|
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-09-008-038-002/8771222938
()
|
1109008000NRG25260420240070387
|
26/04/2024
|
damor kalabhai titabhai
|
1109008WL001184
|
damor kalabhai titabhai
|
00032
|
UTIB0001340
|
5
|
5
|
Processed
|
02/05/2024
|
|
3490575136
|
|
KALABHAI TITABHAI DA
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-038-002/8771222938
()
|
1109008000NRG25260420240070386
|
26/04/2024
|
damor sureshbhai kalabhai
|
1109008WL001184
|
damor sureshbhai kalabhai
|
00032
|
UTIB0001340
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490575135
|
|
DAMOR SURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-038-002/87764
()
|
1109008000NRG25260420240070438
|
26/04/2024
|
PATELIYA URMILABEN
|
1109008WL001184
|
PATELIYA URMILABEN
|
00045
|
BARB0DBMODA
|
6
|
6
|
Processed
|
02/05/2024
|
|
3490575025
|
|
URMILABEN LALABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-038-002/8771222574
()
|
1109008000NRG25260420240070342
|
26/04/2024
|
tarar dahyabhai lalabhai
|
1109008WL001184
|
tarar dahyabhai lalabhai
|
00045
|
BARB0DBSWAD
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575123
|
|
DAHYAJI LALAJI TARAR
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-038-002/8771222574
()
|
1109008000NRG25260420240070343
|
26/04/2024
|
tarar sitaben dahyabhai
|
1109008WL001184
|
tarar sitaben dahyabhai
|
00045
|
BARB0DBSWAD
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575110
|
|
TARAR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-038-002/8771222575
()
|
1109008000NRG25260420240070344
|
26/04/2024
|
tarar sureshbhai sardarji
|
1109008WL001184
|
tarar sureshbhai sardarji
|
00045
|
BARB0DBSWAD
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575063
|
|
SURESHBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-038-002/8771222575
()
|
1109008000NRG25260420240070345
|
26/04/2024
|
USHABEN
|
1109008WL001184
|
USHABEN
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
02/05/2024
|
|
3490575097
|
|
Mr. SURESHBHAI SARDARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MODASA
|
GJ-09-008-038-002/8771222584
()
|
1109008000NRG25260420240070347
|
26/04/2024
|
pagi ranjitbhai kalabhai
|
1109008WL001184
|
pagi ranjitbhai kalabhai
|
00045
|
BARB0DBSWAD
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575132
|
|
Mr. RANJITBHAI KALABHAI PATELIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MODASA
|
GJ-09-008-038-002/8771222586
()
|
1109008000NRG25260420240070349
|
26/04/2024
|
pateliya nandaben prabhatbhai
|
1109008WL001184
|
pateliya nandaben prabhatbhai
|
00045
|
BARB0DBSWAD
|
3
|
3
|
Processed
|
02/05/2024
|
|
3490575088
|
|
PATELIYA NANDABEN PRABHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-038-002/8771222586
()
|
1109008000NRG25260420240070348
|
26/04/2024
|
pateliya prabhatbhai hirabhai
|
1109008WL001184
|
pateliya prabhatbhai hirabhai
|
00045
|
BARB0DBSWAD
|
3
|
3
|
Processed
|
02/05/2024
|
|
3490575092
|
|
PATELIYA PRABHATJI HIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-09-008-038-002/8771222591
()
|
1109008000NRG25260420240070351
|
26/04/2024
|
tarar lilaben bhathibhai
|
1109008WL001184
|
tarar lilaben bhathibhai
|
00045
|
BARB0DBSWAD
|
5
|
5
|
Processed
|
02/05/2024
|
|
3490575084
|
|
TARAR LILABEN BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MODASA
|
GJ-09-008-038-002/8771222596
()
|
1109008000NRG25260420240070352
|
26/04/2024
|
pateliya sanaji rataji
|
1109008WL001184
|
pateliya sanaji rataji
|
00045
|
BARB0DBSWAD
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575066
|
|
SHANABHAI RATABHAI P
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-038-002/8771222609
()
|
1109008000NRG25260420240070353
|
26/04/2024
|
pateliya dhuliben punabhai
|
1109008WL001184
|
pateliya dhuliben punabhai
|
00045
|
BARB0DBSWAD
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575122
|
|
DHULIBEN PUNAJI PATE
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-038-002/8771222612
()
|
1109008000NRG25260420240070355
|
26/04/2024
|
Jotiben jayntibhai
|
1109008WL001184
|
Jotiben jayntibhai
|
00045
|
BARB0DBSWAD
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575069
|
|
JAYOTIBEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-038-002/8771222612
()
|
1109008000NRG25260420240070354
|
26/04/2024
|
pateliya jayntibhai hirabhai
|
1109008WL001184
|
pateliya jayntibhai hirabhai
|
00045
|
BARB0DBSWAD
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575068
|
|
PATELIYA JAYANTIBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-038-002/8771222677
()
|
1109008000NRG25260420240070356
