|
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-09-008-021-001/659058
()
|
1109008000NRG25010520240084531
|
01/05/2024
|
PAGI LALAJI MOTIJI
|
1109008WL001406
|
PAGI LALAJI MOTIJI
|
00045
|
BARB0DBDADH
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862213658
|
|
LALAJI MOTEEJI PAGI
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-021-001/659075
()
|
1109008000NRG25010520240084535
|
01/05/2024
|
PONDOR DHIRAJI BHALAJI
|
1109008WL001406
|
PONDOR DHIRAJI BHALAJI
|
00045
|
BARB0DBDADH
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862213684
|
|
DHIRABHAI BHALAJI PA
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-021-001/659084
()
|
1109008000NRG25010520240084537
|
01/05/2024
|
pandor dineshbhai ranchhodji
|
1109008WL001406
|
pandor dineshbhai ranchhodji
|
00045
|
BARB0DBDADH
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3862213679
|
|
DINESHBHAI RANCHODBH
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-021-001/659084
()
|
1109008000NRG25010520240084538
|
01/05/2024
|
pandor lalitaben dineshbhai
|
1109008WL001406
|
pandor lalitaben dineshbhai
|
00045
|
BARB0DBDADH
|
120
|
120
|
Processed
|
08/05/2024
|
|
3862213725
|
|
PANDOR LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-021-001/77079018
()
|
1109008000NRG25010520240084548
|
01/05/2024
|
CHAMAR DALPATBHAI
|
1109008WL001406
|
CHAMAR DALPATBHAI
|
00045
|
BARB0DBDADH
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862213695
|
|
DALABHAI KALABHAI BH
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-021-001/77079024
()
|
1109008000NRG25010520240084550
|
01/05/2024
|
PANDOR SAVITBEN NARSINHBHAI
|
1109008WL001406
|
PANDOR SAVITBEN NARSINHBHAI
|
00045
|
BARB0DBDADH
|
150
|
150
|
Processed
|
09/05/2024
|
|
3862213666
|
|
SAVITABEN NARSINHBHA
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-021-001/771012608
()
|
1109008000NRG25010520240084551
|
01/05/2024
|
KHANT HANSABEN
|
1109008WL001406
|
KHANT HANSABEN
|
00045
|
BARB0DBDADH
|
1275
|
1275
|
Processed
|
09/05/2024
|
|
3862213726
|
|
HANSABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-021-001/771012609
()
|
1109008000NRG25010520240084552
|
01/05/2024
|
KHANT SHAILESHBHAI NATHABHAI
|
1109008WL001406
|
KHANT SHAILESHBHAI NATHABHAI
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862213703
|
|
KHANT SHAILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-021-001/7712106
()
|
1109008000NRG25010520240084554
|
01/05/2024
|
MANGUBEN
|
1109008WL001406
|
MANGUBEN
|
00045
|
BARB0DBDADH
|
1300
|
1300
|
Processed
|
09/05/2024
|
|
3862213654
|
|
MADHIBEN PARTHIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-021-001/7712107
()
|
1109008000NRG25010520240084555
|
01/05/2024
|
VALAMBHAI
|
1109008WL001406
|
VALAMBHAI
|
00045
|
BARB0DBDADH
|
1117
|
1117
|
Processed
|
09/05/2024
|
|
3862213675
|
|
VALAMJIBHAI BHATHIBH
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-021-001/7712108
()
|
1109008000NRG25010520240084556
|
01/05/2024
|
PONDOR BIJALBHAI MONAJI
|
1109008WL001406
|
PONDOR BIJALBHAI MONAJI
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862213680
|
|
BIJALBHAI MANABHAI P
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-021-001/7712109
()
|
1109008000NRG25010520240084557
|
01/05/2024
|
PONDOR RAMESHBHAI MONAJI
|
1109008WL001406
|
PONDOR RAMESHBHAI MONAJI
|
00045
|
BARB0DBDADH
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3862213678
|
|
RAMESHBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-021-001/7712114
()
|
1109008000NRG25010520240084558
|
01/05/2024
|
DABHI BHUPATBHAI NATHAJI
|
1109008WL001406
|
DABHI BHUPATBHAI NATHAJI
|
00045
|
BARB0DBDADH
|
1285
|
1285
|
Processed
|
09/05/2024
|
|
3862213688
|
|
BHUPATBHAI NATAJI DA
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-021-001/7712115
()
|
1109008000NRG25010520240084560
|
01/05/2024
|
PARATHIBHAI MONAJI KHANT
|
1109008WL001406
|
PARATHIBHAI MONAJI KHANT
|
00045
|
BARB0DBDADH
|
1275
|
1275
|
Processed
|
09/05/2024
|
|
3862213702
|
|
PARTHIJI MANAJI KHAN
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-021-001/7712123
()
|
1109008000NRG25010520240084562
|
01/05/2024
|
PAGI KACHARABHAI JALAMJI
|
1109008WL001406
|
PAGI KACHARABHAI JALAMJI
|
00045
|
BARB0DBDADH
|
1285
|
1285
|
Processed
|
09/05/2024
|
|
3862213659
|
|
KARSANBHAI JALAMBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-021-001/7712123
()
|
1109008000NRG25010520240084563
|
01/05/2024
|
PAGI PREMILABEN KACHARABHAI
|
1109008WL001406
|
PAGI PREMILABEN KACHARABHAI
|
00045
|
BARB0DBDADH
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3862213652
|
|
PREMILABEN KARSHANBH
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-021-001/7712134
()
|
1109008000NRG25010520240084564
|
01/05/2024
|
PAGI MALAJI MOTIJI
|
1109008WL001406
|
PAGI MALAJI MOTIJI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862213696
|
|
MALAJI MOTIJI PAGI
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-021-001/7712135
()
|
1109008000NRG25010520240084565
|
01/05/2024
|
TARAR JEMAJI VAGHAJI
|
1109008WL001406
|
TARAR JEMAJI VAGHAJI
|
00045
|
BARB0DBDADH
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862213671
|
|
JEMABHAI VAGHAJI TAR
