|
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
()
|
1109008000NRG25170420240017720
|
18/04/2024
|
KOTAVAL BHAVANABEN
|
1109008WL000347
|
KOTAVAL BHAVANABEN
|
00045
|
BARB0DBAYOR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364567635
|
|
KOTAVAL BHAVANABEN KHATUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-001-001/7708572
()
|
1109008000NRG25170420240017621
|
18/04/2024
|
KOTAVAR VINUBEN ROOPABHAI
|
1109008WL000347
|
KOTAVAR VINUBEN ROOPABHAI
|
00045
|
BARB0DBMODA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567587
|
|
KOTVAL VINABEN
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-001-001/7708942
()
|
1109008000NRG25170420240017707
|
18/04/2024
|
kotval anitaben babarbhai
|
1109008WL000347
|
kotval anitaben babarbhai
|
00045
|
BARB0DBMODA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567518
|
|
ANITABEN BABARBHAI K
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-001-001/7708945
()
|
1109008000NRG25170420240017709
|
18/04/2024
|
kotval kantaben babarbhai
|
1109008WL000347
|
kotval kantaben babarbhai
|
00045
|
BARB0DBMODA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567574
|
|
KOTVAL KANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MODASA
|
GJ-09-008-001-001/7708948
()
|
1109008000NRG25170420240017710
|
18/04/2024
|
kotval bhartiben ramanbhai
|
1109008WL000347
|
kotval bhartiben ramanbhai
|
00045
|
BARB0DBMODA
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3364567508
|
|
BHARTIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-001-001/7708949
()
|
1109008000NRG25170420240017711
|
18/04/2024
|
kotval bhavanaben hareshbhai
|
1109008WL000347
|
kotval bhavanaben hareshbhai
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364567581
|
|
KOTVAL BHAVANABEN HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-001-001/88245
()
|
1109008000NRG25170420240017753
|
18/04/2024
|
PAGI PUJABHAI MANAJI
|
1109008WL000347
|
PAGI PUJABHAI MANAJI
|
00045
|
BARB0DBMODA
|
700
|
700
|
Processed
|
29/04/2024
|
|
3364567626
|
|
PAGI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-001-001/88246
()
|
1109008000NRG25170420240017754
|
18/04/2024
|
PATELIYA RADHABEN JAGADISHBHAI
|
1109008WL000347
|
PATELIYA RADHABEN JAGADISHBHAI
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364567625
|
|
PATELIYA RADHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7021
|
7021
|
|
|
|
|
|
|
|
|
9
|
MODASA
|
GJ-09-008-001-001/7708533
()
|
1109008000NRG25170420240017599
|
18/04/2024
|
JESHABHAI
|
1109008WL000347
|
JESHABHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567548
|
|
JESHAJI GAMAJI KOTVA
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-001-001/7708534
()
|
1109008000NRG25170420240017600
|
18/04/2024
|
BHAGABHAI
|
1109008WL000347
|
BHAGABHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567549
|
|
Mr. BHAGAJI GAMAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MODASA
|
GJ-09-008-001-001/7708535
()
|
1109008000NRG25170420240017603
|
18/04/2024
|
KOTAVAR GITABEN VIKRAMBHAI
|
1109008WL000347
|
KOTAVAR GITABEN VIKRAMBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364567554
|
|
KOTVAL GITABEN
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-001-001/7708535
()
|
1109008000NRG25170420240017601
|
18/04/2024
|
KOTAVAR LADUBEN KALABHAI
|
1109008WL000347
|
KOTAVAR LADUBEN KALABHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567558
|
|
KOTVAL LADUBEN
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-001-001/7708535
()
|
1109008000NRG25170420240017602
|
18/04/2024
|
KOTAVAR VIKRAMBHAI SUKHAJI
|
1109008WL000347
|
KOTAVAR VIKRAMBHAI SUKHAJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364567552
|
|
KOTVAL VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-001-001/7708539
()
|
1109008000NRG25170420240017605
|
18/04/2024
|
RAMILABEN
|
1109008WL000347
|
RAMILABEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567540
|
|
RAMILABEN SHANKARJI KOTVAL
|
HDFC BANK LTD(607152)
|
|
15
|
MODASA
|
GJ-09-008-001-001/7708539
()
|
1109008000NRG25170420240017604
|
18/04/2024
|
SHANKARBHAI
|
1109008WL000347
|
SHANKARBHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567541
|
|
Mr. SHANKARJI MANAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MODASA
|
GJ-09-008-001-001/7708540
()
|
1109008000NRG25170420240017606
|
18/04/2024
|
BABARBHAI
|
1109008WL000347
|
BABARBHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567563
|
|
KOTVAL BABARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-001-001/7708540
()
|
