRUTBHAI
|
1109008WL007746
|
AMRUTBHAI
|
00045
|
BARB0MODASA
|
502
|
502
|
Processed
|
30/06/2023
|
|
2861254799
|
|
AMUTBAI PRATAPBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-001-001/7708573
()
|
1109008000NRG24220620230423783
|
23/06/2023
|
KOKILABEN
|
1109008WL007746
|
KOKILABEN
|
00045
|
BARB0MODASA
|
502
|
502
|
Processed
|
30/06/2023
|
|
2861254792
|
|
KOTVAL KOKILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
MODASA
|
GJ-09-008-001-001/7708581
()
|
1109008000NRG24220620230423785
|
23/06/2023
|
KOTAVAR BHAGAVANBHAI TITABHAI
|
1109008WL007746
|
KOTAVAR BHAGAVANBHAI TITABHAI
|
00045
|
BARB0MODASA
|
502
|
502
|
Processed
|
30/06/2023
|
|
2861254845
|
|
BHAGWANBHAI NEETAJI KOTWAL
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-001-001/7708605
()
|
1109008000NRG24220620230423787
|
23/06/2023
|
KOTAVAR KANTABEN BHATHIJI
|
1109008WL007746
|
KOTAVAR KANTABEN BHATHIJI
|
00045
|
BARB0MODASA
|
502
|
502
|
Processed
|
30/06/2023
|
|
2861254796
|
|
KOTVALKANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
MODASA
|
GJ-09-008-001-001/7708623
()
|
1109008000NRG24220620230423788
|
23/06/2023
|
KOTAVAR JORABHAI FULABHAI
|
1109008WL007746
|
KOTAVAR JORABHAI FULABHAI
|
00045
|
BARB0MODASA
|
502
|
502
|
Processed
|
30/06/2023
|
|
2861254848
|
|
KOTVALA JORABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MODASA
|
GJ-09-008-001-001/7708648
()
|
1109008000NRG24220620230423790
|
23/06/2023
|
KANUBHAI
|
1109008WL007746
|
KANUBHAI
|
00045
|
BARB0MODASA
|
502
|
502
|
Processed
|
30/06/2023
|
|
2861254821
|
|
KOTVAL KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-001-001/7708649
()
|
1109008000NRG24220620230423792
|
23/06/2023
|
HIRABEN
|
1109008WL007746
|
HIRABEN
|
00045
|
BARB0MODASA
|
502
|
502
|
Processed
|
30/06/2023
|
|
2861254800
|
|
HIRABEN SOMAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-001-001/7708657
()
|
1109008000NRG24220620230423795
|
23/06/2023
|
MAKAVANA MOTIBEN KANTIBHAI
|
1109008WL007746
|
MAKAVANA MOTIBEN KANTIBHAI
|
00045
|
BARB0MODASA
|
502
|
502
|
Processed
|
30/06/2023
|
|
2861254868
|
|
MakvanaMotiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
MODASA
|
GJ-09-008-001-001/7708657
()
|
1109008000NRG24220620230423794
|
23/06/2023
|
makwana suryaben ramanbhai
|
1109008WL007746
|
makwana suryaben ramanbhai
|
00045
|
BARB0MODASA
|
502
|
502
|
Processed
|
30/06/2023
|
|
2861254771
|
|
SURYABEN RAMANBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-001-001/7708664
()
|
1109008000NRG24220620230423796
|
23/06/2023
|
VIKRAMBHAI
|
1109008WL007746
|
VIKRAMBHAI
|
00045
|
BARB0MODASA
|
502
|
502
|
Processed
|
30/06/2023
|
|
2861254798
|
|
VIKARAMBHAI AMRUTBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-001-001/7708670
()
|
1109008000NRG24220620230423798
|
23/06/2023
|
PAGI AMRUTBHAI CHATURBHAI
|
1109008WL007746
|
PAGI AMRUTBHAI CHATURBHAI
|
00045
|
BARB0MODASA
|
502
|
502
|
Processed
|
30/06/2023
|
|
2861254825
|
|
Pagi Amrutji
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-001-001/7708670
()
|
1109008000NRG24220620230423799
|
23/06/2023
|
PAGI RAMILABEN AMRUTBHAI
|
1109008WL007746
|
PAGI RAMILABEN AMRUTBHAI
|
00045
|
BARB0MODASA
|
502
|
502
|
Processed
