|
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
|
AMOD
|
GJ-16-006-003-001/768482746
(Adwala)
|
1116006000NRG24010420240061719
|
01/04/2024
|
rathod vijay nagji
|
1116006WL013353
|
rathod vijay nagji
|
00045
|
BARB0AMODXX
|
2748
|
2748
|
Processed
|
02/05/2024
|
|
3487662862
|
|
VIJAYBHAI NAGAJIBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMOD
|
GJ-16-006-021-001/768483991
(Kerwada)
|
1116006000NRG24010420240061804
|
01/04/2024
|
RATHOD BHIKHIBEN KANUBHAI
|
1116006WL013361
|
RATHOD BHIKHIBEN KANUBHAI
|
00045
|
BARB0AMODXX
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3487662854
|
|
RATHOD BHIKHIBEN KAN
|
BANK OF BARODA(606985)
|
|
3
|
AMOD
|
GJ-16-006-021-001/768484004
(Kerwada)
|
1116006000NRG24010420240061805
|
01/04/2024
|
JAGDISHBHAI UDESANG RAJ
|
1116006WL013361
|
JAGDISHBHAI UDESANG RAJ
|
00045
|
BARB0AMODXX
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3487662826
|
|
JAGDISHBHAI UDESANG
|
BANK OF BARODA(606985)
|
|
4
|
AMOD
|
GJ-16-006-021-001/768484030
(Kerwada)
|
1116006000NRG24010420240061808
|
01/04/2024
|
RAJDIP JAGDISHBHAI RAJ
|
1116006WL013361
|
RAJDIP JAGDISHBHAI RAJ
|
00045
|
BARB0AMODXX
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3487662827
|
|
RAJDIP JAGDISHBHAI R
|
BANK OF BARODA(606985)
|
|
5
|
AMOD
|
GJ-16-006-021-001/768484031
(Kerwada)
|
1116006000NRG24010420240061809
|
01/04/2024
|
SINDHA AJITSINH GEMALSINH
|
1116006WL013361
|
SINDHA AJITSINH GEMALSINH
|
00045
|
BARB0AMODXX
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3487662825
|
|
SINDHA AJITSINH GEMALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
AMOD
|
GJ-16-006-021-001/768484038
(Kerwada)
|
1116006000NRG24010420240061813
|
01/04/2024
|
RAJ BHARATSINH HATHISINH
|
1116006WL013362
|
RAJ BHARATSINH HATHISINH
|
00045
|
BARB0AMODXX
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3487662811
|
|
BHARATSINH HATHISINH
|
BANK OF BARODA(606985)
|
|
7
|
AMOD
|
GJ-16-006-021-001/768484043
(Kerwada)
|
1116006000NRG24010420240061820
|
01/04/2024
|
rathod jayantibhai rayjibhai
|
1116006WL013363
|
rathod jayantibhai rayjibhai
|
00045
|
BARB0AMODXX
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3487662828
|
|
JAYANTI RAIJIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
8
|
AMOD
|
GJ-16-006-021-001/768484043
(Kerwada)
|
1116006000NRG24010420240061821
|
01/04/2024
|
rathod kapilaben jayantibhai
|
1116006WL013363
|
rathod kapilaben jayantibhai
|
00045
|
BARB0AMODXX
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3487662812
|
|
KAPILABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
9
|
AMOD
|
GJ-16-006-047-001/768483893
(Tanchha)
|
1116006000NRG24010420240061709
|
01/04/2024
|
pravinbhai dolatbhai p atanvadia
|
1116006WL013351
|
pravinbhai dolatbhai p atanvadia
|
00045
|
BARB0AMODXX
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3487662909
|
|
PRAVINBHAI DOLATBHAI PATNVADIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
AMOD
|
GJ-16-006-054-001/768470247
(Wadiya)
|
1116006000NRG24010420240061720
|
01/04/2024
|
vasava vijaybhai bhopatbhai
|
1116006WL013354
|
vasava vijaybhai bhopatbhai
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662924
|
|
HITESHBHAI BHUPATBHA
|
BANK OF BARODA(606985)
|
|
11
|
AMOD
|
GJ-16-006-054-001/768470257
(Wadiya)
|
1116006000NRG24010420240061722
|
01/04/2024
|
SANDEEPBHAI JAGDISH VASAVS
|
1116006WL013354
|
SANDEEPBHAI JAGDISH VASAVS
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662913
|
|
SANDEEPBHAI JAGDISH
|
BANK OF BARODA(606985)
|
|
12
|
AMOD
|
GJ-16-006-054-001/768470263
(Wadiya)
|
1116006000NRG24010420240061723
|
01/04/2024
|
RATHOD CHATRASANG BHIKHABHAI
|
1116006WL013354
|
RATHOD CHATRASANG BHIKHABHAI
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662927
|
|
Mr. CHHATRASANG BHIKHABHAI RATHOD
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
13
|
AMOD
|
GJ-16-006-054-001/768470264
(Wadiya)
|
1116006000NRG24010420240061724
|
01/04/2024
|
RATHOD HARSHADBHAI BHIKHABHAI
|
1116006WL013354
|
RATHOD HARSHADBHAI BHIKHABHAI
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662906
|
|
HARSHAD BHIKHABHAI R
|
BANK OF BARODA(606985)
|
|
14
|
AMOD
|
GJ-16-006-054-001/768470270
(Wadiya)
|
1116006000NRG24010420240061725
|
01/04/2024
|
RATHOD CHAMPABEN KANUBHAI
|
1116006WL013354
|
RATHOD CHAMPABEN KANUBHAI
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662908
|
|
CHAMPABEN RATHOD
|
BANK OF BARODA(606985)
|
|
15
|
AMOD
|
GJ-16-006-054-001/768470290
(Wadiya)
|
1116006000NRG24010420240061726
|
01/04/2024
|
vasava rajubhai kanubhai
|
1116006WL013354
|
vasava rajubhai kanubhai
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662822
|
|
RAJUBHAI KANUBHAI VA
|
BANK OF BARODA(606985)
|
|
16
|
AMOD
|
GJ-16-006-054-001/768470290
(Wadiya)
|
1116006000NRG24010420240061727