|
26/04/2024
|
TARAR BHALABHAI DALABHAI
|
1109008WL001184
|
TARAR BHALABHAI DALABHAI
|
00045
|
BARB0DBSWAD
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575093
|
|
BHALABHAI DALABHAI T
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-038-002/8771222677
()
|
1109008000NRG25260420240070357
|
26/04/2024
|
TARAR MANISHABEN BHALAJI
|
1109008WL001184
|
TARAR MANISHABEN BHALAJI
|
00045
|
BARB0DBSWAD
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575094
|
|
MANISHABEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-038-002/8771222678
()
|
1109008000NRG25260420240070360
|
26/04/2024
|
TARAR DHIRABHAI JALUBHAI
|
1109008WL001184
|
TARAR DHIRABHAI JALUBHAI
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
02/05/2024
|
|
3490575067
|
|
DHIRAJI JALUJI TARAR
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-038-002/8771222678
()
|
1109008000NRG25260420240070358
|
26/04/2024
|
TARAR JALUBHAI KOHYABHAI
|
1109008WL001184
|
TARAR JALUBHAI KOHYABHAI
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
02/05/2024
|
|
3490575100
|
|
TARAR JALUJI KOYAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-038-002/8771222678
()
|
1109008000NRG25260420240070359
|
26/04/2024
|
TARAR KANKUBEN JALUBHAI
|
1109008WL001184
|
TARAR KANKUBEN JALUBHAI
|
00045
|
BARB0DBSWAD
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490575079
|
|
TARAR KANKUBEN JALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-038-002/8771222693
()
|
1109008000NRG25260420240070361
|
26/04/2024
|
PAGI JAGHDISHBHAI KALABHAI
|
1109008WL001184
|
PAGI JAGHDISHBHAI KALABHAI
|
00045
|
BARB0DBSWAD
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575107
|
|
PAGI JAGDISHBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-038-002/8771222693
()
|
1109008000NRG25260420240070362
|
26/04/2024
|
PAGI SURYABEN JAGHDISHBHAI
|
1109008WL001184
|
PAGI SURYABEN JAGHDISHBHAI
|
00045
|
BARB0DBSWAD
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575071
|
|
SURIYABEN PAGI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
MODASA
|
GJ-09-008-038-002/8771222694
()
|
1109008000NRG25260420240070364
|
26/04/2024
|
TARAR KANKUBEN KANTIBHAI
|
1109008WL001184
|
TARAR KANKUBEN KANTIBHAI
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
02/05/2024
|
|
3490575081
|
|
TARAR KANKUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
MODASA
|
GJ-09-008-038-002/8771222749
()
|
1109008000NRG25260420240070365
|
26/04/2024
|
pateliya vithalbhai saburji
|
1109008WL001184
|
pateliya vithalbhai saburji
|
00045
|
BARB0DBSWAD
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575075
|
|
PATELIYA VITTALBHAI SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-038-002/8771222753
()
|
1109008000NRG25260420240070367
|
26/04/2024
|
damor babubhai bhagabhai
|
1109008WL001184
|
damor babubhai bhagabhai
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
02/05/2024
|
|
3490575064
|
|
BABUBHAI BHAGABHAI D
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-038-002/8771222753
()
|
1109008000NRG25260420240070368
|
26/04/2024
|
DAMOR BHAGABHAI DHULABHAI
|
1109008WL001184
|
DAMOR BHAGABHAI DHULABHAI
|
00045
|
BARB0DBSWAD
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575065
|
|
BHAGAJI DHULAJI DAMO
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-038-002/8771222780
()
|
1109008000NRG25260420240070369
|
26/04/2024
|
SHARDABEN
|
1109008WL001184
|
SHARDABEN
|
00045
|
BARB0DBSWAD
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575083
|
|
PATELIYA SHARDABEN SHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-038-002/8771222791
()
|
1109008000NRG25260420240070370
|
26/04/2024
|
pateliya vagaji gamaji
|
1109008WL001184
|
pateliya vagaji gamaji
|
00045
|
BARB0DBSWAD
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575124
|
|
VAGHABHAI GAMABHAI P
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-038-002/8771222796
()
|
1109008000NRG25260420240070371
|
26/04/2024
|
pateliya vinuji hiraji
|
1109008WL001184
|
pateliya vinuji hiraji
|
00045
|
BARB0DBSWAD
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575091
|
|
PATELIYA VINUBHAI HEERAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-038-002/8771222826
()
|
1109008000NRG25260420240070374
|
26/04/2024
|
pateliya chaganji pujaji
|
1109008WL001184
|
pateliya chaganji pujaji
|
00045
|
BARB0DBSWAD
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575090
|
|
CHHAGANJI PUJAJI PAT
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-038-002/8771222903
()
|
1109008000NRG25260420240070384
|
26/04/2024
|
tarar santokben jivaji
|
