|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MODASA
|
GJ-09-008-021-001/659058
()
|
1109008000NRG25220520240222164
|
22/05/2024
|
PAGI LALAJI MOTIJI
|
1109008WL003786
|
PAGI LALAJI MOTIJI
|
00045
|
BARB0DBDADH
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285475982
|
|
LALAJI MOTEEJI PAGI
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-021-001/659075
()
|
1109008000NRG25220520240222168
|
22/05/2024
|
PONDOR DHIRAJI BHALAJI
|
1109008WL003786
|
PONDOR DHIRAJI BHALAJI
|
00045
|
BARB0DBDADH
|
900
|
900
|
Processed
|
25/05/2024
|
|
4285476012
|
|
DHIRABHAI BHALAJI PA
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-021-001/659084
()
|
1109008000NRG25220520240222170
|
22/05/2024
|
pandor dineshbhai ranchhodji
|
1109008WL003786
|
pandor dineshbhai ranchhodji
|
00045
|
BARB0DBDADH
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4285476007
|
|
DINESHBHAI RANCHODBH
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-021-001/659084
()
|
1109008000NRG25220520240222171
|
22/05/2024
|
pandor lalitaben dineshbhai
|
1109008WL003786
|
pandor lalitaben dineshbhai
|
00045
|
BARB0DBDADH
|
500
|
500
|
Processed
|
25/05/2024
|
|
4285476036
|
|
PANDOR LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-021-001/77079018
()
|
1109008000NRG25220520240222180
|
22/05/2024
|
CHAMAR DALPATBHAI
|
1109008WL003786
|
CHAMAR DALPATBHAI
|
00045
|
BARB0DBDADH
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285476022
|
|
DALABHAI KALABHAI BH
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-021-001/771012608
()
|
1109008000NRG25220520240222182
|
22/05/2024
|
KHANT HANSABEN
|
1109008WL003786
|
KHANT HANSABEN
|
00045
|
BARB0DBDADH
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285476037
|
|
HANSABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-021-001/771012609
()
|
1109008000NRG25220520240222183
|
22/05/2024
|
KHANT SHAILESHBHAI NATHABHAI
|
1109008WL003786
|
KHANT SHAILESHBHAI NATHABHAI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4285476030
|
|
KHANT SHAILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-021-001/7712106
()
|
1109008000NRG25220520240222185
|
22/05/2024
|
MANGUBEN
|
1109008WL003786
|
MANGUBEN
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285475979
|
|
MADHIBEN PARTHIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-021-001/7712107
()
|
1109008000NRG25220520240222187
|
22/05/2024
|
TARABEN
|
1109008WL003786
|
TARABEN
|
00045
|
BARB0DBDADH
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285476034
|
|
TARABEN VALAMJI PAND
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-021-001/7712107
()
|
1109008000NRG25220520240222186
|
22/05/2024
|
VALAMBHAI
|
1109008WL003786
|
VALAMBHAI
|
00045
|
BARB0DBDADH
|
1107
|
1107
|
Processed
|
25/05/2024
|
|
4285475999
|
|
VALAMJIBHAI BHATHIBH
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-021-001/7712108
()
|
1109008000NRG25220520240222188
|
22/05/2024
|
PONDOR BIJALBHAI MONAJI
|
1109008WL003786
|
PONDOR BIJALBHAI MONAJI
|
00045
|
BARB0DBDADH
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285476008
|
|
BIJALBHAI MANABHAI P
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-021-001/7712109
()
|
1109008000NRG25220520240222191
|
22/05/2024
|
BHIKHIBEN
|
1109008WL003786
|
BHIKHIBEN
|
00045
|
BARB0DBDADH
|
1205
|
1205
|
Processed
|
25/05/2024
|
|
4285475994
|
|
RAMESHBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-021-001/7712109
()
|
1109008000NRG25220520240222190
|
22/05/2024
|
PONDOR RAMESHBHAI MONAJI
|
1109008WL003786
|
PONDOR RAMESHBHAI MONAJI
|
00045
|
BARB0DBDADH
|
1205
|
1205
|
Processed
|
25/05/2024
|
|
4285476006
|
|
RAMESHBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-021-001/7712114
()
|
1109008000NRG25220520240222192
|
22/05/2024
|
DABHI BHUPATBHAI NATHAJI
|
1109008WL003786
|
DABHI BHUPATBHAI NATHAJI
|
00045
|
BARB0DBDADH
|
1134
|
1134
|
Processed
|
25/05/2024
|
|
4285476016
|
|
BHUPATBHAI NATAJI DA
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-021-001/7712115
()
|
1109008000NRG25220520240222194
|
22/05/2024
|
PARATHIBHAI MONAJI KHANT
|
1109008WL003786
|
PARATHIBHAI MONAJI KHANT
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4285476029
|
|
PARTHIJI MANAJI KHAN
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-021-001/7712123
()
|
1109008000NRG25220520240222195
|
22/05/2024
|
PAGI KACHARABHAI JALAMJI
|
1109008WL003786
|
PAGI KACHARABHAI JALAMJI
|
00045
|
BARB0DBDADH
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4285475983
|
|
KARSANBHAI JALAMBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-021-001/7712123
()
|
1109008000NRG25220520240222196
|
22/05/2024
|
PAGI PREMILABEN KACHARABHAI
|
1109008WL003786
|
PAGI PREMILABEN KACHARABHAI
|
00045
|
BARB0DBDADH
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4285475977
|
|
PREMILABEN KARSHANBH
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-021-001/7712134
()
|
1109008000NRG25220520240222198
|
22/05/2024