|
01/04/2024
|
vasava shardaben rajubhai
|
1116006WL013354
|
vasava shardaben rajubhai
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662823
|
|
SHARDABEN RAJUBHAI V
|
BANK OF BARODA(606985)
|
|
17
|
AMOD
|
GJ-16-006-054-001/76847138
(Wadiya)
|
1116006000NRG24010420240061728
|
01/04/2024
|
vasava kapilaben chandubhai
|
1116006WL013354
|
vasava kapilaben chandubhai
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662815
|
|
KAPILABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
AMOD
|
GJ-16-006-054-001/76847138
(Wadiya)
|
1116006000NRG24010420240061729
|
01/04/2024
|
vasava sureshbhai chandubhai
|
1116006WL013354
|
vasava sureshbhai chandubhai
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662814
|
|
SURESHBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
19
|
AMOD
|
GJ-16-006-054-001/76847142
(Wadiya)
|
1116006000NRG24010420240061730
|
01/04/2024
|
VASAVA SURESHBHAI PRATAPBHAI
|
1116006WL013354
|
VASAVA SURESHBHAI PRATAPBHAI
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662832
|
|
SURESH PRATAPBHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMOD
|
GJ-16-006-054-001/76847146
(Wadiya)
|
1116006000NRG24010420240061731
|
01/04/2024
|
NITESHBHAI RATHOD
|
1116006WL013354
|
NITESHBHAI RATHOD
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662926
|
|
NITESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
21
|
AMOD
|
GJ-16-006-054-001/76847156
(Wadiya)
|
1116006000NRG24010420240061732
|
01/04/2024
|
VASAVA RAMILABEN DEEPSINHBHAI
|
1116006WL013354
|
VASAVA RAMILABEN DEEPSINHBHAI
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662925
|
|
RAMILABEN DIPSANGBHA
|
BANK OF BARODA(606985)
|
|
22
|
AMOD
|
GJ-16-006-054-001/768482431
(Wadiya)
|
1116006000NRG24010420240061735
|
01/04/2024
|
GOVINDBHAI CHATRASANGBHAI
|
1116006WL013354
|
GOVINDBHAI CHATRASANGBHAI
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662842
|
|
GOVINDBHAI CHHATRASA
|
BANK OF BARODA(606985)
|
|
23
|
AMOD
|
GJ-16-006-054-001/768482431
(Wadiya)
|
1116006000NRG24010420240061734
|
01/04/2024
|
JAGDISHBHAI CHATRASANGBHAI
|
1116006WL013354
|
JAGDISHBHAI CHATRASANGBHAI
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662820
|
|
JAGDISHBHAI CHHATRAS
|
BANK OF BARODA(606985)
|
|
24
|
AMOD
|
GJ-16-006-054-001/768482436
(Wadiya)
|
1116006000NRG24010420240061736
|
01/04/2024
|
TARABEN DIPSANGBHAI PARMAR
|
1116006WL013354
|
TARABEN DIPSANGBHAI PARMAR
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662838
|
|
Mr. DIPSANG CHANDUBHAI PARMAR
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
25
|
AMOD
|
GJ-16-006-054-001/768482436
(Wadiya)
|
1116006000NRG24010420240061737
|
01/04/2024
|
TARABEN DIPSINGBHAI
|
1116006WL013354
|
TARABEN DIPSINGBHAI
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662839
|
|
TARABEN DIPSANGBHAI
|
BANK OF BARODA(606985)
|
|
26
|
AMOD
|
GJ-16-006-054-001/768482443
(Wadiya)
|
1116006000NRG24010420240061738
|
01/04/2024
|
MANJULABEN AMARSANG
|
1116006WL013354
|
MANJULABEN AMARSANG
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662818
|
|
MANJULABEN AMARSANG
|
BANK OF BARODA(606985)
|
|
27
|
AMOD
|
GJ-16-006-054-001/768482443
(Wadiya)
|
1116006000NRG24010420240061739
|
01/04/2024
|
MANJULABEN AMARSANG
|
1116006WL013354
|
MANJULABEN AMARSANG
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662819
|
|
HASHMUKH AMARSANG PADHIYAR
|
BANK OF INDIA(508505)
|
|
28
|
AMOD
|
GJ-16-006-054-001/768482481
(Wadiya)
|
1116006000NRG24010420240061740
|
01/04/2024
|
RATILAL GORDHANBHAI VASAVA
|
1116006WL013354
|
RATILAL GORDHANBHAI VASAVA
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662911
|
|
RATILAL VASAVA
|
BANK OF BARODA(606985)
|
|
29
|
AMOD
|
GJ-16-006-054-001/768482513
(Wadiya)
|
1116006000NRG24010420240061741
|
01/04/2024
|
VASAVA RAJESHBHAI BHOPATBHAI
|
1116006WL013354
|
VASAVA RAJESHBHAI BHOPATBHAI
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662904
|
|
VASAVA RAJESHBHAI BH
|
BANK OF BARODA(606985)
|
|
30
|
AMOD
|
GJ-16-006-054-001/768482516
(Wadiya)
|
1116006000NRG24010420240061745
|
01/04/2024
|
VASAVA KISHANBHAI NATWERBHAI
|
1116006WL013354
|
VASAVA KISHANBHAI NATWERBHAI
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662910
|
|
KISHAN NATVARBHAI VA
|
BANK OF BARODA(606985)
|
|
31
|
AMOD
|
GJ-16-006-054-001/768482517
(Wadiya)
|
1116006000NRG24010420240061746
|
01/04/2024
|
VASAVA VISHNUBHAI RATILAL
|
1116006WL013354
|
VASAVA VISHNUBHAI RATILAL
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662857
|
|
VISHNU RATILALA VASA
|
BANK OF BARODA(606985)
|
|
32
|
AMOD
|
GJ-16-006-054-001/768482518
(Wadiya)
|
1116006000NRG24010420240061747
|
01/04/2024
|
VASAVA GHANSHAYAMBHAI KANTIBHAI
|
1116006WL013354
|
VASAVA GHANSHAYAMBHAI KANTIBHAI
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662855
