|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MODASA
|
GJ-09-008-001-001/77118
()
|
1109008000NRG25020520240098433
|
03/05/2024
|
KOTAVAL BHAVANABEN
|
1109008WL001643
|
KOTAVAL BHAVANABEN
|
00045
|
BARB0DBAYOR
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391899
|
|
KOTAVAL BHAVANABEN KHATUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-001-001/7708572
()
|
1109008000NRG25020520240098337
|
03/05/2024
|
KOTAVAR VINUBEN ROOPABHAI
|
1109008WL001643
|
KOTAVAR VINUBEN ROOPABHAI
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391849
|
|
KOTVAL VINABEN
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-001-001/7708942
()
|
1109008000NRG25020520240098419
|
03/05/2024
|
kotval anitaben babarbhai
|
1109008WL001643
|
kotval anitaben babarbhai
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391816
|
|
ANITABEN BABARBHAI K
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-001-001/7708944
()
|
1109008000NRG25020520240098421
|
03/05/2024
|
kotval manishaben ranjitbhai
|
1109008WL001643
|
kotval manishaben ranjitbhai
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391878
|
|
KOTVAL MANISHABEN RA
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-001-001/7708945
()
|
1109008000NRG25020520240098422
|
03/05/2024
|
kotval kantaben babarbhai
|
1109008WL001643
|
kotval kantaben babarbhai
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391851
|
|
KOTVAL KANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MODASA
|
GJ-09-008-001-001/7708948
()
|
1109008000NRG25020520240098423
|
03/05/2024
|
kotval bhartiben ramanbhai
|
1109008WL001643
|
kotval bhartiben ramanbhai
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391810
|
|
BHARTIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-001-001/7708949
()
|
1109008000NRG25020520240098424
|
03/05/2024
|
kotval bhavanaben hareshbhai
|
1109008WL001643
|
kotval bhavanaben hareshbhai
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391901
|
|
KOTVAL BHAVANABEN HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-001-001/88245
()
|
1109008000NRG25020520240098475
|
03/05/2024
|
PAGI PUJABHAI MANAJI
|
1109008WL001643
|
PAGI PUJABHAI MANAJI
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391838
|
|
PAGI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-001-001/88246
()
|
1109008000NRG25020520240098476
|
03/05/2024
|
PATELIYA RADHABEN JAGADISHBHAI
|
1109008WL001643
|
PATELIYA RADHABEN JAGADISHBHAI
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391906
|
|
PATELIYA RADHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
10
|
MODASA
|
GJ-09-008-001-001/770022
()
|
1109008000NRG25020520240098313
|
03/05/2024
|
KHANT SOORAJBHAI TITABHAI
|
1109008WL001643
|
KHANT SOORAJBHAI TITABHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862391867
|
|
SURAJBHAI TITABHAI KHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MODASA
|
GJ-09-008-001-001/7708533
()
|
1109008000NRG25020520240098314
|
03/05/2024
|
JESHABHAI
|
1109008WL001643
|
JESHABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391920
|
|
JESHAJI GAMAJI KOTVA
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-001-001/7708534
()
|
1109008000NRG25020520240098315
|
03/05/2024
|
BHAGABHAI
|
1109008WL001643
|
BHAGABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391921
|
|
Mr. BHAGAJI GAMAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MODASA
|
GJ-09-008-001-001/7708535
()
|
1109008000NRG25020520240098318
|
03/05/2024
|
KOTAVAR GITABEN VIKRAMBHAI
|
1109008WL001643
|
KOTAVAR GITABEN VIKRAMBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391837
|
|
KOTVAL GITABEN
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-001-001/7708535
()
|
1109008000NRG25020520240098316
|
03/05/2024
|
KOTAVAR LADUBEN KALABHAI
|
1109008WL001643
|
KOTAVAR LADUBEN KALABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391793
|
|
KOTVAL LADUBEN
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-001-001/7708535
()
|
1109008000NRG25020520240098317
|
03/05/2024
|
KOTAVAR VIKRAMBHAI SUKHAJI
|
1109008WL001643
|
KOTAVAR VIKRAMBHAI SUKHAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391833
|
|
KOTVAL VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-001-001/7708539
()
|
1109008000NRG25020520240098320
|
03/05/2024
|
RAMILABEN
|
1109008WL001643
|
RAMILABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391913
|
|
RAMILABEN SHANKARJI KOTVAL
|
HDFC BANK LTD(607152)
|
|
17
|
MODASA
|
GJ-09-008-001-001/7708539
()
|
1109008000NRG25020520240098319
|
03/05/2024
|
SHANKARBHAI
|
1109008WL001643
|
SHANKARBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391919
|
|
Mr. SHANKARJI MANAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MODASA
|
GJ-09-008-001-001/7708540
()
|
1109008000NRG25020520240098321
|
03/05/2024
|
BABARBHAI
|
1109008WL001643
|
BABARBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391911
|
|
KOTVAL BABARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-001-001/7708540
()
|
1109008000NRG25020520240098322
|
03/05/2024
|
KOTVAL KULDIPBHAI BABARBHAI
|
1109008WL001643
|
KOTVAL KULDIPBHAI BABARBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391881
|
|
KOTVAL KULDIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-001-001/7708541
()
|
1109008000NRG25020520240098323
|
03/05/2024
|
KOTAVAR DHURAJI KANAJI
|
1109008WL001643
|
KOTAVAR DHURAJI KANAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391922
|
|
Mr. DHULAJI KANAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MODASA
|
GJ-09-008-001-001/7708544
()
|
1109008000NRG25020520240098325
|
03/05/2024
|
KOTAVAR RAMANBHAI RATNABHAI
|
1109008WL001643
|
KOTAVAR RAMANBHAI RATNABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391872
|
|
KOTAVAL RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-001-001/7708562
()
|
1109008000NRG25020520240098327
|
03/05/2024
|
ASHABEN
|
1109008WL001643
|
ASHABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391868
|
|
KOTVAL ASHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
MODASA
|
GJ-09-008-001-001/7708562