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-021-001/7712135
()
|
1109008000NRG25010520240084566
|
01/05/2024
|
TARAR MULAJI JEMAJI
|
1109008WL001406
|
TARAR MULAJI JEMAJI
|
00045
|
BARB0DBDADH
|
1275
|
1275
|
Processed
|
09/05/2024
|
|
3862213701
|
|
MULAJI JEMAJI TARAR
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-021-001/7712136
()
|
1109008000NRG25010520240084567
|
01/05/2024
|
PAGI CHANDUBHAI ROMAJI
|
1109008WL001406
|
PAGI CHANDUBHAI ROMAJI
|
00045
|
BARB0DBDADH
|
650
|
650
|
Processed
|
09/05/2024
|
|
3862213686
|
|
CHANDUJI RAMAJI PAGI
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-021-001/7712140
()
|
1109008000NRG25010520240084568
|
01/05/2024
|
JESHAJI
|
1109008WL001406
|
JESHAJI
|
00045
|
BARB0DBDADH
|
1285
|
1285
|
Processed
|
09/05/2024
|
|
3862213655
|
|
JESHABHAI JALAMJI PA
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-021-001/7712142
()
|
1109008000NRG25010520240084570
|
01/05/2024
|
KHANT JAYANTIJI
|
1109008WL001406
|
KHANT JAYANTIJI
|
00045
|
BARB0DBDADH
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3862213732
|
|
KHANT JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-021-001/7712146
()
|
1109008000NRG25010520240084571
|
01/05/2024
|
TARAR NIRUBEN RADHABHAI
|
1109008WL001406
|
TARAR NIRUBEN RADHABHAI
|
00045
|
BARB0DBDADH
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3862213677
|
|
NIRUBEN RADHABHAI TA
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-021-001/7712150
()
|
1109008000NRG25010520240084572
|
01/05/2024
|
JALAMAJI
|
1109008WL001406
|
JALAMAJI
|
00045
|
BARB0DBDADH
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3862213694
|
|
JALAJI MOTIJI KOTWAL
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-021-001/7712150
()
|
1109008000NRG25010520240084573
|
01/05/2024
|
SUDHABEN
|
1109008WL001406
|
SUDHABEN
|
00045
|
BARB0DBDADH
|
120
|
120
|
Processed
|
09/05/2024
|
|
3862213708
|
|
SUDHABEN JALAJI KOTV
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-021-001/7712151
()
|
1109008000NRG25010520240084575
|
01/05/2024
|
NANIBEN
|
1109008WL001406
|
NANIBEN
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862213664
|
|
NANIBEN DHULABHAI KO
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-021-001/7712157
()
|
1109008000NRG25010520240084577
|
01/05/2024
|
CHAMAR DINESHBHAI MAGANBHAI
|
1109008WL001406
|
CHAMAR DINESHBHAI MAGANBHAI
|
00045
|
BARB0DBDADH
|
1258
|
1258
|
Processed
|
09/05/2024
|
|
3862213691
|
|
DINESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-021-001/7712158
()
|
1109008000NRG25010520240084578
|
01/05/2024
|
MAGANJI DHIRAJI PAGI
|
1109008WL001406
|
MAGANJI DHIRAJI PAGI
|
00045
|
BARB0DBDADH
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3862213728
|
|
MAGANJI DHIRAJI PAGI
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-021-001/7712160
()
|
1109008000NRG25010520240084579
|
01/05/2024
|
PAGI SUBHASHBHAI JALAMJI
|
1109008WL001406
|
PAGI SUBHASHBHAI JALAMJI
|
00045
|
BARB0DBDADH
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862213683
|
|
SUBHASHBHAI JALAMBHA
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-021-001/7712165
()
|
1109008000NRG25010520240084581
|
01/05/2024
|
SAVITABEN
|
1109008WL001406
|
SAVITABEN
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862213709
|
|
SAVITABEN LALABHAI T
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-021-001/7712261
()
|
1109008000NRG25010520240084582
|
01/05/2024
|
PAGI JAYNTIBHAI JIVABHAI
|
1109008WL001406
|
PAGI JAYNTIBHAI JIVABHAI
|
00045
|
BARB0DBDADH
|
500
|
500
|
Processed
|
09/05/2024
|
|
3862213690
|
|
JAYANTIBHAI JIVAJI P
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-021-001/7712275
()
|
1109008000NRG25010520240084586
|
01/05/2024
|
PAGI BHALABHAI SOAMABHAI
|
1109008WL001406
|
PAGI BHALABHAI SOAMABHAI
|
00045
|
BARB0DBDADH
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862213738
|
|
PAGI BHALABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-021-001/7712276
()
|
1109008000NRG25010520240084588
|
01/05/2024
|
PAGI SHARDABEN DALABHAI
|
1109008WL001406
|
PAGI SHARDABEN DALABHAI
|
00045
|
BARB0DBDADH
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3862213733
|
|
PAGI SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MODASA
|
GJ-09-008-021-001/7712279
()
|
1109008000NRG25010520240084589
|
01/05/2024
|
PANDOR PRAVINBHAI MASURJI
|
1109008WL001406
|
PANDOR PRAVINBHAI MASURJI
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862213653
|
|
PRAVINBHAI MASHURBHA
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-021-001/7712279
()
|
1109008000NRG25010520240084590
|
01/05/2024
|
PANDOR SANGEETABEN PRAVINBHAI
|
1109008WL001406
|
PANDOR SANGEETABEN PRAVINBHAI
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862213651
|
|
PANDOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-021-001/7712287
()
|
1109008000NRG25010520240084593
|
01/05/2024
|
TARAR JASHIBEN JAGDISHBHAI
|
1109008WL001406
|
TARAR JASHIBEN JAGDISHBHAI
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862213673
|
|
TARAR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-021-001/7712308
()
|
1109008000NRG25010520240084595
|
01/05/2024
|
