|
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
()
|
1109008000NRG24010620230264753
|
02/06/2023
|
KOTAVAR VINUBEN ROOPABHAI
|
1109008WL005110
|
KOTAVAR VINUBEN ROOPABHAI
|
00045
|
BARB0DBMODA
|
500
|
500
|
Processed
|
09/06/2023
|
|
2339206300
|
|
Kotval Vinaben
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-001-001/7708933
()
|
1109008000NRG24010620230264828
|
02/06/2023
|
katval punabhai motibhai
|
1109008WL005110
|
katval punabhai motibhai
|
00045
|
BARB0DBMODA
|
200
|
200
|
Processed
|
09/06/2023
|
|
2339206298
|
|
PUNABHAI MOTIBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-001-001/7708939
()
|
1109008000NRG24010620230264829
|
02/06/2023
|
kotval jayeshbhai lalabhai
|
1109008WL005110
|
kotval jayeshbhai lalabhai
|
00045
|
BARB0DBMODA
|
1006
|
1006
|
Processed
|
09/06/2023
|
|
2339206207
|
|
JAYESHBHAI LALABHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-001-001/7708942
()
|
1109008000NRG24010620230264830
|
02/06/2023
|
kotval anitaben babarbhai
|
1109008WL005110
|
kotval anitaben babarbhai
|
00045
|
BARB0DBMODA
|
1006
|
1006
|
Processed
|
09/06/2023
|
|
2339206212
|
|
ANITABEN BABARBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-001-001/7708944
()
|
1109008000NRG24010620230264832
|
02/06/2023
|
kotval manishaben ranjitbhai
|
1109008WL005110
|
kotval manishaben ranjitbhai
|
00045
|
BARB0DBMODA
|
1006
|
1006
|
Processed
|
09/06/2023
|
|
2339206264
|
|
KOTVAL MANISHABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-001-001/7708945
()
|
1109008000NRG24010620230264833
|
02/06/2023
|
kotval kantaben babarbhai
|
1109008WL005110
|
kotval kantaben babarbhai
|
00045
|
BARB0DBMODA
|
1006
|
1006
|
Processed
|
09/06/2023
|
|
2339206301
|
|
KOTVAL KANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MODASA
|
GJ-09-008-001-001/7708948
()
|
1109008000NRG24010620230264834
|
02/06/2023
|
kotval bhartiben ramanbhai
|
1109008WL005110
|
kotval bhartiben ramanbhai
|
00045
|
BARB0DBMODA
|
1006
|
1006
|
Processed
|
09/06/2023
|
|
2339206205
|
|
BHARTIBEN RAMANBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-001-001/7708949
()
|
1109008000NRG24010620230264835
|
02/06/2023
|
kotval bhavanaben hareshbhai
|
1109008WL005110
|
kotval bhavanaben hareshbhai
|
00045
|
BARB0DBMODA
|
1006
|
1006
|
Processed
|
09/06/2023
|
|
2339206268
|
|
KOTVAL BHAVNABEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6736
|
6736
|
|
|
|
|
|
|
|
|
9
|
MODASA
|
GJ-09-008-001-001/7708533
()
|
1109008000NRG24010620230264729
|
02/06/2023
|
JESHABHAI
|
1109008WL005110
|
JESHABHAI
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
2339206306
|
|
JESHAJI GAMAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-001-001/7708533
()
|
1109008000NRG24010620230264730
|
02/06/2023
|
KOTVAR BHAVNABEN JESHABHAI
|
1109008WL005110
|
KOTVAR BHAVNABEN JESHABHAI
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
2339206278
|
|
Kotval Bhavnaben
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-001-001/7708534
()
|
1109008000NRG24010620230264731
|
02/06/2023
|
BHAGABHAI
|
1109008WL005110
|
BHAGABHAI
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
2339206307
|
|
Mr. BHAGAJI GAMAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MODASA
|
GJ-09-008-001-001/7708534
()
|
1109008000NRG24010620230264732
|
02/06/2023
|
KOTVAR RAIBEN BHAGABHAI
|
1109008WL005110
|
KOTVAR RAIBEN BHAGABHAI
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
2339206321
|
|
Kotval Raeben
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-001-001/7708535
()
|
1109008000NRG24010620230264734
|
02/06/2023
|
KOTAVAR GITABEN VIKRAMBHAI
|
1109008WL005110
|
KOTAVAR GITABEN VIKRAMBHAI
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
2339206290
|
|
Kotval Gitaben
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-001-001/7708535
()
|
1109008000NRG24010620230264733
|
02/06/2023
|
KOTAVAR LADUBEN KALABHAI
|
1109008WL005110
|
KOTAVAR LADUBEN KALABHAI
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
2339206322
|
|
Kotval Laduben
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-001-001/7708538
()
|
1109008000NRG24010620230264735
|
02/06/2023
|
KOTAVAR MANGABHAI MOTIBHAI
|
1109008WL005110
|
KOTAVAR MANGABHAI MOTIBHAI
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
2339206324
|
|
Mr. MANGAJI MOTIJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MODASA
|
GJ-09-008-001-001/7708538
()
|
1109008000NRG24010620230264736
|
02/06/2023
|
KOTAVAR MANIBEN MANGABHAI
|
1109008WL005110
|
KOTAVAR MANIBEN MANGABHAI
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
2339206325
|
|
MANIBEN MANGABHAI KOTVAL
|
HDFC BANK LTD(607152)
|
|
17
|
MODASA
|
GJ-09-008-001-001/7708539
()
|
1109008000NRG24010620230264738
|
02/06/2023
|
RAMILABEN
|
1109008WL005110
|
RAMILABEN
|
00045
|
BARB0MODASA
|
200
|
200