()
|
1109008000NRG25020520240098326
|
03/05/2024
|
KOTAVAR JALAMBHAI KALABHAI
|
1109008WL001643
|
KOTAVAR JALAMBHAI KALABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391912
|
|
Mr. JALAMBHAI KALABHAI KOTAWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MODASA
|
GJ-09-008-001-001/7708563
()
|
1109008000NRG25020520240098328
|
03/05/2024
|
RATANBEN
|
1109008WL001643
|
RATANBEN
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862391794
|
|
KOTVAL RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-001-001/7708565
()
|
1109008000NRG25020520240098329
|
03/05/2024
|
AMRATBHAI
|
1109008WL001643
|
AMRATBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862391910
|
|
KOTVAL AMARUTJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-001-001/7708565
()
|
1109008000NRG25020520240098330
|
03/05/2024
|
KAILASHBEN
|
1109008WL001643
|
KAILASHBEN
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862391908
|
|
KAILASBEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-001-001/7708568
()
|
1109008000NRG25020520240098332
|
03/05/2024
|
PAGI PUNJIBEN RAMESHBHAI
|
1109008WL001643
|
PAGI PUNJIBEN RAMESHBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391916
|
|
PUJIBEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-001-001/7708568
()
|
1109008000NRG25020520240098331
|
03/05/2024
|
PAGI RAMESHBHAI ABHUBHAI
|
1109008WL001643
|
PAGI RAMESHBHAI ABHUBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391918
|
|
PAGI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-001-001/7708569
()
|
1109008000NRG25020520240098333
|
03/05/2024
|
USHABEN
|
1109008WL001643
|
USHABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391782
|
|
USHABEN DAHYABHAI PA
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-001-001/7708570
()
|
1109008000NRG25020520240098334
|
03/05/2024
|
KOTAVAR LALABHAI KODARBHAI
|
1109008WL001643
|
KOTAVAR LALABHAI KODARBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
09/05/2024
|
|
3862391869
|
|
LALABHAI KODARBHAI K
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-001-001/7708570
()
|
1109008000NRG25020520240098335
|
03/05/2024
|
KOTAVAR SUKHIBEN LALABHAI
|
1109008WL001643
|
KOTAVAR SUKHIBEN LALABHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862391870
|
|
KOTVAL SUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-001-001/7708572
()
|
1109008000NRG25020520240098336
|
03/05/2024
|
KOTAVAR JAGATBHAI ROOPABHAI
|
1109008WL001643
|
KOTAVAR JAGATBHAI ROOPABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391864
|
|
Mr. JAGABHAI RUPAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MODASA
|
GJ-09-008-001-001/7708573
()
|
1109008000NRG25020520240098339
|
03/05/2024
|
AMRUTBHAI
|
1109008WL001643
|
AMRUTBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391784
|
|
AMUTBAI PRATAPBHAI K
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-001-001/7708573
()
|
1109008000NRG25020520240098338
|
03/05/2024
|
KOKILABEN
|
1109008WL001643
|
KOKILABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391915
|
|
KOTVAL KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-001-001/7708575
()
|
1109008000NRG25020520240098341
|
03/05/2024
|
KOTAVAR GANPATJI MASURBHAI
|
1109008WL001643
|
KOTAVAR GANPATJI MASURBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862391871
|
|
Mr. MASHURJI KODARJI KOTVALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MODASA
|
GJ-09-008-001-001/7708575
()
|
1109008000NRG25020520240098340
|
03/05/2024
|
KOTAVAR MASURBHAI KODARBHAI
|
1109008WL001643
|
KOTAVAR MASURBHAI KODARBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862391850
|
|
Mr. MASHURJI KODARJI KOTVALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MODASA
|
GJ-09-008-001-001/7708576
()
|
1109008000NRG25020520240098342
|
03/05/2024
|
HEMABHAI
|
1109008WL001643
|
HEMABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391787
|
|
Kotaval Hemabhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
38
|
MODASA
|
GJ-09-008-001-001/7708579
()
|
1109008000NRG25020520240098343
|
03/05/2024
|
SOMIBEN
|
1109008WL001643
|
SOMIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391835
|
|
Mr. SHOMIBEN BHUPATJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MODASA
|
GJ-09-008-001-001/7708586
()
|
1109008000NRG25020520240098344
|
03/05/2024
|
PAGI DINESHBHAI KALABHAI
|
1109008WL001643
|
PAGI DINESHBHAI KALABHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862391825
|
|
PAGI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-001-001/7708586
()
|
1109008000NRG25020520240098345
|
03/05/2024
|
PAGI REKHABEN DINESHBHAI
|
1109008WL001643
|
PAGI REKHABEN DINESHBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862391776
|
|
PAGI REKHABEN
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-001-001/7708605
()
|
1109008000NRG25020520240098349
|
03/05/2024
|
KOTAVAR KANTABEN BHATHIJI
|
1109008WL001643
|
KOTAVAR KANTABEN BHATHIJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391923
|
|
KOTVALKANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
MODASA
|
GJ-09-008-001-001/7708623
()
|
1109008000NRG25020520240098350
|
03/05/2024
|
KOTAVAR JORABHAI FULABHAI
|
1109008WL001643
|
KOTAVAR JORABHAI FULABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391808
|
|
KOTVALA JORABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-001-001/7708631
()
|
1109008000NRG25020520240098352
|
03/05/2024
|
SAMAJIBEN
|
1109008WL001643
|
SAMAJIBEN
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
09/05/2024
|
|
3862391830
|
|
HAMJUBEN SHANAJI PAG
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-001-001/7708642
()
|
1109008000NRG25020520240098353
|
03/05/2024
|
KOTAVAR BHALAJI MALAJI
|
1109008WL001643
|
KOTAVAR BHALAJI MALAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391856
|
|
Mr. BHALAJI MALAJI KOTVAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MODASA
|
GJ-09-008-001-001/7708648
()
|
1109008000NRG25020520240098354
|
03/05/2024
|
KANUBHAI
|
1109008WL001643
|
KANUBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391832