pandor bhaichandbhai maganbhai
|
1109008WL001406
|
pandor bhaichandbhai maganbhai
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862213685
|
|
BHAICHANDBHAI MAGANJ
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-021-001/7712333411
()
|
1109008000NRG25010520240084597
|
01/05/2024
|
PAGI SARTANJI SARDARJI
|
1109008WL001406
|
PAGI SARTANJI SARDARJI
|
00045
|
BARB0DBDADH
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3862213698
|
|
SARTANBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-021-001/7712333412
()
|
1109008000NRG25010520240084599
|
01/05/2024
|
PAGI VALAMJI SARDARJI
|
1109008WL001406
|
PAGI VALAMJI SARDARJI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862213681
|
|
VALAMBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-021-001/7712333415
()
|
1109008000NRG25010520240084602
|
01/05/2024
|
PAGI ROMAJI BHATHIJI
|
1109008WL001406
|
PAGI ROMAJI BHATHIJI
|
00045
|
BARB0DBDADH
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862213656
|
|
PAGI ROMABHAI BHATHI
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-021-001/7712333417
()
|
1109008000NRG25010520240084603
|
01/05/2024
|
DABHI LALAJI BHALAJI
|
1109008WL001406
|
DABHI LALAJI BHALAJI
|
00045
|
BARB0DBDADH
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3862213704
|
|
LALABHAI BHALABHAI D
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-021-001/7712333421
()
|
1109008000NRG25010520240084607
|
01/05/2024
|
DABHI AMRUTBHAI NANABHAI
|
1109008WL001406
|
DABHI AMRUTBHAI NANABHAI
|
00045
|
BARB0DBDADH
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862213674
|
|
AMRUTBHAI NANBHAI DA
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-021-001/7712333421
()
|
1109008000NRG25010520240084608
|
01/05/2024
|
DABHI CHAMPABEN AMRUTBHAI
|
1109008WL001406
|
DABHI CHAMPABEN AMRUTBHAI
|
00045
|
BARB0DBDADH
|
1350
|
1350
|
Processed
|
09/05/2024
|
|
3862213693
|
|
CHAMPABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-021-001/7712333423
()
|
1109008000NRG25010520240084610
|
01/05/2024
|
KOTVAL SHARDABEN AMRUTBHAI
|
1109008WL001406
|
KOTVAL SHARDABEN AMRUTBHAI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862213663
|
|
SHARDABEN KOTVAL
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-021-001/7712333425
()
|
1109008000NRG25010520240084613
|
01/05/2024
|
PAG JAGAJI BHURAJI
|
1109008WL001406
|
PAG JAGAJI BHURAJI
|
00045
|
BARB0DBDADH
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3862213699
|
|
JAGDISHBHAI BHURAJI
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-021-001/7712333427
()
|
1109008000NRG25010520240084615
|
01/05/2024
|
PAGI PREMILABEM MAHESHBHAI
|
1109008WL001406
|
PAGI PREMILABEM MAHESHBHAI
|
00045
|
BARB0DBDADH
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862213697
|
|
MAHESHBHAI SARTANBHA
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-021-001/7712333428
()
|
1109008000NRG25010520240084616
|
01/05/2024
|
PANDOR HARESHBHAI VALAMBHAI
|
1109008WL001406
|
PANDOR HARESHBHAI VALAMBHAI
|
00045
|
BARB0DBDADH
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862213660
|
|
HARESHBHAI VALAMBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-021-001/7712333437
()
|
1109008000NRG25010520240084619
|
01/05/2024
|
PANDOR BHUPATBHAI DADUJI
|
1109008WL001406
|
PANDOR BHUPATBHAI DADUJI
|
00045
|
BARB0DBDADH
|
120
|
120
|
Processed
|
09/05/2024
|
|
3862213672
|
|
BHUPATBHAI DADUBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-021-001/7712333438
()
|
1109008000NRG25010520240084621
|
01/05/2024
|
DABHI HARSHKUMAR RAMESHBHAI
|
1109008WL001406
|
DABHI HARSHKUMAR RAMESHBHAI
|
00045
|
BARB0DBDADH
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862213737
|
|
DABHI HARSHADKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-021-001/7712333438
()
|
1109008000NRG25010520240084620
|
01/05/2024
|
DABHI MEERABEN RAMESHBHAI
|
1109008WL001406
|
DABHI MEERABEN RAMESHBHAI
|
00045
|
BARB0DBDADH
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862213689
|
|
NIRABEN RAMESHBHA DA
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-021-001/7712333441
()
|
1109008000NRG25010520240084622
|
01/05/2024
|
PAGI SOMAJI MOTIJI
|
1109008WL001406
|
PAGI SOMAJI MOTIJI
|
00045
|
BARB0DBDADH
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862213682
|
|
SOMAJI MOTIJI PAGI
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-021-001/7712333442
()
|
1109008000NRG25010520240084624
|
01/05/2024
|
PAGI RASIKBHAI BABUBHAI
|
1109008WL001406
|
PAGI RASIKBHAI BABUBHAI
|
00045
|
BARB0DBDADH
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3862213710
|
|
PAGI RASIKBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-021-001/7712333442
()
|
1109008000NRG25010520240084625
|
01/05/2024
|
pagi sajjanben rasikbhai
|
1109008WL001406
|
pagi sajjanben rasikbhai
|
00045
|
BARB0DBDADH
|
650
|
650
|
Processed
|
09/05/2024
|
|
3862213727
|
|
SAJJANBEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-021-001/7712333533
()
|
1109008000NRG25010520240084629
|
01/05/2024
|
kotval lalaji javanji
|
1109008WL001406
|
kotval lalaji javanji
|
00045
|
BARB0DBDADH
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3862213706
|
|
