|
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
()
|
1109008000NRG25150520240175853
|
17/05/2024
|
damor kalabhai titabhai
|
1109008WL002916
|
damor kalabhai titabhai
|
00032
|
UTIB0001340
|
6
|
6
|
Processed
|
22/05/2024
|
|
4226599638
|
|
KALABHAI TITABHAI DA
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-038-002/8771222938
()
|
1109008000NRG25150520240175852
|
17/05/2024
|
damor sureshbhai kalabhai
|
1109008WL002916
|
damor sureshbhai kalabhai
|
00032
|
UTIB0001340
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226599637
|
|
DAMOR SURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-038-002/87764
()
|
1109008000NRG25150520240175902
|
17/05/2024
|
PATELIYA URMILABEN
|
1109008WL002916
|
PATELIYA URMILABEN
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226599534
|
|
URMILABEN LALABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-038-002/87708
()
|
1109008000NRG25150520240175791
|
17/05/2024
|
PATELIYA KANTIBHAI VAGHABHAI
|
1109008WL002916
|
PATELIYA KANTIBHAI VAGHABHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226599598
|
|
KANTIBHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-038-002/87712213
()
|
1109008000NRG25150520240175794
|
17/05/2024
|
tarar dineshbhai kalabhai
|
1109008WL002916
|
tarar dineshbhai kalabhai
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
22/05/2024
|
|
4226599591
|
|
DINESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-038-002/87712213
()
|
1109008000NRG25150520240175795
|
17/05/2024
|
tarar laliben kalabhai
|
1109008WL002916
|
tarar laliben kalabhai
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
22/05/2024
|
|
4226599617
|
|
TARAR LALIBEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-038-002/87712214
()
|
1109008000NRG25150520240175796
|
17/05/2024
|
tarar lakhabhai bhayabhai
|
1109008WL002916
|
tarar lakhabhai bhayabhai
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
22/05/2024
|
|
4226599577
|
|
TARAR LAKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-038-002/87712221
()
|
1109008000NRG25150520240175797
|
17/05/2024
|
pagi khemiben ramtubhai
|
1109008WL002916
|
pagi khemiben ramtubhai
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226599613
|
|
KHEMIBEN RAMTUJI PAG
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-038-002/8771222525
()
|
1109008000NRG25150520240175798
|
17/05/2024
|
pateliya jitendrabhai kalabhai
|
1109008WL002916
|
pateliya jitendrabhai kalabhai
|
00045
|
BARB0DBSWAD
|
942
|
942
|
Processed
|
22/05/2024
|
|
4226599651
|
|
JITENDRAKUMAR KALABH
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-038-002/8771222528
()
|
1109008000NRG25150520240175799
|
17/05/2024
|
pateliya rataji galaji
|
1109008WL002916
|
pateliya rataji galaji
|
00045
|
BARB0DBSWAD
|
942
|
942
|
Processed
|
22/05/2024
|
|
4226599650
|
|
RATAJI GALAJI PATELI
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-038-002/8771222542
()
|
1109008000NRG25150520240175801
|
17/05/2024
|
pateliya kaliben bhanabhai
|
1109008WL002916
|
pateliya kaliben bhanabhai
|
00045
|
BARB0DBSWAD
|
942
|
942
|
Processed
|
22/05/2024
|
|
4226599632
|
|
PATELIYA KALIBEN BHA
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-038-002/8771222574
()
|
1109008000NRG25150520240175807
|
17/05/2024
|
tarar dahyabhai lalabhai
|
1109008WL002916
|
tarar dahyabhai lalabhai
|
00045
|
BARB0DBSWAD
|
942
|
942
|
Processed
|
22/05/2024
|
|
4226599649
|
|
TARAR DAHYAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-038-002/8771222574
()
|
1109008000NRG25150520240175808
|
17/05/2024
|
tarar sitaben dahyabhai
|
1109008WL002916
|
tarar sitaben dahyabhai
|
00045
|
BARB0DBSWAD
|
942
|
942
|
Processed
|
22/05/2024
|
|
4226599622
|
|
TARAR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-038-002/8771222575
()
|
1109008000NRG25150520240175809
|
17/05/2024
|
tarar sureshbhai sardarji
|
1109008WL002916
|
tarar sureshbhai sardarji
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226599573
|
|
SURESHBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-038-002/8771222575
()
|
1109008000NRG25150520240175810
|
17/05/2024
|
USHABEN
|
1109008WL002916
|
USHABEN
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226599610
|
|
Mr. SURESHBHAI SARDARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MODASA
|
GJ-09-008-038-002/8771222584
()
|
1109008000NRG25150520240175812
|
17/05/2024
|
pagi ranjitbhai kalabhai
|
1109008WL002916
|
pagi ranjitbhai kalabhai
|
00045
|
BARB0DBSWAD
|
942
|
942
|
Processed
|
22/05/2024
|
|
4226599648
|
|
Mr. RANJITBHAI KALABHAI PATELIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MODASA
|
GJ-09-008-038-002/8771222586
()
|
1109008000NRG25150520240175814
|
17/05/2024
|
pateliya nandaben prabhatbhai
|
1109008WL002916
|
pateliya nandaben prabhatbhai
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
22/05/2024
|
|
4226599602
|
|
PATELIYA NANDABEN PRABHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-038-002/8771222586
()
|
1109008000NRG25150520240175813
|
17/05/2024
|
pateliya prabhatbhai hirabhai
|
1109008WL002916
|
pateliya prabhatbhai hirabhai
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
22/05/2024
|
|
4226599605
|
|
PATELIYA PRABHATJI HIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-038-002/8771222591