|
|
KOTVAL KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-001-001/7708657
()
|
1109008000NRG25020520240098356
|
03/05/2024
|
MAKAVANA MOTIBEN KANTIBHAI
|
1109008WL001643
|
MAKAVANA MOTIBEN KANTIBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391779
|
|
MakvanaMotiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
MODASA
|
GJ-09-008-001-001/7708657
()
|
1109008000NRG25020520240098355
|
03/05/2024
|
makwana suryaben ramanbhai
|
1109008WL001643
|
makwana suryaben ramanbhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391859
|
|
SURYABEN RAMANBHAI M
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-001-001/7708664
()
|
1109008000NRG25020520240098357
|
03/05/2024
|
VIKRAMBHAI
|
1109008WL001643
|
VIKRAMBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391783
|
|
VIKARAMBHAI AMRUTBHA
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-001-001/7708670
()
|
1109008000NRG25020520240098358
|
03/05/2024
|
PAGI AMRUTBHAI CHATURBHAI
|
1109008WL001643
|
PAGI AMRUTBHAI CHATURBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
09/05/2024
|
|
3862391842
|
|
PAGI AMRUTJI
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-001-001/7708670
()
|
1109008000NRG25020520240098359
|
03/05/2024
|
PAGI RAMILABEN AMRUTBHAI
|
1109008WL001643
|
PAGI RAMILABEN AMRUTBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
09/05/2024
|
|
3862391802
|
|
PAGI RAMILABEN
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-001-001/7708671
()
|
1109008000NRG25020520240098361
|
03/05/2024
|
GEETABEN
|
1109008WL001643
|
GEETABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391858
|
|
GITABEN KALAJI PAGI
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-001-001/7708671
()
|
1109008000NRG25020520240098360
|
03/05/2024
|
KALAJI
|
1109008WL001643
|
KALAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391857
|
|
Mr. KALABHAI CHATURBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MODASA
|
GJ-09-008-001-001/7708671
()
|
1109008000NRG25020520240098362
|
03/05/2024
|
pagi sangitaben viraji
|
1109008WL001643
|
pagi sangitaben viraji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391831
|
|
SANGITABEN VIRABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-001-001/7708675
()
|
1109008000NRG25020520240098363
|
03/05/2024
|
DAHIBEN
|
1109008WL001643
|
DAHIBEN
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862391863
|
|
KOTVAL DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-001-001/7708675
()
|
1109008000NRG25020520240098364
|
03/05/2024
|
kotwal dineshji nathaji
|
1109008WL001643
|
kotwal dineshji nathaji
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862391909
|
|
KOTVAL DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-001-001/7708675
()
|
1109008000NRG25020520240098365
|
03/05/2024
|
kotwal sangitaben dineshji
|
1109008WL001643
|
kotwal sangitaben dineshji
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862391907
|
|
KotvalSangitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
MODASA
|
GJ-09-008-001-001/7708688
()
|
1109008000NRG25020520240098366
|
03/05/2024
|
KOTAVAR REKHABEN JITUBHAI
|
1109008WL001643
|
KOTAVAR REKHABEN JITUBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862391799
|
|
KOTVAL REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-001-001/7708702
()
|
1109008000NRG25020520240098368
|
03/05/2024
|
BHURAJI
|
1109008WL001643
|
BHURAJI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862391917
|
|
PAGI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-001-001/7708702
()
|
1109008000NRG25020520240098369
|
03/05/2024
|
pagi sukhiben bhuraji
|
1109008WL001643
|
pagi sukhiben bhuraji
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862391829
|
|
PAGI SUKIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
MODASA
|
GJ-09-008-001-001/7708703
()
|
1109008000NRG25020520240098371
|
03/05/2024
|
KOTAVAR RUKHIBEN SUKHAJI
|
1109008WL001643
|
KOTAVAR RUKHIBEN SUKHAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391800
|
|
KOTVAL RUKHIBEN
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-001-001/7708703
()
|
1109008000NRG25020520240098370
|
03/05/2024
|
KOTAVAR SUKHAJI VAGAJI
|
1109008WL001643
|
KOTAVAR SUKHAJI VAGAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391803
|
|
KOTVAL SUKHAJI
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-001-001/7708706
()
|
1109008000NRG25020520240098374
|
03/05/2024
|
BHUPATJI
|
1109008WL001643
|
BHUPATJI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862391904
|
|
Mr. BHUPATBHAI MATHURBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MODASA
|
GJ-09-008-001-001/7708712
()
|
1109008000NRG25020520240098376
|
03/05/2024
|
KOTAVAR ASHABEN NATAVARJI
|
1109008WL001643
|
KOTAVAR ASHABEN NATAVARJI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
09/05/2024
|
|
3862391841
|
|
KOTVAL ASHABEN
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-001-001/7708712
()
|
1109008000NRG25020520240098375
|
03/05/2024
|
KOTAVAR NATAVARJI SOMAJI
|
1109008WL001643
|
KOTAVAR NATAVARJI SOMAJI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862391792
|
|
KOTVAL NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-001-001/7708719
()
|
1109008000NRG25020520240098377
|
03/05/2024
|
KOTAVAR GAMIRJI VAGAJI
|
1109008WL001643
|
KOTAVAR GAMIRJI VAGAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391836
|
|
GAMAJI VEGHAJI KOTVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MODASA
|
GJ-09-008-001-001/7708719
()
|
1109008000NRG25020520240098378
|
03/05/2024
|
KOTVAR MONIBEN GAMIRJI
|
1109008WL001643
|
KOTVAR MONIBEN GAMIRJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391798
|
|
KOTVAL MANIBEN
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-001-001/7708720
()
|
1109008000NRG25020520240098379
|
03/05/2024
|
KHATUJI
|
1109008WL001643
|
KHATUJI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
09/05/2024
|
|
3862391786
|
|
KHATUJI RAMAJI KOTVA
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-001-001/7708720
()
|