|
PAGI KAPILABEN MALAJI
|
1109008WL003786
|
PAGI KAPILABEN MALAJI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285476042
|
|
PAGI KAPILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MODASA
|
GJ-09-008-021-001/7712134
()
|
1109008000NRG25220520240222197
|
22/05/2024
|
PAGI MALAJI MOTIJI
|
1109008WL003786
|
PAGI MALAJI MOTIJI
|
00045
|
BARB0DBDADH
|
1134
|
1134
|
Processed
|
25/05/2024
|
|
4285476023
|
|
MALAJI MOTIJI PAGI
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-021-001/7712135
()
|
1109008000NRG25220520240222199
|
22/05/2024
|
TARAR JEMAJI VAGHAJI
|
1109008WL003786
|
TARAR JEMAJI VAGHAJI
|
00045
|
BARB0DBDADH
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285475993
|
|
JEMABHAI VAGHAJI TAR
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-021-001/7712135
()
|
1109008000NRG25220520240222200
|
22/05/2024
|
TARAR MULAJI JEMAJI
|
1109008WL003786
|
TARAR MULAJI JEMAJI
|
00045
|
BARB0DBDADH
|
80
|
80
|
Processed
|
25/05/2024
|
|
4285476028
|
|
MULAJI JEMAJI TARAR
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-021-001/7712136
()
|
1109008000NRG25220520240222201
|
22/05/2024
|
PAGI CHANDUBHAI ROMAJI
|
1109008WL003786
|
PAGI CHANDUBHAI ROMAJI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4285476014
|
|
CHANDUJI RAMAJI PAGI
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-021-001/7712140
()
|
1109008000NRG25220520240222202
|
22/05/2024
|
JESHAJI
|
1109008WL003786
|
JESHAJI
|
00045
|
BARB0DBDADH
|
1128
|
1128
|
Processed
|
25/05/2024
|
|
4285475980
|
|
JESHABHAI JALAMJI PA
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-021-001/7712142
()
|
1109008000NRG25220520240222203
|
22/05/2024
|
KHANT JAYANTIJI
|
1109008WL003786
|
KHANT JAYANTIJI
|
00045
|
BARB0DBDADH
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4285476044
|
|
KHANT JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-021-001/7712146
()
|
1109008000NRG25220520240222204
|
22/05/2024
|
TARAR NIRUBEN RADHABHAI
|
1109008WL003786
|
TARAR NIRUBEN RADHABHAI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285476005
|
|
NIRUBEN RADHABHAI TA
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-021-001/7712150
()
|
1109008000NRG25220520240222205
|
22/05/2024
|
JALAMAJI
|
1109008WL003786
|
JALAMAJI
|
00045
|
BARB0DBDADH
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285476021
|
|
JALAJI MOTIJI KOTWAL
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-021-001/7712151
()
|
1109008000NRG25220520240222207
|
22/05/2024
|
NANIBEN
|
1109008WL003786
|
NANIBEN
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285475988
|
|
NANIBEN DHULABHAI KO
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-021-001/7712158
()
|
1109008000NRG25220520240222211
|
22/05/2024
|
MAGANJI DHIRAJI PAGI
|
1109008WL003786
|
MAGANJI DHIRAJI PAGI
|
00045
|
BARB0DBDADH
|
40
|
40
|
Processed
|
25/05/2024
|
|
4285476039
|
|
MAGANJI DHIRAJI PAGI
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-021-001/7712160
()
|
1109008000NRG25220520240222212
|
22/05/2024
|
PAGI SUBHASHBHAI JALAMJI
|
1109008WL003786
|
PAGI SUBHASHBHAI JALAMJI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4285476011
|
|
SUBHASHBHAI JALAMBHA
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-021-001/7712165
()
|
1109008000NRG25220520240222214
|
22/05/2024
|
SAVITABEN
|
1109008WL003786
|
SAVITABEN
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285476003
|
|
SAVITABEN LALABHAI T
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-021-001/7712261
()
|
1109008000NRG25220520240222215
|
22/05/2024
|
PAGI JAYNTIBHAI JIVABHAI
|
1109008WL003786
|
PAGI JAYNTIBHAI JIVABHAI
|
00045
|
BARB0DBDADH
|
40
|
40
|
Processed
|
25/05/2024
|
|
4285476018
|
|
JAYANTIBHAI JIVAJI P
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-021-001/7712274
()
|
1109008000NRG25220520240222218
|
22/05/2024
|
RAMILABEN
|
1109008WL003786
|
RAMILABEN
|
00045
|
BARB0DBDADH
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285476004
|
|
RAMILABEN HIRABHAI K
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-021-001/7712275
()
|
1109008000NRG25220520240222219
|
22/05/2024
|
PAGI BHALABHAI SOAMABHAI
|
1109008WL003786
|
PAGI BHALABHAI SOAMABHAI
|
00045
|
BARB0DBDADH
|
80
|
80
|
Processed
|
25/05/2024
|
|
4285476048
|
|
PAGI BHALABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-021-001/7712276
()
|
1109008000NRG25220520240222221
|
22/05/2024
|
PAGI SHARDABEN DALABHAI
|
1109008WL003786
|
PAGI SHARDABEN DALABHAI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4285476045
|
|
PAGI SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-021-001/7712279
()
|
1109008000NRG25220520240222222
|
22/05/2024
|
PANDOR PRAVINBHAI MASURJI
|
1109008WL003786
|
PANDOR PRAVINBHAI MASURJI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285475978
|
|
PRAVINBHAI MASHURBHA
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-021-001/7712279
()
|
1109008000NRG25220520240222223
|
22/05/2024