|
|
GHANSHYAMBHAI KANTIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
33
|
AMOD
|
GJ-16-006-054-001/768482520
(Wadiya)
|
1116006000NRG24010420240061748
|
01/04/2024
|
VASAVA YOGESHBHAI RATILAL
|
1116006WL013354
|
VASAVA YOGESHBHAI RATILAL
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662856
|
|
YOGESHBHAI RATILAL V
|
BANK OF BARODA(606985)
|
|
34
|
AMOD
|
GJ-16-006-054-001/768482522
(Wadiya)
|
1116006000NRG24010420240061749
|
01/04/2024
|
RATHOD MAHENDRABHAI ASHOKBHAI
|
1116006WL013354
|
RATHOD MAHENDRABHAI ASHOKBHAI
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662905
|
|
RATHOD MAHENDRA ASHO
|
BANK OF BARODA(606985)
|
|
35
|
AMOD
|
GJ-16-006-054-001/768482523
(Wadiya)
|
1116006000NRG24010420240061750
|
01/04/2024
|
VASAVA SAHDAVBHAI KANTIBHAI
|
1116006WL013355
|
VASAVA SAHDAVBHAI KANTIBHAI
|
00045
|
BARB0AMODXX
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3487662858
|
|
SAHDEV KANTIBHAI VAS
|
BANK OF BARODA(606985)
|
|
36
|
AMOD
|
GJ-16-006-054-001/768482525
(Wadiya)
|
1116006000NRG24010420240061751
|
01/04/2024
|
VASAVA CHOTUBHAI CHITABHAI
|
1116006WL013355
|
VASAVA CHOTUBHAI CHITABHAI
|
00045
|
BARB0AMODXX
|
1603
|
1603
|
Processed
|
02/05/2024
|
|
3487662860
|
|
Mr. VASAVA CHHOTUBHAI CHHITABHAI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
37
|
AMOD
|
GJ-16-006-054-001/768482530
(Wadiya)
|
1116006000NRG24010420240061754
|
01/04/2024
|
VASAVA RAMESHBHAI PRATAPBHAI
|
1116006WL013355
|
VASAVA RAMESHBHAI PRATAPBHAI
|
00045
|
BARB0AMODXX
|
1603
|
1603
|
Processed
|
02/05/2024
|
|
3487662859
|
|
RAMESH PRATAPBHAI VA
|
BANK OF BARODA(606985)
|
|
38
|
AMOD
|
GJ-16-006-054-001/768482535
(Wadiya)
|
1116006000NRG24010420240061756
|
01/04/2024
|
VIJAYBHAI DIPSANGBHAI VASAVA
|
1116006WL013355
|
VIJAYBHAI DIPSANGBHAI VASAVA
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662903
|
|
VIJAYBHAI DIPSANGBHA
|
BANK OF BARODA(606985)
|
|
39
|
AMOD
|
GJ-16-006-054-001/768482536
(Wadiya)
|
1116006000NRG24010420240061757
|
01/04/2024
|
RAHULBHAI RAJESHBHAI VASAVA
|
1116006WL013355
|
RAHULBHAI RAJESHBHAI VASAVA
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662907
|
|
RAHULBHAI RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
AMOD
|
GJ-16-006-054-001/768482537
(Wadiya)
|
1116006000NRG24010420240061758
|
01/04/2024
|
KIRANBHAI PRVINBHAI RATHOD
|
1116006WL013355
|
KIRANBHAI PRVINBHAI RATHOD
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662912
|
|
KIRANBHAI PRVINBHAI
|
BANK OF BARODA(606985)
|
|
41
|
AMOD
|
GJ-16-006-054-001/768482540
(Wadiya)
|
1116006000NRG24010420240061760
|
01/04/2024
|
MANJUBEN NARPATSINH RAJ
|
1116006WL013355
|
MANJUBEN NARPATSINH RAJ
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662821
|
|
MANJULABEN NARPATSIN
|
BANK OF BARODA(606985)
|
|
42
|
AMOD
|
GJ-16-006-054-001/768482541
(Wadiya)
|
1116006000NRG24010420240061761
|
01/04/2024
|
ARVIND FATESANG GOHIL
|
1116006WL013355
|
ARVIND FATESANG GOHIL
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662836
|
|
ARVINDBHAI FATESANG
|
BANK OF BARODA(606985)
|
|
43
|
AMOD
|
GJ-16-006-054-001/768482542
(Wadiya)
|
1116006000NRG24010420240061762
|
01/04/2024
|
KETANKUMAR JASAVANTSINH PARMAR
|
1116006WL013355
|
KETANKUMAR JASAVANTSINH PARMAR
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662850
|
|
KETANKUMAR JASVANTSI
|
BANK OF BARODA(606985)
|
|
44
|
AMOD
|
GJ-16-006-054-001/768482544
(Wadiya)
|
1116006000NRG24010420240061763
|
01/04/2024
|
PRAVINSINH NARPATSINH SOLANKI
|
1116006WL013355
|
PRAVINSINH NARPATSINH SOLANKI
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662829
|
|
Mr. PRAVINSINH NATVARSINH SOLANKI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
45
|
AMOD
|
GJ-16-006-054-001/768482545
(Wadiya)
|
1116006000NRG24010420240061764
|
01/04/2024
|
SAROJBEN SANJAYBHAI SOLANKI
|
1116006WL013355
|
SAROJBEN SANJAYBHAI SOLANKI
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662849
|
|
SAROJBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
46
|
AMOD
|
GJ-16-006-054-001/768482546
(Wadiya)
|
1116006000NRG24010420240061765
|
01/04/2024
|
SARMISTHABEN JASAVANTBHAI SOLANKI
|
1116006WL013355
|
SARMISTHABEN JASAVANTBHAI SOLANKI
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662833
|
|
SARMISTHA SOLANKI
|
BANK OF BARODA(606985)
|
|
47
|
AMOD
|
GJ-16-006-054-001/768482547
(Wadiya)
|
1116006000NRG24010420240061766
|
01/04/2024
|
REKHABEN JASVNATSINH PARMAR
|
1116006WL013355
|
REKHABEN JASVNATSINH PARMAR
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662845
|
|
REKHABEN JASVANTBHAI
|
BANK OF BARODA(606985)
|
|
48
|
AMOD
|
GJ-16-006-054-001/768482548
(Wadiya)
|
1116006000NRG24010420240061767
|
01/04/2024
|
JASVANTBHAI CHANDUBHAI PARMAR
|
1116006WL013355
|
JASVANTBHAI CHANDUBHAI PARMAR
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662852