1109008000NRG25020520240098381
|
03/05/2024
|
kotwal babubhai ramanji
|
1109008WL001643
|
kotwal babubhai ramanji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391924
|
|
KOTVAL BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-001-001/7708720
()
|
1109008000NRG25020520240098380
|
03/05/2024
|
kotwal champaben khatuji
|
1109008WL001643
|
kotwal champaben khatuji
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862391785
|
|
CHAMPABEN KHATUJI KOTVAL
|
HDFC BANK LTD(607152)
|
|
70
|
MODASA
|
GJ-09-008-001-001/7708722
()
|
1109008000NRG25020520240098382
|
03/05/2024
|
kotwal jashiben nanaji
|
1109008WL001643
|
kotwal jashiben nanaji
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862391788
|
|
KOTVAL JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-001-001/7708731
()
|
1109008000NRG25020520240098383
|
03/05/2024
|
JESHAJI
|
1109008WL001643
|
JESHAJI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862391925
|
|
JESHBHAI MANABHAI KOTVAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
72
|
MODASA
|
GJ-09-008-001-001/7708731
()
|
1109008000NRG25020520240098385
|
03/05/2024
|
KOTVAL LILABEN JESHBHAI
|
1109008WL001643
|
KOTVAL LILABEN JESHBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862391865
|
|
KOTVALA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-001-001/7708731
()
|
1109008000NRG25020520240098384
|
03/05/2024
|
kotwal sureshbhai jeshabhai
|
1109008WL001643
|
kotwal sureshbhai jeshabhai
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862391815
|
|
SURESHBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-001-001/7708780
()
|
1109008000NRG25020520240098386
|
03/05/2024
|
kotval manjulaben laduji
|
1109008WL001643
|
kotval manjulaben laduji
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862391914
|
|
KOTVAL MANJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-001-001/7708780
()
|
1109008000NRG25020520240098387
|
03/05/2024
|
kotval narendrabhai laduji
|
1109008WL001643
|
kotval narendrabhai laduji
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
09/05/2024
|
|
3862391824
|
|
NARENDRABHAI LADUBHA
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-001-001/7708816
()
|
1109008000NRG25020520240098388
|
03/05/2024
|
pagi rameshbhai manabhai
|
1109008WL001643
|
pagi rameshbhai manabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391806
|
|
PAGI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-001-001/7708816
()
|
1109008000NRG25020520240098389
|
03/05/2024
|
pagi raviben rameshbhai
|
1109008WL001643
|
pagi raviben rameshbhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391801
|
|
PAGI RAEBEN
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-001-001/7708817
()
|
1109008000NRG25020520240098391
|
03/05/2024
|
PAGI RAMIBEN RANSODBHAI
|
1109008WL001643
|
PAGI RAMIBEN RANSODBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
09/05/2024
|
|
3862391828
|
|
RAMIBEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-001-001/7708817
()
|
1109008000NRG25020520240098390
|
03/05/2024
|
PAGI RANSODBHAI PUNAJI
|
1109008WL001643
|
PAGI RANSODBHAI PUNAJI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862391839
|
|
Mr. RANCHODJI PUNAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MODASA
|
GJ-09-008-001-001/7708818
()
|
1109008000NRG25020520240098392
|
03/05/2024
|
PAGI RAMILABE
|
1109008WL001643
|
PAGI RAMILABE
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
09/05/2024
|
|
3862391860
|
|
PAGI RAMILABEN RAVAJ
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-001-001/7708846
()
|
1109008000NRG25020520240098393
|
03/05/2024
|
KOTVAL LILABEN BUDHABHAI
|
1109008WL001643
|
KOTVAL LILABEN BUDHABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391876
|
|
KOTVAL LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-001-001/7708849
()
|
1109008000NRG25020520240098394
|
03/05/2024
|
KOTVAR PRAVINBHAI MANABHAI
|
1109008WL001643
|
KOTVAR PRAVINBHAI MANABHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862391834
|
|
KOTVAL PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-001-001/7708849
()
|
1109008000NRG25020520240098395
|
03/05/2024
|
KOTVAR SIKABEN PRAVIBHAI
|
1109008WL001643
|
KOTVAR SIKABEN PRAVIBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862391797
|
|
KOTVAL SIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-001-001/7708850
()
|
1109008000NRG25020520240098396
|
03/05/2024
|
KOTVAR SHARDABEN AJMELBHAI
|
1109008WL001643
|
KOTVAR SHARDABEN AJMELBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862391843
|
|
KOTVAL SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-001-001/7708852
()
|
1109008000NRG25020520240098397
|
03/05/2024
|
KOTVAL KALPESHBHAI AMRATBHAI
|
1109008WL001643
|
KOTVAL KALPESHBHAI AMRATBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862391791
|
|
KOTVAL KALPESHBHAI AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-001-001/7708856
()
|
1109008000NRG25020520240098399
|
03/05/2024
|
KOTVAL ISHVARBHAI JALAMBHAI
|
1109008WL001643
|
KOTVAL ISHVARBHAI JALAMBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391811
|
|
ISHWARBHAI JALAMBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-001-001/7708857
()
|
1109008000NRG25020520240098400
|
03/05/2024
|
KOTVAL MANSUKHBHAI NATHABHAI
|
1109008WL001643
|
KOTVAL MANSUKHBHAI NATHABHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862391789
|
|
KOTVAL MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-001-001/7708858
()
|
1109008000NRG25020520240098401
|
03/05/2024
|
KOTVAL ASHOKBHAI SHANKARBHAI
|
1109008WL001643
|
KOTVAL ASHOKBHAI SHANKARBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391875
|
|
KOTVAL ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-001-001/7708858
()
|
1109008000NRG25020520240098402
|
03/05/2024
|
KOTVAL RAJUBHAI SHANKARBHAI
|
1109008WL001643
|
KOTVAL RAJUBHAI SHANKARBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391873
|
|
KOTVAL RAJUBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-001-001/7708859
()
|
1109008000NRG25020520240098403
|
03/05/2024