|
PANDOR SANGEETABEN PRAVINBHAI
|
1109008WL003786
|
PANDOR SANGEETABEN PRAVINBHAI
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285475976
|
|
PANDOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-021-001/7712287
()
|
1109008000NRG25220520240222226
|
22/05/2024
|
TARAR JASHIBEN JAGDISHBHAI
|
1109008WL003786
|
TARAR JASHIBEN JAGDISHBHAI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285475997
|
|
TARAR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-021-001/7712308
()
|
1109008000NRG25220520240222228
|
22/05/2024
|
pandor bhaichandbhai maganbhai
|
1109008WL003786
|
pandor bhaichandbhai maganbhai
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285476013
|
|
BHAICHANDBHAI MAGANJ
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-021-001/7712333411
()
|
1109008000NRG25220520240222230
|
22/05/2024
|
PAGI SARTANJI SARDARJI
|
1109008WL003786
|
PAGI SARTANJI SARDARJI
|
00045
|
BARB0DBDADH
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285476025
|
|
SARTANBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-021-001/7712333412
()
|
1109008000NRG25220520240222232
|
22/05/2024
|
PAGI VALAMJI SARDARJI
|
1109008WL003786
|
PAGI VALAMJI SARDARJI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285476009
|
|
VALAMBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-021-001/7712333417
()
|
1109008000NRG25220520240222236
|
22/05/2024
|
DABHI LALAJI BHALAJI
|
1109008WL003786
|
DABHI LALAJI BHALAJI
|
00045
|
BARB0DBDADH
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285476031
|
|
LALABHAI BHALABHAI D
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-021-001/7712333421
()
|
1109008000NRG25220520240222240
|
22/05/2024
|
DABHI AMRUTBHAI NANABHAI
|
1109008WL003786
|
DABHI AMRUTBHAI NANABHAI
|
00045
|
BARB0DBDADH
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285475998
|
|
AMRUTBHAI NANBHAI DA
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-021-001/7712333421
()
|
1109008000NRG25220520240222241
|
22/05/2024
|
DABHI CHAMPABEN AMRUTBHAI
|
1109008WL003786
|
DABHI CHAMPABEN AMRUTBHAI
|
00045
|
BARB0DBDADH
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285476020
|
|
CHAMPABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-021-001/7712333423
()
|
1109008000NRG25220520240222243
|
22/05/2024
|
KOTVAL SHARDABEN AMRUTBHAI
|
1109008WL003786
|
KOTVAL SHARDABEN AMRUTBHAI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285475987
|
|
SHARDABEN KOTVAL
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-021-001/7712333425
()
|
1109008000NRG25220520240222246
|
22/05/2024
|
PAG JAGAJI BHURAJI
|
1109008WL003786
|
PAG JAGAJI BHURAJI
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285476026
|
|
JAGDISHBHAI BHURAJI
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-021-001/7712333427
()
|
1109008000NRG25220520240222248
|
22/05/2024
|
PAGI PREMILABEM MAHESHBHAI
|
1109008WL003786
|
PAGI PREMILABEM MAHESHBHAI
|
00045
|
BARB0DBDADH
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4285476024
|
|
MAHESHBHAI SARTANBHA
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-021-001/7712333428
()
|
1109008000NRG25220520240222249
|
22/05/2024
|
PANDOR HARESHBHAI VALAMBHAI
|
1109008WL003786
|
PANDOR HARESHBHAI VALAMBHAI
|
00045
|
BARB0DBDADH
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285475985
|
|
HARESHBHAI VALAMBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-021-001/7712333434
()
|
1109008000NRG25220520240222252
|
22/05/2024
|
TARAR CHETALBEN DINESHBHAI
|
1109008WL003786
|
TARAR CHETALBEN DINESHBHAI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4285475995
|
|
SHITALBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-021-001/7712333437
()
|
1109008000NRG25220520240222253
|
22/05/2024
|
PANDOR BHUPATBHAI DADUJI
|
1109008WL003786
|
PANDOR BHUPATBHAI DADUJI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285475996
|
|
BHUPATBHAI DADUBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-021-001/7712333438
()
|
1109008000NRG25220520240222254
|
22/05/2024
|
DABHI MEERABEN RAMESHBHAI
|
1109008WL003786
|
DABHI MEERABEN RAMESHBHAI
|
00045
|
BARB0DBDADH
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4285476017
|
|
NIRABEN RAMESHBHA DA
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-021-001/7712333441
()
|
1109008000NRG25220520240222255
|
22/05/2024
|
PAGI SOMAJI MOTIJI
|
1109008WL003786
|
PAGI SOMAJI MOTIJI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285476010
|
|
SOMAJI MOTIJI PAGI
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-021-001/7712333442
()
|
1109008000NRG25220520240222257
|
22/05/2024
|
pagi sajjanben rasikbhai
|
1109008WL003786
|
pagi sajjanben rasikbhai
|
00045
|
BARB0DBDADH
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285476038
|
|
SAJJANBEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-021-001/7712333533
()
|
1109008000NRG25220520240222260
|
22/05/2024
|
kotval lalaji javanji
|
1109008WL003786
|
kotval lalaji javanji