|
|
PARMAR JASHVANTBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMOD
|
GJ-16-006-054-001/768482549
(Wadiya)
|
1116006000NRG24010420240061768
|
01/04/2024
|
JITENDRABHAI KHODABHAI PADHIYAR
|
1116006WL013355
|
JITENDRABHAI KHODABHAI PADHIYAR
|
00045
|
BARB0AMODXX
|
1738
|
1738
|
Processed
|
02/05/2024
|
|
3487662851
|
|
JITENDRABHAI PADHIYA
|
BANK OF BARODA(606985)
|
|
50
|
AMOD
|
GJ-16-006-054-001/768482550
(Wadiya)
|
1116006000NRG24010420240061769
|
01/04/2024
|
SANDIPBHAI ARVINDBHAI GOHIL
|
1116006WL013355
|
SANDIPBHAI ARVINDBHAI GOHIL
|
00045
|
BARB0AMODXX
|
1738
|
1738
|
Processed
|
02/05/2024
|
|
3487662843
|
|
MR SANDIPBHAI ARVINDBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMOD
|
GJ-16-006-054-001/768482552
(Wadiya)
|
1116006000NRG24010420240061770
|
01/04/2024
|
MADHUBEN DALPATBHAI PARMAR
|
1116006WL013355
|
MADHUBEN DALPATBHAI PARMAR
|
00045
|
BARB0AMODXX
|
1738
|
1738
|
Processed
|
02/05/2024
|
|
3487662893
|
|
MADHUBEN DALPATBHAI
|
BANK OF BARODA(606985)
|
|
52
|
AMOD
|
GJ-16-006-054-001/768482554
(Wadiya)
|
1116006000NRG24010420240061771
|
01/04/2024
|
THAKORBHAI UDESANG PARMAR
|
1116006WL013355
|
THAKORBHAI UDESANG PARMAR
|
00045
|
BARB0AMODXX
|
1738
|
1738
|
Processed
|
02/05/2024
|
|
3487662844
|
|
THAKORBHAI UDESANG P
|
BANK OF BARODA(606985)
|
|
53
|
AMOD
|
GJ-16-006-054-001/768482561
(Wadiya)
|
1116006000NRG24010420240061774
|
01/04/2024
|
ranjanben pratapsinh raj
|
1116006WL013355
|
ranjanben pratapsinh raj
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662837
|
|
RANJANBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
54
|
AMOD
|
GJ-16-006-054-001/768482563
(Wadiya)
|
1116006000NRG24010420240061775
|
01/04/2024
|
jayeshbhai jashvantsinh parmar
|
1116006WL013355
|
jayeshbhai jashvantsinh parmar
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662835
|
|
MR JAYESHBHAI JASHVANTBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMOD
|
GJ-16-006-054-001/768482564
(Wadiya)
|
1116006000NRG24010420240061776
|
01/04/2024
|
guman jesangbhai Parmar
|
1116006WL013355
|
guman jesangbhai Parmar
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662853
|
|
GUMAN JESANGBHAI PAR
|
BANK OF BARODA(606985)
|
|
56
|
AMOD
|
GJ-16-006-054-001/768482566
(Wadiya)
|
1116006000NRG24010420240061778
|
01/04/2024
|
thakorbhai fatesang gohil
|
1116006WL013356
|
thakorbhai fatesang gohil
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662840
|
|
THAKORBHAI FATESANG
|
BANK OF BARODA(606985)
|
|
57
|
AMOD
|
GJ-16-006-054-001/768482570
(Wadiya)
|
1116006000NRG24010420240061779
|
01/04/2024
|
parmar jayshreeben sanjaybhai
|
1116006WL013356
|
parmar jayshreeben sanjaybhai
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662861
|
|
PARMAR JAYSHREEBEN S
|
BANK OF BARODA(606985)
|
|
58
|
AMOD
|
GJ-16-006-054-001/768482574
(Wadiya)
|
1116006000NRG24010420240061780
|
01/04/2024
|
VINA GUMABHAI PARMAR
|
1116006WL013356
|
VINA GUMABHAI PARMAR
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662834
|
|
VINA GUMANBHAI PARMA
|
BANK OF BARODA(606985)
|
|
59
|
AMOD
|
GJ-16-006-054-001/768482575
(Wadiya)
|
1116006000NRG24010420240061781
|
01/04/2024
|
PARMAR KHUMANSANG JESANGBHAI
|
1116006WL013356
|
PARMAR KHUMANSANG JESANGBHAI
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662863
|
|
PARMAR KHUMANSANG JE
|
BANK OF BARODA(606985)
|
|
60
|
AMOD
|
GJ-16-006-054-001/768482577
(Wadiya)
|
1116006000NRG24010420240061783
|
01/04/2024
|
DHANIBEN NATUBHAI SOLANKI
|
1116006WL013356
|
DHANIBEN NATUBHAI SOLANKI
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662848
|
|
DHANIBEN NATUBHAI SO
|
BANK OF BARODA(606985)
|
|
61
|
AMOD
|
GJ-16-006-054-001/768482579
(Wadiya)
|
1116006000NRG24010420240061784
|
01/04/2024
|
CHAMPABEN DHARMENDRASINH PARMAR
|
1116006WL013356
|
CHAMPABEN DHARMENDRASINH PARMAR
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662813
|
|
CHAMPABEN DHARMENDRA
|
BANK OF BARODA(606985)
|
|
62
|
AMOD
|
GJ-16-006-054-001/768482582
(Wadiya)
|
1116006000NRG24010420240061785
|
01/04/2024
|
DAXABEN HARISANG RATHOD
|
1116006WL013356
|
DAXABEN HARISANG RATHOD
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662824
|
|
DAXABEN HARISANG RAT
|
BANK OF BARODA(606985)
|
|
63
|
AMOD
|
GJ-16-006-054-001/768482584
(Wadiya)
|
1116006000NRG24010420240061786
|
01/04/2024
|
RATHOD JAYESHBHAI HARISANG
|
1116006WL013356
|
RATHOD JAYESHBHAI HARISANG
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662816
|
|
JAYESHBHAI M F NG H
|
BANK OF BARODA(606985)
|
|
64
|
AMOD
|
GJ-16-006-054-001/768482585
(Wadiya)
|
1116006000NRG24010420240061787
|
01/04/2024
|
SANJAYBHAI DIPSANG PARMAR
|
1116006WL013356
|
SANJAYBHAI DIPSANG PARMAR
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662817
|
|
SANJAYBHAI DIPSANG P
|
