|
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
()
|
1109008000NRG25220420240046293
|
26/04/2024
|
KOTAVAL BHAVANABEN
|
1109008WL000768
|
KOTAVAL BHAVANABEN
|
00045
|
BARB0DBAYOR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659484
|
|
KOTAVAL BHAVANABEN KHATUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-001-001/7708572
()
|
1109008000NRG25220420240046197
|
26/04/2024
|
KOTAVAR VINUBEN ROOPABHAI
|
1109008WL000768
|
KOTAVAR VINUBEN ROOPABHAI
|
00045
|
BARB0DBMODA
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490659460
|
|
KOTVAL VINABEN
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-001-001/7708942
()
|
1109008000NRG25220420240046279
|
26/04/2024
|
kotval anitaben babarbhai
|
1109008WL000768
|
kotval anitaben babarbhai
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659354
|
|
ANITABEN BABARBHAI K
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-001-001/7708944
()
|
1109008000NRG25220420240046281
|
26/04/2024
|
kotval manishaben ranjitbhai
|
1109008WL000768
|
kotval manishaben ranjitbhai
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659391
|
|
KOTVAL MANISHABEN RA
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-001-001/7708945
()
|
1109008000NRG25220420240046282
|
26/04/2024
|
kotval kantaben babarbhai
|
1109008WL000768
|
kotval kantaben babarbhai
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659462
|
|
KOTVAL KANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MODASA
|
GJ-09-008-001-001/7708948
()
|
1109008000NRG25220420240046283
|
26/04/2024
|
kotval bhartiben ramanbhai
|
1109008WL000768
|
kotval bhartiben ramanbhai
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659348
|
|
BHARTIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-001-001/7708949
()
|
1109008000NRG25220420240046284
|
26/04/2024
|
kotval bhavanaben hareshbhai
|
1109008WL000768
|
kotval bhavanaben hareshbhai
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659396
|
|
KOTVAL BHAVANABEN HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-001-001/88245
()
|
1109008000NRG25220420240046332
|
26/04/2024
|
PAGI PUJABHAI MANAJI
|
1109008WL000768
|
PAGI PUJABHAI MANAJI
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659450
|
|
PAGI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-001-001/88246
()
|
1109008000NRG25220420240046333
|
26/04/2024
|
PATELIYA RADHABEN JAGADISHBHAI
|
1109008WL000768
|
PATELIYA RADHABEN JAGADISHBHAI
|
00045
|
BARB0DBMODA
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490659401
|
|
PATELIYA RADHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
10
|
MODASA
|
GJ-09-008-001-001/770022
()
|
1109008000NRG25220420240046174
|
26/04/2024
|
KHANT SOORAJBHAI TITABHAI
|
1109008WL000768
|
KHANT SOORAJBHAI TITABHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3490659380
|
|
SURAJBHAI TITABHAI KHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MODASA
|
GJ-09-008-001-001/7708533
()
|
1109008000NRG25220420240046175
|
26/04/2024
|
JESHABHAI
|
1109008WL000768
|
JESHABHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3490659415
|
|
JESHAJI GAMAJI KOTVA
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-001-001/7708534
()
|
1109008000NRG25220420240046176
|
26/04/2024
|
BHAGABHAI
|
1109008WL000768
|
BHAGABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659416
|
|
Mr. BHAGAJI GAMAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MODASA
|
GJ-09-008-001-001/7708535
()
|
1109008000NRG25220420240046179
|
26/04/2024
|
KOTAVAR GITABEN VIKRAMBHAI
|
1109008WL000768
|
KOTAVAR GITABEN VIKRAMBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659449
|
|
KOTVAL GITABEN
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-001-001/7708535
()
|
1109008000NRG25220420240046177
|
26/04/2024
|
KOTAVAR LADUBEN KALABHAI
|
1109008WL000768
|
KOTAVAR LADUBEN KALABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659432
|
|
KOTVAL LADUBEN
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-001-001/7708535
()
|
1109008000NRG25220420240046178
|
26/04/2024
|
KOTAVAR VIKRAMBHAI SUKHAJI
|
1109008WL000768
|
KOTAVAR VIKRAMBHAI SUKHAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659445
|
|
KOTVAL VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-001-001/7708539
()
|
1109008000NRG25220420240046181
|
26/04/2024
|
RAMILABEN
|
1109008WL000768
|
RAMILABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659408
|
|
RAMILABEN SHANKARJI KOTVAL
|
HDFC BANK LTD(607152)
|
|
17
|
MODASA
|
GJ-09-008-001-001/7708539
()
|
1109008000NRG25220420240046180
|
26/04/2024
|
SHANKARBHAI
|
1109008WL000768
|
SHANKARBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659414
|
|
Mr. SHANKARJI MANAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MODASA
|
GJ-09-008-001-001/7708540
()
|
1109008000NRG25220420240046182
|
26/04/2024
|
BABARBHAI
|
1109008WL000768
|
BABARBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659406
|
|
KOTVAL BABARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-001-001/7708540
()
|
1109008000NRG25220420240046183
|
26/04/2024
|
KOTVAL KULDIPBHAI BABARBHAI
|
1109008WL000768
|
KOTVAL KULDIPBHAI BABARBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659394
|
|
KOTVAL KULDIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-001-001/7708541
()
|
1109008000NRG25220420240046184
|
26/04/2024
|
KOTAVAR DHURAJI KANAJI
|
1109008WL000768
|
KOTAVAR DHURAJI KANAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659417
|
|
Mr. DHULAJI KANAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MODASA
|
GJ-09-008-001-001/7708544
()
|
1109008000NRG25220420240046185
|
26/04/2024
|
KOTAVAR RAMANBHAI RATNABHAI
|
1109008WL000768
|
KOTAVAR RAMANBHAI RATNABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659385
|
|
KOTAVAL RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-001-001/7708562
()
|