1109008WL001184
|
tarar santokben jivaji
|
00045
|
BARB0DBSWAD
|
920
|
920
|
Processed
|
02/05/2024
|
|
3490575109
|
|
TARAR SANTOKBEN JIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-038-002/8771222970
()
|
1109008000NRG25260420240070388
|
26/04/2024
|
PATELIYA DAHYABHAI VAGHABHAI
|
1109008WL001184
|
PATELIYA DAHYABHAI VAGHABHAI
|
00045
|
BARB0DBSWAD
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490575076
|
|
PATELEEYA DAHYABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-038-002/8771222970
()
|
1109008000NRG25260420240070389
|
26/04/2024
|
PATELIYA RADHABEN DAHYABHAI
|
1109008WL001184
|
PATELIYA RADHABEN DAHYABHAI
|
00045
|
BARB0DBSWAD
|
920
|
920
|
Processed
|
02/05/2024
|
|
3490575077
|
|
RADHABEN DAHYABHAI P
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-038-002/8771222970
()
|
1109008000NRG25260420240070390
|
26/04/2024
|
PATELIYA RAMILABEN BABUBHAI
|
1109008WL001184
|
PATELIYA RAMILABEN BABUBHAI
|
00045
|
BARB0DBSWAD
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490575078
|
|
RAMILABEN BHANABHAI
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-038-002/8771223011
()
|
1109008000NRG25260420240070393
|
26/04/2024
|
PATELIYA SHARDABEN RAMANJI
|
1109008WL001184
|
PATELIYA SHARDABEN RAMANJI
|
00045
|
BARB0DBSWAD
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490575073
|
|
SHARDABEN RAMANJI PA
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-038-002/8771223024
()
|
1109008000NRG25260420240070396
|
26/04/2024
|
pateliya mamataben jayeshbhai
|
1109008WL001184
|
pateliya mamataben jayeshbhai
|
00045
|
BARB0DBSWAD
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490575118
|
|
PATELIYA MAMATABEN J
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-038-002/8771223036
()
|
1109008000NRG25260420240070397
|
26/04/2024
|
pankajbhai
|
1109008WL001184
|
pankajbhai
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490575062
|
|
PANKAJ BHAVAN PAGI
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-038-002/8771223179
()
|
1109008000NRG25260420240070399
|
26/04/2024
|
PATELIYA ASHOKBHAI SOMABHAI
|
1109008WL001184
|
PATELIYA ASHOKBHAI SOMABHAI
|
00045
|
BARB0DBSWAD
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490575085
|
|
PATELIYA ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-038-002/8771223216
()
|
1109008000NRG25260420240070402
|
26/04/2024
|
pateliya lalabhai sufrabhai
|
1109008WL001184
|
pateliya lalabhai sufrabhai
|
00045
|
BARB0DBSWAD
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490575074
|
|
LALABHAI SUFRAJI PAT
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-038-002/8771223216
()
|
1109008000NRG25260420240070403
|
26/04/2024
|
ramilaben lalabhai pateliya
|
1109008WL001184
|
ramilaben lalabhai pateliya
|
00045
|
BARB0DBSWAD
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490575086
|
|
Pateliya Ramilaben Lalabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
MODASA
|
GJ-09-008-038-002/87721
()
|
1109008000NRG25260420240070420
|
26/04/2024
|
PAGI DILIPBHAI SHANABHAI
|
1109008WL001184
|
PAGI DILIPBHAI SHANABHAI
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
02/05/2024
|
|
3490575098
|
|
DILIPBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-038-002/87721
()
|
1109008000NRG25260420240070421
|
26/04/2024
|
PAGI HANSHABEN DILIPBHAI
|
1109008WL001184
|
PAGI HANSHABEN DILIPBHAI
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
02/05/2024
|
|
3490575099
|
|
HANSHABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-038-002/87726
()
|
1109008000NRG25260420240070422
|
26/04/2024
|
PATELIYA SABAJI MAGANJI
|
1109008WL001184
|
PATELIYA SABAJI MAGANJI
|
00045
|
BARB0DBSWAD
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575102
|
|
PATELIYA SABAJI MAGANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-038-002/87726
()
|
1109008000NRG25260420240070423
|
26/04/2024
|
PATELIYA SANTABEN MAGANJI
|
1109008WL001184
|
PATELIYA SANTABEN MAGANJI
|
00045
|
BARB0DBSWAD
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575096
|
|
PATELIYA SHANTABEN SABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-038-002/87753
()
|
1109008000NRG25260420240070427
|
26/04/2024
|
PATELIYA MANIBEN DAHYAJI
|
1109008WL001184
|
PATELIYA MANIBEN DAHYAJI
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
02/05/2024
|
|
3490575104
|
|
PATELIYA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-038-002/87755
()
|
1109008000NRG25260420240070428
|
26/04/2024
|
PATELIYA ASHABEN BABUBHAI
|
1109008WL001184
|
PATELIYA ASHABEN BABUBHAI
|
00045
|
BARB0DBSWAD
|
5
|
5
|
Processed
|