BANK OF BARODA(606985)
|
|
65
|
AMOD
|
GJ-16-006-054-001/768482586
(Wadiya)
|
1116006000NRG24010420240061788
|
01/04/2024
|
PARMAR BHAVNABEN VIMALKUMAR
|
1116006WL013356
|
PARMAR BHAVNABEN VIMALKUMAR
|
00045
|
BARB0AMODXX
|
1808
|
1808
|
Processed
|
02/05/2024
|
|
3487662830
|
|
PARMAR BHAVNABAHEN V
|
BANK OF BARODA(606985)
|
|
66
|
AMOD
|
GJ-16-006-054-001/768482587
(Wadiya)
|
1116006000NRG24010420240061789
|
01/04/2024
|
MADHUBEN DIPSANG PARMAR
|
1116006WL013356
|
MADHUBEN DIPSANG PARMAR
|
00045
|
BARB0AMODXX
|
1808
|
1808
|
Processed
|
02/05/2024
|
|
3487662846
|
|
MR PARMAR DIPSANG MOTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMOD
|
GJ-16-006-054-001/768482588
(Wadiya)
|
1116006000NRG24010420240061790
|
01/04/2024
|
GHANSHYAMBHAI CHANDUBHAI SOLANKI
|
1116006WL013356
|
GHANSHYAMBHAI CHANDUBHAI SOLANKI
|
00045
|
BARB0AMODXX
|
1808
|
1808
|
Processed
|
02/05/2024
|
|
3487662841
|
|
GHANSHYAMBHAI SOLANK
|
BANK OF BARODA(606985)
|
|
68
|
AMOD
|
GJ-16-006-054-001/768482592
(Wadiya)
|
1116006000NRG24010420240061792
|
01/04/2024
|
JALARAM DINESHBHAI SOLNKI
|
1116006WL013356
|
JALARAM DINESHBHAI SOLNKI
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662847
|
|
JALARAM DINESHBHAI S
|
BANK OF BARODA(606985)
|
|
69
|
AMOD
|
GJ-16-006-054-001/768482597
(Wadiya)
|
1116006000NRG24010420240061794
|
01/04/2024
|
SURESH NAGIN VASAVA
|
1116006WL013356
|
SURESH NAGIN VASAVA
|
00045
|
BARB0AMODXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662831
|
|
VASAVA SURESHBHAI NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127688
|
127688
|
|
|
|
|
|
|
|
|
70
|
AMOD
|
GJ-16-006-047-001/768470358
(Tanchha)
|
1116006000NRG24010420240061696
|
01/04/2024
|
VASAVA NAGINBHAI MANGARBHAI
|
1116006WL013351
|
VASAVA NAGINBHAI MANGARBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3487662897
|
|
NAGINBHAI MANGALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
AMOD
|
GJ-16-006-047-001/768470358
(Tanchha)
|
1116006000NRG24010420240061697
|
01/04/2024
|
VASAVA NAGINBHAI MANGARBHAI
|
1116006WL013351
|
VASAVA NAGINBHAI MANGARBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3487662896
|
|
MRS TARABEN NAGINBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMOD
|
GJ-16-006-047-001/768470380
(Tanchha)
|
1116006000NRG24010420240061699
|
01/04/2024
|
VASAVA BHAVANABHAI VINODBHAI
|
1116006WL013351
|
VASAVA BHAVANABHAI VINODBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3487662920
|
|
BHANUBEN VINODBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
AMOD
|
GJ-16-006-047-001/768470380
(Tanchha)
|
1116006000NRG24010420240061700
|
01/04/2024
|
VINODBHAI RANCHODBHAI
|
1116006WL013351
|
VINODBHAI RANCHODBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3487662919
|
|
VINOD RANCHODBHA VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
AMOD
|
GJ-16-006-047-001/768482388
(Tanchha)
|
1116006000NRG24010420240061701
|
01/04/2024
|
VASAVA RANJITBHAI MANUBHAI
|
1116006WL013351
|
VASAVA RANJITBHAI MANUBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3487662874
|
|
VASAVA RANJITBHAI MANILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
AMOD
|
GJ-16-006-047-001/768483886
(Tanchha)
|
1116006000NRG24010420240061705
|
01/04/2024
|
patel jasubhai paragbai
|
1116006WL013351
|
patel jasubhai paragbai
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3487662921
|
|
BHARTIBEN JASHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AMOD
|
GJ-16-006-047-001/768483886
(Tanchha)
|
1116006000NRG24010420240061704
|
01/04/2024
|
PATEL JASUBHAI PARAGBHAI
|
1116006WL013351
|
PATEL JASUBHAI PARAGBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3487662922
|
|
ASHUBHAI PARAGBHAI
|
BANK OF BARODA(606985)
|
|
77
|
AMOD
|
GJ-16-006-047-001/768483892
(Tanchha)
|
1116006000NRG24010420240061708
|
01/04/2024
|
ajaysinh laxmansinh raj
|
1116006WL013351
|
ajaysinh laxmansinh raj
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3487662873
|
|
AJAYSINH LAXMANSINH RAJ
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
AMOD
|
GJ-16-006-047-001/768483899
(Tanchha)
|
1116006000NRG24010420240061711
|
01/04/2024
|
VAIBHAVIBEN SIALESHBHAI PATEL
|
1116006WL013351
|
VAIBHAVIBEN SIALESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3487662875
|
|
VAIBHAVIBEN SHAILESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
79
|
AMOD
|
GJ-16-006-021-001/768484027
(Kerwada)
|
1116006000NRG24010420240061806
|
01/04/2024
|
RAJ MEHULSINH JAGDISHSINH
|
1116006WL013361
|
RAJ MEHULSINH JAGDISHSINH
|
00045
|
BARB0VAGRAX
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3487662914
|
|
RAJ MEHULSINH JAGDIS
|
BANK OF BARODA(606985)
|
|
80
|
AMOD
|
GJ-16-006-021-001/768484029
(Kerwada)
|
1116006000NRG24010420240061807
|
01/04/2024
|
RAJ KUNDANBEN DASHRATHBHAI
|
1116006WL013361
|