1109008000NRG25220420240046187
|
26/04/2024
|
ASHABEN
|
1109008WL000768
|
ASHABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659381
|
|
KOTVAL ASHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
MODASA
|
GJ-09-008-001-001/7708562
()
|
1109008000NRG25220420240046186
|
26/04/2024
|
KOTAVAR JALAMBHAI KALABHAI
|
1109008WL000768
|
KOTAVAR JALAMBHAI KALABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659407
|
|
Mr. JALAMBHAI KALABHAI KOTAWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MODASA
|
GJ-09-008-001-001/7708563
()
|
1109008000NRG25220420240046188
|
26/04/2024
|
RATANBEN
|
1109008WL000768
|
RATANBEN
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490659433
|
|
KOTVAL RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-001-001/7708565
()
|
1109008000NRG25220420240046189
|
26/04/2024
|
AMRATBHAI
|
1109008WL000768
|
AMRATBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490659405
|
|
KOTVAL AMARUTJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-001-001/7708565
()
|
1109008000NRG25220420240046190
|
26/04/2024
|
KAILASHBEN
|
1109008WL000768
|
KAILASHBEN
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490659403
|
|
KAILASBEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-001-001/7708568
()
|
1109008000NRG25220420240046192
|
26/04/2024
|
PAGI PUNJIBEN RAMESHBHAI
|
1109008WL000768
|
PAGI PUNJIBEN RAMESHBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659411
|
|
PUJIBEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-001-001/7708568
()
|
1109008000NRG25220420240046191
|
26/04/2024
|
PAGI RAMESHBHAI ABHUBHAI
|
1109008WL000768
|
PAGI RAMESHBHAI ABHUBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659413
|
|
PAGI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-001-001/7708569
()
|
1109008000NRG25220420240046193
|
26/04/2024
|
USHABEN
|
1109008WL000768
|
USHABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659421
|
|
USHABEN DAHYABHAI PA
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-001-001/7708570
()
|
1109008000NRG25220420240046194
|
26/04/2024
|
KOTAVAR LALABHAI KODARBHAI
|
1109008WL000768
|
KOTAVAR LALABHAI KODARBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490659382
|
|
LALABHAI KODARBHAI K
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-001-001/7708570
()
|
1109008000NRG25220420240046195
|
26/04/2024
|
KOTAVAR SUKHIBEN LALABHAI
|
1109008WL000768
|
KOTAVAR SUKHIBEN LALABHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490659383
|
|
KOTVAL SUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-001-001/7708572
()
|
1109008000NRG25220420240046196
|
26/04/2024
|
KOTAVAR JAGATBHAI ROOPABHAI
|
1109008WL000768
|
KOTAVAR JAGATBHAI ROOPABHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490659377
|
|
Mr. JAGABHAI RUPAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MODASA
|
GJ-09-008-001-001/7708573
()
|
1109008000NRG25220420240046199
|
26/04/2024
|
AMRUTBHAI
|
1109008WL000768
|
AMRUTBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659423
|
|
AMUTBAI PRATAPBHAI K
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-001-001/7708573
()
|
1109008000NRG25220420240046198
|
26/04/2024
|
KOKILABEN
|
1109008WL000768
|
KOKILABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659410
|
|
KOTVAL KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-001-001/7708575
()
|
1109008000NRG25220420240046201
|
26/04/2024
|
KOTAVAR GANPATJI MASURBHAI
|
1109008WL000768
|
KOTAVAR GANPATJI MASURBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490659384
|
|
Mr. MASHURJI KODARJI KOTVALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MODASA
|
GJ-09-008-001-001/7708575
()
|
1109008000NRG25220420240046200
|
26/04/2024
|
KOTAVAR MASURBHAI KODARBHAI
|
1109008WL000768
|
KOTAVAR MASURBHAI KODARBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490659461
|
|
Mr. MASHURJI KODARJI KOTVALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MODASA
|
GJ-09-008-001-001/7708576
()
|
1109008000NRG25220420240046202
|
26/04/2024
|
HEMABHAI
|
1109008WL000768
|
HEMABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659426
|
|
Kotaval Hemabhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
38
|
MODASA
|
GJ-09-008-001-001/7708579
()
|
1109008000NRG25220420240046203
|
26/04/2024
|
SOMIBEN
|
1109008WL000768
|
SOMIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659447
|
|
Mr. SHOMIBEN BHUPATJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MODASA
|
GJ-09-008-001-001/7708586
()
|
1109008000NRG25220420240046204
|
26/04/2024
|
PAGI DINESHBHAI KALABHAI
|
1109008WL000768
|
PAGI DINESHBHAI KALABHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490659363
|
|
PAGI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-001-001/7708586
()
|
1109008000NRG25220420240046205
|
26/04/2024
|
PAGI REKHABEN DINESHBHAI
|
1109008WL000768
|
PAGI REKHABEN DINESHBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490659339
|
|
PAGI REKHABEN
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-001-001/7708605
()
|
1109008000NRG25220420240046209
|
26/04/2024
|
KOTAVAR KANTABEN BHATHIJI
|
1109008WL000768
|
KOTAVAR KANTABEN BHATHIJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659418
|
|
KOTVALKANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
MODASA
|
GJ-09-008-001-001/7708623
()
|
1109008000NRG25220420240046210
|
26/04/2024
|
KOTAVAR JORABHAI FULABHAI
|
1109008WL000768
|
KOTAVAR JORABHAI FULABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659346
|
|
KOTVALA JORABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-001-001/7708631
()
|
1109008000NRG25220420240046212
|
26/04/2024
|
SAMAJIBEN
|
1109008WL000768
|
SAMAJIBEN
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490659368
|
|
HAMJUBEN SHANAJI PAG
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-001-001/7708642
()
|