|
00045
|
BARB0DBDADH
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4285476033
|
|
LALJI JAVANJI KOTWAL
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-021-001/7712333546
()
|
1109008000NRG25220520240222265
|
22/05/2024
|
dabhi jashubhai kanabhai
|
1109008WL003786
|
dabhi jashubhai kanabhai
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285475986
|
|
JASUBHAI KANABHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-021-001/7712333547
()
|
1109008000NRG25220520240222266
|
22/05/2024
|
dabhi dharmisthaben dilipbhai
|
1109008WL003786
|
dabhi dharmisthaben dilipbhai
|
00045
|
BARB0DBDADH
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285476046
|
|
DABHI DHARMISHTHABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-021-001/7712333548
()
|
1109008000NRG25220520240222267
|
22/05/2024
|
dabhi kanaji mohnji
|
1109008WL003786
|
dabhi kanaji mohnji
|
00045
|
BARB0DBDADH
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4285476015
|
|
KANABHAI MOHANBHAI D
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-021-001/7712333552
()
|
1109008000NRG25220520240222269
|
22/05/2024
|
TARAR POPAT PARTHIJI
|
1109008WL003786
|
TARAR POPAT PARTHIJI
|
00045
|
BARB0DBDADH
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4285475984
|
|
POPATBHAI PARTHIBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-021-001/7712333553
()
|
1109008000NRG25220520240222270
|
22/05/2024
|
DABHI VARSHABEN KANUBHAI
|
1109008WL003786
|
DABHI VARSHABEN KANUBHAI
|
00045
|
BARB0DBDADH
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285476019
|
|
VARSHABEN KANUBHAI D
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-021-001/7712333558
()
|
1109008000NRG25220520240222272
|
22/05/2024
|
pandor ganpatbhai jethaji
|
1109008WL003786
|
pandor ganpatbhai jethaji
|
00045
|
BARB0DBDADH
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4285475981
|
|
GANPATBHAI JETHAJI P
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-021-001/7712333559
()
|
1109008000NRG25220520240222273
|
22/05/2024
|
pagi ranabhai jalambhai
|
1109008WL003786
|
pagi ranabhai jalambhai
|
00045
|
BARB0DBDADH
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285475992
|
|
RANABHAI JALAMBHAI P
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-021-001/7712333562
()
|
1109008000NRG25220520240222274
|
22/05/2024
|
pandor kirankumar jagabhai
|
1109008WL003786
|
pandor kirankumar jagabhai
|
00045
|
BARB0DBDADH
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4285476041
|
|
KIRANKUMAR JAGABHAI
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-021-001/7712333562
()
|
1109008000NRG25220520240222275
|
22/05/2024
|
pandor nitaben kirankumar
|
1109008WL003786
|
pandor nitaben kirankumar
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285476040
|
|
PANDOR NITABEN KIRANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-021-001/7712333565
()
|
1109008000NRG25220520240222276
|
22/05/2024
|
sangeetaben
|
1109008WL003786
|
sangeetaben
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4285475969
|
|
DABHI SANGITABEN LAL
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-021-001/7712333568
()
|
1109008000NRG25220520240222279
|
22/05/2024
|
dabhi arvindbhai amrutji
|
1109008WL003786
|
dabhi arvindbhai amrutji
|
00045
|
BARB0DBDADH
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285476049
|
|
DABHI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-021-001/7712333570
()
|
1109008000NRG25220520240222280
|
22/05/2024
|
pandor sumitraben amratbhai
|
1109008WL003786
|
pandor sumitraben amratbhai
|
00045
|
BARB0DBDADH
|
400
|
400
|
Processed
|
25/05/2024
|
|
4285476032
|
|
SUMITRABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-021-001/7712333572
()
|
1109008000NRG25220520240222281
|
22/05/2024
|
DABHI DOLABHAI KHATUBHAI
|
1109008WL003786
|
DABHI DOLABHAI KHATUBHAI
|
00045
|
BARB0DBDADH
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285476027
|
|
Mr. DALAJI KHATUJI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
MODASA
|
GJ-09-008-021-001/7712333573
()
|
1109008000NRG25220520240222283
|
22/05/2024
|
pagi narmdaben sureshbhai
|
1109008WL003786
|
pagi narmdaben sureshbhai
|
00045
|
BARB0DBDADH
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285476000
|
|
PAGI NARMADABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-021-001/7712333574
()
|
1109008000NRG25220520240222284
|
22/05/2024
|
dabhi ranjanben kanabhai
|
1109008WL003786
|
dabhi ranjanben kanabhai
|
00045
|
BARB0DBDADH
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285476043
|
|
DABHI RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-021-001/7712333583
()
|
1109008000NRG25220520240222288
|
22/05/2024
|
KOTVAL SOMAJI DHIRAJI
|
1109008WL003786
|
KOTVAL SOMAJI DHIRAJI
|
00045
|
BARB0DBDADH
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285476047
|
|
KOTVAL SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-021-001/7712333584
()
|