|
30/06/2023
|
|
2861254816
|
|
Pagi Ramilaben
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-001-001/7708671
()
|
1109008000NRG24220620230423801
|
23/06/2023
|
GEETABEN
|
1109008WL007746
|
GEETABEN
|
00045
|
BARB0MODASA
|
502
|
502
|
Processed
|
30/06/2023
|
|
2861254770
|
|
GITABEN KALAJI PAGI
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-001-001/7708671
()
|
1109008000NRG24220620230423800
|
23/06/2023
|
KALAJI
|
1109008WL007746
|
KALAJI
|
00045
|
BARB0MODASA
|
502
|
502
|
Processed
|
30/06/2023
|
|
2861254769
|
|
Mr. KALABHAI CHATURBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MODASA
|
GJ-09-008-001-001/7708671
()
|
1109008000NRG24220620230423802
|
23/06/2023
|
pagi sangitaben viraji
|
1109008WL007746
|
pagi sangitaben viraji
|
00045
|
BARB0MODASA
|
502
|
502
|
Processed
|
30/06/2023
|
|
2861254884
|
|
SANGITABEN VIRABHAI PAGI
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-001-001/7708703
()
|
1109008000NRG24220620230423803
|
23/06/2023
|
KOTAVAR SUKHAJI VAGAJI
|
1109008WL007746
|
KOTAVAR SUKHAJI VAGAJI
|
00045
|
BARB0MODASA
|
502
|
502
|
Processed
|
30/06/2023
|
|
2861254817
|
|
Kotval Sukhaji
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-001-001/7708712
()
|
1109008000NRG24220620230423805
|
23/06/2023
|
KOTAVAR ASHABEN NATAVARJI
|
1109008WL007746
|
KOTAVAR ASHABEN NATAVARJI
|
00045
|
BARB0MODASA
|
504
|
504
|
Processed
|
30/06/2023
|
|
2861254824
|
|
Kotval Ashaben
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-001-001/7708712
()
|
1109008000NRG24220620230423804
|
23/06/2023
|
KOTAVAR NATAVARJI SOMAJI
|
1109008WL007746
|
KOTAVAR NATAVARJI SOMAJI
|
00045
|
BARB0MODASA
|
502
|
502
|
Processed
|
30/06/2023
|
|
2861254807
|
|
KOTVAL NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-001-001/7708719
()
|
1109008000NRG24220620230423806
|
23/06/2023
|
KOTAVAR GAMIRJI VAGAJI
|
1109008WL007746
|
KOTAVAR GAMIRJI VAGAJI
|
00045
|
BARB0MODASA
|
504
|
504
|
Processed
|
30/06/2023
|
|
2861254840
|
|
GAMAJI VEGHAJI KOTVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MODASA
|
GJ-09-008-001-001/7708720
()
|
1109008000NRG24220620230423807
|
23/06/2023
|
KHATUJI
|
1109008WL007746
|
KHATUJI
|
00045
|
BARB0MODASA
|
504
|
504
|
Processed
|
30/06/2023
|
|
2861254802
|
|
KHATUJI RAMAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-001-001/7708720
()
|
1109008000NRG24220620230423808
|
23/06/2023
|
kotwal champaben khatuji
|
1109008WL007746
|
kotwal champaben khatuji
|
00045
|
BARB0MODASA
|
504
|
504
|
Processed
|
30/06/2023
|
|
2861254801
|
|
CHAMPABEN KHATUJI KOTVAL
|
HDFC BANK LTD(607152)
|
|
50
|
MODASA
|
GJ-09-008-001-001/7708722
()
|
1109008000NRG24220620230423809
|
23/06/2023
|
NANAJI
|
1109008WL007746
|
NANAJI
|
00045
|
BARB0MODASA
|
504
|
504
|
Processed
|
30/06/2023
|
|
2861254803
|
|
Mr. MONAJI DHIRAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MODASA
|
GJ-09-008-001-001/7708780
()
|
1109008000NRG24220620230423811
|
23/06/2023
|
kotval narendrabhai laduji
|
1109008WL007746
|
kotval narendrabhai laduji
|
00045
|
BARB0MODASA
|
504
|
504
|
Processed
|
30/06/2023
|
|
2861254881
|
|
NARENDRABHAI LADUBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-001-001/7708816