1109008000NRG25220420240046213
|
26/04/2024
|
KOTAVAR BHALAJI MALAJI
|
1109008WL000768
|
KOTAVAR BHALAJI MALAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659467
|
|
Mr. BHALAJI MALAJI KOTVAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MODASA
|
GJ-09-008-001-001/7708648
()
|
1109008000NRG25220420240046214
|
26/04/2024
|
KANUBHAI
|
1109008WL000768
|
KANUBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659444
|
|
KOTVAL KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-001-001/7708657
()
|
1109008000NRG25220420240046216
|
26/04/2024
|
MAKAVANA MOTIBEN KANTIBHAI
|
1109008WL000768
|
MAKAVANA MOTIBEN KANTIBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659342
|
|
MakvanaMotiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
MODASA
|
GJ-09-008-001-001/7708657
()
|
1109008000NRG25220420240046215
|
26/04/2024
|
makwana suryaben ramanbhai
|
1109008WL000768
|
makwana suryaben ramanbhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659372
|
|
SURYABEN RAMANBHAI M
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-001-001/7708664
()
|
1109008000NRG25220420240046217
|
26/04/2024
|
VIKRAMBHAI
|
1109008WL000768
|
VIKRAMBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659422
|
|
VIKARAMBHAI AMRUTBHA
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-001-001/7708670
()
|
1109008000NRG25220420240046218
|
26/04/2024
|
PAGI AMRUTBHAI CHATURBHAI
|
1109008WL000768
|
PAGI AMRUTBHAI CHATURBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490659454
|
|
PAGI AMRUTJI
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-001-001/7708670
()
|
1109008000NRG25220420240046219
|
26/04/2024
|
PAGI RAMILABEN AMRUTBHAI
|
1109008WL000768
|
PAGI RAMILABEN AMRUTBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490659440
|
|
PAGI RAMILABEN
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-001-001/7708671
()
|
1109008000NRG25220420240046221
|
26/04/2024
|
GEETABEN
|
1109008WL000768
|
GEETABEN
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490659371
|
|
GITABEN KALAJI PAGI
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-001-001/7708671
()
|
1109008000NRG25220420240046220
|
26/04/2024
|
KALAJI
|
1109008WL000768
|
KALAJI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490659370
|
|
Mr. KALABHAI CHATURBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MODASA
|
GJ-09-008-001-001/7708671
()
|
1109008000NRG25220420240046222
|
26/04/2024
|
pagi sangitaben viraji
|
1109008WL000768
|
pagi sangitaben viraji
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490659369
|
|
SANGITABEN VIRABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-001-001/7708675
()
|
1109008000NRG25220420240046223
|
26/04/2024
|
DAHIBEN
|
1109008WL000768
|
DAHIBEN
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490659376
|
|
KOTVAL DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-001-001/7708675
()
|
1109008000NRG25220420240046224
|
26/04/2024
|
kotwal dineshji nathaji
|
1109008WL000768
|
kotwal dineshji nathaji
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490659404
|
|
KOTVAL DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-001-001/7708675
()
|
1109008000NRG25220420240046225
|
26/04/2024
|
kotwal sangitaben dineshji
|
1109008WL000768
|
kotwal sangitaben dineshji
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490659402
|
|
KotvalSangitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
MODASA
|
GJ-09-008-001-001/7708688
()
|
1109008000NRG25220420240046226
|
26/04/2024
|
KOTAVAR REKHABEN JITUBHAI
|
1109008WL000768
|
KOTAVAR REKHABEN JITUBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490659437
|
|
KOTVAL REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-001-001/7708702
()
|
1109008000NRG25220420240046228
|
26/04/2024
|
BHURAJI
|
1109008WL000768
|
BHURAJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490659412
|
|
PAGI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-001-001/7708702
()
|
1109008000NRG25220420240046229
|
26/04/2024
|
pagi sukhiben bhuraji
|
1109008WL000768
|
pagi sukhiben bhuraji
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490659367
|
|
PAGI SUKIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
MODASA
|
GJ-09-008-001-001/7708703
()
|
1109008000NRG25220420240046231
|
26/04/2024
|
KOTAVAR RUKHIBEN SUKHAJI
|
1109008WL000768
|
KOTAVAR RUKHIBEN SUKHAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659438
|
|
KOTVAL RUKHIBEN
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-001-001/7708703
()
|
1109008000NRG25220420240046230
|
26/04/2024
|
KOTAVAR SUKHAJI VAGAJI
|
1109008WL000768
|
KOTAVAR SUKHAJI VAGAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659441
|
|
KOTVAL SUKHAJI
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-001-001/7708706
()
|
1109008000NRG25220420240046234
|
26/04/2024
|
BHUPATJI
|
1109008WL000768
|
BHUPATJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490659399
|
|
Mr. BHUPATBHAI MATHURBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MODASA
|
GJ-09-008-001-001/7708712
()
|
1109008000NRG25220420240046236
|
26/04/2024
|
KOTAVAR ASHABEN NATAVARJI
|
1109008WL000768
|
KOTAVAR ASHABEN NATAVARJI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490659453
|
|
KOTVAL ASHABEN
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-001-001/7708712
()
|
1109008000NRG25220420240046235
|
26/04/2024
|
KOTAVAR NATAVARJI SOMAJI
|
1109008WL000768
|
KOTAVAR NATAVARJI SOMAJI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490659431
|
|
KOTVAL NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-001-001/7708719
()
|
1109008000NRG25220420240046237
|
26/04/2024
|
KOTAVAR GAMIRJI VAGAJI
|
1109008WL000768
|
KOTAVAR GAMIRJI VAGAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659448
|
|
GAMAJI VEGHAJI KOTVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MODASA