RAJ KUNDANBEN DASHRATHBHAI
|
00045
|
BARB0VAGRAX
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3487662915
|
|
KUNDANBEN DASHRATHSI
|
BANK OF BARODA(606985)
|
|
81
|
AMOD
|
GJ-16-006-021-001/768484033
(Kerwada)
|
1116006000NRG24010420240061810
|
01/04/2024
|
AEZAZ SAHEBKHA CHAUHAN
|
1116006WL013361
|
AEZAZ SAHEBKHA CHAUHAN
|
00045
|
BARB0VAGRAX
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3487662917
|
|
AEZAZ SAHEBKHA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AMOD
|
GJ-16-006-021-001/768484039
(Kerwada)
|
1116006000NRG24010420240061814
|
01/04/2024
|
RAJ DASHRATHBHAI UDESANGBHAI
|
1116006WL013363
|
RAJ DASHRATHBHAI UDESANGBHAI
|
00045
|
BARB0VAGRAX
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3487662916
|
|
Raj Dashrathbhai Udesangbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
83
|
AMOD
|
GJ-16-006-003-001/768482744
(Adwala)
|
1116006000NRG24010420240061716
|
01/04/2024
|
rathod hiteshkumar arvind
|
1116006WL013353
|
rathod hiteshkumar arvind
|
00048
|
BKID0003001
|
2748
|
2748
|
Processed
|
02/05/2024
|
|
3487662872
|
|
RATHOD HITESHKUMAR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AMOD
|
GJ-16-006-021-001/768484034
(Kerwada)
|
1116006000NRG24010420240061811
|
01/04/2024
|
RAJ VIKRAMSINH JASHUBHAI
|
1116006WL013362
|
RAJ VIKRAMSINH JASHUBHAI
|
00048
|
BKID0003001
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3487662867
|
|
VIKRAMSINH JASHVANTSINH RAJ
|
BANK OF INDIA(508505)
|
|
85
|
AMOD
|
GJ-16-006-035-001/768477185
(Pursa)
|
1116006000NRG24010420240061796
|
01/04/2024
|
MULTANI KHERUNBEN YAKUB
|
1116006WL013358
|
MULTANI KHERUNBEN YAKUB
|
00048
|
BKID0003001
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3487662868
|
|
MULATANI YAKUBBHAI DAUDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMOD
|
GJ-16-006-035-001/768477185
(Pursa)
|
1116006000NRG24010420240061797
|
01/04/2024
|
MULTANI KHERUNBEN YAKUB
|
1116006WL013358
|
MULTANI KHERUNBEN YAKUB
|
00048
|
BKID0003001
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3487662869
|
|
KHERUNBEN YAKUBBHAI MULTANI
|
BANK OF INDIA(508505)
|
|
87
|
AMOD
|
GJ-16-006-035-001/798477196
(Pursa)
|
1116006000NRG24010420240061799
|
01/04/2024
|
HARIBHAI CHHITUBHAI GOHIL
|
1116006WL013358
|
HARIBHAI CHHITUBHAI GOHIL
|
00048
|
BKID0003001
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3487662901
|
|
HARISANG CHHATRASANG GOHIL
|
BANK OF INDIA(508505)
|
|
88
|
AMOD
|
GJ-16-006-035-001/798477201
(Pursa)
|
1116006000NRG24010420240061801
|
01/04/2024
|
PARVATIBEN RAMABHAI RATHOD
|
1116006WL013359
|
PARVATIBEN RAMABHAI RATHOD
|
00048
|
BKID0003001
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3487662899
|
|
MRS RATHOD PARVATIBEN RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMOD
|
GJ-16-006-035-001/798477202
(Pursa)
|
1116006000NRG24010420240061800
|
01/04/2024
|
rathod ranjitbhai
|
1116006WL013358
|
rathod ranjitbhai
|
00048
|
BKID0003001
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3487662898
|
|
RATHOD RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMOD
|
GJ-16-006-047-001/768482416
(Tanchha)
|
1116006000NRG24010420240061702
|
01/04/2024
|
VASAVA SOMABHAI MATHURBHAI
|
1116006WL013351
|
VASAVA SOMABHAI MATHURBHAI
|
00048
|
BKID0003001
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3487662900
|
|
SOMABHAI MATHURBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
AMOD
|
GJ-16-006-054-001/768482430
(Wadiya)
|
1116006000NRG24010420240061733
|
01/04/2024
|
Parmar Mansangbhai Jesangbhai
|
1116006WL013354
|
Parmar Mansangbhai Jesangbhai
|
00048
|
BKID0003001
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662866
|
|
MANSANGBHAI JESANGBH
|
BANK OF BARODA(606985)
|
|
92
|
AMOD
|
GJ-16-006-054-001/768482529
(Wadiya)
|
1116006000NRG24010420240061753
|
01/04/2024
|
VASAVA MANOJBHAI NATVERBHAI
|
1116006WL013355
|
VASAVA MANOJBHAI NATVERBHAI
|
00048
|
BKID0003001
|
1603
|
1603
|
Processed
|
02/05/2024
|
|
3487662871
|
|
MANOJBHAI NATWARBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
93
|
AMOD
|
GJ-16-006-054-001/768482595
(Wadiya)
|
1116006000NRG24010420240061793
|
01/04/2024
|
JASHVANTBHAI BHAVUBHAI SOLANKI
|
1116006WL013356
|
JASHVANTBHAI BHAVUBHAI SOLANKI
|
00048
|
BKID0003001
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662870
|
|
MR JASHVANTBHAI BHAVUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30036
|
30036
|
|
|
|
|
|
|
|
|
94
|
AMOD
|
GJ-16-006-047-001/768470360
(Tanchha)
|
1116006000NRG24010420240061698
|
01/04/2024
|
DHARMENDR RAVAJIBHAI PATANVADIYA
|
1116006WL013351
|
DHARMENDR RAVAJIBHAI PATANVADIYA
|
00152
|
HDFC0002343
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3487662892
|
|
DHARMENDR RAVAJIBHAI PATANVADIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
95
|
AMOD
|