|
Processed
|
09/06/2023
|
|
2339206277
|
|
RAMILABEN SHANKARJI KOTVAL
|
HDFC BANK LTD(607152)
|
|
18
|
MODASA
|
GJ-09-008-001-001/7708539
()
|
1109008000NRG24010620230264737
|
02/06/2023
|
SHANKARBHAI
|
1109008WL005110
|
SHANKARBHAI
|
00045
|
BARB0MODASA
|
200
|
200
|
Processed
|
09/06/2023
|
|
2339206305
|
|
Mr. SHANKARJI MANAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MODASA
|
GJ-09-008-001-001/7708540
()
|
1109008000NRG24010620230264739
|
02/06/2023
|
BABARBHAI
|
1109008WL005110
|
BABARBHAI
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
2339206275
|
|
KOTVAL BABARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-001-001/7708540
()
|
1109008000NRG24010620230264740
|
02/06/2023
|
KOTVAL KULDIPBHAI BABARBHAI
|
1109008WL005110
|
KOTVAL KULDIPBHAI BABARBHAI
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
2339206266
|
|
KOTVAL KULDIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-001-001/7708544
()
|
1109008000NRG24010620230264741
|
02/06/2023
|
KOTAVAR RAMANBHAI RATNABHAI
|
1109008WL005110
|
KOTAVAR RAMANBHAI RATNABHAI
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
2339206259
|
|
KOTAVAL RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-001-001/7708562
()
|
1109008000NRG24010620230264743
|
02/06/2023
|
ASHABEN
|
1109008WL005110
|
ASHABEN
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
2339206256
|
|
KOTVAL ASHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
MODASA
|
GJ-09-008-001-001/7708562
()
|
1109008000NRG24010620230264742
|
02/06/2023
|
KOTAVAR JALAMBHAI KALABHAI
|
1109008WL005110
|
KOTAVAR JALAMBHAI KALABHAI
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
2339206276
|
|
Mr. JALAMBHAI KALABHAI KOTAWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MODASA
|
GJ-09-008-001-001/7708563
()
|
1109008000NRG24010620230264744
|
02/06/2023
|
RATANBEN
|
1109008WL005110
|
RATANBEN
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
2339206323
|
|
KOTVAL RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-001-001/7708565
()
|
1109008000NRG24010620230264745
|
02/06/2023
|
AMRATBHAI
|
1109008WL005110
|
AMRATBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
09/06/2023
|
|
2339206274
|
|
KOTVAL AMARUTJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-001-001/7708565
()
|
1109008000NRG24010620230264746
|
02/06/2023
|
KAILASHBEN
|
1109008WL005110
|
KAILASHBEN
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
09/06/2023
|
|
2339206273
|
|
KAILASBEN AMRUTBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-001-001/7708568
()
|
1109008000NRG24010620230264748
|
02/06/2023
|
PAGI PUNJIBEN RAMESHBHAI
|
1109008WL005110
|
PAGI PUNJIBEN RAMESHBHAI
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
2339206304
|
|
PUJIBEN RAMESHBHAI PAGI
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-001-001/7708569
()
|
1109008000NRG24010620230264749
|
02/06/2023
|
USHABEN
|
1109008WL005110
|
USHABEN
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
2339206310
|
|
USHABEN DAHYABHAI PAGI
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-001-001/7708570
()
|
1109008000NRG24010620230264750
|
02/06/2023
|
KOTAVAR LALABHAI KODARBHAI
|
1109008WL005110
|
KOTAVAR LALABHAI KODARBHAI
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
2339206257
|
|
LALABHAI KODARBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-001-001/7708570
()
|
1109008000NRG24010620230264751
|
02/06/2023
|
KOTAVAR SUKHIBEN LALABHAI
|
1109008WL005110
|
KOTAVAR SUKHIBEN LALABHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
09/06/2023
|
|
2339206258
|
|
KOTVAL SUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-001-001/7708572
()
|
1109008000NRG24010620230264752
|
02/06/2023
|
KOTAVAR JAGATBHAI ROOPABHAI
|
1109008WL005110
|
KOTAVAR JAGATBHAI ROOPABHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
09/06/2023
|
|
2339206254
|
|
Mr. JAGABHAI RUPAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MODASA
|
GJ-09-008-001-001/7708573
()
|
1109008000NRG24010620230264754
|
02/06/2023
|
AMRUTBHAI
|
1109008WL005110
|
AMRUTBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
09/06/2023
|
|
2339206312
|
|
AMUTBAI PRATAPBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-001-001/7708581
()
|
1109008000NRG24010620230264756
|
02/06/2023
|
KOTAVAR BHAGAVANBHAI TITABHAI
|
1109008WL005110
|
KOTAVAR BHAGAVANBHAI TITABHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
09/06/2023
|
|
2339206227
|
|
BHAGWANBHAI NEETAJI KOTWAL
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-001-001/7708581
()
|
1109008000NRG24010620230264757
|
02/06/2023
|
KOTAVAR SURAJBEN BHAGAVANBHAI
|
1109008WL005110
|
KOTAVAR SURAJBEN BHAGAVANBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
09/06/2023
|
|
2339206253
|
|
SUJIBEN BHAGVANJI KOTVAL