|
GJ-09-008-001-001/7708719
()
|
1109008000NRG25220420240046238
|
26/04/2024
|
KOTVAR MONIBEN GAMIRJI
|
1109008WL000768
|
KOTVAR MONIBEN GAMIRJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659436
|
|
KOTVAL MANIBEN
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-001-001/7708720
()
|
1109008000NRG25220420240046239
|
26/04/2024
|
KHATUJI
|
1109008WL000768
|
KHATUJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659425
|
|
KHATUJI RAMAJI KOTVA
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-001-001/7708720
()
|
1109008000NRG25220420240046241
|
26/04/2024
|
kotwal babubhai ramanji
|
1109008WL000768
|
kotwal babubhai ramanji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659419
|
|
KOTVAL BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-001-001/7708720
()
|
1109008000NRG25220420240046240
|
26/04/2024
|
kotwal champaben khatuji
|
1109008WL000768
|
kotwal champaben khatuji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659424
|
|
CHAMPABEN KHATUJI KOTVAL
|
HDFC BANK LTD(607152)
|
|
70
|
MODASA
|
GJ-09-008-001-001/7708722
()
|
1109008000NRG25220420240046242
|
26/04/2024
|
kotwal jashiben nanaji
|
1109008WL000768
|
kotwal jashiben nanaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659427
|
|
KOTVAL JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-001-001/7708731
()
|
1109008000NRG25220420240046243
|
26/04/2024
|
JESHAJI
|
1109008WL000768
|
JESHAJI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490659420
|
|
JESHBHAI MANABHAI KOTVAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
72
|
MODASA
|
GJ-09-008-001-001/7708731
()
|
1109008000NRG25220420240046245
|
26/04/2024
|
KOTVAL LILABEN JESHBHAI
|
1109008WL000768
|
KOTVAL LILABEN JESHBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490659378
|
|
KOTVALA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-001-001/7708731
()
|
1109008000NRG25220420240046244
|
26/04/2024
|
kotwal sureshbhai jeshabhai
|
1109008WL000768
|
kotwal sureshbhai jeshabhai
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490659353
|
|
SURESHBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-001-001/7708780
()
|
1109008000NRG25220420240046246
|
26/04/2024
|
kotval manjulaben laduji
|
1109008WL000768
|
kotval manjulaben laduji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659409
|
|
KOTVAL MANJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-001-001/7708780
()
|
1109008000NRG25220420240046247
|
26/04/2024
|
kotval narendrabhai laduji
|
1109008WL000768
|
kotval narendrabhai laduji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659362
|
|
NARENDRABHAI LADUBHA
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-001-001/7708816
()
|
1109008000NRG25220420240046248
|
26/04/2024
|
pagi rameshbhai manabhai
|
1109008WL000768
|
pagi rameshbhai manabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659443
|
|
PAGI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-001-001/7708816
()
|
1109008000NRG25220420240046249
|
26/04/2024
|
pagi raviben rameshbhai
|
1109008WL000768
|
pagi raviben rameshbhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659439
|
|
PAGI RAEBEN
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-001-001/7708817
()
|
1109008000NRG25220420240046251
|
26/04/2024
|
PAGI RAMIBEN RANSODBHAI
|
1109008WL000768
|
PAGI RAMIBEN RANSODBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490659366
|
|
RAMIBEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-001-001/7708817
()
|
1109008000NRG25220420240046250
|
26/04/2024
|
PAGI RANSODBHAI PUNAJI
|
1109008WL000768
|
PAGI RANSODBHAI PUNAJI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490659451
|
|
Mr. RANCHODJI PUNAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MODASA
|
GJ-09-008-001-001/7708818
()
|
1109008000NRG25220420240046252
|
26/04/2024
|
PAGI RAMILABE
|
1109008WL000768
|
PAGI RAMILABE
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490659373
|
|
PAGI RAMILABEN RAVAJ
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-001-001/7708846
()
|
1109008000NRG25220420240046253
|
26/04/2024
|
KOTVAL LILABEN BUDHABHAI
|
1109008WL000768
|
KOTVAL LILABEN BUDHABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659389
|
|
KOTVAL LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
MODASA
|
GJ-09-008-001-001/7708849
()
|
1109008000NRG25220420240046254
|
26/04/2024
|
KOTVAR PRAVINBHAI MANABHAI
|
1109008WL000768
|
KOTVAR PRAVINBHAI MANABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659446
|
|
KOTVAL PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-001-001/7708849
()
|
1109008000NRG25220420240046255
|
26/04/2024
|
KOTVAR SIKABEN PRAVIBHAI
|
1109008WL000768
|
KOTVAR SIKABEN PRAVIBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659435
|
|
KOTVAL SIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-001-001/7708850
()
|
1109008000NRG25220420240046256
|
26/04/2024
|
KOTVAR SHARDABEN AJMELBHAI
|
1109008WL000768
|
KOTVAR SHARDABEN AJMELBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659455
|
|
KOTVAL SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-001-001/7708852
()
|
1109008000NRG25220420240046257
|
26/04/2024
|
KOTVAL KALPESHBHAI AMRATBHAI
|
1109008WL000768
|
KOTVAL KALPESHBHAI AMRATBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490659430
|
|
KOTVAL KALPESHBHAI AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-001-001/7708856
()
|
1109008000NRG25220420240046259
|
26/04/2024
|
KOTVAL ISHVARBHAI JALAMBHAI
|
1109008WL000768
|
KOTVAL ISHVARBHAI JALAMBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659349
|
|
ISHWARBHAI JALAMBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-001-001/7708857
()
|
1109008000NRG25220420240046260
|
26/04/2024
|
KOTVAL MANSUKHBHAI NATHABHAI
|
1109008WL000768
|
KOTVAL MANSUKHBHAI NATHABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659428