()
|
1109008000NRG25150520240175816
|
17/05/2024
|
tarar lilaben bhathibhai
|
1109008WL002916
|
tarar lilaben bhathibhai
|
00045
|
BARB0DBSWAD
|
942
|
942
|
Processed
|
22/05/2024
|
|
4226599597
|
|
TARAR LILABEN BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-038-002/8771222596
()
|
1109008000NRG25150520240175817
|
17/05/2024
|
pateliya sanaji rataji
|
1109008WL002916
|
pateliya sanaji rataji
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226599578
|
|
SHANABHAI RATABHAI P
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-038-002/8771222609
()
|
1109008000NRG25150520240175818
|
17/05/2024
|
pateliya dhuliben punabhai
|
1109008WL002916
|
pateliya dhuliben punabhai
|
00045
|
BARB0DBSWAD
|
942
|
942
|
Processed
|
22/05/2024
|
|
4226599669
|
|
DHULIBEN PUNAJI PATE
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-038-002/8771222612
()
|
1109008000NRG25150520240175820
|
17/05/2024
|
Jotiben jayntibhai
|
1109008WL002916
|
Jotiben jayntibhai
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
22/05/2024
|
|
4226599581
|
|
JAYOTIBEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-038-002/8771222612
()
|
1109008000NRG25150520240175819
|
17/05/2024
|
pateliya jayntibhai hirabhai
|
1109008WL002916
|
pateliya jayntibhai hirabhai
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
22/05/2024
|
|
4226599580
|
|
PATELIYA JAYANTIBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-038-002/8771222677
()
|
1109008000NRG25150520240175821
|
17/05/2024
|
TARAR BHALABHAI DALABHAI
|
1109008WL002916
|
TARAR BHALABHAI DALABHAI
|
00045
|
BARB0DBSWAD
|
942
|
942
|
Processed
|
22/05/2024
|
|
4226599606
|
|
BHALABHAI DALABHAI T
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-038-002/8771222677
()
|
1109008000NRG25150520240175822
|
17/05/2024
|
TARAR MANISHABEN BHALAJI
|
1109008WL002916
|
TARAR MANISHABEN BHALAJI
|
00045
|
BARB0DBSWAD
|
942
|
942
|
Processed
|
22/05/2024
|
|
4226599607
|
|
MANISHABEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-038-002/8771222678
()
|
1109008000NRG25150520240175825
|
17/05/2024
|
TARAR DHIRABHAI JALUBHAI
|
1109008WL002916
|
TARAR DHIRABHAI JALUBHAI
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
22/05/2024
|
|
4226599579
|
|
DHIRAJI JALUJI TARAR
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-038-002/8771222678
()
|
1109008000NRG25150520240175823
|
17/05/2024
|
TARAR JALUBHAI KOHYABHAI
|
1109008WL002916
|
TARAR JALUBHAI KOHYABHAI
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
22/05/2024
|
|
4226599611
|
|
TARAR JALUJI KOYAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-038-002/8771222678
()
|
1109008000NRG25150520240175824
|
17/05/2024
|
TARAR KANKUBEN JALUBHAI
|
1109008WL002916
|
TARAR KANKUBEN JALUBHAI
|
00045
|
BARB0DBSWAD
|
942
|
942
|
Processed
|
22/05/2024
|
|
4226599592
|
|
TARAR KANKUBEN JALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-038-002/8771222693
()
|
1109008000NRG25150520240175826
|
17/05/2024
|
PAGI JAGHDISHBHAI KALABHAI
|
1109008WL002916
|
PAGI JAGHDISHBHAI KALABHAI
|
00045
|
BARB0DBSWAD
|
942
|
942
|
Processed
|
22/05/2024
|
|
4226599619
|
|
PAGI JAGDISHBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-038-002/8771222693
()
|
1109008000NRG25150520240175827
|
17/05/2024
|
PAGI SURYABEN JAGHDISHBHAI
|
1109008WL002916
|
PAGI SURYABEN JAGHDISHBHAI
|
00045
|
BARB0DBSWAD
|
942
|
942
|
Processed
|
22/05/2024
|
|
4226599583
|
|
SURIYABEN PAGI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
MODASA
|
GJ-09-008-038-002/8771222694
()
|
1109008000NRG25150520240175829
|
17/05/2024
|
TARAR KANKUBEN KANTIBHAI
|
1109008WL002916
|
TARAR KANKUBEN KANTIBHAI
|
00045
|
BARB0DBSWAD
|
5
|
5
|
Processed
|
22/05/2024
|
|
4226599594
|
|
TARAR KANKUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
MODASA
|
GJ-09-008-038-002/8771222749
()
|
1109008000NRG25150520240175830
|
17/05/2024
|
pateliya vithalbhai saburji
|
1109008WL002916
|
pateliya vithalbhai saburji
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226599587
|
|
PATELIYA VITTALBHAI SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-038-002/8771222753
()
|
1109008000NRG25150520240175832
|
17/05/2024
|
damor babubhai bhagabhai
|
1109008WL002916
|
damor babubhai bhagabhai
|
00045
|
BARB0DBSWAD
|
5
|
5
|
Processed
|
22/05/2024
|
|
4226599575
|
|
BABUBHAI BHAGABHAI D
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-038-002/8771222753
()
|
1109008000NRG25150520240175833
|
17/05/2024
|
DAMOR BHAGABHAI DHULABHAI
|
1109008WL002916
|
DAMOR BHAGABHAI DHULABHAI
|
00045
|
BARB0DBSWAD
|
785
|
785
|
Processed
|
22/05/2024
|
|
4226599576
|
|
BHAGAJI DHULAJI DAMO
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-038-002/8771222780
()
|
1109008000NRG25150520240175834
|
17/05/2024
|
SHARDABEN
|
1109008WL002916
|
SHARDABEN
|
00045
|
BARB0DBSWAD
|
785
|
785
|
Processed
|
22/05/2024
|
|
4226599596
|
|
PATELIYA SHARDABEN SHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-038-002/8771222791
()
|
1109008000NRG25150520240175835
|
17/05/2024
|
pateliya vagaji gamaji
|
1109008WL002916
|
pateliya vagaji gamaji
|
00045
|
BARB0DBSWAD
|
785
|
785
|
Processed
|
22/05/2024
|
|
4226599574
|
|
VAGHABHAI GAMABHAI P
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-038-002/8771222796