()
|
1109008000NRG24220620230423812
|
23/06/2023
|
pagi rameshbhai manabhai
|
1109008WL007746
|
pagi rameshbhai manabhai
|
00045
|
BARB0MODASA
|
504
|
504
|
Processed
|
30/06/2023
|
|
2861254819
|
|
Pagi Rameshbhai
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-001-001/7708816
()
|
1109008000NRG24220620230423813
|
23/06/2023
|
pagi raviben rameshbhai
|
1109008WL007746
|
pagi raviben rameshbhai
|
00045
|
BARB0MODASA
|
504
|
504
|
Processed
|
30/06/2023
|
|
2861254841
|
|
Pagi Raeben
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-001-001/7708817
()
|
1109008000NRG24220620230423815
|
23/06/2023
|
PAGI RAMIBEN RANSODBHAI
|
1109008WL007746
|
PAGI RAMIBEN RANSODBHAI
|
00045
|
BARB0MODASA
|
504
|
504
|
Processed
|
30/06/2023
|
|
2861254883
|
|
RAMIBEN RANCHHODBHAI PAGI
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-001-001/7708817
()
|
1109008000NRG24220620230423814
|
23/06/2023
|
PAGI RANSODBHAI PUNAJI
|
1109008WL007746
|
PAGI RANSODBHAI PUNAJI
|
00045
|
BARB0MODASA
|
504
|
504
|
Processed
|
30/06/2023
|
|
2861254823
|
|
Mr. RANCHODJI PUNAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MODASA
|
GJ-09-008-001-001/7708818
()
|
1109008000NRG24220620230423817
|
23/06/2023
|
PAGI RAMILABE
|
1109008WL007746
|
PAGI RAMILABE
|
00045
|
BARB0MODASA
|
504
|
504
|
Processed
|
30/06/2023
|
|
2861254772
|
|
PAGI RAMILABEN RAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-001-001/7708846
()
|
1109008000NRG24220620230423818
|
23/06/2023
|
KOTVAL LILABEN BUDHABHAI
|
1109008WL007746
|
KOTVAL LILABEN BUDHABHAI
|
00045
|
BARB0MODASA
|
504
|
504
|
Processed
|
30/06/2023
|
|
2861254780
|
|
KOTVAL LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
MODASA
|
GJ-09-008-001-001/7708849
()
|
1109008000NRG24220620230423819
|
23/06/2023
|
KOTVAR PRAVINBHAI MANABHAI
|
1109008WL007746
|
KOTVAR PRAVINBHAI MANABHAI
|
00045
|
BARB0MODASA
|
504
|
504
|
Processed
|
30/06/2023
|
|
2861254822
|
|
KOTVAL PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-001-001/7708849
()
|
1109008000NRG24220620230423820
|
23/06/2023
|
KOTVAR SIKABEN PRAVIBHAI
|
1109008WL007746
|
KOTVAR SIKABEN PRAVIBHAI
|
00045
|
BARB0MODASA
|
504
|
504
|
Processed
|
30/06/2023
|
|
2861254814
|
|
KOTVAL SIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-001-001/7708850
()
|
1109008000NRG24220620230423821
|
23/06/2023
|
KOTVAR SHAILESHBHAI AJMELBHAI
|
1109008WL007746
|
KOTVAR SHAILESHBHAI AJMELBHAI
|
00045
|
BARB0MODASA
|
100
|
100
|
Processed
|
30/06/2023
|
|
2861254820
|
|
Kotval Shaileshbhai
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-001-001/7708850
()
|
1109008000NRG24220620230423822
|
23/06/2023
|
KOTVAR SHARDABEN AJMELBHAI
|
1109008WL007746
|
KOTVAR SHARDABEN AJMELBHAI
|
00045
|
BARB0MODASA
|
100
|
100
|
Processed
|
30/06/2023
|
|
2861254826
|
|
KOTVAL SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-001-001/7708852
()
|
1109008000NRG24220620230423823
|
23/06/2023
|
KOTVAL KALPESHBHAI AMRATBHAI
|
1109008WL007746
|
KOTVAL KALPESHBHAI AMRATBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2861254806
|
|
KOTVAL KALPESHBHAI AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-001-001/7708856
()
|
1109008000NRG24220620230423825