1109008000NRG25220520240222289
|
22/05/2024
|
PANDOR RAMESHBHAI FULABHAI
|
1109008WL003786
|
PANDOR RAMESHBHAI FULABHAI
|
00045
|
BARB0DBDADH
|
900
|
900
|
Processed
|
25/05/2024
|
|
4285475990
|
|
PANDOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-021-001/7712333585
()
|
1109008000NRG25220520240222290
|
22/05/2024
|
PAGI JIGARKUMAR SAYBABHAI
|
1109008WL003786
|
PAGI JIGARKUMAR SAYBABHAI
|
00045
|
BARB0DBDADH
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285476035
|
|
JIGARKUMAR SAYBABHAI
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-021-001/7712333590
()
|
1109008000NRG25220520240222291
|
22/05/2024
|
KHANT VIPULBHAI DHULABHAI
|
1109008WL003786
|
KHANT VIPULBHAI DHULABHAI
|
00045
|
BARB0DBDADH
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285475989
|
|
VIPULBHAI DHULAJI KH
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-021-001/7712333619
()
|
1109008000NRG25220520240222295
|
22/05/2024
|
PANDOR SOMIBEN HARESHBHAI
|
1109008WL003786
|
PANDOR SOMIBEN HARESHBHAI
|
00045
|
BARB0DBDADH
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285475991
|
|
PAGI SOMIBEN HARESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
MODASA
|
GJ-09-008-021-002/7712333635
()
|
1109008000NRG25220520240222300
|
22/05/2024
|
Punjara Kamleshkumar Khumabhai
|
1109008WL003786
|
Punjara Kamleshkumar Khumabhai
|
00045
|
BARB0DBDADH
|
1002
|
1002
|
Processed
|
25/05/2024
|
|
4285476051
|
|
KAMLESHKUMAR KHHUMAB
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-021-002/7712333635
()
|
1109008000NRG25220520240222301
|
22/05/2024
|
Punjara shitalben Kamleshkumar
|
1109008WL003786
|
Punjara shitalben Kamleshkumar
|
00045
|
BARB0DBDADH
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285476050
|
|
PUNJARA SHITALBEN KAMLESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78721
|
78721
|
|
|
|
|
|
|
|
|
76
|
MODASA
|
GJ-09-008-021-001/659058
()
|
1109008000NRG25220520240222165
|
22/05/2024
|
PAGI JASHIBEBN LALAJI
|
1109008WL003786
|
PAGI JASHIBEBN LALAJI
|
00045
|
BARB0MODASA
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4285475938
|
|
LALAJI MOTEEJI PAGI
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-021-001/659067
()
|
1109008000NRG25220520240222166
|
22/05/2024
|
BABUBHAI
|
1109008WL003786
|
BABUBHAI
|
00045
|
BARB0MODASA
|
700
|
700
|
Processed
|
25/05/2024
|
|
4285475952
|
|
PANDOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-021-001/659068
()
|
1109008000NRG25220520240222167
|
22/05/2024
|
SHARDABEN
|
1109008WL003786
|
SHARDABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285475958
|
|
PANDOR SHARDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
MODASA
|
GJ-09-008-021-001/659076
()
|
1109008000NRG25220520240222169
|
22/05/2024
|
NONIBEN
|
1109008WL003786
|
NONIBEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4285475959
|
|
NANIBEN MADHAJI PAND
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-021-001/659095
()
|
1109008000NRG25220520240222174
|
22/05/2024
|
DABHI BABUBEN RANSODJI
|
1109008WL003786
|
DABHI BABUBEN RANSODJI
|
00045
|
BARB0MODASA
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285475956
|
|
BABIBEN RANCHHODJI D
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-021-001/659095
()
|
1109008000NRG25220520240222173
|
22/05/2024
|
DABHI RANCHHODJI NANAJI
|
1109008WL003786
|
DABHI RANCHHODJI NANAJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285475943
|
|
RANCHHODBHAI NANABHA
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-021-001/659097
()
|
1109008000NRG25220520240222176
|
22/05/2024
|
BHAMBHI REKHABEN KANUBHAI
|
1109008WL003786
|
BHAMBHI REKHABEN KANUBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285475948
|
|
REKHABEN KANUBHAI DA
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-021-001/659097
()
|
1109008000NRG25220520240222175
|
22/05/2024
|
DABHI KANUBHAI NANAJI
|
1109008WL003786
|
DABHI KANUBHAI NANAJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285475947
|
|
KANUBHAI NANABHAI DA
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-021-001/659098
()
|
1109008000NRG25220520240222177
|
22/05/2024
|
DABHI SUDHABEN KALAJI
|
1109008WL003786
|
DABHI SUDHABEN KALAJI
|
00045
|
BARB0MODASA
|
1170
|
1170
|
Processed
|
25/05/2024
|
|
4285475955
|
|
SUDHABEN KALABHAI DA
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-021-001/659099
()
|
1109008000NRG25220520240222178
|
22/05/2024
|
DABHI KALIBEN SHIVAJI
|
1109008WL003786
|
DABHI KALIBEN SHIVAJI
|
00045
|
BARB0MODASA
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285475962
|
|
KALIBEN SHIVAJI DABH
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-021-001/7712114
()
|
1109008000NRG25220520240222193
|
22/05/2024
|
DABHI VARSHABEN
|
1109008WL003786
|
DABHI VARSHABEN
|
00045
|
BARB0MODASA
|
1134
|
1134
|
Processed
|
25/05/2024
|
|
4285475945
|
|
VARSHABEN BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-021-001/7712151
()
|
1109008000NRG25220520240222206