()
|
1109008000NRG25150520240175836
|
17/05/2024
|
pateliya vinuji hiraji
|
1109008WL002916
|
pateliya vinuji hiraji
|
00045
|
BARB0DBSWAD
|
785
|
785
|
Processed
|
22/05/2024
|
|
4226599604
|
|
PATELIYA VINUBHAI HEERAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-038-002/8771222826
()
|
1109008000NRG25150520240175839
|
17/05/2024
|
pateliya chaganji pujaji
|
1109008WL002916
|
pateliya chaganji pujaji
|
00045
|
BARB0DBSWAD
|
785
|
785
|
Processed
|
22/05/2024
|
|
4226599603
|
|
CHHAGANJI PUJAJI PAT
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-038-002/8771222903
()
|
1109008000NRG25150520240175850
|
17/05/2024
|
tarar santokben jivaji
|
1109008WL002916
|
tarar santokben jivaji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226599621
|
|
TARAR SANTOKBEN JIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-038-002/8771222970
()
|
1109008000NRG25150520240175854
|
17/05/2024
|
PATELIYA DAHYABHAI VAGHABHAI
|
1109008WL002916
|
PATELIYA DAHYABHAI VAGHABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226599588
|
|
PATELEEYA DAHYABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-038-002/8771222970
()
|
1109008000NRG25150520240175855
|
17/05/2024
|
PATELIYA RADHABEN DAHYABHAI
|
1109008WL002916
|
PATELIYA RADHABEN DAHYABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226599589
|
|
RADHABEN DAHYABHAI P
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-038-002/8771222970
()
|
1109008000NRG25150520240175856
|
17/05/2024
|
PATELIYA RAMILABEN BABUBHAI
|
1109008WL002916
|
PATELIYA RAMILABEN BABUBHAI
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226599590
|
|
RAMILABEN BHANABHAI
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-038-002/8771223011
()
|
1109008000NRG25150520240175858
|
17/05/2024
|
PATELIYA SHARDABEN RAMANJI
|
1109008WL002916
|
PATELIYA SHARDABEN RAMANJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226599585
|
|
SHARDABEN RAMANJI PA
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-038-002/8771223024
()
|
1109008000NRG25150520240175861
|
17/05/2024
|
pateliya mamataben jayeshbhai
|
1109008WL002916
|
pateliya mamataben jayeshbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226599631
|
|
PATELIYA MAMATABEN J
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-038-002/8771223036
()
|
1109008000NRG25150520240175862
|
17/05/2024
|
pankajbhai
|
1109008WL002916
|
pankajbhai
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
22/05/2024
|
|
4226599572
|
|
PANKAJ BHAVAN PAGI
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-038-002/8771223179
()
|
1109008000NRG25150520240175864
|
17/05/2024
|
PATELIYA ASHOKBHAI SOMABHAI
|
1109008WL002916
|
PATELIYA ASHOKBHAI SOMABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226599599
|
|
PATELIYA ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-038-002/8771223216
()
|
1109008000NRG25150520240175867
|
17/05/2024
|
pateliya lalabhai sufrabhai
|
1109008WL002916
|
pateliya lalabhai sufrabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226599586
|
|
LALABHAI SUFRAJI PAT
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-038-002/8771223216
()
|
1109008000NRG25150520240175868
|
17/05/2024
|
ramilaben lalabhai pateliya
|
1109008WL002916
|
ramilaben lalabhai pateliya
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226599600
|
|
Pateliya Ramilaben Lalabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
MODASA
|
GJ-09-008-038-002/87721
()
|
1109008000NRG25150520240175885
|
17/05/2024
|
PAGI DILIPBHAI SHANABHAI
|
1109008WL002916
|
PAGI DILIPBHAI SHANABHAI
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
22/05/2024
|
|
4226599647
|
|
DILIPBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-038-002/87721
()
|
1109008000NRG25150520240175886
|
17/05/2024
|
PAGI HANSHABEN DILIPBHAI
|
1109008WL002916
|
PAGI HANSHABEN DILIPBHAI
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
22/05/2024
|
|
4226599646
|
|
HANSHABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-038-002/87726
()
|
1109008000NRG25150520240175887
|
17/05/2024
|
PATELIYA SABAJI MAGANJI
|
1109008WL002916
|
PATELIYA SABAJI MAGANJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226599614
|
|
PATELIYA SABAJI MAGANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-038-002/87726
()
|
1109008000NRG25150520240175888
|
17/05/2024
|
PATELIYA SANTABEN MAGANJI
|
1109008WL002916
|
PATELIYA SANTABEN MAGANJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226599609
|
|
PATELIYA SHANTABEN SABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-038-002/87753
()
|
1109008000NRG25150520240175892
|
17/05/2024
|
PATELIYA MANIBEN DAHYAJI
|
1109008WL002916
|
PATELIYA MANIBEN DAHYAJI
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
22/05/2024
|
|
4226599616
|
|
PATELIYA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-038-002/87755
()
|
1109008000NRG25150520240175893
|
17/05/2024
|
PATELIYA ASHABEN BABUBHAI
|
1109008WL002916
|
PATELIYA ASHABEN BABUBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226599620
|
|
PATELIYA ASHABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-038-002/87755
()
|
1109008000NRG25150520240175894
|
17/05/2024
|
PATELIYA BABUBHAI SABHABHAI
|
1109008WL002916
|
PATELIYA BABUBHAI SABHABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226599608