1109008000NRG25170420240017607
|
18/04/2024
|
KOTVAL KULDIPBHAI BABARBHAI
|
1109008WL000347
|
KOTVAL KULDIPBHAI BABARBHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567593
|
|
KOTVAL KULDIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-001-001/7708541
()
|
1109008000NRG25170420240017608
|
18/04/2024
|
KOTAVAR DHURAJI KANAJI
|
1109008WL000347
|
KOTAVAR DHURAJI KANAJI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364567542
|
|
Mr. DHULAJI KANAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MODASA
|
GJ-09-008-001-001/7708544
()
|
1109008000NRG25170420240017609
|
18/04/2024
|
KOTAVAR RAMANBHAI RATNABHAI
|
1109008WL000347
|
KOTAVAR RAMANBHAI RATNABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364567560
|
|
KOTAVAL RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-001-001/7708562
()
|
1109008000NRG25170420240017611
|
18/04/2024
|
ASHABEN
|
1109008WL000347
|
ASHABEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567502
|
|
KOTVAL ASHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
MODASA
|
GJ-09-008-001-001/7708562
()
|
1109008000NRG25170420240017610
|
18/04/2024
|
KOTAVAR JALAMBHAI KALABHAI
|
1109008WL000347
|
KOTAVAR JALAMBHAI KALABHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567605
|
|
Mr. JALAMBHAI KALABHAI KOTAWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MODASA
|
GJ-09-008-001-001/7708563
()
|
1109008000NRG25170420240017612
|
18/04/2024
|
RATANBEN
|
1109008WL000347
|
RATANBEN
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364567582
|
|
KOTVAL RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-001-001/7708565
()
|
1109008000NRG25170420240017613
|
18/04/2024
|
AMRATBHAI
|
1109008WL000347
|
AMRATBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364567545
|
|
KOTVAL AMARUTJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-001-001/7708565
()
|
1109008000NRG25170420240017614
|
18/04/2024
|
KAILASHBEN
|
1109008WL000347
|
KAILASHBEN
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364567544
|
|
KAILASBEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-001-001/7708568
()
|
1109008000NRG25170420240017616
|
18/04/2024
|
PAGI PUNJIBEN RAMESHBHAI
|
1109008WL000347
|
PAGI PUNJIBEN RAMESHBHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567570
|
|
PUJIBEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-001-001/7708568
()
|
1109008000NRG25170420240017615
|
18/04/2024
|
PAGI RAMESHBHAI ABHUBHAI
|
1109008WL000347
|
PAGI RAMESHBHAI ABHUBHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567621
|
|
PAGI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-001-001/7708569
()
|
1109008000NRG25170420240017617
|
18/04/2024
|
USHABEN
|
1109008WL000347
|
USHABEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567550
|
|
USHABEN DAHYABHAI PA
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-001-001/7708570
()
|
1109008000NRG25170420240017618
|
18/04/2024
|
KOTAVAR LALABHAI KODARBHAI
|
1109008WL000347
|
KOTAVAR LALABHAI KODARBHAI
|
00045
|
BARB0MODASA
|
700
|
700
|
Processed
|
29/04/2024
|
|
3364567524
|
|
LALABHAI KODARBHAI K
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-001-001/7708570
()
|
1109008000NRG25170420240017619
|
18/04/2024
|
KOTAVAR SUKHIBEN LALABHAI
|
1109008WL000347
|
KOTAVAR SUKHIBEN LALABHAI
|
00045
|
BARB0MODASA
|
700
|
700
|
Processed
|
29/04/2024
|
|
3364567525
|
|
KOTVAL SUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-001-001/7708572
()
|
1109008000NRG25170420240017620
|
18/04/2024
|
KOTAVAR JAGATBHAI ROOPABHAI
|
1109008WL000347
|
KOTAVAR JAGATBHAI ROOPABHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567516
|
|
Mr. JAGABHAI RUPAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MODASA
|
GJ-09-008-001-001/7708573
()
|
1109008000NRG25170420240017623
|
18/04/2024
|
AMRUTBHAI
|
1109008WL000347
|
AMRUTBHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567566
|
|
AMUTBAI PRATAPBHAI K
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-001-001/7708573
()
|
1109008000NRG25170420240017622
|
18/04/2024
|
KOKILABEN
|
1109008WL000347
|
KOKILABEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567564
|
|
KOTVAL KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-001-001/7708574
()
|
1109008000NRG25170420240017624
|
18/04/2024
|
KOTAVAR JALAMBHAI PRATAPBHAI
|
1109008WL000347
|
KOTAVAR JALAMBHAI PRATAPBHAI
|
00045
|
BARB0MODASA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3364567561
|
|
Mr. JALAMJI PRATAPJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MODASA
|
GJ-09-008-001-001/7708574