02/05/2024
|
|
3490575108
|
|
PATELIYA ASHABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-038-002/87755
()
|
1109008000NRG25260420240070429
|
26/04/2024
|
PATELIYA BABUBHAI SABHABHAI
|
1109008WL001184
|
PATELIYA BABUBHAI SABHABHAI
|
00045
|
BARB0DBSWAD
|
5
|
5
|
Processed
|
02/05/2024
|
|
3490575095
|
|
BABUBHAI SABABHAI PA
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-038-002/87761
()
|
1109008000NRG25260420240070433
|
26/04/2024
|
PATELIYA JALIBEN MUKES
|
1109008WL001184
|
PATELIYA JALIBEN MUKES
|
00045
|
BARB0DBSWAD
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490575103
|
|
PATELIYA JALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-038-002/87761
()
|
1109008000NRG25260420240070432
|
26/04/2024
|
PATELIYA MUKESH JESHABHAI
|
1109008WL001184
|
PATELIYA MUKESH JESHABHAI
|
00045
|
BARB0DBSWAD
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490575082
|
|
MUKESHBHAI JESHAJI P
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-038-002/87762
()
|
1109008000NRG25260420240070434
|
26/04/2024
|
PATELIYA VIKRAM AMRUTBHAI
|
1109008WL001184
|
PATELIYA VIKRAM AMRUTBHAI
|
00045
|
BARB0DBSWAD
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490575114
|
|
PATELIYA VIKRAMBHAI AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-038-002/87763
()
|
1109008000NRG25260420240070435
|
26/04/2024
|
PATELIYA RATANBEN AMARAJI
|
1109008WL001184
|
PATELIYA RATANBEN AMARAJI
|
00045
|
BARB0DBSWAD
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490575089
|
|
PATELIYA RATNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-038-002/87764
()
|
1109008000NRG25260420240070437
|
26/04/2024
|
PATELIYA BALUBEN LALAJI
|
1109008WL001184
|
PATELIYA BALUBEN LALAJI
|
00045
|
BARB0DBSWAD
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490575087
|
|
BALUBEN LALAJI PATEL
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-038-002/87766
()
|
1109008000NRG25260420240070440
|
26/04/2024
|
PATELIYA KOHYAJI VALAMAJI
|
1109008WL001184
|
PATELIYA KOHYAJI VALAMAJI
|
00045
|
BARB0DBSWAD
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490575101
|
|
KHAYAJI VALAMJI PATE
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-038-002/87767
()
|
1109008000NRG25260420240070441
|
26/04/2024
|
PATELIYA VITTHAL KOHYABHAI
|
1109008WL001184
|
PATELIYA VITTHAL KOHYABHAI
|
00045
|
BARB0DBSWAD
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490575119
|
|
PATELIYA VITTHALBHAI KOHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-038-002/87768
()
|
1109008000NRG25260420240070442
|
26/04/2024
|
PATELIYA KALAJI VALAMJI
|
1109008WL001184
|
PATELIYA KALAJI VALAMJI
|
00045
|
BARB0DBSWAD
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490575070
|
|
PATELIYA KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-038-002/87768
()
|
1109008000NRG25260420240070443
|
26/04/2024
|
PATELIYA VALIBEN KALAJI
|
1109008WL001184
|
PATELIYA VALIBEN KALAJI
|
00045
|
BARB0DBSWAD
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490575115
|
|
PATELIYA VALIBEN KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-038-002/87773
()
|
1109008000NRG25260420240070444
|
26/04/2024
|
PATELIYA RAJUBHAI PUNABHAI
|
1109008WL001184
|
PATELIYA RAJUBHAI PUNABHAI
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
02/05/2024
|
|
3490575111
|
|
PATELIYA RAJUBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-038-002/87773
()
|
1109008000NRG25260420240070445
|
26/04/2024
|
PATELIYA RAMIBEN PUNABHAI
|
1109008WL001184
|
PATELIYA RAMIBEN PUNABHAI
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
02/05/2024
|
|
3490575112
|
|
PATELIYA RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-038-002/87774
()
|
1109008000NRG25260420240070446
|
26/04/2024
|
PATELIYA USHABEN RANCHODBHAI
|
1109008WL001184
|
PATELIYA USHABEN RANCHODBHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490575106
|
|
USHABEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-038-002/87783
()
|
1109008000NRG25260420240070451
|
26/04/2024
|
PATELIYA AJIT JAYANTIBHAI
|
1109008WL001184
|
PATELIYA AJIT JAYANTIBHAI
|
00045
|
BARB0DBSWAD
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575105
|
|
PATELIYA AJITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-038-002/87788
()
|
1109008000NRG25260420240070455
|
26/04/2024
|
JIVABHAI
|
1109008WL001184
|
JIVABHAI
|
00045
|
BARB0DBSWAD
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575113
|
|
PATELIYA GOPALBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-038-002/87788
()
|
1109008000NRG25260420240070456
|
26/04/2024
|
JIVABHAI
|
1109008WL001184