|
|
BABUBHAI SABABHAI PA
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-038-002/87761
()
|
1109008000NRG25150520240175898
|
17/05/2024
|
PATELIYA JALIBEN MUKES
|
1109008WL002916
|
PATELIYA JALIBEN MUKES
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226599615
|
|
PATELIYA JALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-038-002/87761
()
|
1109008000NRG25150520240175897
|
17/05/2024
|
PATELIYA MUKESH JESHABHAI
|
1109008WL002916
|
PATELIYA MUKESH JESHABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226599595
|
|
MUKESHBHAI JESHAJI P
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-038-002/87762
()
|
1109008000NRG25150520240175899
|
17/05/2024
|
PATELIYA VIKRAM AMRUTBHAI
|
1109008WL002916
|
PATELIYA VIKRAM AMRUTBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226599626
|
|
PATELIYA VIKRAMBHAI AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-038-002/87764
()
|
1109008000NRG25150520240175901
|
17/05/2024
|
PATELIYA BALUBEN LALAJI
|
1109008WL002916
|
PATELIYA BALUBEN LALAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226599601
|
|
BALUBEN LALAJI PATEL
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-038-002/87766
()
|
1109008000NRG25150520240175904
|
17/05/2024
|
PATELIYA KOHYAJI VALAMAJI
|
1109008WL002916
|
PATELIYA KOHYAJI VALAMAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226599612
|
|
KHAYAJI VALAMJI PATE
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-038-002/87767
()
|
1109008000NRG25150520240175905
|
17/05/2024
|
PATELIYA VITTHAL KOHYABHAI
|
1109008WL002916
|
PATELIYA VITTHAL KOHYABHAI
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226599633
|
|
PATELIYA VITTHALBHAI KOHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-038-002/87768
()
|
1109008000NRG25150520240175906
|
17/05/2024
|
PATELIYA KALAJI VALAMJI
|
1109008WL002916
|
PATELIYA KALAJI VALAMJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226599582
|
|
PATELIYA KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-038-002/87768
()
|
1109008000NRG25150520240175907
|
17/05/2024
|
PATELIYA VALIBEN KALAJI
|
1109008WL002916
|
PATELIYA VALIBEN KALAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226599627
|
|
PATELIYA VALIBEN KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-038-002/87773
()
|
1109008000NRG25150520240175908
|
17/05/2024
|
PATELIYA RAJUBHAI PUNABHAI
|
1109008WL002916
|
PATELIYA RAJUBHAI PUNABHAI
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
22/05/2024
|
|
4226599623
|
|
PATELIYA RAJUBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-038-002/87773
()
|
1109008000NRG25150520240175909
|
17/05/2024
|
PATELIYA RAMIBEN PUNABHAI
|
1109008WL002916
|
PATELIYA RAMIBEN PUNABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226599624
|
|
PATELIYA RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-038-002/87774
()
|
1109008000NRG25150520240175910
|
17/05/2024
|
PATELIYA USHABEN RANCHODBHAI
|
1109008WL002916
|
PATELIYA USHABEN RANCHODBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226599618
|
|
USHABEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-038-002/87788
()
|
1109008000NRG25150520240175917
|
17/05/2024
|
JIVABHAI
|
1109008WL002916
|
JIVABHAI
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226599625
|
|
PATELIYA GOPALBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-038-002/87788
()
|
1109008000NRG25150520240175918
|
17/05/2024
|
JIVABHAI
|
1109008WL002916
|
JIVABHAI
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226599629
|
|
PATELIYA RAHULBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-038-002/87798
()
|
1109008000NRG25150520240175920
|
17/05/2024
|
PATELIYA KAMALABEN SAURESHJI
|
1109008WL002916
|
PATELIYA KAMALABEN SAURESHJI
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226599630
|
|
PATELIYA KAMLABEN SU
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-038-002/87798
()
|
1109008000NRG25150520240175919
|
17/05/2024
|
PATELIYA SAURESH HATHIJI
|
1109008WL002916
|
PATELIYA SAURESH HATHIJI
|
00045
|
BARB0DBSWAD
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226599584
|
|
Mr. SURESHBHAI HATHIBHAI PATELIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MODASA
|
GJ-09-008-038-002/880024
()
|
1109008000NRG25150520240175923
|
17/05/2024
|
KHANT HINABEN KALPESHBHAI
|
1109008WL002916
|
KHANT HINABEN KALPESHBHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226599645
|
|
KHANT HINABEN KALPESHBHAI
|
INDUSIND BANK(607189)
|
|
72
|
MODASA
|
GJ-09-008-038-002/880024
()
|
1109008000NRG25150520240175922
|
17/05/2024
|
KHANT KALPESH BHIKHABHAI
|
1109008WL002916
|
KHANT KALPESH BHIKHABHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226599628
|
|
KHANT KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59185
|
59185
|
|
|
|
|
|
|
|
|
73
|
MODASA
|
GJ-09-008-038-002/87714
()
|
1109008000NRG25150520240175881
|
17/05/2024
|
TARAR BHARATBHAI LALABHAI
|
1109008WL002916
|
TARAR BHARATBHAI LALABHAI
|
00045
|
BARB0MEGHRA
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226599563
|
|
TARAR BHARATKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
74
|
MODASA
|
GJ-09-008-038-002/209
()
|
1109008000NRG25150520240175787
|
17/05/2024
|
RABARI AMIRBHAI AMRUTBHAI
|