()
|
1109008000NRG25170420240017625
|
18/04/2024
|
KOTAVAR NANDABEN JALAMBHAI
|
1109008WL000347
|
KOTAVAR NANDABEN JALAMBHAI
|
00045
|
BARB0MODASA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3364567595
|
|
Miss. NARMADABEN JALAMJI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MODASA
|
GJ-09-008-001-001/7708575
()
|
1109008000NRG25170420240017627
|
18/04/2024
|
KOTAVAR GANPATJI MASURBHAI
|
1109008WL000347
|
KOTAVAR GANPATJI MASURBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364567506
|
|
Mr. MASHURJI KODARJI KOTVALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MODASA
|
GJ-09-008-001-001/7708575
()
|
1109008000NRG25170420240017626
|
18/04/2024
|
KOTAVAR MASURBHAI KODARBHAI
|
1109008WL000347
|
KOTAVAR MASURBHAI KODARBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364567599
|
|
Mr. MASHURJI KODARJI KOTVALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MODASA
|
GJ-09-008-001-001/7708576
()
|
1109008000NRG25170420240017628
|
18/04/2024
|
HEMABHAI
|
1109008WL000347
|
HEMABHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364567596
|
|
Kotaval Hemabhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
38
|
MODASA
|
GJ-09-008-001-001/7708579
()
|
1109008000NRG25170420240017629
|
18/04/2024
|
SOMIBEN
|
1109008WL000347
|
SOMIBEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567562
|
|
Mr. SHOMIBEN BHUPATJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MODASA
|
GJ-09-008-001-001/7708580
()
|
1109008000NRG25170420240017630
|
18/04/2024
|
KOTAVAR DAHYABHAI TITABHAI
|
1109008WL000347
|
KOTAVAR DAHYABHAI TITABHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
29/04/2024
|
|
3364567526
|
|
Mr. DAHYAJI TITAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MODASA
|
GJ-09-008-001-001/7708580
()
|
1109008000NRG25170420240017631
|
18/04/2024
|
KOTAVAR SUKHIBEN TITABHAI
|
1109008WL000347
|
KOTAVAR SUKHIBEN TITABHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
29/04/2024
|
|
3364567602
|
|
KOTVAL SUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-001-001/7708581
()
|
1109008000NRG25170420240017632
|
18/04/2024
|
KOTAVAR BHAGAVANBHAI TITABHAI
|
1109008WL000347
|
KOTAVAR BHAGAVANBHAI TITABHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
29/04/2024
|
|
3364567499
|
|
BHAGWANBHAI NEETAJI
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-001-001/7708581
()
|
1109008000NRG25170420240017633
|
18/04/2024
|
KOTAVAR SURAJBEN BHAGAVANBHAI
|
1109008WL000347
|
KOTAVAR SURAJBEN BHAGAVANBHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
29/04/2024
|
|
3364567500
|
|
SUJIBEN BHAGVANJI KO
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-001-001/7708586
()
|
1109008000NRG25170420240017634
|
18/04/2024
|
PAGI DINESHBHAI KALABHAI
|
1109008WL000347
|
PAGI DINESHBHAI KALABHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364567504
|
|
PAGI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-001-001/7708586
()
|
1109008000NRG25170420240017635
|
18/04/2024
|
PAGI REKHABEN DINESHBHAI
|
1109008WL000347
|
PAGI REKHABEN DINESHBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364567492
|
|
PAGI REKHABEN
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-001-001/7708594
()
|
1109008000NRG25170420240017638
|
18/04/2024
|
KOTAVAR BHALAJI JIVAJI
|
1109008WL000347
|
KOTAVAR BHALAJI JIVAJI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364567556
|
|
Mr. BHALABHAI JIVABHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MODASA
|
GJ-09-008-001-001/7708594
()
|
1109008000NRG25170420240017639
|
18/04/2024
|
KOTAVAR KAMALABEN BHALAJI
|
1109008WL000347
|
KOTAVAR KAMALABEN BHALAJI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364567594
|
|
KOTVAL KAMLABEN BHALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
MODASA
|
GJ-09-008-001-001/7708605
()
|
1109008000NRG25170420240017641
|
18/04/2024
|
KOTAVAR KANTABEN BHATHIJI
|
1109008WL000347
|
KOTAVAR KANTABEN BHATHIJI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567606
|
|
KOTVALKANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
MODASA
|
GJ-09-008-001-001/7708623
()
|
1109008000NRG25170420240017642
|
18/04/2024
|
KOTAVAR JORABHAI FULABHAI
|
1109008WL000347
|
KOTAVAR JORABHAI FULABHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567520
|
|
KOTVALA JORABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-001-001/7708631
()
|
1109008000NRG25170420240017644
|
18/04/2024
|
SAMAJIBEN
|
1109008WL000347
|
SAMAJIBEN
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364567496