|
|
KOTVAL MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-001-001/7708858
()
|
1109008000NRG25220420240046261
|
26/04/2024
|
KOTVAL ASHOKBHAI SHANKARBHAI
|
1109008WL000768
|
KOTVAL ASHOKBHAI SHANKARBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659388
|
|
KOTVAL ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-001-001/7708858
()
|
1109008000NRG25220420240046262
|
26/04/2024
|
KOTVAL RAJUBHAI SHANKARBHAI
|
1109008WL000768
|
KOTVAL RAJUBHAI SHANKARBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659386
|
|
KOTVAL RAJUBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-001-001/7708859
()
|
1109008000NRG25220420240046263
|
26/04/2024
|
KOTVAL RAYAJI DHULAJI
|
1109008WL000768
|
KOTVAL RAYAJI DHULAJI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490659390
|
|
RAYAJI DHULAJI KOTVA
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-001-001/7708862
()
|
1109008000NRG25220420240046265
|
26/04/2024
|
KOTVAL DALIBEN FULAJI
|
1109008WL000768
|
KOTVAL DALIBEN FULAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659459
|
|
KOTVAL DALIBEN
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-001-001/7708864
()
|
1109008000NRG25220420240046266
|
26/04/2024
|
KOTVAL SURESHBHAI DHULAJI
|
1109008WL000768
|
KOTVAL SURESHBHAI DHULAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659350
|
|
SURESHBHAI DHULAJI K
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-001-001/7708868
()
|
1109008000NRG25220420240046267
|
26/04/2024
|
KOTVAL JASHVANTBHAI LALABHAI
|
1109008WL000768
|
KOTVAL JASHVANTBHAI LALABHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490659457
|
|
KOTVAL JASHVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-001-001/7708873
()
|
1109008000NRG25220420240046268
|
26/04/2024
|
KOTVAL RANJITBHAI NAVABHAI
|
1109008WL000768
|
KOTVAL RANJITBHAI NAVABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659395
|
|
KOTVAL RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-001-001/7708876
()
|
1109008000NRG25220420240046269
|
26/04/2024
|
KOTVAL MAHESHBHAI AMRUTBHAI
|
1109008WL000768
|
KOTVAL MAHESHBHAI AMRUTBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659456
|
|
Mr. MAHESHBHAI AMARATBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
MODASA
|
GJ-09-008-001-001/7708878
()
|
1109008000NRG25220420240046271
|
26/04/2024
|
KOTVAL ISHVARBHAI RAMANBHAI
|
1109008WL000768
|
KOTVAL ISHVARBHAI RAMANBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659387
|
|
ISHVARBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-001-001/7708880
()
|
1109008000NRG25220420240046272
|
26/04/2024
|
KOTVAL PINKABEN RAMANBHAI
|
1109008WL000768
|
KOTVAL PINKABEN RAMANBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659347
|
|
PIKABEN RAMANBHAI KO
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-001-001/7708886
()
|
1109008000NRG25220420240046273
|
26/04/2024
|
KOTVAL MADHUBEN NAVAJI
|
1109008WL000768
|
KOTVAL MADHUBEN NAVAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659398
|
|
KOTVAL MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-001-001/7708887
()
|
1109008000NRG25220420240046275
|
26/04/2024
|
PAGI MAHESHBHAI AMRUTBHAI
|
1109008WL000768
|
PAGI MAHESHBHAI AMRUTBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490659429
|
|
MAHESHBHAI AMRATBHAI
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-001-001/7708887
()
|
1109008000NRG25220420240046274
|
26/04/2024
|
PAGI NARESHBHAI AMRUTBHAI
|
1109008WL000768
|
PAGI NARESHBHAI AMRUTBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490659356
|
|
NARESHBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-001-001/7708928
()
|
1109008000NRG25220420240046277
|
26/04/2024
|
KOTVAL MANUBHAI LALABHAI
|
1109008WL000768
|
KOTVAL MANUBHAI LALABHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490659458
|
|
KOTVAL MANUBHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-001-001/7708929
()
|
1109008000NRG25220420240046278
|
26/04/2024
|
KOTVAL MADHIBEN JAGAJI
|
1109008WL000768
|
KOTVAL MADHIBEN JAGAJI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490659400
|
|
KOTVAL MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-001-001/7708943
()
|
1109008000NRG25220420240046280
|
26/04/2024
|
kotval jagdishbhai bhagabhai
|
1109008WL000768
|
kotval jagdishbhai bhagabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659379
|
|
KOTVAL JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-001-001/77110
()
|
1109008000NRG25220420240046285
|
26/04/2024
|
KOTAVAL BUDHAJI MANAJI
|
1109008WL000768
|
KOTAVAL BUDHAJI MANAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659351
|
|
BUDHAJI MANAJI KOTVA
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-001-001/77111
()
|
1109008000NRG25220420240046286
|
26/04/2024
|
KOTAVAL VASANTIBEN
|
1109008WL000768
|
KOTAVAL VASANTIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659397
|
|
KOTVAL VASANTIBEN
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-001-001/77112
()
|
1109008000NRG25220420240046288
|
26/04/2024
|
PAGI CHETANABEN
|
1109008WL000768
|
PAGI CHETANABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659465
|
|
PAGI CHETANABEN SHAI
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-001-001/77112
()
|
1109008000NRG25220420240046287
|
26/04/2024
|
PAGI SHAILESH RAMESHBHAI
|
1109008WL000768
|
PAGI SHAILESH RAMESHBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659464
|
|
PAGI SHAILESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-001-001/77114
()
|
1109008000NRG25220420240046290
|
26/04/2024
|
KOTAVAL SANGITABEN JALAMBHAI
|
1109008WL000768
|
KOTAVAL SANGITABEN JALAMBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659345
|
|
SANGITABEN JALAMBHAI
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-001-001/77117
()
|
1109008000NRG25220420240046291
|