LALJI JAVANJI KOTWAL
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-021-001/7712333546
()
|
1109008000NRG25010520240084633
|
01/05/2024
|
dabhi jashubhai kanabhai
|
1109008WL001406
|
dabhi jashubhai kanabhai
|
00045
|
BARB0DBDADH
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862213662
|
|
JASUBHAI KANABHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-021-001/7712333547
()
|
1109008000NRG25010520240084634
|
01/05/2024
|
dabhi dharmisthaben dilipbhai
|
1109008WL001406
|
dabhi dharmisthaben dilipbhai
|
00045
|
BARB0DBDADH
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862213735
|
|
DABHI DHARMISHTHABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-021-001/7712333548
()
|
1109008000NRG25010520240084635
|
01/05/2024
|
dabhi kanaji mohnji
|
1109008WL001406
|
dabhi kanaji mohnji
|
00045
|
BARB0DBDADH
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862213687
|
|
KANABHAI MOHANBHAI D
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-021-001/7712333553
()
|
1109008000NRG25010520240084638
|
01/05/2024
|
DABHI VARSHABEN KANUBHAI
|
1109008WL001406
|
DABHI VARSHABEN KANUBHAI
|
00045
|
BARB0DBDADH
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862213692
|
|
VARSHABEN KANUBHAI D
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-021-001/7712333558
()
|
1109008000NRG25010520240084640
|
01/05/2024
|
pandor ganpatbhai jethaji
|
1109008WL001406
|
pandor ganpatbhai jethaji
|
00045
|
BARB0DBDADH
|
1265
|
1265
|
Processed
|
09/05/2024
|
|
3862213657
|
|
GANPATBHAI JETHAJI P
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-021-001/7712333559
()
|
1109008000NRG25010520240084643
|
01/05/2024
|
DHANUBEN RANABHAI
|
1109008WL001406
|
DHANUBEN RANABHAI
|
00045
|
BARB0DBDADH
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862213734
|
|
PAGI DHANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-021-001/7712333559
()
|
1109008000NRG25010520240084642
|
01/05/2024
|
pagi ranabhai jalambhai
|
1109008WL001406
|
pagi ranabhai jalambhai
|
00045
|
BARB0DBDADH
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3862213670
|
|
RANABHAI JALAMBHAI P
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-021-001/7712333562
()
|
1109008000NRG25010520240084644
|
01/05/2024
|
pandor kirankumar jagabhai
|
1109008WL001406
|
pandor kirankumar jagabhai
|
00045
|
BARB0DBDADH
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3862213730
|
|
KIRANKUMAR JAGABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-021-001/7712333562
()
|
1109008000NRG25010520240084645
|
01/05/2024
|
pandor nitaben kirankumar
|
1109008WL001406
|
pandor nitaben kirankumar
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862213729
|
|
PANDOR NITABEN KIRANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-021-001/7712333564
()
|
1109008000NRG25010520240084646
|
01/05/2024
|
pandor jashiben nanaji
|
1109008WL001406
|
pandor jashiben nanaji
|
00045
|
BARB0DBDADH
|
850
|
850
|
Processed
|
08/05/2024
|
|
3862213669
|
|
PANDOR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-021-001/7712333565
()
|
1109008000NRG25010520240084647
|
01/05/2024
|
sangeetaben
|
1109008WL001406
|
sangeetaben
|
00045
|
BARB0DBDADH
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3862213645
|
|
DABHI SANGITABEN LAL
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-021-001/7712333568
()
|
1109008000NRG25010520240084650
|
01/05/2024
|
dabhi arvindbhai amrutji
|
1109008WL001406
|
dabhi arvindbhai amrutji
|
00045
|
BARB0DBDADH
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862213739
|
|
DABHI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-021-001/7712333570
()
|
1109008000NRG25010520240084651
|
01/05/2024
|
pandor sumitraben amratbhai
|
1109008WL001406
|
pandor sumitraben amratbhai
|
00045
|
BARB0DBDADH
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3862213705
|
|
SUMITRABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-021-001/7712333572
()
|
1109008000NRG25010520240084652
|
01/05/2024
|
DABHI DOLABHAI KHATUBHAI
|
1109008WL001406
|
DABHI DOLABHAI KHATUBHAI
|
00045
|
BARB0DBDADH
|
1265
|
1265
|
Processed
|
08/05/2024
|
|
3862213700
|
|
Mr. DALAJI KHATUJI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MODASA
|
GJ-09-008-021-001/7712333573
()
|
1109008000NRG25010520240084654
|
01/05/2024
|
pagi narmdaben sureshbhai
|
1109008WL001406
|
pagi narmdaben sureshbhai
|
00045
|
BARB0DBDADH
|
850
|
850
|
Processed
|
08/05/2024
|
|
3862213676
|
|
PAGI NARMADABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-021-001/7712333574
()
|
1109008000NRG25010520240084655
|
01/05/2024
|
dabhi ranjanben kanabhai
|
1109008WL001406
|
dabhi ranjanben kanabhai
|
00045
|
BARB0DBDADH
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862213731
|
|
DABHI RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-021-001/7712333578
()
|
1109008000NRG25010520240084656
|
01/05/2024
|
TARAR MANGUBEN KHUMAJI
|
1109008WL001406
|
TARAR MANGUBEN KHUMAJI
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862213661
|
|
TARAR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-021-001/7712333583
()
|
1109008000NRG25010520240084659
|
01/05/2024
|
KOTVAL SOMAJI DHIRAJI