|
23/06/2023
|
KOTVAL ISHVARBHAI JALAMBHAI
|
1109008WL007746
|
KOTVAL ISHVARBHAI JALAMBHAI
|
00045
|
BARB0MODASA
|
504
|
504
|
Processed
|
30/06/2023
|
|
2861254871
|
|
ISHWARBHAI JALAMBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-001-001/7708857
()
|
1109008000NRG24220620230423826
|
23/06/2023
|
KOTVAL MANSUKHBHAI NATHABHAI
|
1109008WL007746
|
KOTVAL MANSUKHBHAI NATHABHAI
|
00045
|
BARB0MODASA
|
504
|
504
|
Processed
|
30/06/2023
|
|
2861254804
|
|
Kotval Mansukhbhai
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-001-001/7708858
()
|
1109008000NRG24220620230423827
|
23/06/2023
|
KOTVAL ASHOKBHAI SHANKARBHAI
|
1109008WL007746
|
KOTVAL ASHOKBHAI SHANKARBHAI
|
00045
|
BARB0MODASA
|
505
|
505
|
Processed
|
30/06/2023
|
|
2861254779
|
|
KOTVAL ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-001-001/7708862
()
|
1109008000NRG24220620230423829
|
23/06/2023
|
KOTVAL DALIBEN FULAJI
|
1109008WL007746
|
KOTVAL DALIBEN FULAJI
|
00045
|
BARB0MODASA
|
505
|
505
|
Processed
|
30/06/2023
|
|
2861254829
|
|
Kotval Daliben
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-001-001/7708868
()
|
1109008000NRG24220620230423830
|
23/06/2023
|
KOTVAL JASHVANTBHAI LALABHAI
|
1109008WL007746
|
KOTVAL JASHVANTBHAI LALABHAI
|
00045
|
BARB0MODASA
|
505
|
505
|
Processed
|
30/06/2023
|
|
2861254827
|
|
KOTVAL JASHVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-001-001/7708873
()
|
1109008000NRG24220620230423831
|
23/06/2023
|
KOTVAL RANJITBHAI NAVABHAI
|
1109008WL007746
|
KOTVAL RANJITBHAI NAVABHAI
|
00045
|
BARB0MODASA
|
505
|
505
|
Processed
|
30/06/2023
|
|
2861254784
|
|
KOTVAL RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-001-001/7708878
()
|
1109008000NRG24220620230423833
|
23/06/2023
|
KOTVAL ISHVARBHAI RAMANBHAI
|
1109008WL007746
|
KOTVAL ISHVARBHAI RAMANBHAI
|
00045
|
BARB0MODASA
|
505
|
505
|
Processed
|
30/06/2023
|
|
2861254778
|
|
ISHVARBHAI RAMANBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-001-001/7708880
()
|
1109008000NRG24220620230423834
|
23/06/2023
|
KOTVAL PINKABEN RAMANBHAI
|
1109008WL007746
|
KOTVAL PINKABEN RAMANBHAI
|
00045
|
BARB0MODASA
|
505
|
505
|
Processed
|
30/06/2023
|
|
2861254847
|
|
PIKABEN RAMANBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-001-001/7708887
()
|
1109008000NRG24220620230423839
|
23/06/2023
|
PAGI MAHESHBHAI AMRUTBHAI
|
1109008WL007746
|
PAGI MAHESHBHAI AMRUTBHAI
|
00045
|
BARB0MODASA
|
505
|
505
|
Processed
|
30/06/2023
|
|
2861254805
|
|
MAHESHBHAI AMRATBHAI PAGI
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-001-001/7708887
()
|
1109008000NRG24220620230423838
|
23/06/2023
|
PAGI NARESHBHAI AMRUTBHAI
|
1109008WL007746
|
PAGI NARESHBHAI AMRUTBHAI
|
00045
|
BARB0MODASA
|
505
|
505
|
Processed
|
30/06/2023
|
|
2861254876
|
|
NARESHBHAI AMRUTBHAI PAGI
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-001-001/7708891
()
|
1109008000NRG24220620230423840
|
23/06/2023
|
KOTVAL JAGDISHBHAI BHAGVANBHAI
|
1109008WL007746
|
KOTVAL JAGDISHBHAI BHAGVANBHAI
|
00045
|
BARB0MODASA
|
505
|
505
|
Processed
|
30/06/2023
|
|
2861254870
|
|
JAGDISHBHAI BHAGWANBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-001-001/7708929