26/04/2024
|
KOTAVAL HANSABEN KALAJI
|
1109008WL000768
|
KOTAVAL HANSABEN KALAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659360
|
|
HANSABEN KALAJI KOTW
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-001-001/77118
()
|
1109008000NRG25220420240046292
|
26/04/2024
|
KOTAVAL VIJAY KHATUJI
|
1109008WL000768
|
KOTAVAL VIJAY KHATUJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659364
|
|
VIJAYBHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-001-001/77128
()
|
1109008000NRG25220420240046295
|
26/04/2024
|
KOTAVAL PARESH BHALABHAI
|
1109008WL000768
|
KOTAVAL PARESH BHALABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659463
|
|
PARESHBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-001-001/77131
()
|
1109008000NRG25220420240046296
|
26/04/2024
|
KOTAVAL RITABEN JESHABHAI
|
1109008WL000768
|
KOTAVAL RITABEN JESHABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659361
|
|
RITABEN JESHABHAI KO
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-001-001/77135
()
|
1109008000NRG25220420240046298
|
26/04/2024
|
KHANT RADHABEN BHURAJI
|
1109008WL000768
|
KHANT RADHABEN BHURAJI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490659442
|
|
KHANT RADHABEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MODASA
|
GJ-09-008-001-001/77136
()
|
1109008000NRG25220420240046300
|
26/04/2024
|
KOTAVAL KALPESH BUDHAJI
|
1109008WL000768
|
KOTAVAL KALPESH BUDHAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659352
|
|
KALPESHBHAI BUDHABHA
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-001-001/77136
()
|
1109008000NRG25220420240046299
|
26/04/2024
|
KOTAVAL SEJAL BUDHAJI
|
1109008WL000768
|
KOTAVAL SEJAL BUDHAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659341
|
|
SEJALBEN BUDHABHAI K
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-001-001/77138
()
|
1109008000NRG25220420240046301
|
26/04/2024
|
KOTAVAL ASHMITABEN VIKRAMJI
|
1109008WL000768
|
KOTAVAL ASHMITABEN VIKRAMJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659392
|
|
KOTVAL ASMITABEN VIKRAMBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
MODASA
|
GJ-09-008-001-001/77139
()
|
1109008000NRG25220420240046302
|
26/04/2024
|
KOTAVAL MAHENDRAJI LADUJI
|
1109008WL000768
|
KOTAVAL MAHENDRAJI LADUJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659365
|
|
MAHENDRABHAI LADUBHA
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-001-001/77140
()
|
1109008000NRG25220420240046304
|
26/04/2024
|
KOTAVAL ATUL JUJARJI
|
1109008WL000768
|
KOTAVAL ATUL JUJARJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659355
|
|
RAJUBHAI JUJARBHAI K
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-001-001/77140
()
|
1109008000NRG25220420240046303
|
26/04/2024
|
KOTAVAL LAXMIBEN JUJARJI
|
1109008WL000768
|
KOTAVAL LAXMIBEN JUJARJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659343
|
|
LAXMIBEN JUJARBHAI K
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-001-001/77147
()
|
1109008000NRG25220420240046305
|
26/04/2024
|
KOTVAL ARAVINDBHAI BHUPATBHAI
|
1109008WL000768
|
KOTVAL ARAVINDBHAI BHUPATBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490659344
|
|
KOTVAL ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MODASA
|
GJ-09-008-001-001/77166
()
|
1109008000NRG25220420240046321
|
26/04/2024
|
PATELIYA BHALABHAI LADUBHAI
|
1109008WL000768
|
PATELIYA BHALABHAI LADUBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659375
|
|
BHALABHAI LADUBHAI P
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-001-001/77166
()
|
1109008000NRG25220420240046322
|
26/04/2024
|
PATELIYA REVIBEN
|
1109008WL000768
|
PATELIYA REVIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659374
|
|
PATELIYA REVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-09-008-001-001/77167
()
|
1109008000NRG25220420240046323
|
26/04/2024
|
PATELIYA VIKRAMBHAI
|
1109008WL000768
|
PATELIYA VIKRAMBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659434
|
|
PATELIYA VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-09-008-001-001/88205
()
|
1109008000NRG25220420240046325
|
26/04/2024
|
PAGI JITUBHAI KHATUBHAI
|
1109008WL000768
|
PAGI JITUBHAI KHATUBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659359
|
|
JITUBHAI KHATUBHAI P
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-001-001/88206
()
|
1109008000NRG25220420240046326
|
26/04/2024
|
PAGI CHETANBHAI RAMESHBHAI
|
1109008WL000768
|
PAGI CHETANBHAI RAMESHBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659340
|
|
CHETANBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-001-001/88215
()
|
1109008000NRG25220420240046329
|
26/04/2024
|
PAGI PAYALBEN DAHYABHAI
|
1109008WL000768
|
PAGI PAYALBEN DAHYABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659452
|
|
PAYALBEN DAHYABHAI P
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-09-008-001-001/88249
()
|
1109008000NRG25220420240046335
|
26/04/2024
|
PAGI MUKESHBHAI SANABHAI
|
1109008WL000768
|
PAGI MUKESHBHAI SANABHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490659393
|
|
PAGI MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-001-001/88251
()
|
1109008000NRG25220420240046337
|
26/04/2024
|
PAGI SONALBEN
|
1109008WL000768
|
PAGI SONALBEN
|
00045
|
BARB0MODASA
|
300
|
300
|
Processed
|
02/05/2024
|
|
3490659358
|
|
SONALBEN SHANABHAI P
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-001-001/88252
()
|
1109008000NRG25220420240046338
|
26/04/2024
|
PAGI JITUBHAI SANABHAI
|
1109008WL000768
|
PAGI JITUBHAI SANABHAI
|
00045
|
BARB0MODASA
|
300
|
300
|
Processed
|
02/05/2024
|
|
3490659357
|
|
JITUBHAI SHANABHAI P
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-30-008-001-001/60113
()
|
1109008000NRG25220420240046342
|
26/04/2024
|
KHANT BHURAJI DAHYAJI
|
1109008WL000768
|
KHANT BHURAJI DAHYAJI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490659466