|
JIVABHAI
|
00045
|
BARB0DBSWAD
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575116
|
|
PATELIYA RAHULBHAI R
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-038-002/87798
()
|
1109008000NRG25260420240070458
|
26/04/2024
|
PATELIYA KAMALABEN SAURESHJI
|
1109008WL001184
|
PATELIYA KAMALABEN SAURESHJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490575117
|
|
PATELIYA KAMLABEN SU
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-038-002/87798
()
|
1109008000NRG25260420240070457
|
26/04/2024
|
PATELIYA SAURESH HATHIJI
|
1109008WL001184
|
PATELIYA SAURESH HATHIJI
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
02/05/2024
|
|
3490575072
|
|
Mr. SURESHBHAI HATHIBHAI PATELIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54567
|
54567
|
|
|
|
|
|
|
|
|
65
|
MODASA
|
GJ-09-008-038-002/87714
()
|
1109008000NRG25260420240070416
|
26/04/2024
|
TARAR BHARATBHAI LALABHAI
|
1109008WL001184
|
TARAR BHARATBHAI LALABHAI
|
00045
|
BARB0MEGHRA
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490575052
|
|
TARAR BHARATKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
66
|
MODASA
|
GJ-09-008-038-002/87714
()
|
1109008000NRG25260420240070417
|
26/04/2024
|
TARAR SITABEN LALAJI
|
1109008WL001184
|
TARAR SITABEN LALAJI
|
00045
|
BARB0MODARV
|
6
|
6
|
Processed
|
02/05/2024
|
|
3490575053
|
|
KODIBEN JAVANJI KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
67
|
MODASA
|
GJ-09-008-038-002/8771222560
()
|
1109008000NRG25260420240070341
|
26/04/2024
|
pateliya bhurabhai malabhai
|
1109008WL001184
|
pateliya bhurabhai malabhai
|
00045
|
BARB0MODASA
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575036
|
|
BHURAJI MALAJI PATEL
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-038-002/8771222560
()
|
1109008000NRG25260420240070340
|
26/04/2024
|
pateliya sureshbhai bhurabhai
|
1109008WL001184
|
pateliya sureshbhai bhurabhai
|
00045
|
BARB0MODASA
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575027
|
|
PATELIYA SURESHBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-038-002/8771222591
()
|
1109008000NRG25260420240070350
|
26/04/2024
|
tarar bhathibhai fulabhai
|
1109008WL001184
|
tarar bhathibhai fulabhai
|
00045
|
BARB0MODASA
|
5
|
5
|
Processed
|
02/05/2024
|
|
3490575127
|
|
BHATHIJI FULAJI TARA
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-038-002/8771222694
()
|
1109008000NRG25260420240070363
|
26/04/2024
|
TARAR KANTIBHAI KALABHAI
|
1109008WL001184
|
TARAR KANTIBHAI KALABHAI
|
00045
|
BARB0MODASA
|
6
|
6
|
Processed
|
02/05/2024
|
|
3490575128
|
|
TARAR KANTIJI
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-038-002/8771222830
()
|
1109008000NRG25260420240070375
|
26/04/2024
|
pateliya ranchodbhai ratnabhai
|
1109008WL001184
|
pateliya ranchodbhai ratnabhai
|
00045
|
BARB0MODASA
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575037
|
|
PATELIYA RANCHODBHAI RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-038-002/8771222858
()
|
1109008000NRG25260420240070380
|
26/04/2024
|
pateliya kaliben rameshbhai
|
1109008WL001184
|
pateliya kaliben rameshbhai
|
00045
|
BARB0MODASA
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575033
|
|
KALIBEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-038-002/8771222858
()
|
1109008000NRG25260420240070379
|
26/04/2024
|
pateliya rameshbhai vagabhai
|
1109008WL001184
|
pateliya rameshbhai vagabhai
|
00045
|
BARB0MODASA
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575032
|
|
PATELIYA RAMESHBHAI VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-038-002/8771222901
()
|
1109008000NRG25260420240070381
|
26/04/2024
|
pateliya hemaji kohyaji
|
1109008WL001184
|
pateliya hemaji kohyaji
|
00045
|
BARB0MODASA
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575080
|
|
HEMAJI KAHYAJI PATEL
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-038-002/8771222902
()
|
1109008000NRG25260420240070382
|
26/04/2024
|
pateliya maheshji kalaji
|
1109008WL001184
|
pateliya maheshji kalaji
|
00045
|
BARB0MODASA
|
5
|
5
|
Processed
|
02/05/2024
|
|
3490575021
|
|
PATELIYA MAHESHKUMAR KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-038-002/8771222902
()
|
1109008000NRG25260420240070383
|
26/04/2024
|
PATELIYA RATANBEN KALABHAI
|
1109008WL001184
|
PATELIYA RATANBEN KALABHAI
|
00045
|
BARB0MODASA
|
5
|
5
|
Processed
|
02/05/2024
|
|
3490575022
|
|
MASAR RATANBEN BALVA
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-038-002/8771222971
()
|
1109008000NRG25260420240070391
|
26/04/2024
|
PATELIYA TEJALBEN VIJAYKUMAR
|
1109008WL001184
|