|
KOTVAL RAYAJI DHULAJI
|
1109008WL001643
|
KOTVAL RAYAJI DHULAJI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
09/05/2024
|
|
3862391877
|
|
RAYAJI DHULAJI KOTVA
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-001-001/7708862
()
|
1109008000NRG25020520240098405
|
03/05/2024
|
KOTVAL DALIBEN FULAJI
|
1109008WL001643
|
KOTVAL DALIBEN FULAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391848
|
|
KOTVAL DALIBEN
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-001-001/7708864
()
|
1109008000NRG25020520240098406
|
03/05/2024
|
KOTVAL SURESHBHAI DHULAJI
|
1109008WL001643
|
KOTVAL SURESHBHAI DHULAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391812
|
|
SURESHBHAI DHULAJI K
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-001-001/7708868
()
|
1109008000NRG25020520240098407
|
03/05/2024
|
KOTVAL JASHVANTBHAI LALABHAI
|
1109008WL001643
|
KOTVAL JASHVANTBHAI LALABHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862391846
|
|
KOTVAL JASHVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-001-001/7708873
()
|
1109008000NRG25020520240098408
|
03/05/2024
|
KOTVAL RANJITBHAI NAVABHAI
|
1109008WL001643
|
KOTVAL RANJITBHAI NAVABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391900
|
|
KOTVAL RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-001-001/7708876
()
|
1109008000NRG25020520240098409
|
03/05/2024
|
KOTVAL MAHESHBHAI AMRUTBHAI
|
1109008WL001643
|
KOTVAL MAHESHBHAI AMRUTBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391844
|
|
Mr. MAHESHBHAI AMARATBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
MODASA
|
GJ-09-008-001-001/7708878
()
|
1109008000NRG25020520240098411
|
03/05/2024
|
KOTVAL ISHVARBHAI RAMANBHAI
|
1109008WL001643
|
KOTVAL ISHVARBHAI RAMANBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391874
|
|
ISHVARBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-001-001/7708880
()
|
1109008000NRG25020520240098412
|
03/05/2024
|
KOTVAL PINKABEN RAMANBHAI
|
1109008WL001643
|
KOTVAL PINKABEN RAMANBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391809
|
|
PIKABEN RAMANBHAI KO
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-001-001/7708886
()
|
1109008000NRG25020520240098413
|
03/05/2024
|
KOTVAL MADHUBEN NAVAJI
|
1109008WL001643
|
KOTVAL MADHUBEN NAVAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391903
|
|
KOTVAL MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-001-001/7708887
()
|
1109008000NRG25020520240098415
|
03/05/2024
|
PAGI MAHESHBHAI AMRUTBHAI
|
1109008WL001643
|
PAGI MAHESHBHAI AMRUTBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
09/05/2024
|
|
3862391790
|
|
MAHESHBHAI AMRATBHAI
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-001-001/7708887
()
|
1109008000NRG25020520240098414
|
03/05/2024
|
PAGI NARESHBHAI AMRUTBHAI
|
1109008WL001643
|
PAGI NARESHBHAI AMRUTBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
09/05/2024
|
|
3862391818
|
|
NARESHBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-001-001/7708928
()
|
1109008000NRG25020520240098417
|
03/05/2024
|
KOTVAL MANUBHAI LALABHAI
|
1109008WL001643
|
KOTVAL MANUBHAI LALABHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862391847
|
|
KOTVAL MANUBHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-001-001/7708929
()
|
1109008000NRG25020520240098418
|
03/05/2024
|
KOTVAL MADHIBEN JAGAJI
|
1109008WL001643
|
KOTVAL MADHIBEN JAGAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391905
|
|
KOTVAL MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-001-001/7708943
()
|
1109008000NRG25020520240098420
|
03/05/2024
|
kotval jagdishbhai bhagabhai
|
1109008WL001643
|
kotval jagdishbhai bhagabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391866
|
|
KOTVAL JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-001-001/77110
()
|
1109008000NRG25020520240098425
|
03/05/2024
|
KOTAVAL BUDHAJI MANAJI
|
1109008WL001643
|
KOTAVAL BUDHAJI MANAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391813
|
|
BUDHAJI MANAJI KOTVA
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-001-001/77111
()
|
1109008000NRG25020520240098426
|
03/05/2024
|
KOTAVAL VASANTIBEN
|
1109008WL001643
|
KOTAVAL VASANTIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391902
|
|
KOTVAL VASANTIBEN
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-001-001/77112
()
|
1109008000NRG25020520240098428
|
03/05/2024
|
PAGI CHETANABEN
|
1109008WL001643
|
PAGI CHETANABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391854
|
|
PAGI CHETANABEN SHAI
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-001-001/77112
()
|
1109008000NRG25020520240098427
|
03/05/2024
|
PAGI SHAILESH RAMESHBHAI
|
1109008WL001643
|
PAGI SHAILESH RAMESHBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391853
|
|
PAGI SHAILESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-001-001/77114
()
|
1109008000NRG25020520240098430
|
03/05/2024
|
KOTAVAL SANGITABEN JALAMBHAI
|
1109008WL001643
|
KOTAVAL SANGITABEN JALAMBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391807
|
|
SANGITABEN JALAMBHAI
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-001-001/77117
()
|
1109008000NRG25020520240098431
|
03/05/2024
|
KOTAVAL HANSABEN KALAJI
|
1109008WL001643
|
KOTAVAL HANSABEN KALAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391822
|
|
HANSABEN KALAJI KOTW
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-001-001/77118
()
|
1109008000NRG25020520240098432
|
03/05/2024
|
KOTAVAL VIJAY KHATUJI
|
1109008WL001643
|
KOTAVAL VIJAY KHATUJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391826
|
|
VIJAYBHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-001-001/77128
()
|
1109008000NRG25020520240098436
|
03/05/2024
|
KOTAVAL PARESH BHALABHAI
|
1109008WL001643
|
KOTAVAL PARESH BHALABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391852
|
|
PARESHBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-001-001/77131
()
|
1109008000NRG25020520240098437
|
03/05/2024
|
KOTAVAL RITABEN JESHABHAI
|
1109008WL001643
|