1109008WL002916
|
RABARI AMIRBHAI AMRUTBHAI
|
00045
|
BARB0MODARV
|
942
|
942
|
Processed
|
22/05/2024
|
|
4226599566
|
|
AMIRKUMAR AMRUTBHAIR
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-038-002/87714
()
|
1109008000NRG25150520240175882
|
17/05/2024
|
TARAR SITABEN LALAJI
|
1109008WL002916
|
TARAR SITABEN LALAJI
|
00045
|
BARB0MODARV
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226599564
|
|
KODIBEN JAVANJI KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1942
|
1942
|
|
|
|
|
|
|
|
|
76
|
MODASA
|
GJ-09-008-038-002/7712151
()
|
1109008000NRG25150520240175789
|
17/05/2024
|
pateliya somiben arvindbhai
|
1109008WL002916
|
pateliya somiben arvindbhai
|
00045
|
BARB0MODASA
|
942
|
942
|
Processed
|
22/05/2024
|
|
4226599657
|
|
PATELIYA SOMIBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-038-002/8771222530
()
|
1109008000NRG25150520240175800
|
17/05/2024
|
tarar sardarji malaji
|
1109008WL002916
|
tarar sardarji malaji
|
00045
|
BARB0MODASA
|
942
|
942
|
Processed
|
22/05/2024
|
|
4226599540
|
|
SARDASBHAI MALABHAI
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-038-002/8771222560
()
|
1109008000NRG25150520240175806
|
17/05/2024
|
pateliya bhurabhai malabhai
|
1109008WL002916
|
pateliya bhurabhai malabhai
|
00045
|
BARB0MODASA
|
6
|
6
|
Processed
|
22/05/2024
|
|
4226599547
|
|
BHURAJI MALAJI PATEL
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-038-002/8771222560
()
|
1109008000NRG25150520240175805
|
17/05/2024
|
pateliya sureshbhai bhurabhai
|
1109008WL002916
|
pateliya sureshbhai bhurabhai
|
00045
|
BARB0MODASA
|
942
|
942
|
Processed
|
22/05/2024
|
|
4226599536
|
|
PATELIYA SURESHBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-038-002/8771222591
()
|
1109008000NRG25150520240175815
|
17/05/2024
|
tarar bhathibhai fulabhai
|
1109008WL002916
|
tarar bhathibhai fulabhai
|
00045
|
BARB0MODASA
|
942
|
942
|
Processed
|
22/05/2024
|
|
4226599658
|
|
BHATHIJI FULAJI TARA
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-038-002/8771222694
()
|
1109008000NRG25150520240175828
|
17/05/2024
|
TARAR KANTIBHAI KALABHAI
|
1109008WL002916
|
TARAR KANTIBHAI KALABHAI
|
00045
|
BARB0MODASA
|
5
|
5
|
Processed
|
22/05/2024
|
|
4226599542
|
|
TARAR KANTIJI
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-038-002/8771222830
()
|
1109008000NRG25150520240175840
|
17/05/2024
|
pateliya ranchodbhai ratnabhai
|
1109008WL002916
|
pateliya ranchodbhai ratnabhai
|
00045
|
BARB0MODASA
|
785
|
785
|
Processed
|
22/05/2024
|
|
4226599548
|
|
PATELIYA RANCHODBHAI RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-038-002/8771222858
()
|
1109008000NRG25150520240175845
|
17/05/2024
|
pateliya kaliben rameshbhai
|
1109008WL002916
|
pateliya kaliben rameshbhai
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226599659
|
|
KALIBEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-038-002/8771222858
()
|
1109008000NRG25150520240175844
|
17/05/2024
|
pateliya rameshbhai vagabhai
|
1109008WL002916
|
pateliya rameshbhai vagabhai
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226599543
|
|
PATELIYA RAMESHBHAI VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-038-002/8771222864
()
|
1109008000NRG25150520240175846
|
17/05/2024
|
DAMOR DINESHJI VALAJI
|
1109008WL002916
|
DAMOR DINESHJI VALAJI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226599546
|
|
DAMOR DINESHBHAI VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-038-002/8771222901
()
|
1109008000NRG25150520240175847
|
17/05/2024
|
pateliya hemaji kohyaji
|
1109008WL002916
|
pateliya hemaji kohyaji
|
00045
|
BARB0MODASA
|
785
|
785
|
Processed
|
22/05/2024
|
|
4226599593
|
|
HEMAJI KAHYAJI PATEL
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-038-002/8771222902
()
|
1109008000NRG25150520240175848
|
17/05/2024
|
pateliya maheshji kalaji
|
1109008WL002916
|
pateliya maheshji kalaji
|
00045
|
BARB0MODASA
|
5
|
5
|
Processed
|
22/05/2024
|
|
4226599660
|
|
PATELIYA MAHESHKUMAR KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-038-002/8771222902
()
|
1109008000NRG25150520240175849
|
17/05/2024
|
PATELIYA RATANBEN KALABHAI
|
1109008WL002916
|
PATELIYA RATANBEN KALABHAI
|
00045
|
BARB0MODASA
|
5
|
5
|
Processed
|
22/05/2024
|
|
4226599531
|
|
MASAR RATANBEN BALVA
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-038-002/8771223180
()
|
1109008000NRG25150520240175865
|
17/05/2024
|
PATELIYA SIVAJI ARJANJI
|
1109008WL002916
|
PATELIYA SIVAJI ARJANJI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226599535
|
|
PATELIYA SHIVABHAI ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-038-002/8771223232
()
|
1109008000NRG25150520240175871
|
17/05/2024
|
MUNNIBEN
|
1109008WL002916
|
MUNNIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226599537
|
|
PATELIYA MUNNIBEN SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-038-002/8771223234
()
|
1109008000NRG25150520240175873
|
17/05/2024
|
PATELIYA ANISHABEN ARANCHODBHAI
|
1109008WL002916
|
PATELIYA ANISHABEN ARANCHODBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226599545
|
|
AMISHABEN RANCHODBHA
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-038-002/8771223234
()
|
1109008000NRG25150520240175872
|
17/05/2024
|
PATELIYA DAKSHABEN RANCHODBHAI
|
1109008WL002916