PATELIYA TEJALBEN VIJAYKUMAR
|
00045
|
BARB0MODASA
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490575039
|
|
TEJALBEN VIJAYBHAI P
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-038-002/8771223180
()
|
1109008000NRG25260420240070400
|
26/04/2024
|
PATELIYA SIVAJI ARJANJI
|
1109008WL001184
|
PATELIYA SIVAJI ARJANJI
|
00045
|
BARB0MODASA
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490575026
|
|
PATELIYA SHIVABHAI ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-038-002/8771223232
()
|
1109008000NRG25260420240070406
|
26/04/2024
|
MUNNIBEN
|
1109008WL001184
|
MUNNIBEN
|
00045
|
BARB0MODASA
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575028
|
|
PATELIYA MUNNIBEN SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-038-002/8771223234
()
|
1109008000NRG25260420240070408
|
26/04/2024
|
PATELIYA ANISHABEN ARANCHODBHAI
|
1109008WL001184
|
PATELIYA ANISHABEN ARANCHODBHAI
|
00045
|
BARB0MODASA
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575035
|
|
AMISHABEN RANCHODBHA
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-038-002/8771223234
()
|
1109008000NRG25260420240070407
|
26/04/2024
|
PATELIYA DAKSHABEN RANCHODBHAI
|
1109008WL001184
|
PATELIYA DAKSHABEN RANCHODBHAI
|
00045
|
BARB0MODASA
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575034
|
|
DAXABEN RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-038-002/8771223235
()
|
1109008000NRG25260420240070409
|
26/04/2024
|
PATELIYA HIRALBEN LALABHAI
|
1109008WL001184
|
PATELIYA HIRALBEN LALABHAI
|
00045
|
BARB0MODASA
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575023
|
|
HIRALBEN LALABHAI PA
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-038-002/8771223235
()
|
1109008000NRG25260420240070410
|
26/04/2024
|
PATELIYA MINABEN LALABHAI
|
1109008WL001184
|
PATELIYA MINABEN LALABHAI
|
00045
|
BARB0MODASA
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575024
|
|
KINJALBEN LALABHAI P
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-038-002/8771223249
()
|
1109008000NRG25260420240070412
|
26/04/2024
|
pateliya palakben nathabhai
|
1109008WL001184
|
pateliya palakben nathabhai
|
00045
|
BARB0MODASA
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575029
|
|
PALAKBEN NATHABHAI
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-038-002/8771223304
()
|
1109008000NRG25260420240070413
|
26/04/2024
|
tarar govindbhai dahyabhai
|
1109008WL001184
|
tarar govindbhai dahyabhai
|
00045
|
BARB0MODASA
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575030
|
|
GOVINDKUMAR DAHYABHA
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-038-002/87752
()
|
1109008000NRG25260420240070426
|
26/04/2024
|
PAGI RAMA BHATHIBHAI
|
1109008WL001184
|
PAGI RAMA BHATHIBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490575031
|
|
PAGI RAMTUJI BHATAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-038-002/87778
()
|
1109008000NRG25260420240070448
|
26/04/2024
|
PAGI ANILKUMAR LALABHAI
|
1109008WL001184
|
PAGI ANILKUMAR LALABHAI
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490575040
|
|
PAGI ANILKUMAR LALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-038-002/87783
()
|
1109008000NRG25260420240070450
|
26/04/2024
|
PATELIYA SURESH SAYABABHAI
|
1109008WL001184
|
PATELIYA SURESH SAYABABHAI
|
00045
|
BARB0MODASA
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575038
|
|
PATELEEYA SURESHBHAI SAYBAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24221
|
24221
|
|
|
|
|
|
|
|
|
89
|
MODASA
|
GJ-09-008-038-002/8771222836
()
|
1109008000NRG25260420240070377
|
26/04/2024
|
pateliya amrutji saybaji
|
1109008WL001184
|
pateliya amrutji saybaji
|
00048
|
BKID0002402
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575045
|
|
AMRUTJI SAYBAJI PATELIYA
|
BANK OF INDIA(508505)
|
|
90
|
MODASA
|
GJ-09-008-038-002/87757
()
|
1109008000NRG25260420240070430
|
26/04/2024
|
PATELIYA SHAILESHBHAI RAMESHBHAI
|
1109008WL001184
|
PATELIYA SHAILESHBHAI RAMESHBHAI
|
00048
|
BKID0002402
|
830
|
830
|
Processed
|
02/05/2024
|
|
3490575047
|
|
PATELIYA SHAILESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-038-002/87758
()
|
1109008000NRG25260420240070431
|
26/04/2024
|
PATELIYA PUNAJI HIRAJI
|
1109008WL001184
|
PATELIYA PUNAJI HIRAJI
|
00048
|
BKID0002402
|
6
|
6
|
Processed
|
02/05/2024
|
|
3490575046
|
|
PUNAJI HIRAJI PATELI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2216
|
2216
|
|
|
|
|
|
|
|
|
92
|
MODASA
|
GJ-09-008-038-002/8771222798
()
|
1109008000NRG25260420240070372
|
26/04/2024
|
pateliya manishaben somabhai
|
1109008WL001184