|
|
HAMJUBEN SHANAJI PAG
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-001-001/7708642
()
|
1109008000NRG25170420240017645
|
18/04/2024
|
KOTAVAR BHALAJI MALAJI
|
1109008WL000347
|
KOTAVAR BHALAJI MALAJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364567588
|
|
Mr. BHALAJI MALAJI KOTVAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MODASA
|
GJ-09-008-001-001/7708648
()
|
1109008000NRG25170420240017646
|
18/04/2024
|
KANUBHAI
|
1109008WL000347
|
KANUBHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567613
|
|
KOTVAL KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-001-001/7708649
()
|
1109008000NRG25170420240017647
|
18/04/2024
|
HIRABEN
|
1109008WL000347
|
HIRABEN
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364567557
|
|
HIRABEN SOMAJI KOTVA
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-001-001/7708657
()
|
1109008000NRG25170420240017649
|
18/04/2024
|
MAKAVANA MOTIBEN KANTIBHAI
|
1109008WL000347
|
MAKAVANA MOTIBEN KANTIBHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567495
|
|
MakvanaMotiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
MODASA
|
GJ-09-008-001-001/7708657
()
|
1109008000NRG25170420240017648
|
18/04/2024
|
makwana suryaben ramanbhai
|
1109008WL000347
|
makwana suryaben ramanbhai
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567531
|
|
SURYABEN RAMANBHAI M
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-001-001/7708664
()
|
1109008000NRG25170420240017650
|
18/04/2024
|
VIKRAMBHAI
|
1109008WL000347
|
VIKRAMBHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567565
|
|
VIKARAMBHAI AMRUTBHA
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-001-001/7708670
()
|
1109008000NRG25170420240017651
|
18/04/2024
|
PAGI AMRUTBHAI CHATURBHAI
|
1109008WL000347
|
PAGI AMRUTBHAI CHATURBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364567547
|
|
PAGI AMRUTJI
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-001-001/7708670
()
|
1109008000NRG25170420240017652
|
18/04/2024
|
PAGI RAMILABEN AMRUTBHAI
|
1109008WL000347
|
PAGI RAMILABEN AMRUTBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364567546
|
|
PAGI RAMILABEN
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-001-001/7708671
()
|
1109008000NRG25170420240017654
|
18/04/2024
|
GEETABEN
|
1109008WL000347
|
GEETABEN
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364567498
|
|
GITABEN KALAJI PAGI
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-001-001/7708671
()
|
1109008000NRG25170420240017653
|
18/04/2024
|
KALAJI
|
1109008WL000347
|
KALAJI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364567530
|
|
Mr. KALABHAI CHATURBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MODASA
|
GJ-09-008-001-001/7708671
()
|
1109008000NRG25170420240017655
|
18/04/2024
|
pagi sangitaben viraji
|
1109008WL000347
|
pagi sangitaben viraji
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364567497
|
|
SANGITABEN VIRABHAI
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-001-001/7708675
()
|
1109008000NRG25170420240017656
|
18/04/2024
|
DAHIBEN
|
1109008WL000347
|
DAHIBEN
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364567522
|
|
KOTVAL DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-001-001/7708675
()
|
1109008000NRG25170420240017657
|
18/04/2024
|
kotwal dineshji nathaji
|
1109008WL000347
|
kotwal dineshji nathaji
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364567619
|
|
KOTVAL DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-001-001/7708675
()
|
1109008000NRG25170420240017658
|
18/04/2024
|
kotwal sangitaben dineshji
|
1109008WL000347
|
kotwal sangitaben dineshji
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364567604
|
|
KotvalSangitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
MODASA
|
GJ-09-008-001-001/7708688
()
|
1109008000NRG25170420240017659
|
18/04/2024
|
KOTAVAR REKHABEN JITUBHAI
|
1109008WL000347
|
KOTAVAR REKHABEN JITUBHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567543
|
|
KOTVAL REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-001-001/7708702
()
|
1109008000NRG25170420240017661
|
18/04/2024
|
BHURAJI
|
1109008WL000347
|
BHURAJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364567567
|
|
PAGI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-001-001/7708702
()
|
1109008000NRG25170420240017662
|
18/04/2024
|
pagi sukhiben bhuraji
|
1109008WL000347
|
pagi sukhiben bhuraji
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364567503
|
|