|
1109008WL001406
|
KOTVAL SOMAJI DHIRAJI
|
00045
|
BARB0DBDADH
|
1002
|
1002
|
Processed
|
08/05/2024
|
|
3862213736
|
|
KOTVAL SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-021-001/7712333584
()
|
1109008000NRG25010520240084660
|
01/05/2024
|
PANDOR RAMESHBHAI FULABHAI
|
1109008WL001406
|
PANDOR RAMESHBHAI FULABHAI
|
00045
|
BARB0DBDADH
|
40
|
40
|
Processed
|
09/05/2024
|
|
3862213667
|
|
PANDOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-021-001/7712333585
()
|
1109008000NRG25010520240084662
|
01/05/2024
|
PAGI JIGARKUMAR SAYBABHAI
|
1109008WL001406
|
PAGI JIGARKUMAR SAYBABHAI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862213724
|
|
JIGARKUMAR SAYBABHAI
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-021-001/7712333590
()
|
1109008000NRG25010520240084663
|
01/05/2024
|
KHANT VIPULBHAI DHULABHAI
|
1109008WL001406
|
KHANT VIPULBHAI DHULABHAI
|
00045
|
BARB0DBDADH
|
1002
|
1002
|
Processed
|
09/05/2024
|
|
3862213665
|
|
VIPULBHAI DHULAJI KH
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-021-001/7712333619
()
|
1109008000NRG25010520240084667
|
01/05/2024
|
PANDOR SOMIBEN HARESHBHAI
|
1109008WL001406
|
PANDOR SOMIBEN HARESHBHAI
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862213668
|
|
PAGI SOMIBEN HARESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
MODASA
|
GJ-09-008-021-002/7712333635
()
|
1109008000NRG25010520240084672
|
01/05/2024
|
Punjara Kamleshkumar Khumabhai
|
1109008WL001406
|
Punjara Kamleshkumar Khumabhai
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862213707
|
|
KAMLESHKUMAR KHHUMAB
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-021-002/7712333635
()
|
1109008000NRG25010520240084673
|
01/05/2024
|
Punjara shitalben Kamleshkumar
|
1109008WL001406
|
Punjara shitalben Kamleshkumar
|
00045
|
BARB0DBDADH
|
1002
|
1002
|
Processed
|
08/05/2024
|
|
3862213740
|
|
PUNJARA SHITALBEN KAMLESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84066
|
84066
|
|
|
|
|
|
|
|
|
79
|
MODASA
|
GJ-09-008-021-001/659058
()
|
1109008000NRG25010520240084532
|
01/05/2024
|
PAGI JASHIBEBN LALAJI
|
1109008WL001406
|
PAGI JASHIBEBN LALAJI
|
00045
|
BARB0MODASA
|
1275
|
1275
|
Processed
|
09/05/2024
|
|
3862213760
|
|
LALAJI MOTEEJI PAGI
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-021-001/659067
()
|
1109008000NRG25010520240084533
|
01/05/2024
|
BABUBHAI
|
1109008WL001406
|
BABUBHAI
|
00045
|
BARB0MODASA
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862213628
|
|
PANDOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-021-001/659068
()
|
1109008000NRG25010520240084534
|
01/05/2024
|
SHARDABEN
|
1109008WL001406
|
SHARDABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862213633
|
|
PANDOR SHARDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
MODASA
|
GJ-09-008-021-001/659076
()
|
1109008000NRG25010520240084536
|
01/05/2024
|
NONIBEN
|
1109008WL001406
|
NONIBEN
|
00045
|
BARB0MODASA
|
80
|
80
|
Processed
|
09/05/2024
|
|
3862213634
|
|
NANIBEN MADHAJI PAND
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-021-001/659095
()
|
1109008000NRG25010520240084541
|
01/05/2024
|
DABHI BABUBEN RANSODJI
|
1109008WL001406
|
DABHI BABUBEN RANSODJI
|
00045
|
BARB0MODASA
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3862213631
|
|
BABIBEN RANCHHODJI D
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-021-001/659095
()
|
1109008000NRG25010520240084540
|
01/05/2024
|
DABHI RANCHHODJI NANAJI
|
1109008WL001406
|
DABHI RANCHHODJI NANAJI
|
00045
|
BARB0MODASA
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3862213716
|
|
RANCHHODBHAI NANABHA
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-021-001/659097
()
|
1109008000NRG25010520240084543
|
01/05/2024
|
BHAMBHI REKHABEN KANUBHAI
|
1109008WL001406
|
BHAMBHI REKHABEN KANUBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862213624
|
|
REKHABEN KANUBHAI DA
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-021-001/659097
()
|
1109008000NRG25010520240084542
|
01/05/2024
|
DABHI KANUBHAI NANAJI
|
1109008WL001406
|
DABHI KANUBHAI NANAJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862213623
|
|
KANUBHAI NANABHAI DA
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-021-001/659098
()
|
1109008000NRG25010520240084544
|
01/05/2024
|
DABHI SUDHABEN KALAJI
|
1109008WL001406
|
DABHI SUDHABEN KALAJI
|
00045
|
BARB0MODASA
|
1267
|
1267
|
Processed
|
09/05/2024
|
|
3862213630
|
|
SUDHABEN KALABHAI DA
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-021-001/659099
()
|
1109008000NRG25010520240084545
|
01/05/2024
|
DABHI KALIBEN SHIVAJI
|
1109008WL001406
|
DABHI KALIBEN SHIVAJI
|
00045
|
BARB0MODASA
|
1275
|
1275
|
Processed
|
09/05/2024
|
|
3862213637
|
|
KALIBEN SHIVAJI DABH
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-021-001/7712114
()
|
1109008000NRG25010520240084559
|
01/05/2024
|
DABHI SHANTABEN NATHAJI
|
1109008WL001406
|
DABHI SHANTABEN NATHAJI
|
00045
|
BARB0MODASA
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862213713
|
|
SHANTABEN NATHAJI DA
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-021-001/7712151
()
|
1109008000NRG25010520240084574
|
01/05/2024
|