|
PATELIYA DAKSHABEN RANCHODBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226599544
|
|
DAXABEN RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-038-002/8771223235
()
|
1109008000NRG25150520240175874
|
17/05/2024
|
PATELIYA HIRALBEN LALABHAI
|
1109008WL002916
|
PATELIYA HIRALBEN LALABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226599532
|
|
HIRALBEN LALABHAI PA
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-038-002/8771223235
()
|
1109008000NRG25150520240175875
|
17/05/2024
|
PATELIYA MINABEN LALABHAI
|
1109008WL002916
|
PATELIYA MINABEN LALABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226599533
|
|
KINJALBEN LALABHAI P
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-038-002/8771223249
()
|
1109008000NRG25150520240175877
|
17/05/2024
|
pateliya palakben nathabhai
|
1109008WL002916
|
pateliya palakben nathabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226599538
|
|
PALAKBEN NATHABHAI
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-038-002/8771223304
()
|
1109008000NRG25150520240175878
|
17/05/2024
|
tarar govindbhai dahyabhai
|
1109008WL002916
|
tarar govindbhai dahyabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226599539
|
|
GOVINDKUMAR DAHYABHA
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-038-002/87752
()
|
1109008000NRG25150520240175891
|
17/05/2024
|
PAGI RAMA BHATHIBHAI
|
1109008WL002916
|
PAGI RAMA BHATHIBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226599541
|
|
PAGI RAMTUJI BHATAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-038-002/87778
()
|
1109008000NRG25150520240175912
|
17/05/2024
|
PAGI ANILKUMAR LALABHAI
|
1109008WL002916
|
PAGI ANILKUMAR LALABHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226599549
|
|
PAGI ANILKUMAR LALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21599
|
21599
|
|
|
|
|
|
|
|
|
99
|
MODASA
|
GJ-09-008-038-002/8771222836
()
|
1109008000NRG25150520240175842
|
17/05/2024
|
pateliya amrutji saybaji
|
1109008WL002916
|
pateliya amrutji saybaji
|
00048
|
BKID0002402
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226599557
|
|
AMRUTJI SAYBAJI PATELIYA
|
BANK OF INDIA(508505)
|
|
100
|
MODASA
|
GJ-09-008-038-002/87757
()
|
1109008000NRG25150520240175895
|
17/05/2024
|
PATELIYA SHAILESHBHAI RAMESHBHAI
|
1109008WL002916
|
PATELIYA SHAILESHBHAI RAMESHBHAI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226599559
|
|
PATELIYA SHAILESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MODASA
|
GJ-09-008-038-002/87758
()
|
1109008000NRG25150520240175896
|
17/05/2024
|
PATELIYA PUNAJI HIRAJI
|
1109008WL002916
|
PATELIYA PUNAJI HIRAJI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226599558
|
|
PUNAJI HIRAJI PATELI
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-038-002/877782
()
|
1109008000NRG25150520240175913
|
17/05/2024
|
KHANT JESHINGBHAI DHULABHAI
|
1109008WL002916
|
KHANT JESHINGBHAI DHULABHAI
|
00048
|
BKID0002402
|
5
|
5
|
Processed
|
22/05/2024
|
|
4226599656
|
|
JESINHBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
103
|
MODASA
|
GJ-09-008-038-002/8771222798
()
|
1109008000NRG25150520240175837
|
17/05/2024
|
pateliya manishaben somabhai
|
1109008WL002916
|
pateliya manishaben somabhai
|
00415
|
SBIN0000429
|
785
|
785
|
Processed
|
22/05/2024
|
|
4226599562
|
|
MISS MANISHABEN SOMABHAI PATELIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MODASA
|
GJ-09-008-038-002/8771222813
()
|
1109008000NRG25150520240175838
|
17/05/2024
|
PATELIYA BHIKHAJI ARJANJI
|
1109008WL002916
|
PATELIYA BHIKHAJI ARJANJI
|
00415
|
SBIN0000429
|
5
|
5
|
Processed
|
22/05/2024
|
|
4226599561
|
|
BHIKHJI ARAJANJI PAT
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-038-002/8771223401
()
|
1109008000NRG25150520240175880
|
17/05/2024
|
RABARI PRABATBHAI RAMABHAI
|
1109008WL002916
|
RABARI PRABATBHAI RAMABHAI
|
00415
|
SBIN0000429
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226599655
|
|
PRABHATBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-038-002/999991
()
|
1109008000NRG25150520240175928
|
17/05/2024
|
Rabari Sakarben
|
1109008WL002916
|
Rabari Sakarben
|
00415
|
SBIN0000429
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226599560
|
|
RABARI SAKARBEN MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4150
|
4150
|
|
|
|
|
|
|
|
|
107
|
MODASA
|
GJ-09-008-038-002/8771222935
()
|
1109008000NRG25150520240175851
|
17/05/2024
|
PAGI MOHAN RAMATUBHAI
|
1109008WL002916
|
PAGI MOHAN RAMATUBHAI
|
00468
|
UBIN0555207
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226599569
|
|
PAGI MOHANBHAI RAMTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-038-002/8771223064
()
|
1109008000NRG25150520240175863
|
17/05/2024
|
pravinbhai
|
1109008WL002916
|
pravinbhai
|
00468
|
UBIN0555207
|
6
|
6
|
Processed
|
22/05/2024
|
|
4226599654
|
|
PRAVINBHAI MAGANJI PATELIYA
|
UNION BANK OF INDIA(508500)
|
|
109
|
MODASA
|
GJ-09-008-038-002/8771223217
()
|
1109008000NRG25150520240175870
|
17/05/2024
|
TARAR PAYALBEN KANTIBHAI
|
1109008WL002916
|
TARAR PAYALBEN KANTIBHAI
|
00468
|
UBIN0555207
|
6
|
6
|
Processed
|
22/05/2024
|
|
4226599570
|
|
PAYALBEN KANTIBHAI TARAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
MODASA
|
GJ-09-008-038-002/8771223217
()
|