|
|
Mr. BHURAJI DAHYAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114430
|
114430
|
|
|
|
|
|
|
|
|
131
|
MODASA
|
GJ-09-008-001-001/7708862
()
|
1109008000NRG25220420240046264
|
26/04/2024
|
KOTVAL KANKAJI BHATHIJI
|
1109008WL000768
|
KOTVAL KANKAJI BHATHIJI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659471
|
|
KANAKBHAI BHATHIBHAI KOTAVAL
|
BANK OF INDIA(508505)
|
|
132
|
MODASA
|
GJ-09-008-001-001/77155
()
|
1109008000NRG25220420240046313
|
26/04/2024
|
KOTVAL DINESHBHAI JALAMBHAI
|
1109008WL000768
|
KOTVAL DINESHBHAI JALAMBHAI
|
00048
|
BKID0002402
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490659469
|
|
KOTVAL DINESHBHAI
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-09-008-001-001/77155
()
|
1109008000NRG25220420240046314
|
26/04/2024
|
KOTVAL KALPANABEN DINESHBHAI
|
1109008WL000768
|
KOTVAL KALPANABEN DINESHBHAI
|
00048
|
BKID0002402
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490659470
|
|
KOTVAL KALPANABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4360
|
4360
|
|
|
|
|
|
|
|
|
134
|
MODASA
|
GJ-09-008-001-001/88238
()
|
1109008000NRG25220420240046330
|
26/04/2024
|
KHANT PARULBEN SURESHBHAI
|
1109008WL000768
|
KHANT PARULBEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490659334
|
|
PARULBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
135
|
MODASA
|
GJ-09-008-001-001/88240
()
|
1109008000NRG25220420240046331
|
26/04/2024
|
KHANT NISHABEN SURESHBHAI
|
1109008WL000768
|
KHANT NISHABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490659485
|
|
ISHABEN SURAJBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
136
|
MODASA
|
GJ-09-008-001-001/7708623
()
|
1109008000NRG25220420240046211
|
26/04/2024
|
KOTAVAR GEETABEN JORABHAI
|
1109008WL000768
|
KOTAVAR GEETABEN JORABHAI
|
00152
|
HDFC0001700
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659479
|
|
KOTVAL GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
MODASA
|
GJ-09-008-001-001/7708704
()
|
1109008000NRG25220420240046232
|
26/04/2024
|
KOTAVAR DHURAJI DHIRAJI
|
1109008WL000768
|
KOTAVAR DHURAJI DHIRAJI
|
00152
|
HDFC0001700
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490659477
|
|
Mr. DHULAJI DHIRAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
138
|
MODASA
|
GJ-09-008-001-001/7708704
()
|
1109008000NRG25220420240046233
|
26/04/2024
|
MANGUBEN
|
1109008WL000768
|
MANGUBEN
|
00152
|
HDFC0001700
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490659478
|
|
KOTVAL MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
139
|
MODASA
|
GJ-09-008-001-001/7708605
()
|
1109008000NRG25220420240046208
|
26/04/2024
|
BHTHIJI
|
1109008WL000768
|
BHTHIJI
|
00354
|
PUNB0594900
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659482
|
|
Mr. FULAJI RUMALJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
140
|
MODASA
|
GJ-09-008-001-001/7708928
()
|
1109008000NRG25220420240046276
|
26/04/2024
|
KOTVAL NIRUBEN MANUBHAI
|
1109008WL000768
|
KOTVAL NIRUBEN MANUBHAI
|
00354
|
PUNB0594900
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490659483
|
|
KOTVAL NIRUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
141
|
MODASA
|
GJ-09-008-001-001/7708855
()
|
1109008000NRG25220420240046258
|
26/04/2024
|
KOTVAL JAGDISHBHAI HEMABHAI
|
1109008WL000768
|
KOTVAL JAGDISHBHAI HEMABHAI
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659474
|
|
MR JAGDISHBHAI HEMABHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
MODASA
|
GJ-09-008-001-001/77160
()
|
1109008000NRG25220420240046320
|
26/04/2024
|
KHANT ASHABEN BHATHIBHAI
|
1109008WL000768
|
KHANT ASHABEN BHATHIBHAI
|
00415
|
SBIN0000429
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490659475
|
|
MRS ASHABEN BHATHIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
143
|
MODASA
|
GJ-09-008-001-001/88247
()
|
1109008000NRG25220420240046334
|
26/04/2024
|
PATELIYA PRATAPJI LADUJI
|
1109008WL000768
|
PATELIYA PRATAPJI LADUJI
|
00415
|
SBIN0000429
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490659468
|
|
Mr. PRATAPJI LADUJI PATELIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
MODASA
|
GJ-30-008-001-001/60113
()
|
1109008000NRG25220420240046341
|
26/04/2024
|
KHANT DAHYAJI LAXAMANJI
|
1109008WL000768
|
KHANT DAHYAJI LAXAMANJI
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659476
|
|
Mr. DAHYAJI LAXMANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
145
|
MODASA
|
GJ-09-008-001-001/88211
()
|
1109008000NRG25220420240046327
|
26/04/2024
|
PAGI ARAVINDBHAI GORABHAI
|
1109008WL000768
|
PAGI ARAVINDBHAI GORABHAI
|
00415
|
SBIN0060326
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490659472
|
|
MR ARVINDBHAI GORABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MODASA
|
GJ-09-008-001-001/88211
()
|
1109008000NRG25220420240046328
|
26/04/2024
|
PAGI HIRABEN
|
1109008WL000768
|
PAGI HIRABEN
|
00415
|
SBIN0060326
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490659473
|
|
PAGI HIRABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
147
|
MODASA
|
GJ-09-008-001-001/7708592
()
|
1109008000NRG25220420240046207
|
26/04/2024
|
KOTAVAR PREMILABEN RANACHHODJI
|
1109008WL000768
|
KOTAVAR PREMILABEN RANACHHODJI
|
00468
|
UBIN0555207
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490659481
|
|
PREMILABEN RANACHHOD
|
BANK OF BARODA(606985)
|
|
148
|
MODASA
|
GJ-09-008-001-001/7708592
()
|
1109008000NRG25220420240046206
|
26/04/2024
|
KOTAVAR RANACHHODJI SOMAJI
|
1109008WL000768
|
KOTAVAR RANACHHODJI SOMAJI
|
00468
|
UBIN0555207
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490659480
|
|
RANCHHODBHAI SOMABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
149
|
MODASA
|
GJ-09-008-001-001/7708694
()
|
1109008000NRG25220420240046227
|
26/04/2024
|
KOTAVAR SHITALBEN
|
1109008WL000768
|