DHULAJI
|
1109008WL001406
|
DHULAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862213640
|
|
DHULABHAI NANJI KOTV
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-021-001/7712160
()
|
1109008000NRG25010520240084580
|
01/05/2024
|
LILABEN
|
1109008WL001406
|
LILABEN
|
00045
|
BARB0MODASA
|
1275
|
1275
|
Processed
|
08/05/2024
|
|
3862213719
|
|
PAGI LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-021-001/7712263
()
|
1109008000NRG25010520240084584
|
01/05/2024
|
LILABEN
|
1109008WL001406
|
LILABEN
|
00045
|
BARB0MODASA
|
1205
|
1205
|
Processed
|
08/05/2024
|
|
3862213635
|
|
PANDOR LEELABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-021-001/7712263
()
|
1109008000NRG25010520240084583
|
01/05/2024
|
PANDOR RAMANBHAI SOMABHAI
|
1109008WL001406
|
PANDOR RAMANBHAI SOMABHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862213625
|
|
RAMANBHAI SOMAJI PAN
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-021-001/7712285
()
|
1109008000NRG25010520240084591
|
01/05/2024
|
DABHI HASMUKHABHAI HARIBHAI
|
1109008WL001406
|
DABHI HASMUKHABHAI HARIBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862213717
|
|
HASMUKHBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-021-001/7712286
()
|
1109008000NRG25010520240084592
|
01/05/2024
|
DAEHIBEN VIJUBHAI
|
1109008WL001406
|
DAEHIBEN VIJUBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862213632
|
|
PANDORDAHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
MODASA
|
GJ-09-008-021-001/7712333407
()
|
1109008000NRG25010520240084596
|
01/05/2024
|
KHANT KALABHAI BHAVANBHAI
|
1109008WL001406
|
KHANT KALABHAI BHAVANBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862213756
|
|
KHANT KALABHAI
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-021-001/7712333411
()
|
1109008000NRG25010520240084598
|
01/05/2024
|
PAGI MANJULABEN SARTANJI
|
1109008WL001406
|
PAGI MANJULABEN SARTANJI
|
00045
|
BARB0MODASA
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3862213629
|
|
SARTANBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-021-001/7712333412
()
|
1109008000NRG25010520240084600
|
01/05/2024
|
PAGI JAKUBEN VALAMJI
|
1109008WL001406
|
PAGI JAKUBEN VALAMJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862213720
|
|
VALAMBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-021-001/7712333413
()
|
1109008000NRG25010520240084601
|
01/05/2024
|
pandor pravinbhai gemaji
|
1109008WL001406
|
pandor pravinbhai gemaji
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3862213626
|
|
PRAVINBHAI GEMABHAI
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-021-001/7712333420
()
|
1109008000NRG25010520240084606
|
01/05/2024
|
DABHI KINJALBEN PRAVINJI
|
1109008WL001406
|
DABHI KINJALBEN PRAVINJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862213762
|
|
KINJALBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-021-001/7712333420
()
|
1109008000NRG25010520240084605
|
01/05/2024
|
DABHI PRAVINJI MANAJI
|
1109008WL001406
|
DABHI PRAVINJI MANAJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862213763
|
|
DABHI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-021-001/7712333424
()
|
1109008000NRG25010520240084611
|
01/05/2024
|
PAGI DINESHBHAI SARDARBHAI
|
1109008WL001406
|
PAGI DINESHBHAI SARDARBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862213638
|
|
DINESHBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-021-001/7712333424
()
|
1109008000NRG25010520240084612
|
01/05/2024
|
PAGI SHARDABEN DINESHBHAI
|
1109008WL001406
|
PAGI SHARDABEN DINESHBHAI
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3862213759
|
|
SHARDABEN DINUBHAI P
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-021-001/7712333432
()
|
1109008000NRG25010520240084618
|
01/05/2024
|
DABHI HARIBHAI ROMABHAI
|
1109008WL001406
|
DABHI HARIBHAI ROMABHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862213714
|
|
Mr. . . HARIBHAI RAMABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
MODASA
|
GJ-09-008-021-001/7712333432
()
|
1109008000NRG25010520240084617
|
01/05/2024
|
DABHI JANUBEN HARIBHAI
|
1109008WL001406
|
DABHI JANUBEN HARIBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862213639
|
|
JANUBEN HARIBHAI DAB
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-021-001/7712333441
()
|
1109008000NRG25010520240084623
|
01/05/2024
|
PAGI KALIBEN SOMAJI
|
1109008WL001406
|
PAGI KALIBEN SOMAJI
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862213765
|
|
KALIBEN SOMAJI PAGI
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-021-001/7712333532
()
|
1109008000NRG25010520240084627
|
01/05/2024
|
KOTVAL MANGUBEN SOMAJI
|
1109008WL001406
|
KOTVAL MANGUBEN SOMAJI
|
00045
|
BARB0MODASA
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3862213712
|
|
MANGUBEN SOMAJI KOTW
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-021-001/7712333533
()
|
1109008000NRG25010520240084628
|
01/05/2024
|
KOTVAL ASHABEN LALABHAI
|
1109008WL001406
|
KOTVAL ASHABEN LALABHAI
|
00045
|
BARB0MODASA
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3862213718
|
|
ASHABEN LALABHAI KOT
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-021-001/7712333534