KOTAVAL RITABEN JESHABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391823
|
|
RITABEN JESHABHAI KO
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-001-001/77135
()
|
1109008000NRG25020520240098439
|
03/05/2024
|
KHANT RADHABEN BHURAJI
|
1109008WL001643
|
KHANT RADHABEN BHURAJI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862391804
|
|
KHANT RADHABEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MODASA
|
GJ-09-008-001-001/77136
()
|
1109008000NRG25020520240098441
|
03/05/2024
|
KOTAVAL KALPESH BUDHAJI
|
1109008WL001643
|
KOTAVAL KALPESH BUDHAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391814
|
|
KALPESHBHAI BUDHABHA
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-001-001/77136
()
|
1109008000NRG25020520240098440
|
03/05/2024
|
KOTAVAL SEJAL BUDHAJI
|
1109008WL001643
|
KOTAVAL SEJAL BUDHAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391778
|
|
SEJALBEN BUDHABHAI K
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-001-001/77138
()
|
1109008000NRG25020520240098442
|
03/05/2024
|
KOTAVAL ASHMITABEN VIKRAMJI
|
1109008WL001643
|
KOTAVAL ASHMITABEN VIKRAMJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391879
|
|
KOTVAL ASMITABEN VIKRAMBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
MODASA
|
GJ-09-008-001-001/77139
()
|
1109008000NRG25020520240098443
|
03/05/2024
|
KOTAVAL MAHENDRAJI LADUJI
|
1109008WL001643
|
KOTAVAL MAHENDRAJI LADUJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391827
|
|
MAHENDRABHAI LADUBHA
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-001-001/77140
()
|
1109008000NRG25020520240098445
|
03/05/2024
|
KOTAVAL ATUL JUJARJI
|
1109008WL001643
|
KOTAVAL ATUL JUJARJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391817
|
|
RAJUBHAI JUJARBHAI K
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-001-001/77140
()
|
1109008000NRG25020520240098444
|
03/05/2024
|
KOTAVAL LAXMIBEN JUJARJI
|
1109008WL001643
|
KOTAVAL LAXMIBEN JUJARJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391780
|
|
LAXMIBEN JUJARBHAI K
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-001-001/77147
()
|
1109008000NRG25020520240098446
|
03/05/2024
|
KOTVAL ARAVINDBHAI BHUPATBHAI
|
1109008WL001643
|
KOTVAL ARAVINDBHAI BHUPATBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862391781
|
|
KOTVAL ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MODASA
|
GJ-09-008-001-001/77166
()
|
1109008000NRG25020520240098462
|
03/05/2024
|
PATELIYA BHALABHAI LADUBHAI
|
1109008WL001643
|
PATELIYA BHALABHAI LADUBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3862391862
|
|
BHALABHAI LADUBHAI P
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-001-001/77166
()
|
1109008000NRG25020520240098463
|
03/05/2024
|
PATELIYA REVIBEN
|
1109008WL001643
|
PATELIYA REVIBEN
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862391861
|
|
PATELIYA REVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-09-008-001-001/77167
()
|
1109008000NRG25020520240098464
|
03/05/2024
|
PATELIYA VIKRAMBHAI
|
1109008WL001643
|
PATELIYA VIKRAMBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862391795
|
|
PATELIYA VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-09-008-001-001/88205
()
|
1109008000NRG25020520240098466
|
03/05/2024
|
PAGI JITUBHAI KHATUBHAI
|
1109008WL001643
|
PAGI JITUBHAI KHATUBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391821
|
|
JITUBHAI KHATUBHAI P
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-001-001/88206
()
|
1109008000NRG25020520240098467
|
03/05/2024
|
PAGI CHETANBHAI RAMESHBHAI
|
1109008WL001643
|
PAGI CHETANBHAI RAMESHBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391777
|
|
CHETANBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-001-001/88210
()
|
1109008000NRG25020520240098468
|
03/05/2024
|
PATELIYA MATHURIBEN CHATURBHAI
|
1109008WL001643
|
PATELIYA MATHURIBEN CHATURBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862391805
|
|
PATELIYA MATHURIBEN
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-09-008-001-001/88215
()
|
1109008000NRG25020520240098471
|
03/05/2024
|
PAGI PAYALBEN DAHYABHAI
|
1109008WL001643
|
PAGI PAYALBEN DAHYABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391840
|
|
PAYALBEN DAHYABHAI P
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-001-001/88217
()
|
1109008000NRG25020520240098472
|
03/05/2024
|
PATELIYA CHATURBHAI LADUBHAI
|
1109008WL001643
|
PATELIYA CHATURBHAI LADUBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862391796
|
|
PATELIYA CHATURJI
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-001-001/88249
()
|
1109008000NRG25020520240098478
|
03/05/2024
|
PAGI MUKESHBHAI SANABHAI
|
1109008WL001643
|
PAGI MUKESHBHAI SANABHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
09/05/2024
|
|
3862391880
|
|
PAGI MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-001-001/88251
()
|
1109008000NRG25020520240098480
|
03/05/2024
|
PAGI SONALBEN
|
1109008WL001643
|
PAGI SONALBEN
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
09/05/2024
|
|
3862391820
|
|
SONALBEN SHANABHAI P
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-001-001/88252
()
|
1109008000NRG25020520240098481
|
03/05/2024
|
PAGI JITUBHAI SANABHAI
|
1109008WL001643
|
PAGI JITUBHAI SANABHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
09/05/2024
|
|
3862391819
|
|
JITUBHAI SHANABHAI P
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-001-001/88257
()
|
1109008000NRG25020520240098484
|
03/05/2024
|
PAGI RAMESHBHAI
|
1109008WL001643
|
PAGI RAMESHBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862391845
|
|
PAGI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-30-008-001-001/60113
()
|
1109008000NRG25020520240098486
|
03/05/2024
|
KHANT BHURAJI DAHYAJI
|
1109008WL001643
|
KHANT BHURAJI DAHYAJI
|
00045
|
BARB0MODASA
|
1677
|
1677
|
Processed
|
08/05/2024
|
|
3862391855
|
|
Mr. BHURAJI DAHYAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119407
|
119407
|
|
|
|
|
|
|
|
|
134
|
MODASA
|
GJ-09-008-001-001/7708543
()
|
1109008000NRG25020520240098324