|
22/05/2024
|
DHULAJI
|
1109008WL003786
|
DHULAJI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285475965
|
|
DHULABHAI NANJI KOTV
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-021-001/7712160
()
|
1109008000NRG25220520240222213
|
22/05/2024
|
LILABEN
|
1109008WL003786
|
LILABEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4285475934
|
|
PAGI LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-021-001/7712263
()
|
1109008000NRG25220520240222217
|
22/05/2024
|
LILABEN
|
1109008WL003786
|
LILABEN
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285475960
|
|
PANDOR LEELABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-021-001/7712263
()
|
1109008000NRG25220520240222216
|
22/05/2024
|
PANDOR RAMANBHAI SOMABHAI
|
1109008WL003786
|
PANDOR RAMANBHAI SOMABHAI
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285475949
|
|
RAMANBHAI SOMAJI PAN
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-021-001/7712285
()
|
1109008000NRG25220520240222224
|
22/05/2024
|
DABHI HASMUKHABHAI HARIBHAI
|
1109008WL003786
|
DABHI HASMUKHABHAI HARIBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285475942
|
|
HASMUKHBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-021-001/7712286
()
|
1109008000NRG25220520240222225
|
22/05/2024
|
DAEHIBEN VIJUBHAI
|
1109008WL003786
|
DAEHIBEN VIJUBHAI
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285475957
|
|
PANDORDAHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
MODASA
|
GJ-09-008-021-001/7712333407
()
|
1109008000NRG25220520240222229
|
22/05/2024
|
KHANT KALABHAI BHAVANBHAI
|
1109008WL003786
|
KHANT KALABHAI BHAVANBHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285475932
|
|
KHANT KALABHAI
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-021-001/7712333411
()
|
1109008000NRG25220520240222231
|
22/05/2024
|
PAGI MANJULABEN SARTANJI
|
1109008WL003786
|
PAGI MANJULABEN SARTANJI
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4285475954
|
|
SARTANBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-021-001/7712333412
()
|
1109008000NRG25220520240222233
|
22/05/2024
|
PAGI JAKUBEN VALAMJI
|
1109008WL003786
|
PAGI JAKUBEN VALAMJI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285475933
|
|
VALAMBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-021-001/7712333413
()
|
1109008000NRG25220520240222234
|
22/05/2024
|
pandor pravinbhai gemaji
|
1109008WL003786
|
pandor pravinbhai gemaji
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285475950
|
|
PRAVINBHAI GEMABHAI
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-021-001/7712333420
()
|
1109008000NRG25220520240222239
|
22/05/2024
|
DABHI KINJALBEN PRAVINJI
|
1109008WL003786
|
DABHI KINJALBEN PRAVINJI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
25/05/2024
|
|
4285475940
|
|
KINJALBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-021-001/7712333420
()
|
1109008000NRG25220520240222238
|
22/05/2024
|
DABHI PRAVINJI MANAJI
|
1109008WL003786
|
DABHI PRAVINJI MANAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285475941
|
|
DABHI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-021-001/7712333424
()
|
1109008000NRG25220520240222244
|
22/05/2024
|
PAGI DINESHBHAI SARDARBHAI
|
1109008WL003786
|
PAGI DINESHBHAI SARDARBHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285475963
|
|
DINESHBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-021-001/7712333424
()
|
1109008000NRG25220520240222245
|
22/05/2024
|
PAGI SHARDABEN DINESHBHAI
|
1109008WL003786
|
PAGI SHARDABEN DINESHBHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285475937
|
|
SHARDABEN DINUBHAI P
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-021-001/7712333432
()
|
1109008000NRG25220520240222251
|
22/05/2024
|
DABHI HARIBHAI ROMABHAI
|
1109008WL003786
|
DABHI HARIBHAI ROMABHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285476002
|
|
Mr. . . HARIBHAI RAMABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
MODASA
|
GJ-09-008-021-001/7712333432
()
|
1109008000NRG25220520240222250
|
22/05/2024
|
DABHI JANUBEN HARIBHAI
|
1109008WL003786
|
DABHI JANUBEN HARIBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285475964
|
|
JANUBEN HARIBHAI DAB
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-021-001/7712333441
()
|
1109008000NRG25220520240222256
|
22/05/2024
|
PAGI KALIBEN SOMAJI
|
1109008WL003786
|
PAGI KALIBEN SOMAJI
|
00045
|
BARB0MODASA
|
400
|
400
|
Processed
|
25/05/2024
|
|
4285475946
|
|
KALIBEN SOMAJI PAGI
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-021-001/7712333532
()
|
1109008000NRG25220520240222259
|
22/05/2024
|
KOTVAL MANGUBEN SOMAJI
|
1109008WL003786
|
KOTVAL MANGUBEN SOMAJI
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4285476001
|
|
MANGUBEN SOMAJI KOTW
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-021-001/7712333534
()
|
1109008000NRG25220520240222261
|
22/05/2024
|
KOTVAL LILABEN PUNAJI
|
1109008WL003786
|