()
|
1109008000NRG25010520240084630
|
01/05/2024
|
KOTVAL LILABEN PUNAJI
|
1109008WL001406
|
KOTVAL LILABEN PUNAJI
|
00045
|
BARB0MODASA
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3862213715
|
|
LILABEN PUNAJI KOTVA
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-021-001/7712333535
()
|
1109008000NRG25010520240084631
|
01/05/2024
|
KOTVAL VIKABEN LAXMANBHAI
|
1109008WL001406
|
KOTVAL VIKABEN LAXMANBHAI
|
00045
|
BARB0MODASA
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3862213641
|
|
KOTVAL VIKABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
MODASA
|
GJ-09-008-021-001/7712333536
()
|
1109008000NRG25010520240084632
|
01/05/2024
|
KOTVAL BHAVNABEN DAHYABHAI
|
1109008WL001406
|
KOTVAL BHAVNABEN DAHYABHAI
|
00045
|
BARB0MODASA
|
1267
|
1267
|
Processed
|
08/05/2024
|
|
3862213643
|
|
KOTVAL BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MODASA
|
GJ-09-008-021-001/7712333549
()
|
1109008000NRG25010520240084636
|
01/05/2024
|
BHABHI SURESHBHAI MAGABHAI
|
1109008WL001406
|
BHABHI SURESHBHAI MAGABHAI
|
00045
|
BARB0MODASA
|
80
|
80
|
Processed
|
09/05/2024
|
|
3862213757
|
|
SURESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-021-001/7712333550
()
|
1109008000NRG25010520240084637
|
01/05/2024
|
DABHI NARESHBHAI RANCHHODJI
|
1109008WL001406
|
DABHI NARESHBHAI RANCHHODJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862213758
|
|
NARESHBHAI RANCHHODB
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-021-001/7712333555
()
|
1109008000NRG25010520240084639
|
01/05/2024
|
dabhi divaben ramanbhai
|
1109008WL001406
|
dabhi divaben ramanbhai
|
00045
|
BARB0MODASA
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862213642
|
|
DABHI DIVABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MODASA
|
GJ-09-008-021-001/7712333566
()
|
1109008000NRG25010520240084648
|
01/05/2024
|
dabhi
|
1109008WL001406
|
dabhi
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3862213761
|
|
KAILASBEN DASHRATHBH
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-021-001/7712333572
()
|
1109008000NRG25010520240084653
|
01/05/2024
|
DABHI JAKUBEN DOLABHAI
|
1109008WL001406
|
DABHI JAKUBEN DOLABHAI
|
00045
|
BARB0MODASA
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862213764
|
|
JAKUBEN DANLAJI DABH
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-021-001/7712333578
()
|
1109008000NRG25010520240084657
|
01/05/2024
|
TARAR ARUNABEN VIKRAMBHAI
|
1109008WL001406
|
TARAR ARUNABEN VIKRAMBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862213644
|
|
TARAR ARUNABEN VIKRA
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-021-001/7712333581
()
|
1109008000NRG25010520240084658
|
01/05/2024
|
TARAR JODHAJI KOHYAJI
|
1109008WL001406
|
TARAR JODHAJI KOHYAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862213636
|
|
Mr. JODHABHAI KOHYABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
MODASA
|
GJ-09-008-021-001/7712333639
()
|
1109008000NRG25010520240084671
|
01/05/2024
|
KOTVAL TEJUBEN BHUPATBHAI
|
1109008WL001406
|
KOTVAL TEJUBEN BHUPATBHAI
|
00045
|
BARB0MODASA
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3862213627
|
|
TEJUBEN BHUPATBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47812
|
47812
|
|
|
|
|
|
|
|
|
120
|
MODASA
|
GJ-09-008-021-001/659099
()
|
1109008000NRG25010520240084546
|
01/05/2024
|
LALABHAI
|
1109008WL001406
|
LALABHAI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862213646
|
|
DABHI LALABHAI SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MODASA
|
GJ-09-008-021-001/77079018
()
|
1109008000NRG25010520240084549
|
01/05/2024
|
CHAMAR JAYABEN DALPATBHAI
|
1109008WL001406
|
CHAMAR JAYABEN DALPATBHAI
|
00048
|
BKID0002402
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862213711
|
|
DALABHAI KALABHAI BH
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-021-001/7712275
()
|
1109008000NRG25010520240084587
|
01/05/2024
|
PAGI SITABEN BHALABHAI
|
1109008WL001406
|
PAGI SITABEN BHALABHAI
|
00048
|
BKID0002402
|
905
|
905
|
Processed
|
08/05/2024
|
|
3862213648
|
|
SITABEN BHALABHAI PAGI
|
BANK OF INDIA(508505)
|
|
123
|
MODASA
|
GJ-09-008-021-001/7712288
()
|
1109008000NRG25010520240084594
|
01/05/2024
|
DABHI JAGDISHBHAI KANUBHAI
|
1109008WL001406
|
DABHI JAGDISHBHAI KANUBHAI
|
00048
|
BKID0002402
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862213647
|
|
JAGDISHBHAI KANUBHAI DABHI
|
BANK OF INDIA(508505)
|
|
124
|
MODASA
|
GJ-09-008-021-001/7712333425
()
|
1109008000NRG25010520240084614
|
01/05/2024
|
pagi lalitaben jagdishbhai
|
1109008WL001406
|
pagi lalitaben jagdishbhai
|
00048
|
BKID0002402
|
1114
|
1114
|
Processed
|
09/05/2024
|
|
3862213649
|
|
LALITABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-021-001/7712333510
()
|
1109008000NRG25010520240084626
|
01/05/2024
|
PAGI ASHOKBHAI VALAMBHAI
|
1109008WL001406
|
PAGI ASHOKBHAI VALAMBHAI
|
00048
|
BKID0002402
|
1002
|
1002
|
Processed
|
08/05/2024
|
|
3862213650
|
|
ASHOKKUMAR VALAMBHAI PAGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7021
|
7021
|
|
|
|
|
|
|
|
|
126
|
MODASA
|
GJ-09-008-021-001/659091
()
|
1109008000NRG25010520240084539
|
01/05/2024
|