|
03/05/2024
|
KOTAVAR HARESHBHAI RAMANBHAI
|
1109008WL001643
|
KOTAVAR HARESHBHAI RAMANBHAI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391883
|
|
Kotval Harishkumar
|
IDFC BANK LIMITED(608117)
|
|
135
|
MODASA
|
GJ-09-008-001-001/7708862
()
|
1109008000NRG25020520240098404
|
03/05/2024
|
KOTVAL KANKAJI BHATHIJI
|
1109008WL001643
|
KOTVAL KANKAJI BHATHIJI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391886
|
|
KANAKBHAI BHATHIBHAI KOTAVAL
|
BANK OF INDIA(508505)
|
|
136
|
MODASA
|
GJ-09-008-001-001/77155
()
|
1109008000NRG25020520240098454
|
03/05/2024
|
KOTVAL DINESHBHAI JALAMBHAI
|
1109008WL001643
|
KOTVAL DINESHBHAI JALAMBHAI
|
00048
|
BKID0002402
|
500
|
500
|
Processed
|
09/05/2024
|
|
3862391884
|
|
KOTVAL DINESHBHAI
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-001-001/77155
()
|
1109008000NRG25020520240098455
|
03/05/2024
|
KOTVAL KALPANABEN DINESHBHAI
|
1109008WL001643
|
KOTVAL KALPANABEN DINESHBHAI
|
00048
|
BKID0002402
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862391885
|
|
KOTVAL KALPANABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
138
|
MODASA
|
GJ-09-008-001-001/88238
()
|
1109008000NRG25020520240098473
|
03/05/2024
|
KHANT PARULBEN SURESHBHAI
|
1109008WL001643
|
KHANT PARULBEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862391771
|
|
PARULBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
139
|
MODASA
|
GJ-09-008-001-001/88240
()
|
1109008000NRG25020520240098474
|
03/05/2024
|
KHANT NISHABEN SURESHBHAI
|
1109008WL001643
|
KHANT NISHABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862391752
|
|
ISHABEN SURAJBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
140
|
MODASA
|
GJ-09-008-001-001/7708623
()
|
1109008000NRG25020520240098351
|
03/05/2024
|
KOTAVAR GEETABEN JORABHAI
|
1109008WL001643
|
KOTAVAR GEETABEN JORABHAI
|
00152
|
HDFC0001700
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391894
|
|
KOTVAL GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
MODASA
|
GJ-09-008-001-001/7708704
()
|
1109008000NRG25020520240098372
|
03/05/2024
|
KOTAVAR DHURAJI DHIRAJI
|
1109008WL001643
|
KOTAVAR DHURAJI DHIRAJI
|
00152
|
HDFC0001700
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862391892
|
|
Mr. DHULAJI DHIRAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
142
|
MODASA
|
GJ-09-008-001-001/7708704
()
|
1109008000NRG25020520240098373
|
03/05/2024
|
MANGUBEN
|
1109008WL001643
|
MANGUBEN
|
00152
|
HDFC0001700
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862391893
|
|
KOTVAL MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
143
|
MODASA
|
GJ-09-008-001-001/7708605
()
|
1109008000NRG25020520240098348
|
03/05/2024
|
BHTHIJI
|
1109008WL001643
|
BHTHIJI
|
00354
|
PUNB0594900
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391897
|
|
Mr. FULAJI RUMALJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
MODASA
|
GJ-09-008-001-001/7708928
()
|
1109008000NRG25020520240098416
|
03/05/2024
|
KOTVAL NIRUBEN MANUBHAI
|
1109008WL001643
|
KOTVAL NIRUBEN MANUBHAI
|
00354
|
PUNB0594900
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862391898
|
|
KOTVAL NIRUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
145
|
MODASA
|
GJ-09-008-001-001/7708855
()
|
1109008000NRG25020520240098398
|
03/05/2024
|
KOTVAL JAGDISHBHAI HEMABHAI
|
1109008WL001643
|
KOTVAL JAGDISHBHAI HEMABHAI
|
00415
|
SBIN0000429
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862391889
|
|
MR JAGDISHBHAI HEMABHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
MODASA
|
GJ-09-008-001-001/77160
()
|
1109008000NRG25020520240098461
|
03/05/2024
|
KHANT ASHABEN BHATHIBHAI
|
1109008WL001643
|
KHANT ASHABEN BHATHIBHAI
|
00415
|
SBIN0000429
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862391890
|
|
MRS ASHABEN BHATHIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
147
|
MODASA
|
GJ-09-008-001-001/88247
()
|
1109008000NRG25020520240098477
|
03/05/2024
|
PATELIYA PRATAPJI LADUJI
|
1109008WL001643
|
PATELIYA PRATAPJI LADUJI
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391882
|
|
Mr. PRATAPJI LADUJI PATELIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
148
|
MODASA
|
GJ-30-008-001-001/60113
()
|
1109008000NRG25020520240098485
|
03/05/2024
|
KHANT DAHYAJI LAXAMANJI
|
1109008WL001643
|
KHANT DAHYAJI LAXAMANJI
|
00415
|
SBIN0000429
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862391891
|
|
Mr. DAHYAJI LAXMANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
149
|
MODASA
|
GJ-09-008-001-001/88211
()
|
1109008000NRG25020520240098469
|
03/05/2024
|
PAGI ARAVINDBHAI GORABHAI
|
1109008WL001643
|
PAGI ARAVINDBHAI GORABHAI
|
00415
|
SBIN0060326
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862391887
|
|
MR ARVINDBHAI GORABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MODASA
|
GJ-09-008-001-001/88211
()
|
1109008000NRG25020520240098470
|
03/05/2024
|
PAGI HIRABEN
|
1109008WL001643
|
PAGI HIRABEN
|
00415
|
SBIN0060326
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862391888
|
|
PAGI HIRABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
151
|
MODASA
|
GJ-09-008-001-001/7708592
()
|
1109008000NRG25020520240098347
|
03/05/2024
|
KOTAVAR PREMILABEN RANACHHODJI
|
1109008WL001643
|
KOTAVAR PREMILABEN RANACHHODJI
|
00468
|
UBIN0555207
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862391896
|
|
PREMILABEN RANACHHOD
|
BANK OF BARODA(606985)
|
|
152
|
MODASA
|
GJ-09-008-001-001/7708592
()
|
1109008000NRG25020520240098346
|
03/05/2024
|
KOTAVAR RANACHHODJI SOMAJI
|
1109008WL001643
|
KOTAVAR RANACHHODJI SOMAJI
|
00468
|
UBIN0555207
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862391895
|
|
RANCHHODBHAI SOMABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
153
|
MODASA
|
GJ-09-008-001-001/7708694
()
|
1109008000NRG25020520240098367
|
03/05/2024
|
KOTAVAR SHITALBEN
|
1109008WL001643
|
KOTAVAR SHITALBEN
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862391757
|
|
SITLBAHEN MUKESHBHAI KOTVAL
|
HDFC BANK LTD(607152)
|
|
154
|
MODASA
|