()
|
1109008000NRG24220620230423842
|
23/06/2023
|
KOTVAL MADHIBEN JAGAJI
|
1109008WL007746
|
KOTVAL MADHIBEN JAGAJI
|
00045
|
BARB0MODASA
|
505
|
505
|
Processed
|
30/06/2023
|
|
2861254788
|
|
KOTVAL MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-001-001/7708943
()
|
1109008000NRG24220620230423846
|
23/06/2023
|
kotval jagdishbhai bhagabhai
|
1109008WL007746
|
kotval jagdishbhai bhagabhai
|
00045
|
BARB0MODASA
|
505
|
505
|
Processed
|
30/06/2023
|
|
2861254775
|
|
KOTVAL JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-001-001/77110
()
|
1109008000NRG24220620230423851
|
23/06/2023
|
KOTAVAL BUDHAJI MANAJI
|
1109008WL007746
|
KOTAVAL BUDHAJI MANAJI
|
00045
|
BARB0MODASA
|
504
|
504
|
Processed
|
30/06/2023
|
|
2861254873
|
|
BUDHAJI MANAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-001-001/77111
()
|
1109008000NRG24220620230423852
|
23/06/2023
|
KOTAVAL VASANTIBEN
|
1109008WL007746
|
KOTAVAL VASANTIBEN
|
00045
|
BARB0MODASA
|
504
|
504
|
Processed
|
30/06/2023
|
|
2861254786
|
|
KOTVAL VASANTIBEN
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-001-001/77112
()
|
1109008000NRG24220620230423854
|
23/06/2023
|
PAGI CHETANABEN
|
1109008WL007746
|
PAGI CHETANABEN
|
00045
|
BARB0MODASA
|
504
|
504
|
Processed
|
30/06/2023
|
|
2861254832
|
|
PAGI CHETANABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-001-001/77112
()
|
1109008000NRG24220620230423853
|
23/06/2023
|
PAGI SHAILESH RAMESHBHAI
|
1109008WL007746
|
PAGI SHAILESH RAMESHBHAI
|
00045
|
BARB0MODASA
|
504
|
504
|
Processed
|
30/06/2023
|
|
2861254831
|
|
PAGI SHAILESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-001-001/77114
()
|
1109008000NRG24220620230423856
|
23/06/2023
|
KOTAVAL SANGITABEN JALAMBHAI
|
1109008WL007746
|
KOTAVAL SANGITABEN JALAMBHAI
|
00045
|
BARB0MODASA
|
504
|
504
|
Processed
|
30/06/2023
|
|
2861254869
|
|
SANGITABEN JALAMBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-001-001/77117
()
|
1109008000NRG24220620230423858
|
23/06/2023
|
KOTAVAL HANSABEN KALAJI
|
1109008WL007746
|
KOTAVAL HANSABEN KALAJI
|
00045
|
BARB0MODASA
|
504
|
504
|
Processed
|
30/06/2023
|
|
2861254878
|
|
HANSABEN KALAJI KOTWAL
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-001-001/77130
()
|
1109008000NRG24220620230423863
|
23/06/2023
|
KOTAVAL MANISHABEN MANGABHAI
|
1109008WL007746
|
KOTAVAL MANISHABEN MANGABHAI
|
00045
|
BARB0MODASA
|
504
|
504
|
Processed
|
30/06/2023
|
|
2861254880
|
|
MANISHABEN MANGABHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-001-001/77131
()
|
1109008000NRG24220620230423864
|
23/06/2023
|
KOTAVAL RITABEN JESHABHAI
|
1109008WL007746
|
KOTAVAL RITABEN JESHABHAI
|
00045
|
BARB0MODASA
|
504
|
504
|
Processed
|
30/06/2023
|
|
2861254879
|
|
RITABEN JESHABHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-001-001/77135
()
|
1109008000NRG24220620230423867
|
23/06/2023
|
KHANT RADHABEN BHURAJI
|
1109008WL007746
|
KHANT RADHABEN BHURAJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2861254818
|
|
KHANT RADHABEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-001-001/77136
()
|
1109008000NRG24220620230423868
|
23/06/2023
|
KOTAVAL SEJAL BUDHAJI
|
1109008WL007746
|