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-001-001/7708605
()
|
1109008000NRG24010620230264759
|
02/06/2023
|
KOTAVAR KANTABEN BHATHIJI
|
1109008WL005110
|
KOTAVAR KANTABEN BHATHIJI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
09/06/2023
|
|
2339206308
|
|
KOTVALKANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
MODASA
|
GJ-09-008-001-001/7708623
()
|
1109008000NRG24010620230264761
|
02/06/2023
|
KOTAVAR JORABHAI FULABHAI
|
1109008WL005110
|
KOTAVAR JORABHAI FULABHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
09/06/2023
|
|
2339206252
|
|
KOTVALA JORABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-001-001/7708648
()
|
1109008000NRG24010620230264763
|
02/06/2023
|
KANUBHAI
|
1109008WL005110
|
KANUBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
09/06/2023
|
|
2339206287
|
|
KOTVAL KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-001-001/7708649
()
|
1109008000NRG24010620230264765
|
02/06/2023
|
HIRABEN
|
1109008WL005110
|
HIRABEN
|
00045
|
BARB0MODASA
|
1520
|
1520
|
Processed
|
09/06/2023
|
|
2339206313
|
|
HIRABEN SOMAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-001-001/7708651
()
|
1109008000NRG24010620230264766
|
02/06/2023
|
JUJARBHAI
|
1109008WL005110
|
JUJARBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
09/06/2023
|
|
2339206303
|
|
Mr. JUJARBHAI JIVABHAI KOTVAAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MODASA
|
GJ-09-008-001-001/7708651
()
|
1109008000NRG24010620230264767
|
02/06/2023
|
USHABEN
|
1109008WL005110
|
USHABEN
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
09/06/2023
|
|
2339206309
|
|
KOTVALUSHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
MODASA
|
GJ-09-008-001-001/7708657
()
|
1109008000NRG24010620230264770
|
02/06/2023
|
MAKAVANA MOTIBEN KANTIBHAI
|
1109008WL005110
|
MAKAVANA MOTIBEN KANTIBHAI
|
00045
|
BARB0MODASA
|
1520
|
1520
|
Processed
|
09/06/2023
|
|
2339206248
|
|
MakvanaMotiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
MODASA
|
GJ-09-008-001-001/7708657
()
|
1109008000NRG24010620230264769
|
02/06/2023
|
makwana suryaben ramanbhai
|
1109008WL005110
|
makwana suryaben ramanbhai
|
00045
|
BARB0MODASA
|
1520
|
1520
|
Processed
|
09/06/2023
|
|
2339206224
|
|
SURYABEN RAMANBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-001-001/7708664
()
|
1109008000NRG24010620230264771
|
02/06/2023
|
VIKRAMBHAI
|
1109008WL005110
|
VIKRAMBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
09/06/2023
|
|
2339206311
|
|
VIKARAMBHAI AMRUTBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-001-001/7708670
()
|
1109008000NRG24010620230264773
|
02/06/2023
|
PAGI AMRUTBHAI CHATURBHAI
|
1109008WL005110
|
PAGI AMRUTBHAI CHATURBHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2339206293
|
|
Pagi Amrutji
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-001-001/7708670
()
|
1109008000NRG24010620230264774
|
02/06/2023
|
PAGI RAMILABEN AMRUTBHAI
|
1109008WL005110
|
PAGI RAMILABEN AMRUTBHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2339206282
|
|
Pagi Ramilaben
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-001-001/7708671
()
|
1109008000NRG24010620230264776
|
02/06/2023
|
GEETABEN
|
1109008WL005110
|
GEETABEN
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2339206223
|
|
GITABEN KALAJI PAGI
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-001-001/7708671
()
|
1109008000NRG24010620230264775
|
02/06/2023
|
KALAJI
|
1109008WL005110
|
KALAJI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2339206222
|
|
Mr. KALABHAI CHATURBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MODASA
|
GJ-09-008-001-001/7708671
()
|
1109008000NRG24010620230264777
|
02/06/2023
|
pagi sangitaben viraji
|
1109008WL005110
|
pagi sangitaben viraji
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2339206221
|
|
SANGITABEN VIRABHAI PAGI
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-001-001/7708675
()
|
1109008000NRG24010620230264779
|
02/06/2023
|
kotwal sangitaben dineshji
|
1109008WL005110
|
kotwal sangitaben dineshji
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
09/06/2023
|
|
2339206272
|
|
KotvalSangitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
MODASA
|
GJ-09-008-001-001/7708688
()
|
1109008000NRG24010620230264781
|
02/06/2023
|
KOTAVAR REKHABEN JITUBHAI
|
1109008WL005110
|
KOTAVAR REKHABEN JITUBHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2339206279
|
|
KOTVAL REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-001-001/7708703
()
|
1109008000NRG24010620230264783
|
02/06/2023
|
KOTAVAR RUKHIBEN SUKHAJI
|
1109008WL005110
|
KOTAVAR RUKHIBEN SUKHAJI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2339206280
|
|
Kotval Rukhiben
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-001-001/7708703
()
|
1109008000NRG24010620230264782