1109008000NRG25150520240175869
|
17/05/2024
|
TARAR VISHNUBHAI KANTIBHAI
|
1109008WL002916
|
TARAR VISHNUBHAI KANTIBHAI
|
00468
|
UBIN0555207
|
6
|
6
|
Processed
|
22/05/2024
|
|
4226599653
|
|
VISHNUBHAI KANTIBHAI TARAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
MODASA
|
GJ-09-008-038-002/8771223240
()
|
1109008000NRG25150520240175876
|
17/05/2024
|
pagi pratapbhai kantibhai
|
1109008WL002916
|
pagi pratapbhai kantibhai
|
00468
|
UBIN0555207
|
6
|
6
|
Processed
|
22/05/2024
|
|
4226599568
|
|
PAGI PRATAPKUMAR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MODASA
|
GJ-09-008-038-002/87715
()
|
1109008000NRG25150520240175883
|
17/05/2024
|
PAGI KOMALBEN RAMESHBHAI
|
1109008WL002916
|
PAGI KOMALBEN RAMESHBHAI
|
00468
|
UBIN0555207
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226599652
|
|
PAGI KOMALBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MODASA
|
GJ-09-008-038-002/87715
()
|
1109008000NRG25150520240175884
|
17/05/2024
|
PAGI SEJALBEN RAMESHBHAI
|
1109008WL002916
|
PAGI SEJALBEN RAMESHBHAI
|
00468
|
UBIN0555207
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226599571
|
|
PAGI SEJALBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MODASA
|
GJ-09-008-038-002/87764
()
|
1109008000NRG25150520240175900
|
17/05/2024
|
PATELIYA MAHESH LALAJI
|
1109008WL002916
|
PATELIYA MAHESH LALAJI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226599567
|
|
MAHESHBHAI LALABHAI PATELIYA
|
UNION BANK OF INDIA(508500)
|
|
115
|
MODASA
|
GJ-09-008-038-002/87786
()
|
1109008000NRG25150520240175916
|
17/05/2024
|
sanghita
|
1109008WL002916
|
sanghita
|
00468
|
UBIN0555207
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226599565
|
|
VARMABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7744
|
7744
|
|
|
|
|
|
|
|
|
116
|
MODASA
|
GJ-09-008-038-002/1
()
|
1109008000NRG25150520240175784
|
17/05/2024
|
Pateliya Dahyaji Malaji
|
1109008WL002916
|
Pateliya Dahyaji Malaji
|
00502
|
BKDN0700000
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4226599555
|
|
PATELIYA JIVABHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MODASA
|
GJ-09-008-038-002/2
()
|
1109008000NRG25150520240175785
|
17/05/2024
|
Pagi Balabhai
|
1109008WL002916
|
Pagi Balabhai
|
00502
|
BKDN0700000
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4226599554
|
|
PAGI BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MODASA
|
GJ-09-008-038-002/3
()
|
1109008000NRG25150520240175788
|
17/05/2024
|
Taral Alpaben Udesinh
|
1109008WL002916
|
Taral Alpaben Udesinh
|
00502
|
BKDN0700000
|
942
|
942
|
Processed
|
22/05/2024
|
|
4226599556
|
|
TARAL ALPABEN UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MODASA
|
GJ-09-008-038-002/7712163
()
|
1109008000NRG25150520240175790
|
17/05/2024
|
ishverbhai
|
1109008WL002916
|
ishverbhai
|
00502
|
BKDN0700000
|
6
|
6
|
Processed
|
22/05/2024
|
|
4226599635
|
|
MR PATELIYA ISHWARBHAI PARSINGHBHAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MODASA
|
GJ-09-008-038-002/8771222556
()
|
1109008000NRG25150520240175804
|
17/05/2024
|
pateliya rinkuben rupabhai
|
1109008WL002916
|
pateliya rinkuben rupabhai
|
00502
|
BKDN0700000
|
942
|
942
|
Processed
|
22/05/2024
|
|
4226599644
|
|
RINKUBEN HIRAJI PATE
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-038-002/8771222583
()
|
1109008000NRG25150520240175811
|
17/05/2024
|
pagi sokliben kalabhai
|
1109008WL002916
|
pagi sokliben kalabhai
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226599643
|
|
SAKRIBEN KALAJI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MODASA
|
GJ-09-008-038-002/8771222831
()
|
1109008000NRG25150520240175841
|
17/05/2024
|
pateliya malaji bhalaji
|
1109008WL002916
|
pateliya malaji bhalaji
|
00502
|
BKDN0700000
|
785
|
785
|
Processed
|
22/05/2024
|
|
4226599636
|
|
MALAJI BHALAJI PATEL
|
BANK OF BARODA(606985)
|
|
123
|
MODASA
|
GJ-09-008-038-002/8771222972
()
|
1109008000NRG25150520240175857
|
17/05/2024
|
PATELIYA SURYABEN HEMABHAI
|
1109008WL002916
|
PATELIYA SURYABEN HEMABHAI
|
00502
|
BKDN0700000
|
6
|
6
|
Processed
|
22/05/2024
|
|
4226599551
|
|
PATELIYA SURYABEN HEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-09-008-038-002/8771223024
()
|
1109008000NRG25150520240175859
|
17/05/2024
|
jayesh
|
1109008WL002916
|
jayesh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226599552
|
|
JAYESHBHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-038-002/8771223024
()
|
1109008000NRG25150520240175860
|
17/05/2024
|
punaji
|
1109008WL002916
|
punaji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226599550
|
|
PATELIYA PUNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MODASA
|
GJ-09-008-038-002/8771223334
()
|
1109008000NRG25150520240175879
|
17/05/2024
|
DAMOR RAMANJI TITAJI
|
1109008WL002916
|
DAMOR RAMANJI TITAJI
|
00502
|
BKDN0700000
|
6
|
6
|
Processed
|
22/05/2024
|
|
4226599530
|
|
DAMOR RAMANJI TITAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MODASA
|
GJ-09-008-038-002/87749
()
|
1109008000NRG25150520240175890
|
17/05/2024
|
TARAR HIRALBEN JAYANTIBHAI
|
1109008WL002916
|
TARAR HIRALBEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226599634
|
|
HIRALBEN JYANTIBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MODASA
|
GJ-09-008-038-002/87765
()
|