PAGI SUKIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
MODASA
|
GJ-09-008-001-001/7708703
()
|
1109008000NRG25170420240017664
|
18/04/2024
|
KOTAVAR RUKHIBEN SUKHAJI
|
1109008WL000347
|
KOTAVAR RUKHIBEN SUKHAJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364567572
|
|
KOTVAL RUKHIBEN
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-001-001/7708703
()
|
1109008000NRG25170420240017663
|
18/04/2024
|
KOTAVAR SUKHAJI VAGAJI
|
1109008WL000347
|
KOTAVAR SUKHAJI VAGAJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364567573
|
|
KOTVAL SUKHAJI
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-001-001/7708712
()
|
1109008000NRG25170420240017668
|
18/04/2024
|
KOTAVAR ASHABEN NATAVARJI
|
1109008WL000347
|
KOTAVAR ASHABEN NATAVARJI
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364567559
|
|
KOTVAL ASHABEN
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-001-001/7708712
()
|
1109008000NRG25170420240017667
|
18/04/2024
|
KOTAVAR NATAVARJI SOMAJI
|
1109008WL000347
|
KOTAVAR NATAVARJI SOMAJI
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364567614
|
|
KOTVAL NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-001-001/7708719
()
|
1109008000NRG25170420240017669
|
18/04/2024
|
KOTAVAR GAMIRJI VAGAJI
|
1109008WL000347
|
KOTAVAR GAMIRJI VAGAJI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567553
|
|
GAMAJI VEGHAJI KOTVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MODASA
|
GJ-09-008-001-001/7708719
()
|
1109008000NRG25170420240017670
|
18/04/2024
|
KOTVAR MONIBEN GAMIRJI
|
1109008WL000347
|
KOTVAR MONIBEN GAMIRJI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567583
|
|
KOTVAL MANIBEN
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-001-001/7708720
()
|
1109008000NRG25170420240017671
|
18/04/2024
|
KHATUJI
|
1109008WL000347
|
KHATUJI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567551
|
|
KHATUJI RAMAJI KOTVA
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-001-001/7708720
()
|
1109008000NRG25170420240017673
|
18/04/2024
|
kotwal babubhai ramanji
|
1109008WL000347
|
kotwal babubhai ramanji
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567622
|
|
KOTVAL BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-001-001/7708720
()
|
1109008000NRG25170420240017672
|
18/04/2024
|
kotwal champaben khatuji
|
1109008WL000347
|
kotwal champaben khatuji
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567607
|
|
CHAMPABEN KHATUJI KOTVAL
|
HDFC BANK LTD(607152)
|
|
76
|
MODASA
|
GJ-09-008-001-001/7708722
()
|
1109008000NRG25170420240017674
|
18/04/2024
|
kotwal jashiben nanaji
|
1109008WL000347
|
kotwal jashiben nanaji
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364567623
|
|
KOTVAL JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-001-001/7708731
()
|
1109008000NRG25170420240017675
|
18/04/2024
|
JESHAJI
|
1109008WL000347
|
JESHAJI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364567555
|
|
JESHBHAI MANABHAI KOTVAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
78
|
MODASA
|
GJ-09-008-001-001/7708731
()
|
1109008000NRG25170420240017677
|
18/04/2024
|
KOTVAL LILABEN JESHBHAI
|
1109008WL000347
|
KOTVAL LILABEN JESHBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364567536
|
|
KOTVALA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-001-001/7708731
()
|
1109008000NRG25170420240017676
|
18/04/2024
|
kotwal sureshbhai jeshabhai
|
1109008WL000347
|
kotwal sureshbhai jeshabhai
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364567501
|
|
SURESHBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-001-001/7708780
()
|
1109008000NRG25170420240017678
|
18/04/2024
|
kotval manjulaben laduji
|
1109008WL000347
|
kotval manjulaben laduji
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567620
|
|
KOTVAL MANJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-001-001/7708780
()
|
1109008000NRG25170420240017679
|
18/04/2024
|
kotval narendrabhai laduji
|
1109008WL000347
|
kotval narendrabhai laduji
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567505
|
|
NARENDRABHAI LADUBHA
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-001-001/7708817
()
|
1109008000NRG25170420240017681
|
18/04/2024
|
PAGI RAMIBEN RANSODBHAI
|
1109008WL000347
|
PAGI RAMIBEN RANSODBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364567529
|
|
RAMIBEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-001-001/7708817
()
|
1109008000NRG25170420240017680
|
18/04/2024
|
PAGI RANSODBHAI PUNAJI
|
1109008WL000347
|