PANDOR ASHABEN KODARBHAI
|
1109008WL001406
|
PANDOR ASHABEN KODARBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862213745
|
|
ASHABEN KODARBHAI PA
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-09-008-021-001/659100
()
|
1109008000NRG25010520240084547
|
01/05/2024
|
DABHI NIKESHBHAI JAVANJI
|
1109008WL001406
|
DABHI NIKESHBHAI JAVANJI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
08/05/2024
|
|
3862213723
|
|
DABHI NIKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MODASA
|
GJ-09-008-021-001/771012610
()
|
1109008000NRG25010520240084553
|
01/05/2024
|
Khant Dashrathkumar Alamji
|
1109008WL001406
|
Khant Dashrathkumar Alamji
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862213753
|
|
KHANT DASHRATHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MODASA
|
GJ-09-008-021-001/7712121
()
|
1109008000NRG25010520240084561
|
01/05/2024
|
NIRUBEN
|
1109008WL001406
|
NIRUBEN
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862213755
|
|
KHANT NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-09-008-021-001/7712141
()
|
1109008000NRG25010520240084569
|
01/05/2024
|
PAGI VIKRAMBHAI
|
1109008WL001406
|
PAGI VIKRAMBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862213747
|
|
PAGI VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-09-008-021-001/7712152
()
|
1109008000NRG25010520240084576
|
01/05/2024
|
KOTVAL KANUJI AMRAJI
|
1109008WL001406
|
KOTVAL KANUJI AMRAJI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862213741
|
|
KOTVAL KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-021-001/7712274
()
|
1109008000NRG25010520240084585
|
01/05/2024
|
KOTAVAL HIRABHAI MOTIBHAI
|
1109008WL001406
|
KOTAVAL HIRABHAI MOTIBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862213742
|
|
KOTVAL HEERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MODASA
|
GJ-09-008-021-001/7712333419
()
|
1109008000NRG25010520240084604
|
01/05/2024
|
DABHI SONALBEN ARVINDBHAI
|
1109008WL001406
|
DABHI SONALBEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862213754
|
|
DABHI SONALBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MODASA
|
GJ-09-008-021-001/7712333422
()
|
1109008000NRG25010520240084609
|
01/05/2024
|
PANDOR MENIBEN DADUJI
|
1109008WL001406
|
PANDOR MENIBEN DADUJI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3862213721
|
|
PANDOR MENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MODASA
|
GJ-09-008-021-001/7712333558
()
|
1109008000NRG25010520240084641
|
01/05/2024
|
pandor Taraben Ganpatbhai
|
1109008WL001406
|
pandor Taraben Ganpatbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862213750
|
|
GANPATBHAI JETHAJI P
|
BANK OF BARODA(606985)
|
|
136
|
MODASA
|
GJ-09-008-021-001/7712333567
()
|
1109008000NRG25010520240084649
|
01/05/2024
|
dabhi radhaben ranchhodji
|
1109008WL001406
|
dabhi radhaben ranchhodji
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862213743
|
|
DABHI RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MODASA
|
GJ-09-008-021-001/7712333584
()
|
1109008000NRG25010520240084661
|
01/05/2024
|
PANDOR BHURIBEN RAMESHBHAI
|
1109008WL001406
|
PANDOR BHURIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
08/05/2024
|
|
3862213746
|
|
PANDOR BHURIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MODASA
|
GJ-09-008-021-001/7712333590
()
|
1109008000NRG25010520240084664
|
01/05/2024
|
KHANT SANGITABEN VIPULBHAI
|
1109008WL001406
|
KHANT SANGITABEN VIPULBHAI
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
08/05/2024
|
|
3862213722
|
|
KHANT SANGITABEN VIPULBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
MODASA
|
GJ-09-008-021-001/7712333602
()
|
1109008000NRG25010520240084665
|
01/05/2024
|
KOTVAL RAJESHBHAI BABUBHAI
|
1109008WL001406
|
KOTVAL RAJESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3862213751
|
|
MR RAJESHKUMAR BABUBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
MODASA
|
GJ-09-008-021-001/7712333618
()
|
1109008000NRG25010520240084666
|
01/05/2024
|
PANDOR REKHABEN BHARATBHAI
|
1109008WL001406
|
PANDOR REKHABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862213744
|
|
PANDOR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MODASA
|
GJ-09-008-021-001/7712333623
()
|
1109008000NRG25010520240084669
|
01/05/2024
|
PUNJARA GITABEN ISHVARBHAI
|
1109008WL001406
|
PUNJARA GITABEN ISHVARBHAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
09/05/2024
|
|
3862213749
|
|
GEETABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
142
|
MODASA
|
GJ-09-008-021-001/7712333623
()
|
1109008000NRG25010520240084668
|
01/05/2024
|
PUNJARA ISHVARBHAI LALABHAI
|
1109008WL001406
|
PUNJARA ISHVARBHAI LALABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862213748
|
|
ISHWARBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
143
|
MODASA
|
GJ-09-008-021-001/7712333625
()
|
1109008000NRG25010520240084670
|
01/05/2024
|
KOTVAL BHAVESHBHAI PUNJABHAI
|
1109008WL001406
|
KOTVAL BHAVESHBHAI PUNJABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862213752
|
|
KOTVAL BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18964
|
18964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157863
|
157863
|
|
|
|
|
|
|
|