KOTAVAL SEJAL BUDHAJI
|
00045
|
BARB0MODASA
|
504
|
504
|
Processed
|
30/06/2023
|
|
2861254867
|
|
SEJALBEN BUDHABHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-001-001/77138
()
|
1109008000NRG24220620230423870
|
23/06/2023
|
KOTAVAL ASHMITABEN VIKRAMJI
|
1109008WL007746
|
KOTAVAL ASHMITABEN VIKRAMJI
|
00045
|
BARB0MODASA
|
504
|
504
|
Processed
|
30/06/2023
|
|
2861254782
|
|
KOTVAL ASMITABEN VIKRAMBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
MODASA
|
GJ-09-008-001-001/77139
()
|
1109008000NRG24220620230423871
|
23/06/2023
|
KOTAVAL MAHENDRAJI LADUJI
|
1109008WL007746
|
KOTAVAL MAHENDRAJI LADUJI
|
00045
|
BARB0MODASA
|
503
|
503
|
Processed
|
30/06/2023
|
|
2861254882
|
|
MAHENDRABHAI LADUBHAI KOTAVAL
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-001-001/77141
()
|
1109008000NRG24220620230423872
|
23/06/2023
|
KOTAVAL LAXMITA JESHAJI
|
1109008WL007746
|
KOTAVAL LAXMITA JESHAJI
|
00045
|
BARB0MODASA
|
503
|
503
|
Processed
|
30/06/2023
|
|
2861254874
|
|
LAXMIBEN JESHABHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-001-001/77142
()
|
1109008000NRG24220620230423874
|
23/06/2023
|
KOTAVAL NAVAJI AMARAJI
|
1109008WL007746
|
KOTAVAL NAVAJI AMARAJI
|
00045
|
BARB0MODASA
|
503
|
503
|
Processed
|
30/06/2023
|
|
2861254787
|
|
Kotval Navaji
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-001-001/77146
()
|
1109008000NRG24220620230423876
|
23/06/2023
|
PAGI KALPESHKUMAR
|
1109008WL007746
|
PAGI KALPESHKUMAR
|
00045
|
BARB0MODASA
|
503
|
503
|
Processed
|
30/06/2023
|
|
2861254838
|
|
KALPESH KALABHAI PAGI
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-001-001/77166
()
|
1109008000NRG24220620230423886
|
23/06/2023
|
PATELIYA BHALABHAI LADUBHAI
|
1109008WL007746
|
PATELIYA BHALABHAI LADUBHAI
|
00045
|
BARB0MODASA
|
503
|
503
|
Processed
|
30/06/2023
|
|
2861254773
|
|
BHALABHAI LADUBHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-001-001/77167
()
|
1109008000NRG24220620230423888
|
23/06/2023
|
PATELIYA VIKRAMBHAI
|
1109008WL007746
|
PATELIYA VIKRAMBHAI
|
00045
|
BARB0MODASA
|
503
|
503
|
Processed
|
30/06/2023
|
|
2861254813
|
|
PATELIYA VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-001-001/88205
()
|
1109008000NRG24220620230423893
|
23/06/2023
|
PAGI JITUBHAI KHATUBHAI
|
1109008WL007746
|
PAGI JITUBHAI KHATUBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
30/06/2023
|
|
2861254877
|
|
JITUBHAI KHATUBHAI PAGI
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-001-001/88206
()
|
1109008000NRG24220620230423894
|
23/06/2023
|
PAGI CHETANBHAI RAMESHBHAI
|
1109008WL007746
|
PAGI CHETANBHAI RAMESHBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
30/06/2023
|
|
2861254849
|
|
CHETANBHAI RAMESHBHAI PAGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45611
|
45611
|
|
|
|
|
|
|
|
|
95
|
MODASA
|
GJ-09-008-001-001/7708862
()
|
1109008000NRG24220620230423828
|
23/06/2023
|
KOTVAL KANKAJI BHATHIJI
|
1109008WL007746
|
KOTVAL KANKAJI BHATHIJI
|
00048
|
BKID0002402
|
505
|
505
|
Processed
|
30/06/2023
|
|
2861254833
|
|
KANAKBHAI BHATHIBHAI KOTAVAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505
|
505
|
|
|
|
|
|
|
|
|
96
|
MODASA
|
GJ-09-008-001-001/7708623