PAGI RANSODBHAI PUNAJI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364567568
|
|
Mr. RANCHODJI PUNAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
MODASA
|
GJ-09-008-001-001/7708818
()
|
1109008000NRG25170420240017682
|
18/04/2024
|
PAGI RAMILABE
|
1109008WL000347
|
PAGI RAMILABE
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364567532
|
|
PAGI RAMILABEN RAVAJ
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-001-001/7708846
()
|
1109008000NRG25170420240017683
|
18/04/2024
|
KOTVAL LILABEN BUDHABHAI
|
1109008WL000347
|
KOTVAL LILABEN BUDHABHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567569
|
|
KOTVAL LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
MODASA
|
GJ-09-008-001-001/7708849
()
|
1109008000NRG25170420240017684
|
18/04/2024
|
KOTVAR PRAVINBHAI MANABHAI
|
1109008WL000347
|
KOTVAR PRAVINBHAI MANABHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567612
|
|
KOTVAL PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-001-001/7708849
()
|
1109008000NRG25170420240017685
|
18/04/2024
|
KOTVAR SIKABEN PRAVIBHAI
|
1109008WL000347
|
KOTVAR SIKABEN PRAVIBHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567611
|
|
KOTVAL SIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-001-001/7708850
()
|
1109008000NRG25170420240017686
|
18/04/2024
|
KOTVAR SHAILESHBHAI AJMELBHAI
|
1109008WL000347
|
KOTVAR SHAILESHBHAI AJMELBHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567584
|
|
KOTVAL SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-001-001/7708850
()
|
1109008000NRG25170420240017687
|
18/04/2024
|
KOTVAR SHARDABEN AJMELBHAI
|
1109008WL000347
|
KOTVAR SHARDABEN AJMELBHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567585
|
|
KOTVAL SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-001-001/7708852
()
|
1109008000NRG25170420240017688
|
18/04/2024
|
KOTVAL KALPESHBHAI AMRATBHAI
|
1109008WL000347
|
KOTVAL KALPESHBHAI AMRATBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364567598
|
|
KOTVAL KALPESHBHAI AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-001-001/7708856
()
|
1109008000NRG25170420240017690
|
18/04/2024
|
KOTVAL ISHVARBHAI JALAMBHAI
|
1109008WL000347
|
KOTVAL ISHVARBHAI JALAMBHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567512
|
|
ISHWARBHAI JALAMBHAI
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-001-001/7708857
()
|
1109008000NRG25170420240017691
|
18/04/2024
|
KOTVAL MANSUKHBHAI NATHABHAI
|
1109008WL000347
|
KOTVAL MANSUKHBHAI NATHABHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567571
|
|
KOTVAL MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-001-001/7708858
()
|
1109008000NRG25170420240017692
|
18/04/2024
|
KOTVAL ASHOKBHAI SHANKARBHAI
|
1109008WL000347
|
KOTVAL ASHOKBHAI SHANKARBHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567603
|
|
KOTVAL ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-001-001/7708858
()
|
1109008000NRG25170420240017693
|
18/04/2024
|
KOTVAL RAJUBHAI SHANKARBHAI
|
1109008WL000347
|
KOTVAL RAJUBHAI SHANKARBHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567591
|
|
KOTVAL RAJUBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-001-001/7708859
()
|
1109008000NRG25170420240017694
|
18/04/2024
|
KOTVAL RAYAJI DHULAJI
|
1109008WL000347
|
KOTVAL RAYAJI DHULAJI
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364567618
|
|
RAYAJI DHULAJI KOTVA
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-001-001/7708862
()
|
1109008000NRG25170420240017696
|
18/04/2024
|
KOTVAL DALIBEN FULAJI
|
1109008WL000347
|
KOTVAL DALIBEN FULAJI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567608
|
|
KOTVAL DALIBEN
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-001-001/7708864
()
|
1109008000NRG25170420240017697
|
18/04/2024
|
KOTVAL SURESHBHAI DHULAJI
|
1109008WL000347
|
KOTVAL SURESHBHAI DHULAJI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364567517
|
|
SURESHBHAI DHULAJI K
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-001-001/7708868
()
|
1109008000NRG25170420240017698
|
18/04/2024
|
KOTVAL JASHVANTBHAI LALABHAI
|
1109008WL000347
|
KOTVAL JASHVANTBHAI LALABHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364567586
|
|
KOTVAL JASHVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-001-001/7708878
()
|
1109008000NRG25170420240017700
|
18/04/2024
|
KOTVAL ISHVARBHAI RAMANBHAI
|
1109008WL000347
|
KOTVAL ISHVARBHAI RAMANBHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567580
|
|
ISHVARBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-001-001/7708880
()
|