KOTVAL LILABEN PUNAJI
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4285475953
|
|
LILABEN PUNAJI KOTVA
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-021-001/7712333535
()
|
1109008000NRG25220520240222262
|
22/05/2024
|
KOTVAL VIKABEN LAXMANBHAI
|
1109008WL003786
|
KOTVAL VIKABEN LAXMANBHAI
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4285475966
|
|
KOTVAL VIKABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
MODASA
|
GJ-09-008-021-001/7712333536
()
|
1109008000NRG25220520240222263
|
22/05/2024
|
KOTVAL BHAVNABEN DAHYABHAI
|
1109008WL003786
|
KOTVAL BHAVNABEN DAHYABHAI
|
00045
|
BARB0MODASA
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285475968
|
|
KOTVAL BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-021-001/7712333550
()
|
1109008000NRG25220520240222268
|
22/05/2024
|
DABHI NARESHBHAI RANCHHODJI
|
1109008WL003786
|
DABHI NARESHBHAI RANCHHODJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285475935
|
|
NARESHBHAI RANCHHODB
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-021-001/7712333555
()
|
1109008000NRG25220520240222271
|
22/05/2024
|
dabhi divaben ramanbhai
|
1109008WL003786
|
dabhi divaben ramanbhai
|
00045
|
BARB0MODASA
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285475967
|
|
DABHI DIVABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MODASA
|
GJ-09-008-021-001/7712333566
()
|
1109008000NRG25220520240222277
|
22/05/2024
|
dabhi
|
1109008WL003786
|
dabhi
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285475939
|
|
KAILASBEN DASHRATHBH
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-021-001/7712333572
()
|
1109008000NRG25220520240222282
|
22/05/2024
|
DABHI JAKUBEN DOLABHAI
|
1109008WL003786
|
DABHI JAKUBEN DOLABHAI
|
00045
|
BARB0MODASA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285475944
|
|
JAKUBEN DANLAJI DABH
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-021-001/7712333576
()
|
1109008000NRG25220520240222285
|
22/05/2024
|
KOTVAL HEMANGIBEN DINESHBHAI
|
1109008WL003786
|
KOTVAL HEMANGIBEN DINESHBHAI
|
00045
|
BARB0MODASA
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285475936
|
|
KOTVAL HEMANGIBEN DI
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-021-001/7712333581
()
|
1109008000NRG25220520240222286
|
22/05/2024
|
TARAR JODHAJI KOHYAJI
|
1109008WL003786
|
TARAR JODHAJI KOHYAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285475961
|
|
Mr. JODHABHAI KOHYABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
MODASA
|
GJ-09-008-021-001/7712333639
()
|
1109008000NRG25220520240222299
|
22/05/2024
|
KOTVAL TEJUBEN BHUPATBHAI
|
1109008WL003786
|
KOTVAL TEJUBEN BHUPATBHAI
|
00045
|
BARB0MODASA
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285475951
|
|
TEJUBEN BHUPATBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44021
|
44021
|
|
|
|
|
|
|
|
|
115
|
MODASA
|
GJ-09-008-021-001/77079018
()
|
1109008000NRG25220520240222181
|
22/05/2024
|
CHAMAR JAYABEN DALPATBHAI
|
1109008WL003786
|
CHAMAR JAYABEN DALPATBHAI
|
00048
|
BKID0002402
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285475970
|
|
DALABHAI KALABHAI BH
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-021-001/7712157
()
|
1109008000NRG25220520240222210
|
22/05/2024
|
CHAMAR ROHITKUMAR DINESHBHAI
|
1109008WL003786
|
CHAMAR ROHITKUMAR DINESHBHAI
|
00048
|
BKID0002402
|
1151
|
1151
|
Processed
|
25/05/2024
|
|
4285475971
|
|
ROHITBHAI DINESHBHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
117
|
MODASA
|
GJ-09-008-021-001/7712275
()
|
1109008000NRG25220520240222220
|
22/05/2024
|
PAGI SITABEN BHALABHAI
|
1109008WL003786
|
PAGI SITABEN BHALABHAI
|
00048
|
BKID0002402
|
40
|
40
|
Processed
|
25/05/2024
|
|
4285475973
|
|
SITABEN BHALABHAI PAGI
|
BANK OF INDIA(508505)
|
|
118
|
MODASA
|
GJ-09-008-021-001/7712288
()
|
1109008000NRG25220520240222227
|
22/05/2024
|
DABHI JAGDISHBHAI KANUBHAI
|
1109008WL003786
|
DABHI JAGDISHBHAI KANUBHAI
|
00048
|
BKID0002402
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285475972
|
|
JAGDISHBHAI KANUBHAI DABHI
|
BANK OF INDIA(508505)
|
|
119
|
MODASA
|
GJ-09-008-021-001/7712333425
()
|
1109008000NRG25220520240222247
|
22/05/2024
|
pagi lalitaben jagdishbhai
|
1109008WL003786
|
pagi lalitaben jagdishbhai
|
00048
|
BKID0002402
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285475974
|
|
LALITABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-021-001/7712333510
()
|
1109008000NRG25220520240222258
|
22/05/2024
|
PAGI ASHOKBHAI VALAMBHAI
|
1109008WL003786
|
PAGI ASHOKBHAI VALAMBHAI
|
00048
|
BKID0002402
|
40
|
40
|
Processed
|
25/05/2024
|
|
4285475975
|
|
ASHOKKUMAR VALAMBHAI PAGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
121
|
MODASA
|
GJ-09-008-021-001/659091
()
|
1109008000NRG25220520240222172
|
22/05/2024
|
PANDOR ASHABEN KODARBHAI
|
1109008WL003786
|
PANDOR ASHABEN KODARBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285475922
|
|
ASHABEN KODARBHAI PA