|
02/06/2023
|
KOTAVAR SUKHAJI VAGAJI
|
1109008WL005110
|
KOTAVAR SUKHAJI VAGAJI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2339206283
|
|
Kotval Sukhaji
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-001-001/7708712
()
|
1109008000NRG24010620230264785
|
02/06/2023
|
KOTAVAR ASHABEN NATAVARJI
|
1109008WL005110
|
KOTAVAR ASHABEN NATAVARJI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2339206292
|
|
Kotval Ashaben
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-001-001/7708712
()
|
1109008000NRG24010620230264784
|
02/06/2023
|
KOTAVAR NATAVARJI SOMAJI
|
1109008WL005110
|
KOTAVAR NATAVARJI SOMAJI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2339206320
|
|
KOTVAL NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-001-001/7708719
()
|
1109008000NRG24010620230264786
|
02/06/2023
|
KOTAVAR GAMIRJI VAGAJI
|
1109008WL005110
|
KOTAVAR GAMIRJI VAGAJI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2339206289
|
|
GAMAJI VEGHAJI KOTVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MODASA
|
GJ-09-008-001-001/7708719
()
|
1109008000NRG24010620230264787
|
02/06/2023
|
KOTVAR MONIBEN GAMIRJI
|
1109008WL005110
|
KOTVAR MONIBEN GAMIRJI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2339206328
|
|
Kotval Maniben
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-001-001/7708720
()
|
1109008000NRG24010620230264788
|
02/06/2023
|
KHATUJI
|
1109008WL005110
|
KHATUJI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2339206315
|
|
KHATUJI RAMAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-001-001/7708720
()
|
1109008000NRG24010620230264789
|
02/06/2023
|
kotwal champaben khatuji
|
1109008WL005110
|
kotwal champaben khatuji
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2339206314
|
|
CHAMPABEN KHATUJI KOTVAL
|
HDFC BANK LTD(607152)
|
|
59
|
MODASA
|
GJ-09-008-001-001/7708722
()
|
1109008000NRG24010620230264790
|
02/06/2023
|
NANAJI
|
1109008WL005110
|
NANAJI
|
00045
|
BARB0MODASA
|
100
|
100
|
Processed
|
09/06/2023
|
|
2339206316
|
|
Mr. MONAJI DHIRAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MODASA
|
GJ-09-008-001-001/7708780
()
|
1109008000NRG24010620230264793
|
02/06/2023
|
kotval narendrabhai laduji
|
1109008WL005110
|
kotval narendrabhai laduji
|
00045
|
BARB0MODASA
|
300
|
300
|
Processed
|
09/06/2023
|
|
2339206218
|
|
NARENDRABHAI LADUBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-001-001/7708816
()
|
1109008000NRG24010620230264794
|
02/06/2023
|
pagi rameshbhai manabhai
|
1109008WL005110
|
pagi rameshbhai manabhai
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2339206285
|
|
Pagi Rameshbhai
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-001-001/7708816
()
|
1109008000NRG24010620230264795
|
02/06/2023
|
pagi raviben rameshbhai
|
1109008WL005110
|
pagi raviben rameshbhai
|
00045
|
BARB0MODASA
|
1007
|
1007
|
Processed
|
09/06/2023
|
|
2339206281
|
|
Pagi Raeben
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-001-001/7708817
()
|
1109008000NRG24010620230264797
|
02/06/2023
|
PAGI RAMIBEN RANSODBHAI
|
1109008WL005110
|
PAGI RAMIBEN RANSODBHAI
|
00045
|
BARB0MODASA
|
1007
|
1007
|
Processed
|
09/06/2023
|
|
2339206220
|
|
RAMIBEN RANCHHODBHAI PAGI
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-001-001/7708817
()
|
1109008000NRG24010620230264796
|
02/06/2023
|
PAGI RANSODBHAI PUNAJI
|
1109008WL005110
|
PAGI RANSODBHAI PUNAJI
|
00045
|
BARB0MODASA
|
1007
|
1007
|
Processed
|
09/06/2023
|
|
2339206291
|
|
Mr. RANCHODJI PUNAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
MODASA
|
GJ-09-008-001-001/7708818
()
|
1109008000NRG24010620230264799
|
02/06/2023
|
PAGI RAMILABE
|
1109008WL005110
|
PAGI RAMILABE
|
00045
|
BARB0MODASA
|
1007
|
1007
|
Processed
|
09/06/2023
|
|
2339206225
|
|
PAGI RAMILABEN RAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-001-001/7708846
()
|
1109008000NRG24010620230264800
|
02/06/2023
|
KOTVAL LILABEN BUDHABHAI
|
1109008WL005110
|
KOTVAL LILABEN BUDHABHAI
|
00045
|
BARB0MODASA
|
1007
|
1007
|
Processed
|
09/06/2023
|
|
2339206263
|
|
KOTVAL LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
MODASA
|
GJ-09-008-001-001/7708849
()
|
1109008000NRG24010620230264801
|
02/06/2023
|
KOTVAR PRAVINBHAI MANABHAI
|
1109008WL005110
|
KOTVAR PRAVINBHAI MANABHAI
|
00045
|
BARB0MODASA
|
1007
|
1007
|
Processed
|
09/06/2023
|
|
2339206288
|
|
KOTVAL PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-001-001/7708849
()
|
1109008000NRG24010620230264802
|
02/06/2023
|
KOTVAR SIKABEN PRAVIBHAI
|
1109008WL005110
|
KOTVAR SIKABEN PRAVIBHAI
|
00045
|
BARB0MODASA
|
1007
|
1007
|
Processed
|
09/06/2023
|
|
2339206327
|
|
KOTVAL SIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-001-001/7708850
()
|
1109008000NRG24010620230264803
|
02/06/2023
|