GJ-09-008-001-001/7708877
()
|
1109008000NRG25020520240098410
|
03/05/2024
|
KOTVAL HARSHADKUMAR AMRUTBHA
|
1109008WL001643
|
KOTVAL HARSHADKUMAR AMRUTBHA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391764
|
|
HARSHADKUMAR AMRUTBHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
155
|
MODASA
|
GJ-09-008-001-001/77113
()
|
1109008000NRG25020520240098429
|
03/05/2024
|
KOTAVAL VISHNUBHAI BHATHIBHAI
|
1109008WL001643
|
KOTAVAL VISHNUBHAI BHATHIBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391770
|
|
KOTVAL VISHNUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MODASA
|
GJ-09-008-001-001/77119
()
|
1109008000NRG25020520240098434
|
03/05/2024
|
KOTAVAL ARAJAN VAGHABHAI
|
1109008WL001643
|
KOTAVAL ARAJAN VAGHABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391759
|
|
KOTVAL ARAJANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MODASA
|
GJ-09-008-001-001/77121
()
|
1109008000NRG25020520240098435
|
03/05/2024
|
KOTAVAL HANSABEN JASHAVANTBHAI
|
1109008WL001643
|
KOTAVAL HANSABEN JASHAVANTBHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862391758
|
|
KOTVAL HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MODASA
|
GJ-09-008-001-001/77132
()
|
1109008000NRG25020520240098438
|
03/05/2024
|
KOTAVAL MAHENDRA AMRUTBHAI
|
1109008WL001643
|
KOTAVAL MAHENDRA AMRUTBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862391760
|
|
KOTAVAL MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MODASA
|
GJ-09-008-001-001/77148
()
|
1109008000NRG25020520240098447
|
03/05/2024
|
KOTVAL SANIBEN ASHOKBHAI
|
1109008WL001643
|
KOTVAL SANIBEN ASHOKBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862391769
|
|
KOTVAL SANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MODASA
|
GJ-09-008-001-001/77149
()
|
1109008000NRG25020520240098448
|
03/05/2024
|
KOTVAL VARSHABEN MANSUKHABHAI
|
1109008WL001643
|
KOTVAL VARSHABEN MANSUKHABHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862391756
|
|
KOTVAL VARSHABEN MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MODASA
|
GJ-09-008-001-001/77152
()
|
1109008000NRG25020520240098449
|
03/05/2024
|
KOTVAL ARAVINDBHAI DHULABHAI
|
1109008WL001643
|
KOTVAL ARAVINDBHAI DHULABHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862391754
|
|
KOTVAL ARVINDBHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MODASA
|
GJ-09-008-001-001/77152
()
|
1109008000NRG25020520240098450
|
03/05/2024
|
KOTVAL SONU RAYAJI
|
1109008WL001643
|
KOTVAL SONU RAYAJI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
09/05/2024
|
|
3862391755
|
|
SONU
|
BANK OF BARODA(606985)
|
|
163
|
MODASA
|
GJ-09-008-001-001/77153
()
|
1109008000NRG25020520240098451
|
03/05/2024
|
KOTVAL SURESHBHAI RAMANBHAI
|
1109008WL001643
|
KOTVAL SURESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862391753
|
|
SURESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
164
|
MODASA
|
GJ-09-008-001-001/77154
()
|
1109008000NRG25020520240098453
|
03/05/2024
|
KOTVAL PARULBEN RAKESHBHAI
|
1109008WL001643
|
KOTVAL PARULBEN RAKESHBHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862391766
|
|
KOTVAL PARULBEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MODASA
|
GJ-09-008-001-001/77154
()
|
1109008000NRG25020520240098452
|
03/05/2024
|
KOTVAL SITABEN JAGDISHBHAI
|
1109008WL001643
|
KOTVAL SITABEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862391765
|
|
KOTVAL SITABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MODASA
|
GJ-09-008-001-001/77156
()
|
1109008000NRG25020520240098456
|
03/05/2024
|
PAGI KALPESH RANCHODBHAI
|
1109008WL001643
|
PAGI KALPESH RANCHODBHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
09/05/2024
|
|
3862391761
|
|
PAGI KALPESHBHAI RAN
|
BANK OF BARODA(606985)
|
|
167
|
MODASA
|
GJ-09-008-001-001/77156
()
|
1109008000NRG25020520240098457
|
03/05/2024
|
PAGI KALPESH RANCHODBHAI
|
1109008WL001643
|
PAGI KALPESH RANCHODBHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862391762
|
|
PAGI VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MODASA
|
GJ-09-008-001-001/77157
()
|
1109008000NRG25020520240098458
|
03/05/2024
|
KOTVAL KALAJI MALAJI
|
1109008WL001643
|
KOTVAL KALAJI MALAJI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862391767
|
|
Mr. KALAJI MALAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
169
|
MODASA
|
GJ-09-008-001-001/77157
()
|
1109008000NRG25020520240098459
|
03/05/2024
|
KOTVAL LALIBEN
|
1109008WL001643
|
KOTVAL LALIBEN
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
09/05/2024
|
|
3862391768
|
|
KOTVAL LALIBEN
|
BANK OF BARODA(606985)
|
|
170
|
MODASA
|
GJ-09-008-001-001/77159
()
|
1109008000NRG25020520240098460
|
03/05/2024
|
KOTVAL KALPESH GANPATBHAI
|
1109008WL001643
|
KOTVAL KALPESH GANPATBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862391763
|
|
KALPESHBHAI GANPATBH
|
BANK OF BARODA(606985)
|
|
171
|
MODASA
|
GJ-09-008-001-001/8255
()
|
1109008000NRG25020520240098465
|
03/05/2024
|
KHANT PRINKABEN
|
1109008WL001643
|
KHANT PRINKABEN
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862391775
|
|
KHANT PRIYANKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MODASA
|
GJ-09-008-001-001/88250
()
|
1109008000NRG25020520240098479
|
03/05/2024
|
KHANT PAYALBEN BHURABHAI
|
1109008WL001643
|
KHANT PAYALBEN BHURABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862391774
|
|
KHANT PAYALBEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MODASA
|
GJ-09-008-001-001/88253
()
|
1109008000NRG25020520240098482
|
03/05/2024
|
KOTVAL VISHALKUMAR JAMABHAI
|
1109008WL001643
|
KOTVAL VISHALKUMAR JAMABHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862391773
|
|
KOTAVAL VISHALKUMAR JAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MODASA
|
GJ-09-008-001-001/88254
()
|
1109008000NRG25020520240098483
|
03/05/2024
|
KHANT JANVIKABEN BHURABHAI
|
1109008WL001643
|
KHANT JANVIKABEN BHURABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862391772
|
|
JANVIKBEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170267
|
170267
|
|
|
|
|
|
|
|