|
pateliya manishaben somabhai
|
00415
|
SBIN0000429
|
6
|
6
|
Processed
|
02/05/2024
|
|
3490575049
|
|
MISS MANISHABEN SOMABHAI PATELIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MODASA
|
GJ-09-008-038-002/8771222813
()
|
1109008000NRG25260420240070373
|
26/04/2024
|
PATELIYA BHIKHAJI ARJANJI
|
1109008WL001184
|
PATELIYA BHIKHAJI ARJANJI
|
00415
|
SBIN0000429
|
6
|
6
|
Processed
|
02/05/2024
|
|
3490575126
|
|
BHIKHJI ARAJANJI PAT
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-038-002/8771223401
()
|
1109008000NRG25260420240070415
|
26/04/2024
|
RABARI PRABATBHAI RAMABHAI
|
1109008WL001184
|
RABARI PRABATBHAI RAMABHAI
|
00415
|
SBIN0000429
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575050
|
|
PRABHATBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-038-002/87782
()
|
1109008000NRG25260420240070449
|
26/04/2024
|
PATELIYA NARESH NANAJIBHAI
|
1109008WL001184
|
PATELIYA NARESH NANAJIBHAI
|
00415
|
SBIN0000429
|
6
|
6
|
Processed
|
02/05/2024
|
|
3490575051
|
|
MR NARESHKUMAR NANABHAI PATELIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MODASA
|
GJ-09-008-038-002/999991
()
|
1109008000NRG25260420240070460
|
26/04/2024
|
Rabari Sakarben
|
1109008WL001184
|
Rabari Sakarben
|
00415
|
SBIN0000429
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575048
|
|
RABARI SAKARBEN MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2778
|
2778
|
|
|
|
|
|
|
|
|
97
|
MODASA
|
GJ-09-008-038-002/8771222935
()
|
1109008000NRG25260420240070385
|
26/04/2024
|
PAGI MOHAN RAMATUBHAI
|
1109008WL001184
|
PAGI MOHAN RAMATUBHAI
|
00468
|
UBIN0555207
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490575059
|
|
PAGI MOHANBHAI RAMTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-038-002/8771223064
()
|
1109008000NRG25260420240070398
|
26/04/2024
|
pravinbhai
|
1109008WL001184
|
pravinbhai
|
00468
|
UBIN0555207
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490575055
|
|
PRAVINBHAI MAGANJI PATELIYA
|
UNION BANK OF INDIA(508500)
|
|
99
|
MODASA
|
GJ-09-008-038-002/8771223217
()
|
1109008000NRG25260420240070405
|
26/04/2024
|
TARAR PAYALBEN KANTIBHAI
|
1109008WL001184
|
TARAR PAYALBEN KANTIBHAI
|
00468
|
UBIN0555207
|
3
|
3
|
Processed
|
02/05/2024
|
|
3490575060
|
|
PAYALBEN KANTIBHAI TARAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
MODASA
|
GJ-09-008-038-002/8771223217
()
|
1109008000NRG25260420240070404
|
26/04/2024
|
TARAR VISHNUBHAI KANTIBHAI
|
1109008WL001184
|
TARAR VISHNUBHAI KANTIBHAI
|
00468
|
UBIN0555207
|
3
|
3
|
Processed
|
02/05/2024
|
|
3490575056
|
|
VISHNUBHAI KANTIBHAI TARAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
MODASA
|
GJ-09-008-038-002/8771223240
()
|
1109008000NRG25260420240070411
|
26/04/2024
|
pagi pratapbhai kantibhai
|
1109008WL001184
|
pagi pratapbhai kantibhai
|
00468
|
UBIN0555207
|
6
|
6
|
Processed
|
02/05/2024
|
|
3490575058
|
|
PAGI PRATAPKUMAR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-038-002/87715
()
|
1109008000NRG25260420240070418
|
26/04/2024
|
PAGI KOMALBEN RAMESHBHAI
|
1109008WL001184
|
PAGI KOMALBEN RAMESHBHAI
|
00468
|
UBIN0555207
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490575125
|
|
PAGI KOMALBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-038-002/87715
()
|
1109008000NRG25260420240070419
|
26/04/2024
|
PAGI SEJALBEN RAMESHBHAI
|
1109008WL001184
|
PAGI SEJALBEN RAMESHBHAI
|
00468
|
UBIN0555207
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490575061
|
|
PAGI SEJALBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-038-002/87764
()
|
1109008000NRG25260420240070436
|
26/04/2024
|
PATELIYA MAHESH LALAJI
|
1109008WL001184
|
PATELIYA MAHESH LALAJI
|
00468
|
UBIN0555207
|
6
|
6
|
Processed
|
02/05/2024
|
|
3490575057
|
|
MAHESHBHAI LALABHAI PATELIYA
|
UNION BANK OF INDIA(508500)
|
|
105
|
MODASA
|
GJ-09-008-038-002/87786
()
|
1109008000NRG25260420240070454
|
26/04/2024
|
sanghita
|
1109008WL001184
|
sanghita
|
00468
|
UBIN0555207
|
6
|
6
|
Processed
|
02/05/2024
|
|
3490575054
|
|
VARMABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
|
106
|
MODASA
|
GJ-09-008-038-002/8771222583
()
|
1109008000NRG25260420240070346
|
26/04/2024
|
pagi sokliben kalabhai
|
1109008WL001184
|
pagi sokliben kalabhai
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490575121
|
|
SAKRIBEN KALAJI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MODASA
|
GJ-09-008-038-002/8771222831
()
|
1109008000NRG25260420240070376
|
26/04/2024
|
pateliya malaji bhalaji
|
1109008WL001184
|
pateliya malaji bhalaji
|
00502
|
BKDN0700000