GJ-16-006-054-001/768482558
(Wadiya)
|
1116006000NRG24010420240061772
|
01/04/2024
|
solanki natvarsinh pratapsinh
|
1116006WL013355
|
solanki natvarsinh pratapsinh
|
00415
|
SBIN0000394
|
1738
|
1738
|
Processed
|
02/05/2024
|
|
3487662810
|
|
Mr. NATUBHAI PRATAPSINH SOLANKI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
96
|
AMOD
|
GJ-16-006-054-001/768482591
(Wadiya)
|
1116006000NRG24010420240061791
|
01/04/2024
|
PARMAR SHILPABEN VIJAYBHAI
|
1116006WL013356
|
PARMAR SHILPABEN VIJAYBHAI
|
00415
|
SBIN0000394
|
1808
|
1808
|
Processed
|
02/05/2024
|
|
3487662881
|
|
MISS SHILPABEN VIJAYBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3546
|
3546
|
|
|
|
|
|
|
|
|
97
|
AMOD
|
GJ-16-006-003-001/768482743
(Adwala)
|
1116006000NRG24010420240061715
|
01/04/2024
|
rathod ranjit ramesh
|
1116006WL013353
|
rathod ranjit ramesh
|
00415
|
SBIN0010942
|
2748
|
2748
|
Processed
|
02/05/2024
|
|
3487662894
|
|
MR RATHOD RANJITBHAI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMOD
|
GJ-16-006-003-001/768482744
(Adwala)
|
1116006000NRG24010420240061717
|
01/04/2024
|
rathod manjulaben hitesh
|
1116006WL013353
|
rathod manjulaben hitesh
|
00415
|
SBIN0010942
|
2748
|
2748
|
Processed
|
02/05/2024
|
|
3487662890
|
|
MRS RATHOD MANJULABEN HITESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMOD
|
GJ-16-006-021-001/768484035
(Kerwada)
|
1116006000NRG24010420240061812
|
01/04/2024
|
RATHOD SHILPABEN PUNABHAI
|
1116006WL013362
|
RATHOD SHILPABEN PUNABHAI
|
00415
|
SBIN0010942
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3487662879
|
|
MRS SHILPABEN PUNABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMOD
|
GJ-16-006-021-001/768484040
(Kerwada)
|
1116006000NRG24010420240061815
|
01/04/2024
|
RATHOD LAXMANBHAI SOMABHAI
|
1116006WL013363
|
RATHOD LAXMANBHAI SOMABHAI
|
00415
|
SBIN0010942
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3487662880
|
|
MR RATHOD LAXMANBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMOD
|
GJ-16-006-021-001/768484041
(Kerwada)
|
1116006000NRG24010420240061816
|
01/04/2024
|
RATHOD PUNABHAI DHURABHAI
|
1116006WL013363
|
RATHOD PUNABHAI DHURABHAI
|
00415
|
SBIN0010942
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3487662889
|
|
MR RATHOD PUNABHAI DHURABHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMOD
|
GJ-16-006-021-001/768484042
(Kerwada)
|
1116006000NRG24010420240061817
|
01/04/2024
|
SAIYED MOBIN ISMAIL
|
1116006WL013363
|
SAIYED MOBIN ISMAIL
|
00415
|
SBIN0010942
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3487662876
|
|
MOBIN ISMAIL SAIYAD
|
BANK OF BARODA(606985)
|
|
103
|
AMOD
|
GJ-16-006-021-001/768484042
(Kerwada)
|
1116006000NRG24010420240061819
|
01/04/2024
|
SAIYED SUFIYAN ISMAIL
|
1116006WL013363
|
SAIYED SUFIYAN ISMAIL
|
00415
|
SBIN0010942
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3487662888
|
|
SAIYED SUFIYAN ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AMOD
|
GJ-16-006-035-001/798477195
(Pursa)
|
1116006000NRG24010420240061798
|
01/04/2024
|
JADAV GHANSHYAMBHAI PRATAPSANG
|
1116006WL013358
|
JADAV GHANSHYAMBHAI PRATAPSANG
|
00415
|
SBIN0010942
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3487662878
|
|
JADAV GHANSHYAMBHAI PRATAPSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AMOD
|
GJ-16-006-047-001/768482419
(Tanchha)
|
1116006000NRG24010420240061703
|
01/04/2024
|
MAHIPATSINH RANJITSINH SINDHA
|
1116006WL013351
|
MAHIPATSINH RANJITSINH SINDHA
|
00415
|
SBIN0010942
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3487662918
|
|
MR MAHIPATSINH RANJITSINH SINDHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMOD
|
GJ-16-006-047-001/768483887
(Tanchha)
|
1116006000NRG24010420240061706
|
01/04/2024
|
VASAVA AMARSANGBHAI MOTIBHAI
|
1116006WL013351
|
VASAVA AMARSANGBHAI MOTIBHAI
|
00415
|
SBIN0010942
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3487662883
|
|
AMARSANGBHAI MOTIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
AMOD
|
GJ-16-006-047-001/768483890
(Tanchha)
|
1116006000NRG24010420240061707
|
01/04/2024
|
JAYDIPSINH RANJITSINH RAJ
|
1116006WL013351
|
JAYDIPSINH RANJITSINH RAJ
|
00415
|
SBIN0010942
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3487662895
|
|
MR RAJ JAYDIPSINH RANJIT SINH
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMOD
|
GJ-16-006-054-001/768470255
(Wadiya)
|
1116006000NRG24010420240061721
|
01/04/2024
|
VASAVA ARJUNBHAI SHANABHAI
|
1116006WL013354
|
VASAVA ARJUNBHAI SHANABHAI
|
00415
|
SBIN0010942
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662884
|
|
MR ARJUNBHAI SHANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMOD
|
GJ-16-006-054-001/768482514
(Wadiya)
|
1116006000NRG24010420240061742
|
01/04/2024
|
VASAVA HITESHBHAI GULABBHAI
|
1116006WL013354
|
VASAVA HITESHBHAI GULABBHAI