KOTVAR SHAILESHBHAI AJMELBHAI
|
1109008WL005110
|
KOTVAR SHAILESHBHAI AJMELBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
09/06/2023
|
|
2339206286
|
|
Kotval Shaileshbhai
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-001-001/7708850
()
|
1109008000NRG24010620230264804
|
02/06/2023
|
KOTVAR SHARDABEN AJMELBHAI
|
1109008WL005110
|
KOTVAR SHARDABEN AJMELBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
09/06/2023
|
|
2339206294
|
|
KOTVAL SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-001-001/7708852
()
|
1109008000NRG24010620230264805
|
02/06/2023
|
KOTVAL KALPESHBHAI AMRATBHAI
|
1109008WL005110
|
KOTVAL KALPESHBHAI AMRATBHAI
|
00045
|
BARB0MODASA
|
1525
|
1525
|
Processed
|
09/06/2023
|
|
2339206319
|
|
KOTVAL KALPESHBHAI AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-001-001/7708856
()
|
1109008000NRG24010620230264806
|
02/06/2023
|
KOTVAL ISHVARBHAI JALAMBHAI
|
1109008WL005110
|
KOTVAL ISHVARBHAI JALAMBHAI
|
00045
|
BARB0MODASA
|
1007
|
1007
|
Processed
|
09/06/2023
|
|
2339206206
|
|
ISHWARBHAI JALAMBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-001-001/7708857
()
|
1109008000NRG24010620230264807
|
02/06/2023
|
KOTVAL MANSUKHBHAI NATHABHAI
|
1109008WL005110
|
KOTVAL MANSUKHBHAI NATHABHAI
|
00045
|
BARB0MODASA
|
1007
|
1007
|
Processed
|
09/06/2023
|
|
2339206317
|
|
Kotval Mansukhbhai
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-001-001/7708858
()
|
1109008000NRG24010620230264808
|
02/06/2023
|
KOTVAL ASHOKBHAI SHANKARBHAI
|
1109008WL005110
|
KOTVAL ASHOKBHAI SHANKARBHAI
|
00045
|
BARB0MODASA
|
1007
|
1007
|
Processed
|
09/06/2023
|
|
2339206262
|
|
KOTVAL ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-001-001/7708858
()
|
1109008000NRG24010620230264809
|
02/06/2023
|
KOTVAL RAJUBHAI SHANKARBHAI
|
1109008WL005110
|
KOTVAL RAJUBHAI SHANKARBHAI
|
00045
|
BARB0MODASA
|
1007
|
1007
|
Processed
|
09/06/2023
|
|
2339206260
|
|
KOTVAL RAJUBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-001-001/7708862
()
|
1109008000NRG24010620230264811
|
02/06/2023
|
KOTVAL DALIBEN FULAJI
|
1109008WL005110
|
KOTVAL DALIBEN FULAJI
|
00045
|
BARB0MODASA
|
1007
|
1007
|
Processed
|
09/06/2023
|
|
2339206299
|
|
Kotval Daliben
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-001-001/7708864
()
|
1109008000NRG24010620230264812
|
02/06/2023
|
KOTVAL SURESHBHAI DHULAJI
|
1109008WL005110
|
KOTVAL SURESHBHAI DHULAJI
|
00045
|
BARB0MODASA
|
100
|
100
|
Processed
|
09/06/2023
|
|
2339206208
|
|
SURESHBHAI DHULAJI KOTWAL
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-001-001/7708868
()
|
1109008000NRG24010620230264814
|
02/06/2023
|
KOTVAL JASHVANTBHAI LALABHAI
|
1109008WL005110
|
KOTVAL JASHVANTBHAI LALABHAI
|
00045
|
BARB0MODASA
|
1007
|
1007
|
Processed
|
09/06/2023
|
|
2339206296
|
|
KOTVAL JASHVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-001-001/7708873
()
|
1109008000NRG24010620230264815
|
02/06/2023
|
KOTVAL RANJITBHAI NAVABHAI
|
1109008WL005110
|
KOTVAL RANJITBHAI NAVABHAI
|
00045
|
BARB0MODASA
|
1007
|
1007
|
Processed
|
09/06/2023
|
|
2339206267
|
|
KOTVAL RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-001-001/7708876
()
|
1109008000NRG24010620230264816
|
02/06/2023
|
KOTVAL MAHESHBHAI AMRUTBHAI
|
1109008WL005110
|
KOTVAL MAHESHBHAI AMRUTBHAI
|
00045
|
BARB0MODASA
|
1007
|
1007
|
Processed
|
09/06/2023
|
|
2339206295
|
|
Mr. MAHESHBHAI AMARATBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
MODASA
|
GJ-09-008-001-001/7708878
()
|
1109008000NRG24010620230264818
|
02/06/2023
|
KOTVAL ISHVARBHAI RAMANBHAI
|
1109008WL005110
|
KOTVAL ISHVARBHAI RAMANBHAI
|
00045
|
BARB0MODASA
|
1006
|
1006
|
Processed
|
09/06/2023
|
|
2339206261
|
|
ISHVARBHAI RAMANBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-001-001/7708880
()
|
1109008000NRG24010620230264819
|
02/06/2023
|
KOTVAL PINKABEN RAMANBHAI
|
1109008WL005110
|
KOTVAL PINKABEN RAMANBHAI
|
00045
|
BARB0MODASA
|
1006
|
1006
|
Processed
|
09/06/2023
|
|
2339206204
|
|
PIKABEN RAMANBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-001-001/7708887
()
|
1109008000NRG24010620230264824
|
02/06/2023
|
PAGI MAHESHBHAI AMRUTBHAI
|
1109008WL005110
|
PAGI MAHESHBHAI AMRUTBHAI
|
00045
|
BARB0MODASA
|
1006
|
1006
|
Processed
|
09/06/2023
|
|
2339206318
|
|
MAHESHBHAI AMRATBHAI PAGI
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-001-001/7708887
()
|
1109008000NRG24010620230264823
|
02/06/2023
|
PAGI NARESHBHAI AMRUTBHAI
|
1109008WL005110
|
PAGI NARESHBHAI AMRUTBHAI
|
00045
|
BARB0MODASA
|
1006
|
1006
|
Processed
|
09/06/2023
|
|
2339206213
|
|
NARESHBHAI AMRUTBHAI PAGI
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-001-001/7708891
()
|
1109008000NRG24010620230264825
|
02/06/2023
|
KOTVAL JAGDISHBHAI BHAGVANBHAI
|
1109008WL005110
|
KOTVAL JAGDISHBHAI BHAGVANBHAI