()
|
1109008000NRG24220620230423789
|
23/06/2023
|
KOTAVAR GEETABEN JORABHAI
|
1109008WL007746
|
KOTAVAR GEETABEN JORABHAI
|
00152
|
HDFC0001700
|
502
|
502
|
Processed
|
30/06/2023
|
|
2861254836
|
|
GITABEN JORABHAI KOTVAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
97
|
MODASA
|
GJ-09-008-001-001/7708605
()
|
1109008000NRG24220620230423786
|
23/06/2023
|
BHTHIJI
|
1109008WL007746
|
BHTHIJI
|
00354
|
PUNB0594900
|
502
|
502
|
Processed
|
30/06/2023
|
|
2861254837
|
|
Mr. FULAJI RUMALJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
98
|
MODASA
|
GJ-09-008-001-001/7708855
()
|
1109008000NRG24220620230423824
|
23/06/2023
|
KOTVAL JAGDISHBHAI HEMABHAI
|
1109008WL007746
|
KOTVAL JAGDISHBHAI HEMABHAI
|
00415
|
SBIN0000429
|
504
|
504
|
Processed
|
30/06/2023
|
|
2861254834
|
|
MR JAGDISHBHAI HEMABHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
MODASA
|
GJ-09-008-001-001/77160
()
|
1109008000NRG24220620230423885
|
23/06/2023
|
KHANT ASHABEN BHATHIBHAI
|
1109008WL007746
|
KHANT ASHABEN BHATHIBHAI
|
00415
|
SBIN0000429
|
807
|
807
|
Processed
|
30/06/2023
|
|
2861254835
|
|
MRS ASHABEN BHATHIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1311
|
1311
|
|
|
|
|
|
|
|
|
100
|
MODASA
|
GJ-09-008-001-001/7708877
()
|
1109008000NRG24220620230423832
|
23/06/2023
|
KOTVAL HARSHADKUMAR AMRUTBHA
|
1109008WL007746
|
KOTVAL HARSHADKUMAR AMRUTBHA
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
30/06/2023
|
|
2861254859
|
|
HARSHADKUMAR AMRUTBHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
101
|
MODASA
|
GJ-09-008-001-001/7708883
()
|
1109008000NRG24220620230423836
|
23/06/2023
|
KOTVAL TEJUBEN AMRUTJI
|
1109008WL007746
|
KOTVAL TEJUBEN AMRUTJI
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
30/06/2023
|
|
2861254865
|
|
TEJUBEN AMARATBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-001-001/77113
()
|
1109008000NRG24220620230423855
|
23/06/2023
|
KOTAVAL VISHNUBHAI BHATHIBHAI
|
1109008WL007746
|
KOTAVAL VISHNUBHAI BHATHIBHAI
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
30/06/2023
|
|
2861254866
|
|
KOTVAL VISHNUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-001-001/77119
()
|
1109008000NRG24220620230423860
|
23/06/2023
|
KOTAVAL ARAJAN VAGHABHAI
|
1109008WL007746
|
KOTAVAL ARAJAN VAGHABHAI
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
30/06/2023
|
|
2861254854
|
|
KOTVAL ARAJANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-001-001/77121
()
|
1109008000NRG24220620230423861
|
23/06/2023
|
KOTAVAL HANSABEN JASHAVANTBHAI
|
1109008WL007746
|
KOTAVAL HANSABEN JASHAVANTBHAI
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
30/06/2023
|
|
2861254853
|
|
KOTVAL HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MODASA
|
GJ-09-008-001-001/77132
()
|
1109008000NRG24220620230423865
|
23/06/2023
|
KOTAVAL MAHENDRA AMRUTBHAI
|
1109008WL007746
|
KOTAVAL MAHENDRA AMRUTBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2861254856
|
|
KOTAVAL MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-001-001/77137
()
|
1109008000NRG24220620230423869
|
23/06/2023
|
KOTAVAL SANGITABEN BHAGAVANJI
|
1109008WL007746
|
KOTAVAL SANGITABEN BHAGAVANJI