1109008000NRG25150520240175903
|
17/05/2024
|
DAMOR HIRAJI GAMAJI
|
1109008WL002916
|
DAMOR HIRAJI GAMAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226599553
|
|
Mr. HIRAJI GAMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
129
|
MODASA
|
GJ-09-008-038-002/88329
()
|
1109008000NRG25150520240175924
|
17/05/2024
|
Damor Dilipkumar Valabhai
|
1109008WL002916
|
Damor Dilipkumar Valabhai
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226599642
|
|
DAMAOR DILIPKUMAR VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-09-008-038-002/88330
()
|
1109008000NRG25150520240175925
|
17/05/2024
|
Damor Rakeshbhai Kalabhai
|
1109008WL002916
|
Damor Rakeshbhai Kalabhai
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226599641
|
|
DAMOR RAKESHBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-09-008-038-002/88333
()
|
1109008000NRG25150520240175927
|
17/05/2024
|
Rabari Jenabhai Jaymalbhai
|
1109008WL002916
|
Rabari Jenabhai Jaymalbhai
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226599640
|
|
JENABHAI JAYMALBHAI
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-038-002/88333
()
|
1109008000NRG25150520240175926
|
17/05/2024
|
Rabari Sonalben Jenabhai
|
1109008WL002916
|
Rabari Sonalben Jenabhai
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226599639
|
|
MR SONALBEN JENABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18467
|
18467
|
|
|
|
|
|
|
|
|
133
|
MODASA
|
GJ-09-008-038-002/203
()
|
1109008000NRG25150520240175786
|
17/05/2024
|
PATELIYA PRATPJI KAHYAJI
|
1109008WL002916
|
PATELIYA PRATPJI KAHYAJI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4226599525
|
|
PATELIYA PRATAPJI KAHYAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MODASA
|
GJ-09-008-038-002/87712197
()
|
1109008000NRG25150520240175792
|
17/05/2024
|
pateliya somabhai jaktabhai
|
1109008WL002916
|
pateliya somabhai jaktabhai
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
22/05/2024
|
|
4226599666
|
|
SOMABHAIJAKTABHAI PA
|
BANK OF BARODA(606985)
|
|
135
|
MODASA
|
GJ-09-008-038-002/87712212
()
|
1109008000NRG25150520240175793
|
17/05/2024
|
pagi lakhabhai bhayabhai
|
1109008WL002916
|
pagi lakhabhai bhayabhai
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
22/05/2024
|
|
4226599667
|
|
LAKHABHAI BHAYABHAI
|
BANK OF BARODA(606985)
|
|
136
|
MODASA
|
GJ-09-008-038-002/8771222550
()
|
1109008000NRG25150520240175802
|
17/05/2024
|
pagi amrutbhai ramtubhai
|
1109008WL002916
|
pagi amrutbhai ramtubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226599665
|
|
PAGI AMRUTBHAI RAMAT
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-038-002/8771222550
()
|
1109008000NRG25150520240175803
|
17/05/2024
|
pagi padmaben amrutbhai
|
1109008WL002916
|
pagi padmaben amrutbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Rejected
|
22/05/2024
|
|
4226599527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
MODASA
|
GJ-09-008-038-002/8771222752
()
|
1109008000NRG25150520240175831
|
17/05/2024
|
damor sangitaben maheshbhai
|
1109008WL002916
|
damor sangitaben maheshbhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4226599662
|
|
SANGITABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
139
|
MODASA
|
GJ-09-008-038-002/8771222837
()
|
1109008000NRG25150520240175843
|
17/05/2024
|
pateliya nathabhai pujabhai
|
1109008WL002916
|
pateliya nathabhai pujabhai
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
22/05/2024
|
|
4226599526
|
|
NATHAJI PUJAJI PATEL
|
BANK OF BARODA(606985)
|
|
140
|
MODASA
|
GJ-09-008-038-002/8771223181
()
|
1109008000NRG25150520240175866
|
17/05/2024
|
HASMUKHBHAI KALAJI PATELIYA
|
1109008WL002916
|
HASMUKHBHAI KALAJI PATELIYA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226599529
|
|
HASMUKHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
141
|
MODASA
|
GJ-09-008-038-002/87747
()
|
1109008000NRG25150520240175889
|
17/05/2024
|
PAGI AMIT UMEDBHAI
|
1109008WL002916
|
PAGI AMIT UMEDBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226599661
|
|
PAGI AMITKUMAR UMEDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MODASA
|
GJ-09-008-038-002/87777
()
|
1109008000NRG25150520240175911
|
17/05/2024
|
manguben
|
1109008WL002916
|
manguben
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226599528
|
|
PATELIYA AJAMELBHAI KANHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MODASA
|
GJ-09-008-038-002/87784
()
|
1109008000NRG25150520240175914
|
17/05/2024
|
suryaben
|
1109008WL002916
|
suryaben
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226599664
|
|
MR UMEDHBHAI RAMATUJI PAGI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MODASA
|
GJ-09-008-038-002/87784
()
|
1109008000NRG25150520240175915
|
17/05/2024
|
suryaben
|
1109008WL002916
|
suryaben
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226599663
|
|
SURYABEN UMEDBHAI PA
|
BANK OF BARODA(606985)
|
|
145
|
MODASA
|
GJ-09-008-038-002/880010
()
|
1109008000NRG25150520240175921
|
17/05/2024
|
PATELIYA KALIBEN KALAJI
|
1109008WL002916
|
PATELIYA KALIBEN KALAJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226599668
|
|
KALIBEN KALAJI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16003
|
16003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136861
|
136861
|
|
|
|
|
|
|
|