|
00045
|
BARB0MODASA
|
1006
|
1006
|
Processed
|
09/06/2023
|
|
2339206203
|
|
JAGDISHBHAI BHAGWANBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-001-001/7708929
()
|
1109008000NRG24010620230264827
|
02/06/2023
|
KOTVAL MADHIBEN JAGAJI
|
1109008WL005110
|
KOTVAL MADHIBEN JAGAJI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
09/06/2023
|
|
2339206271
|
|
KOTVAL MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-001-001/7708943
()
|
1109008000NRG24010620230264831
|
02/06/2023
|
kotval jagdishbhai bhagabhai
|
1109008WL005110
|
kotval jagdishbhai bhagabhai
|
00045
|
BARB0MODASA
|
1006
|
1006
|
Rejected
|
09/06/2023
|
|
2339206255
|
A/c Blocked or Frozen
|
|
|
|
88
|
MODASA
|
GJ-09-008-001-001/77110
()
|
1109008000NRG24010620230264836
|
02/06/2023
|
KOTAVAL BUDHAJI MANAJI
|
1109008WL005110
|
KOTAVAL BUDHAJI MANAJI
|
00045
|
BARB0MODASA
|
100
|
100
|
Processed
|
09/06/2023
|
|
2339206209
|
|
BUDHAJI MANAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-001-001/77111
()
|
1109008000NRG24010620230264838
|
02/06/2023
|
KOTAVAL VASANTIBEN
|
1109008WL005110
|
KOTAVAL VASANTIBEN
|
00045
|
BARB0MODASA
|
1006
|
1006
|
Processed
|
09/06/2023
|
|
2339206269
|
|
KOTVAL VASANTIBEN
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-001-001/77112
()
|
1109008000NRG24010620230264840
|
02/06/2023
|
PAGI CHETANABEN
|
1109008WL005110
|
PAGI CHETANABEN
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
09/06/2023
|
|
2339206329
|
|
PAGI CHETANABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-001-001/77112
()
|
1109008000NRG24010620230264839
|
02/06/2023
|
PAGI SHAILESH RAMESHBHAI
|
1109008WL005110
|
PAGI SHAILESH RAMESHBHAI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
09/06/2023
|
|
2339206302
|
|
PAGI SHAILESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-001-001/77114
()
|
1109008000NRG24010620230264842
|
02/06/2023
|
KOTAVAL SANGITABEN JALAMBHAI
|
1109008WL005110
|
KOTAVAL SANGITABEN JALAMBHAI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
09/06/2023
|
|
2339206251
|
|
SANGITABEN JALAMBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-001-001/77117
()
|
1109008000NRG24010620230264844
|
02/06/2023
|
KOTAVAL HANSABEN KALAJI
|
1109008WL005110
|
KOTAVAL HANSABEN KALAJI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
09/06/2023
|
|
2339206215
|
|
HANSABEN KALAJI KOTWAL
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-001-001/77130
()
|
1109008000NRG24010620230264849
|
02/06/2023
|
KOTAVAL MANISHABEN MANGABHAI
|
1109008WL005110
|
KOTAVAL MANISHABEN MANGABHAI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
09/06/2023
|
|
2339206217
|
|
MANISHABEN MANGABHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-001-001/77131
()
|
1109008000NRG24010620230264850
|
02/06/2023
|
KOTAVAL RITABEN JESHABHAI
|
1109008WL005110
|
KOTAVAL RITABEN JESHABHAI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
09/06/2023
|
|
2339206216
|
|
RITABEN JESHABHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-001-001/77135
()
|
1109008000NRG24010620230264853
|
02/06/2023
|
KHANT RADHABEN BHURAJI
|
1109008WL005110
|
KHANT RADHABEN BHURAJI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
09/06/2023
|
|
2339206284
|
|
KHANT RADHABEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-09-008-001-001/77136
()
|
1109008000NRG24010620230264855
|
02/06/2023
|
KOTAVAL KALPESH BUDHAJI
|
1109008WL005110
|
KOTAVAL KALPESH BUDHAJI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
09/06/2023
|
|
2339206210
|
|
KALPESHBHAI BUDHABHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-001-001/77136
()
|
1109008000NRG24010620230264854
|
02/06/2023
|
KOTAVAL SEJAL BUDHAJI
|
1109008WL005110
|
KOTAVAL SEJAL BUDHAJI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
09/06/2023
|
|
2339206247
|
|
SEJALBEN BUDHABHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-001-001/77138
()
|
1109008000NRG24010620230264857
|
02/06/2023
|
KOTAVAL ASHMITABEN VIKRAMJI
|
1109008WL005110
|
KOTAVAL ASHMITABEN VIKRAMJI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
09/06/2023
|
|
2339206265
|
|
KOTVAL ASMITABEN VIKRAMBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
MODASA
|
GJ-09-008-001-001/77139
()
|
1109008000NRG24010620230264858
|
02/06/2023
|
KOTAVAL MAHENDRAJI LADUJI
|
1109008WL005110
|
KOTAVAL MAHENDRAJI LADUJI
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
09/06/2023
|
|
2339206219
|
|
MAHENDRABHAI LADUBHAI KOTAVAL
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-001-001/77140
()
|
1109008000NRG24010620230264859
|
02/06/2023
|
KOTAVAL LAXMIBEN JUJARJI
|
1109008WL005110
|
KOTAVAL LAXMIBEN JUJARJI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
09/06/2023
|
|
2339206249
|
|
LAXMIBEN JUJARBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-001-001/77141