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575134
|
|
MALAJI BHALAJI PATEL
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-038-002/8771222972
()
|
1109008000NRG25260420240070392
|
26/04/2024
|
PATELIYA SURYABEN HEMABHAI
|
1109008WL001184
|
PATELIYA SURYABEN HEMABHAI
|
00502
|
BKDN0700000
|
5
|
5
|
Processed
|
02/05/2024
|
|
3490575042
|
|
PATELIYA SURYABEN HEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MODASA
|
GJ-09-008-038-002/8771223024
()
|
1109008000NRG25260420240070394
|
26/04/2024
|
jayesh
|
1109008WL001184
|
jayesh
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490575043
|
|
JAYESHBHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-038-002/8771223024
()
|
1109008000NRG25260420240070395
|
26/04/2024
|
punaji
|
1109008WL001184
|
punaji
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490575041
|
|
PATELIYA PUNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-09-008-038-002/8771223334
()
|
1109008000NRG25260420240070414
|
26/04/2024
|
DAMOR RAMANJI TITAJI
|
1109008WL001184
|
DAMOR RAMANJI TITAJI
|
00502
|
BKDN0700000
|
6
|
6
|
Processed
|
02/05/2024
|
|
3490575129
|
|
DAMOR RAMANJI TITAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MODASA
|
GJ-09-008-038-002/87749
()
|
1109008000NRG25260420240070425
|
26/04/2024
|
TARAR HIRALBEN JAYANTIBHAI
|
1109008WL001184
|
TARAR HIRALBEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490575120
|
|
HIRALBEN JYANTIBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MODASA
|
GJ-09-008-038-002/87765
()
|
1109008000NRG25260420240070439
|
26/04/2024
|
DAMOR HIRAJI GAMAJI
|
1109008WL001184
|
DAMOR HIRAJI GAMAJI
|
00502
|
BKDN0700000
|
6
|
6
|
Processed
|
02/05/2024
|
|
3490575044
|
|
Mr. HIRAJI GAMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
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|
|
|
|
|
|
|
|
|
|
SubTotal
|
7307
|
7307
|
|
|
|
|
|
|
|
|
114
|
MODASA
|
GJ-09-008-038-002/8771222752
()
|
1109008000NRG25260420240070366
|
26/04/2024
|
damor sangitaben maheshbhai
|
1109008WL001184
|
damor sangitaben maheshbhai
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
02/05/2024
|
|
3490575133
|
|
SANGITABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-038-002/8771222837
()
|
1109008000NRG25260420240070378
|
26/04/2024
|
pateliya nathabhai pujabhai
|
1109008WL001184
|
pateliya nathabhai pujabhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490575016
|
|
NATHAJI PUJAJI PATEL
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-038-002/8771223181
()
|
1109008000NRG25260420240070401
|
26/04/2024
|
HASMUKHBHAI KALAJI PATELIYA
|
1109008WL001184
|
HASMUKHBHAI KALAJI PATELIYA
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
02/05/2024
|
|
3490575019
|
|
HASMUKHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-038-002/87747
()
|
1109008000NRG25260420240070424
|
26/04/2024
|
PAGI AMIT UMEDBHAI
|
1109008WL001184
|
PAGI AMIT UMEDBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490575020
|
|
PAGI AMITKUMAR UMEDBHAI
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INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MODASA
|
GJ-09-008-038-002/87777
()
|
1109008000NRG25260420240070447
|
26/04/2024
|
manguben
|
1109008WL001184
|
manguben
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490575130
|
|
PATELIYA AJAMELBHAI KANHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MODASA
|
GJ-09-008-038-002/87784
()
|
1109008000NRG25260420240070452
|
26/04/2024
|
suryaben
|
1109008WL001184
|
suryaben
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
02/05/2024
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|
3490575017
|
|
MR UMEDHBHAI RAMATUJI PAGI
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STATE BANK OF INDIA(508548)
|
|
120
|
MODASA
|
GJ-09-008-038-002/87784
()
|
1109008000NRG25260420240070453
|
26/04/2024
|
suryaben
|
1109008WL001184
|
suryaben
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490575018
|
|
SURYABEN UMEDBHAI PA
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-038-002/880010
()
|
1109008000NRG25260420240070459
|
26/04/2024
|
PATELIYA KALIBEN KALAJI
|
1109008WL001184
|
PATELIYA KALIBEN KALAJI
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
02/05/2024
|
|
3490575131
|
|
KALIBEN KALAJI PATEL
|
BANK OF BARODA(606985)
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|
|
|
|
|
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SubTotal
|
8686
|
8686
|
|
|
|
|
|
|
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Total
|
108556
|
108556
|
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