1109008000NRG25170420240017701
|
18/04/2024
|
KOTVAL PINKABEN RAMANBHAI
|
1109008WL000347
|
KOTVAL PINKABEN RAMANBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364567507
|
|
PIKABEN RAMANBHAI KO
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-001-001/7708887
()
|
1109008000NRG25170420240017703
|
18/04/2024
|
PAGI MAHESHBHAI AMRUTBHAI
|
1109008WL000347
|
PAGI MAHESHBHAI AMRUTBHAI
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364567597
|
|
MAHESHBHAI AMRATBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-001-001/7708887
()
|
1109008000NRG25170420240017702
|
18/04/2024
|
PAGI NARESHBHAI AMRUTBHAI
|
1109008WL000347
|
PAGI NARESHBHAI AMRUTBHAI
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364567519
|
|
NARESHBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-001-001/7708928
()
|
1109008000NRG25170420240017705
|
18/04/2024
|
KOTVAL MANUBHAI LALABHAI
|
1109008WL000347
|
KOTVAL MANUBHAI LALABHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364567616
|
|
KOTVAL MANUBHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-001-001/7708929
()
|
1109008000NRG25170420240017706
|
18/04/2024
|
KOTVAL MADHIBEN JAGAJI
|
1109008WL000347
|
KOTVAL MADHIBEN JAGAJI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567589
|
|
KOTVAL MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MODASA
|
GJ-09-008-001-001/7708943
()
|
1109008000NRG25170420240017708
|
18/04/2024
|
kotval jagdishbhai bhagabhai
|
1109008WL000347
|
kotval jagdishbhai bhagabhai
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567523
|
|
KOTVAL JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-001-001/77110
()
|
1109008000NRG25170420240017712
|
18/04/2024
|
KOTAVAL BUDHAJI MANAJI
|
1109008WL000347
|
KOTAVAL BUDHAJI MANAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364567513
|
|
BUDHAJI MANAJI KOTVA
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-001-001/77111
()
|
1109008000NRG25170420240017713
|
18/04/2024
|
KOTAVAL VASANTIBEN
|
1109008WL000347
|
KOTAVAL VASANTIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364567575
|
|
KOTVAL VASANTIBEN
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-001-001/77112
()
|
1109008000NRG25170420240017715
|
18/04/2024
|
PAGI CHETANABEN
|
1109008WL000347
|
PAGI CHETANABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364567578
|
|
PAGI CHETANABEN SHAI
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-001-001/77112
()
|
1109008000NRG25170420240017714
|
18/04/2024
|
PAGI SHAILESH RAMESHBHAI
|
1109008WL000347
|
PAGI SHAILESH RAMESHBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364567577
|
|
PAGI SHAILESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MODASA
|
GJ-09-008-001-001/77114
()
|
1109008000NRG25170420240017717
|
18/04/2024
|
KOTAVAL SANGITABEN JALAMBHAI
|
1109008WL000347
|
KOTAVAL SANGITABEN JALAMBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364567510
|
|
SANGITABEN JALAMBHAI
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-001-001/77117
()
|
1109008000NRG25170420240017718
|
18/04/2024
|
KOTAVAL HANSABEN KALAJI
|
1109008WL000347
|
KOTAVAL HANSABEN KALAJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364567515
|
|
HANSABEN KALAJI KOTW
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-001-001/77118
()
|
1109008000NRG25170420240017719
|
18/04/2024
|
KOTAVAL VIJAY KHATUJI
|
1109008WL000347
|
KOTAVAL VIJAY KHATUJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364567535
|
|
VIJAYBHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-001-001/77131
()
|
1109008000NRG25170420240017722
|
18/04/2024
|
KOTAVAL RITABEN JESHABHAI
|
1109008WL000347
|
KOTAVAL RITABEN JESHABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364567511
|
|
RITABEN JESHABHAI KO
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-001-001/77135
()
|
1109008000NRG25170420240017724
|
18/04/2024
|
KHANT RADHABEN BHURAJI
|
1109008WL000347
|
KHANT RADHABEN BHURAJI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364567576
|
|
KHANT RADHABEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MODASA
|
GJ-09-008-001-001/77136
()
|
1109008000NRG25170420240017726
|
18/04/2024
|
KOTAVAL KALPESH BUDHAJI
|
1109008WL000347
|
KOTAVAL KALPESH BUDHAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364567514
|
|
KALPESHBHAI BUDHABHA
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-001-001/77136
()
|
1109008000NRG25170420240017725
|
18/04/2024
|
KOTAVAL SEJAL BUDHAJI
|
1109008WL000347
|
KOTAVAL SEJAL BUDHAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364567494