()
|
1109008000NRG24010620230264860
|
02/06/2023
|
KOTAVAL LAXMITA JESHAJI
|
1109008WL005110
|
KOTAVAL LAXMITA JESHAJI
|
00045
|
BARB0MODASA
|
1510
|
1510
|
Processed
|
09/06/2023
|
|
2339206211
|
|
LAXMIBEN JESHABHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-001-001/77142
()
|
1109008000NRG24010620230264862
|
02/06/2023
|
KOTAVAL NAVAJI AMARAJI
|
1109008WL005110
|
KOTAVAL NAVAJI AMARAJI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2339206270
|
|
Kotval Navaji
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-001-001/77146
()
|
1109008000NRG24010620230264864
|
02/06/2023
|
PAGI KALPESHKUMAR
|
1109008WL005110
|
PAGI KALPESHKUMAR
|
00045
|
BARB0MODASA
|
1510
|
1510
|
Processed
|
09/06/2023
|
|
2339206297
|
|
KALPESH KALABHAI PAGI
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-001-001/77147
()
|
1109008000NRG24010620230264866
|
02/06/2023
|
Kotawal mahesh
|
1109008WL005110
|
Kotawal mahesh
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
09/06/2023
|
|
2339206250
|
|
MAHESHBHAI BHUPATBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-001-001/77166
()
|
1109008000NRG24010620230264877
|
02/06/2023
|
PATELIYA BHALABHAI LADUBHAI
|
1109008WL005110
|
PATELIYA BHALABHAI LADUBHAI
|
00045
|
BARB0MODASA
|
1510
|
1510
|
Processed
|
09/06/2023
|
|
2339206226
|
|
BHALABHAI LADUBHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-001-001/77167
()
|
1109008000NRG24010620230264879
|
02/06/2023
|
PATELIYA VIKRAMBHAI
|
1109008WL005110
|
PATELIYA VIKRAMBHAI
|
00045
|
BARB0MODASA
|
1510
|
1510
|
Processed
|
09/06/2023
|
|
2339206326
|
|
PATELIYA VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-001-001/88205
()
|
1109008000NRG24010620230264884
|
02/06/2023
|
PAGI JITUBHAI KHATUBHAI
|
1109008WL005110
|
PAGI JITUBHAI KHATUBHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2339206214
|
|
JITUBHAI KHATUBHAI PAGI
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-001-001/88206
()
|
1109008000NRG24010620230264885
|
02/06/2023
|
PAGI CHETANBHAI RAMESHBHAI
|
1109008WL005110
|
PAGI CHETANBHAI RAMESHBHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2339206246
|
|
CHETANBHAI RAMESHBHAI PAGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98496
|
98496
|
|
|
|
|
|
|
|
|
110
|
MODASA
|
GJ-09-008-001-001/7708862
()
|
1109008000NRG24010620230264810
|
02/06/2023
|
KOTVAL KANKAJI BHATHIJI
|
1109008WL005110
|
KOTVAL KANKAJI BHATHIJI
|
00048
|
BKID0002402
|
1007
|
1007
|
Processed
|
09/06/2023
|
|
2339206330
|
|
KANAKBHAI BHATHIBHAI KOTAVAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
111
|
MODASA
|
GJ-09-008-001-001/7708613
()
|
1109008000NRG24010620230264760
|
02/06/2023
|
CHHAGANBHAI
|
1109008WL005110
|
CHHAGANBHAI
|
00152
|
HDFC0001700
|
200
|
200
|
Processed
|
09/06/2023
|
|
2339206334
|
|
KOTVAL CHAGANBHAI
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-001-001/7708623
()
|
1109008000NRG24010620230264762
|
02/06/2023
|
KOTAVAR GEETABEN JORABHAI
|
1109008WL005110
|
KOTAVAR GEETABEN JORABHAI
|
00152
|
HDFC0001700
|
1003
|
1003
|
Processed
|
09/06/2023
|
|
2339206333
|
|
GITABEN JORABHAI KOTVAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1203
|
1203
|
|
|
|
|
|
|
|
|
113
|
MODASA
|
GJ-09-008-001-001/7708605
()
|
1109008000NRG24010620230264758
|
02/06/2023
|
BHTHIJI
|
1109008WL005110
|
BHTHIJI
|
00354
|
PUNB0594900
|
1003
|
1003
|
Processed
|
09/06/2023
|
|
2339206335
|
|
Mr. FULAJI RUMALJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
114
|
MODASA
|
GJ-09-008-001-001/7708864
()
|
1109008000NRG24010620230264813
|
02/06/2023
|
KOTVAL REKHABEN DHULAJI
|
1109008WL005110
|
KOTVAL REKHABEN DHULAJI
|
00415
|
SBIN0000429
|
100
|
100
|
Processed
|
09/06/2023
|
|
2339206332
|
|
MISS REKHABEN DHURABHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
MODASA
|
GJ-09-008-001-001/77160
()
|
1109008000NRG24010620230264876
|
02/06/2023
|
KHANT ASHABEN BHATHIBHAI
|
1109008WL005110
|
KHANT ASHABEN BHATHIBHAI
|
00415
|
SBIN0000429
|
1510
|
1510
|
Processed
|
09/06/2023
|
|
2339206331
|
|
MRS ASHABEN BHATHIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
116
|
MODASA
|
GJ-09-008-001-001/7708877
()
|
1109008000NRG24010620230264817
|
02/06/2023
|
KOTVAL HARSHADKUMAR AMRUTBHA
|
1109008WL005110
|
KOTVAL HARSHADKUMAR AMRUTBHA
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
09/06/2023
|
|
2339206239
|
|
HARSHADKUMAR AMRUTBHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
117
|
MODASA
|
GJ-09-008-001-001/7708883
()
|
1109008000NRG24010620230264821
|
02/06/2023
|
KOTVAL TEJUBEN AMRUTJI
|
1109008WL005110
|
KOTVAL TEJUBEN AMRUTJI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
09/06/2023
|
|
2339206243
|
|
TEJUBEN AMARATBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-001-001/77113
()
|