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
30/06/2023
|
|
2861254862
|
|
SANGITABEN BHAGWANBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-001-001/77143
()
|
1109008000NRG24220620230423875
|
23/06/2023
|
KOTAVAL SUSHILA KULDIPBHAI
|
1109008WL007746
|
KOTAVAL SUSHILA KULDIPBHAI
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
30/06/2023
|
|
2861254855
|
|
KOTVAL SUSHILABEN KULDIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-001-001/77148
()
|
1109008000NRG24220620230423877
|
23/06/2023
|
KOTVAL SANIBEN ASHOKBHAI
|
1109008WL007746
|
KOTVAL SANIBEN ASHOKBHAI
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
30/06/2023
|
|
2861254863
|
|
KOTVAL SANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MODASA
|
GJ-09-008-001-001/77149
()
|
1109008000NRG24220620230423878
|
23/06/2023
|
KOTVAL VARSHABEN MANSUKHABHAI
|
1109008WL007746
|
KOTVAL VARSHABEN MANSUKHABHAI
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
30/06/2023
|
|
2861254851
|
|
VARSHABEN MANSUKHBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-001-001/77151
()
|
1109008000NRG24220620230423879
|
23/06/2023
|
KOTVAL BALABHAI
|
1109008WL007746
|
KOTVAL BALABHAI
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
30/06/2023
|
|
2861254864
|
|
KOTVAL BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-09-008-001-001/77152
()
|
1109008000NRG24220620230423880
|
23/06/2023
|
KOTVAL SONU RAYAJI
|
1109008WL007746
|
KOTVAL SONU RAYAJI
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
30/06/2023
|
|
2861254852
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-001-001/77154
()
|
1109008000NRG24220620230423882
|
23/06/2023
|
KOTVAL PARULBEN RAKESHBHAI
|
1109008WL007746
|
KOTVAL PARULBEN RAKESHBHAI
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
30/06/2023
|
|
2861254861
|
|
KOTVAL PARULBEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MODASA
|
GJ-09-008-001-001/77154
()
|
1109008000NRG24220620230423881
|
23/06/2023
|
KOTVAL SITABEN JAGDISHBHAI
|
1109008WL007746
|
KOTVAL SITABEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
30/06/2023
|
|
2861254860
|
|
KOTVAL SITABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MODASA
|
GJ-09-008-001-001/77156
()
|
1109008000NRG24220620230423883
|
23/06/2023
|
PAGI KALPESH RANCHODBHAI
|
1109008WL007746
|
PAGI KALPESH RANCHODBHAI
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
30/06/2023
|
|
2861254857
|
|
KALPESHBHAI RANCHODBHAI PAGI
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-001-001/77156
()
|
1109008000NRG24220620230423884
|
23/06/2023
|
PAGI KALPESH RANCHODBHAI
|
1109008WL007746
|
PAGI KALPESH RANCHODBHAI
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
30/06/2023
|
|
2861254858
|
|
PAGI VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MODASA
|
GJ-09-008-001-001/77168
()
|
1109008000NRG24220620230423890
|
23/06/2023
|
KOTAVAL MANISHABEN DASHRATHBHAI
|
1109008WL007746
|
KOTAVAL MANISHABEN DASHRATHBHAI
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
30/06/2023
|
|
2861254850
|
|
KOTVAL MANISHABEN DASHRATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9151
|
9151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60306
|
60306
|
|
|
|
|
|
|
|