KOTAVAR SHITALBEN
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490659321
|
|
SITLBAHEN MUKESHBHAI KOTVAL
|
HDFC BANK LTD(607152)
|
|
150
|
MODASA
|
GJ-09-008-001-001/7708877
()
|
1109008000NRG25220420240046270
|
26/04/2024
|
KOTVAL HARSHADKUMAR AMRUTBHA
|
1109008WL000768
|
KOTVAL HARSHADKUMAR AMRUTBHA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659327
|
|
HARSHADKUMAR AMRUTBHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
151
|
MODASA
|
GJ-09-008-001-001/77113
()
|
1109008000NRG25220420240046289
|
26/04/2024
|
KOTAVAL VISHNUBHAI BHATHIBHAI
|
1109008WL000768
|
KOTAVAL VISHNUBHAI BHATHIBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659333
|
|
KOTVAL VISHNUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MODASA
|
GJ-09-008-001-001/77119
()
|
1109008000NRG25220420240046294
|
26/04/2024
|
KOTAVAL ARAJAN VAGHABHAI
|
1109008WL000768
|
KOTAVAL ARAJAN VAGHABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659322
|
|
KOTVAL ARAJANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MODASA
|
GJ-09-008-001-001/77132
()
|
1109008000NRG25220420240046297
|
26/04/2024
|
KOTAVAL MAHENDRA AMRUTBHAI
|
1109008WL000768
|
KOTAVAL MAHENDRA AMRUTBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490659323
|
|
KOTAVAL MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MODASA
|
GJ-09-008-001-001/77148
()
|
1109008000NRG25220420240046306
|
26/04/2024
|
KOTVAL SANIBEN ASHOKBHAI
|
1109008WL000768
|
KOTVAL SANIBEN ASHOKBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659332
|
|
KOTVAL SANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MODASA
|
GJ-09-008-001-001/77149
()
|
1109008000NRG25220420240046307
|
26/04/2024
|
KOTVAL VARSHABEN MANSUKHABHAI
|
1109008WL000768
|
KOTVAL VARSHABEN MANSUKHABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659320
|
|
KOTVAL VARSHABEN MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MODASA
|
GJ-09-008-001-001/77152
()
|
1109008000NRG25220420240046308
|
26/04/2024
|
KOTVAL ARAVINDBHAI DHULABHAI
|
1109008WL000768
|
KOTVAL ARAVINDBHAI DHULABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659318
|
|
KOTVAL ARVINDBHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MODASA
|
GJ-09-008-001-001/77152
()
|
1109008000NRG25220420240046309
|
26/04/2024
|
KOTVAL SONU RAYAJI
|
1109008WL000768
|
KOTVAL SONU RAYAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659319
|
|
SONU
|
BANK OF BARODA(606985)
|
|
158
|
MODASA
|
GJ-09-008-001-001/77153
()
|
1109008000NRG25220420240046310
|
26/04/2024
|
KOTVAL SURESHBHAI RAMANBHAI
|
1109008WL000768
|
KOTVAL SURESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490659486
|
|
SURESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
159
|
MODASA
|
GJ-09-008-001-001/77154
()
|
1109008000NRG25220420240046312
|
26/04/2024
|
KOTVAL PARULBEN RAKESHBHAI
|
1109008WL000768
|
KOTVAL PARULBEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659329
|
|
KOTVAL PARULBEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MODASA
|
GJ-09-008-001-001/77154
()
|
1109008000NRG25220420240046311
|
26/04/2024
|
KOTVAL SITABEN JAGDISHBHAI
|
1109008WL000768
|
KOTVAL SITABEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659328
|
|
KOTVAL SITABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MODASA
|
GJ-09-008-001-001/77156
()
|
1109008000NRG25220420240046315
|
26/04/2024
|
PAGI KALPESH RANCHODBHAI
|
1109008WL000768
|
PAGI KALPESH RANCHODBHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490659324
|
|
PAGI KALPESHBHAI RAN
|
BANK OF BARODA(606985)
|
|
162
|
MODASA
|
GJ-09-008-001-001/77156
()
|
1109008000NRG25220420240046316
|
26/04/2024
|
PAGI KALPESH RANCHODBHAI
|
1109008WL000768
|
PAGI KALPESH RANCHODBHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490659325
|
|
PAGI VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MODASA
|
GJ-09-008-001-001/77157
()
|
1109008000NRG25220420240046317
|
26/04/2024
|
KOTVAL KALAJI MALAJI
|
1109008WL000768
|
KOTVAL KALAJI MALAJI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490659330
|
|
Mr. KALAJI MALAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
164
|
MODASA
|
GJ-09-008-001-001/77157
()
|
1109008000NRG25220420240046318
|
26/04/2024
|
KOTVAL LALIBEN
|
1109008WL000768
|
KOTVAL LALIBEN
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490659331
|
|
KOTVAL LALIBEN
|
BANK OF BARODA(606985)
|
|
165
|
MODASA
|
GJ-09-008-001-001/77159
()
|
1109008000NRG25220420240046319
|
26/04/2024
|
KOTVAL KALPESH GANPATBHAI
|
1109008WL000768
|
KOTVAL KALPESH GANPATBHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
02/05/2024
|
|
3490659326
|
|
KALPESHBHAI GANPATBH
|
BANK OF BARODA(606985)
|
|
166
|
MODASA
|
GJ-09-008-001-001/8255
()
|
1109008000NRG25220420240046324
|
26/04/2024
|
KHANT PRINKABEN
|
1109008WL000768
|
KHANT PRINKABEN
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490659338
|
|
KHANT PRIYANKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MODASA
|
GJ-09-008-001-001/88250
()
|
1109008000NRG25220420240046336
|
26/04/2024
|
KHANT PAYALBEN BHURABHAI
|
1109008WL000768
|
KHANT PAYALBEN BHURABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490659337
|
|
KHANT PAYALBEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MODASA
|
GJ-09-008-001-001/88253
()
|
1109008000NRG25220420240046339
|
26/04/2024
|
KOTVAL VISHALKUMAR JAMABHAI
|
1109008WL000768
|
KOTVAL VISHALKUMAR JAMABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659336
|
|
KOTAVAL VISHALKUMAR JAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MODASA
|
GJ-09-008-001-001/88254
()
|
1109008000NRG25220420240046340
|
26/04/2024
|
KHANT JANVIKABEN BHURABHAI
|
1109008WL000768
|
KHANT JANVIKABEN BHURABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490659335
|
|
JANVIKBEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165470
|
165470
|
|
|
|
|
|
|
|