1109008000NRG24010620230264841
|
02/06/2023
|
KOTAVAL VISHNUBHAI BHATHIBHAI
|
1109008WL005110
|
KOTAVAL VISHNUBHAI BHATHIBHAI
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
09/06/2023
|
|
2339206244
|
|
KOTVAL VISHNUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MODASA
|
GJ-09-008-001-001/77119
()
|
1109008000NRG24010620230264846
|
02/06/2023
|
KOTAVAL ARAJAN VAGHABHAI
|
1109008WL005110
|
KOTAVAL ARAJAN VAGHABHAI
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
09/06/2023
|
|
2339206234
|
|
KOTVAL ARAJANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MODASA
|
GJ-09-008-001-001/77121
()
|
1109008000NRG24010620230264847
|
02/06/2023
|
KOTAVAL HANSABEN JASHAVANTBHAI
|
1109008WL005110
|
KOTAVAL HANSABEN JASHAVANTBHAI
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
09/06/2023
|
|
2339206233
|
|
KOTVAL HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MODASA
|
GJ-09-008-001-001/77132
()
|
1109008000NRG24010620230264851
|
02/06/2023
|
KOTAVAL MAHENDRA AMRUTBHAI
|
1109008WL005110
|
KOTAVAL MAHENDRA AMRUTBHAI
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
09/06/2023
|
|
2339206236
|
|
KOTAVAL MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MODASA
|
GJ-09-008-001-001/77137
()
|
1109008000NRG24010620230264856
|
02/06/2023
|
KOTAVAL SANGITABEN BHAGAVANJI
|
1109008WL005110
|
KOTAVAL SANGITABEN BHAGAVANJI
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
09/06/2023
|
|
2339206240
|
|
SANGITABEN BHAGWANBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
123
|
MODASA
|
GJ-09-008-001-001/77143
()
|
1109008000NRG24010620230264863
|
02/06/2023
|
KOTAVAL SUSHILA KULDIPBHAI
|
1109008WL005110
|
KOTAVAL SUSHILA KULDIPBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2339206235
|
|
KOTVAL SUSHILABEN KULDIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-09-008-001-001/77148
()
|
1109008000NRG24010620230264867
|
02/06/2023
|
KOTVAL SANIBEN ASHOKBHAI
|
1109008WL005110
|
KOTVAL SANIBEN ASHOKBHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
09/06/2023
|
|
2339206241
|
|
KOTVAL SANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MODASA
|
GJ-09-008-001-001/77149
()
|
1109008000NRG24010620230264868
|
02/06/2023
|
KOTVAL VARSHABEN MANSUKHABHAI
|
1109008WL005110
|
KOTVAL VARSHABEN MANSUKHABHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2339206232
|
|
VARSHABEN MANSUKHBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-001-001/77151
()
|
1109008000NRG24010620230264869
|
02/06/2023
|
KOTVAL BALABHAI
|
1109008WL005110
|
KOTVAL BALABHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2339206242
|
|
KOTVAL BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MODASA
|
GJ-09-008-001-001/77152
()
|
1109008000NRG24010620230264870
|
02/06/2023
|
KOTVAL ARAVINDBHAI DHULABHAI
|
1109008WL005110
|
KOTVAL ARAVINDBHAI DHULABHAI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
09/06/2023
|
|
2339206230
|
|
KOTVAL ARVINDBHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MODASA
|
GJ-09-008-001-001/77152
()
|
1109008000NRG24010620230264871
|
02/06/2023
|
KOTVAL SONU RAYAJI
|
1109008WL005110
|
KOTVAL SONU RAYAJI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
09/06/2023
|
|
2339206231
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-001-001/77153
()
|
1109008000NRG24010620230264872
|
02/06/2023
|
KOTVAL KANTIBHAI BHURABHAI
|
1109008WL005110
|
KOTVAL KANTIBHAI BHURABHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2339206228
|
|
Mr. KANTIBHAI BHURAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
130
|
MODASA
|
GJ-09-008-001-001/77153
()
|
1109008000NRG24010620230264873
|
02/06/2023
|
KOTVAL SURESHBHAI RAMANBHAI
|
1109008WL005110
|
KOTVAL SURESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
09/06/2023
|
|
2339206229
|
|
SURESHBHAI RAMANBHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-001-001/77156
()
|
1109008000NRG24010620230264874
|
02/06/2023
|
PAGI KALPESH RANCHODBHAI
|
1109008WL005110
|
PAGI KALPESH RANCHODBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2339206237
|
|
KALPESHBHAI RANCHODBHAI PAGI
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-001-001/77156
()
|
1109008000NRG24010620230264875
|
02/06/2023
|
PAGI KALPESH RANCHODBHAI
|
1109008WL005110
|
PAGI KALPESH RANCHODBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2339206238
|
|
PAGI VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MODASA
|
GJ-09-008-001-001/77168
()
|
1109008000NRG24010620230264881
|
02/06/2023
|
KOTAVAL MANISHABEN DASHRATHBHAI
|
1109008WL005110
|
KOTAVAL MANISHABEN DASHRATHBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2339206245
|
|
KOTVAL MANISHABEN DASHRATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16497
|
16497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126552
|
126552
|
|
|
|
|
|
|
|