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-021-001/659100
()
|
1109008000NRG25220520240222179
|
22/05/2024
|
DABHI NIKESHBHAI JAVANJI
|
1109008WL003786
|
DABHI NIKESHBHAI JAVANJI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285475914
|
|
DABHI NIKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-09-008-021-001/771012610
()
|
1109008000NRG25220520240222184
|
22/05/2024
|
Khant Dashrathkumar Alamji
|
1109008WL003786
|
Khant Dashrathkumar Alamji
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285475929
|
|
KHANT DASHRATHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-09-008-021-001/7712108
()
|
1109008000NRG25220520240222189
|
22/05/2024
|
DARIYABEN PANDOR
|
1109008WL003786
|
DARIYABEN PANDOR
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285475918
|
|
BIJALBHAI MANABHAI P
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-021-001/7712152
()
|
1109008000NRG25220520240222208
|
22/05/2024
|
KOTVAL KANUJI AMRAJI
|
1109008WL003786
|
KOTVAL KANUJI AMRAJI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285475915
|
|
KOTVAL KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MODASA
|
GJ-09-008-021-001/7712152
()
|
1109008000NRG25220520240222209
|
22/05/2024
|
KOTVAL NIRUBEN KANUJI
|
1109008WL003786
|
KOTVAL NIRUBEN KANUJI
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
25/05/2024
|
|
4285475916
|
|
NIRUBEN KANUBHAI KOT
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-09-008-021-001/7712333415
()
|
1109008000NRG25220520240222235
|
22/05/2024
|
PAGI MADHUBEN ROMAJI
|
1109008WL003786
|
PAGI MADHUBEN ROMAJI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4285475921
|
|
PAGI ROMABHAI BHATHI
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-021-001/7712333419
()
|
1109008000NRG25220520240222237
|
22/05/2024
|
DABHI SONALBEN ARVINDBHAI
|
1109008WL003786
|
DABHI SONALBEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285475930
|
|
DABHI SONALBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MODASA
|
GJ-09-008-021-001/7712333422
()
|
1109008000NRG25220520240222242
|
22/05/2024
|
PANDOR MENIBEN DADUJI
|
1109008WL003786
|
PANDOR MENIBEN DADUJI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4285475927
|
|
PANDOR MENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-09-008-021-001/7712333536
()
|
1109008000NRG25220520240222264
|
22/05/2024
|
KOTVAL DAYABHAI AMRAJI
|
1109008WL003786
|
KOTVAL DAYABHAI AMRAJI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4285475931
|
|
KOTVAL DAYA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-09-008-021-001/7712333567
()
|
1109008000NRG25220520240222278
|
22/05/2024
|
dabhi radhaben ranchhodji
|
1109008WL003786
|
dabhi radhaben ranchhodji
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285475917
|
|
DABHI RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-021-001/7712333582
()
|
1109008000NRG25220520240222287
|
22/05/2024
|
TARAR PRATAPBHAI DAHYABHAI
|
1109008WL003786
|
TARAR PRATAPBHAI DAHYABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285475926
|
|
TARAR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MODASA
|
GJ-09-008-021-001/7712333592
()
|
1109008000NRG25220520240222292
|
22/05/2024
|
DABHI MUKESHKUMAR DOLABHAI
|
1109008WL003786
|
DABHI MUKESHKUMAR DOLABHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285475919
|
|
DABHI MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MODASA
|
GJ-09-008-021-001/7712333602
()
|
1109008000NRG25220520240222293
|
22/05/2024
|
KOTVAL RAJESHBHAI BABUBHAI
|
1109008WL003786
|
KOTVAL RAJESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285475925
|
|
MR RAJESHKUMAR BABUBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
MODASA
|
GJ-09-008-021-001/7712333618
()
|
1109008000NRG25220520240222294
|
22/05/2024
|
PANDOR REKHABEN BHARATBHAI
|
1109008WL003786
|
PANDOR REKHABEN BHARATBHAI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/05/2024
|
|
4285475920
|
|
PANDOR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MODASA
|
GJ-09-008-021-001/7712333623
()
|
1109008000NRG25220520240222297
|
22/05/2024
|
PUNJARA GITABEN ISHVARBHAI
|
1109008WL003786
|
PUNJARA GITABEN ISHVARBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285475924
|
|
GEETABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-021-001/7712333623
()
|
1109008000NRG25220520240222296
|
22/05/2024
|
PUNJARA ISHVARBHAI LALABHAI
|
1109008WL003786
|
PUNJARA ISHVARBHAI LALABHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285475923
|
|
ISHWARBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
138
|
MODASA
|
GJ-09-008-021-001/7712333625
()
|
1109008000NRG25220520240222298
|
22/05/2024
|
KOTVAL BHAVESHBHAI PUNJABHAI
|
1109008WL003786
|
KOTVAL BHAVESHBHAI PUNJABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285475928
|
|
KOTVAL BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19684
|
19684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147662
|
147662
|
|
|
|
|
|
|
|