|
00415
|
SBIN0010942
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662902
|
|
GULABBHAI MANUBHAI V
|
BANK OF BARODA(606985)
|
|
110
|
AMOD
|
GJ-16-006-054-001/768482515
(Wadiya)
|
1116006000NRG24010420240061743
|
01/04/2024
|
VASAVA RASHMIKANT GULABBHAI
|
1116006WL013354
|
VASAVA RASHMIKANT GULABBHAI
|
00415
|
SBIN0010942
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662923
|
|
RASHMIKANT GULABBHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AMOD
|
GJ-16-006-054-001/768482515
(Wadiya)
|
1116006000NRG24010420240061744
|
01/04/2024
|
VASAVA RASHMIKANT GULABBHAI
|
1116006WL013354
|
VASAVA RASHMIKANT GULABBHAI
|
00415
|
SBIN0010942
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662864
|
|
PINKIBEN RASHMIKANT
|
BANK OF BARODA(606985)
|
|
112
|
AMOD
|
GJ-16-006-054-001/768482528
(Wadiya)
|
1116006000NRG24010420240061752
|
01/04/2024
|
VASAVA AJAYBHAI DEEPSANGBHAI
|
1116006WL013355
|
VASAVA AJAYBHAI DEEPSANGBHAI
|
00415
|
SBIN0010942
|
1603
|
1603
|
Processed
|
02/05/2024
|
|
3487662877
|
|
MR AJAYBHAI DIPSANGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMOD
|
GJ-16-006-054-001/768482533
(Wadiya)
|
1116006000NRG24010420240061755
|
01/04/2024
|
VASAVA NITESHBHAI JAGDISHBHAI
|
1116006WL013355
|
VASAVA NITESHBHAI JAGDISHBHAI
|
00415
|
SBIN0010942
|
1603
|
1603
|
Processed
|
02/05/2024
|
|
3487662885
|
|
MR NITESH JAGDISHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMOD
|
GJ-16-006-054-001/768482539
(Wadiya)
|
1116006000NRG24010420240061759
|
01/04/2024
|
NATVARBHAI RAMANBHAI RATHOD
|
1116006WL013355
|
NATVARBHAI RAMANBHAI RATHOD
|
00415
|
SBIN0010942
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662887
|
|
NATVAERBHAI RAMANBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
115
|
AMOD
|
GJ-16-006-054-001/768482560
(Wadiya)
|
1116006000NRG24010420240061773
|
01/04/2024
|
sunilbhai rajubhai vasava
|
1116006WL013355
|
sunilbhai rajubhai vasava
|
00415
|
SBIN0010942
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662865
|
|
Mr. SUNILBHAI RAJUBHAI VASAVA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
116
|
AMOD
|
GJ-16-006-054-001/768482565
(Wadiya)
|
1116006000NRG24010420240061777
|
01/04/2024
|
sachinbhai jashvantbhai solanki
|
1116006WL013355
|
sachinbhai jashvantbhai solanki
|
00415
|
SBIN0010942
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662886
|
|
SACHINKUMAR JASHVANT
|
BANK OF BARODA(606985)
|
|
117
|
AMOD
|
GJ-16-006-054-001/768482576
(Wadiya)
|
1116006000NRG24010420240061782
|
01/04/2024
|
CHIRAGBHAI DIPSANG PARMAR
|
1116006WL013356
|
CHIRAGBHAI DIPSANG PARMAR
|
00415
|
SBIN0010942
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3487662882
|
|
CHIRAGBHAI DIPSANG P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43327
|
43327
|
|
|
|
|
|
|
|
|
118
|
AMOD
|
GJ-16-006-021-001/768484042
(Kerwada)
|
1116006000NRG24010420240061818
|
01/04/2024
|
SAIYED FARIHNABANU MOBIN
|
1116006WL013363
|
SAIYED FARIHNABANU MOBIN
|
00415
|
SBIN0011046
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3487662891
|
|
FARHINA M SAIYAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
119
|
AMOD
|
GJ-16-006-003-001/768482745
(Adwala)
|
1116006000NRG24010420240061718
|
01/04/2024
|
rathod rama uked
|
1116006WL013353
|
rathod rama uked
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
02/05/2024
|
|
3487662806
|
|
RATHOD RAMBHAI UKEDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AMOD
|
GJ-16-006-034-001/768483499-A
(Ochhan)
|
1116006000NRG24010420240061712
|
01/04/2024
|
RAHTOD NARSINHBHAI LAXMANBHAI
|
1116006WL013352
|
RAHTOD NARSINHBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/05/2024
|
|
3487662807
|
|
RATHOD NARSINHBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AMOD
|
GJ-16-006-034-001/768483503-A
(Ochhan)
|
1116006000NRG24010420240061713
|
01/04/2024
|
NARASIH GANPATBHAI VASAVA
|
1116006WL013352
|
NARASIH GANPATBHAI VASAVA
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/05/2024
|
|
3487662809
|
|
NARASIH GANPATBHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AMOD
|
GJ-16-006-034-001/768483507-A
(Ochhan)
|
1116006000NRG24010420240061714
|
01/04/2024
|
LILABEN JAGDIS VASAVA
|
1116006WL013352
|
LILABEN JAGDIS VASAVA
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/05/2024
|
|
3487662808
|
|
LILABEN JAGDIS VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AMOD
|
GJ-16-006-047-001/768483898
(Tanchha)
|
1116006000NRG24010420240061710
|
01/04/2024
|
PATEL USHABEN RAJNIKANT
|
1116006WL013351
|
PATEL USHABEN RAJNIKANT
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3487662805
|
|
PATEL USHABEN RAJNIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8381
|
8381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243698
|
243698
|
|
|
|
|
|
|
|