|
|
SEJALBEN BUDHABHAI K
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-001-001/77138
()
|
1109008000NRG25170420240017727
|
18/04/2024
|
KOTAVAL ASHMITABEN VIKRAMJI
|
1109008WL000347
|
KOTAVAL ASHMITABEN VIKRAMJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364567592
|
|
KOTVAL ASMITABEN VIKRAMBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
MODASA
|
GJ-09-008-001-001/77139
()
|
1109008000NRG25170420240017728
|
18/04/2024
|
KOTAVAL MAHENDRAJI LADUJI
|
1109008WL000347
|
KOTAVAL MAHENDRAJI LADUJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364567521
|
|
MAHENDRABHAI LADUBHA
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-001-001/77140
()
|
1109008000NRG25170420240017730
|
18/04/2024
|
KOTAVAL ATUL JUJARJI
|
1109008WL000347
|
KOTAVAL ATUL JUJARJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364567534
|
|
RAJUBHAI JUJARBHAI K
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-001-001/77140
()
|
1109008000NRG25170420240017729
|
18/04/2024
|
KOTAVAL LAXMIBEN JUJARJI
|
1109008WL000347
|
KOTAVAL LAXMIBEN JUJARJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364567509
|
|
LAXMIBEN JUJARBHAI K
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-001-001/77147
()
|
1109008000NRG25170420240017731
|
18/04/2024
|
KOTVAL ARAVINDBHAI BHUPATBHAI
|
1109008WL000347
|
KOTVAL ARAVINDBHAI BHUPATBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364567537
|
|
KOTVAL ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MODASA
|
GJ-09-008-001-001/77166
()
|
1109008000NRG25170420240017747
|
18/04/2024
|
PATELIYA BHALABHAI LADUBHAI
|
1109008WL000347
|
PATELIYA BHALABHAI LADUBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364567527
|
|
BHALABHAI LADUBHAI P
|
BANK OF BARODA(606985)
|
|
123
|
MODASA
|
GJ-09-008-001-001/77166
()
|
1109008000NRG25170420240017748
|
18/04/2024
|
PATELIYA REVIBEN
|
1109008WL000347
|
PATELIYA REVIBEN
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364567533
|
|
PATELIYA REVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-09-008-001-001/77167
()
|
1109008000NRG25170420240017749
|
18/04/2024
|
PATELIYA VIKRAMBHAI
|
1109008WL000347
|
PATELIYA VIKRAMBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364567610
|
|
PATELIYA VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MODASA
|
GJ-09-008-001-001/88205
()
|
1109008000NRG25170420240017750
|
18/04/2024
|
PAGI JITUBHAI KHATUBHAI
|
1109008WL000347
|
PAGI JITUBHAI KHATUBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364567528
|
|
JITUBHAI KHATUBHAI P
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-001-001/88206
()
|
1109008000NRG25170420240017751
|
18/04/2024
|
PAGI CHETANBHAI RAMESHBHAI
|
1109008WL000347
|
PAGI CHETANBHAI RAMESHBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364567493
|
|
CHETANBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-09-008-001-001/88215
()
|
1109008000NRG25170420240017752
|
18/04/2024
|
PAGI PAYALBEN DAHYABHAI
|
1109008WL000347
|
PAGI PAYALBEN DAHYABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364567617
|
|
PAYALBEN DAHYABHAI P
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-001-001/88249
()
|
1109008000NRG25170420240017756
|
18/04/2024
|
PAGI MUKESHBHAI SANABHAI
|
1109008WL000347
|
PAGI MUKESHBHAI SANABHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364567624
|
|
PAGI MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-001-001/88251
()
|
1109008000NRG25170420240017758
|
18/04/2024
|
PAGI SONALBEN
|
1109008WL000347
|
PAGI SONALBEN
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364567539
|
|
SONALBEN SHANABHAI P
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-001-001/88252
()
|
1109008000NRG25170420240017759
|
18/04/2024
|
PAGI JITUBHAI SANABHAI
|
1109008WL000347
|
PAGI JITUBHAI SANABHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364567538
|
|
JITUBHAI SHANABHAI P
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-30-008-001-001/60113
()
|
1109008000NRG25170420240017761
|
18/04/2024
|
KHANT BHURAJI DAHYAJI
|
1109008WL000347
|
KHANT BHURAJI DAHYAJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364567579
|
|
Mr. BHURAJI DAHYAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121680
|
121680
|
|
|
|
|
|
|
|
|
132
|
MODASA
|
GJ-09-008-001-001/7708862
()
|
1109008000NRG25170420240017695
|
18/04/2024
|
KOTVAL KANKAJI BHATHIJI
|
1109008WL000347
|
KOTVAL KANKAJI BHATHIJI
|
00048
|
BKID0002402
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567609
|
|
KANAKBHAI BHATHIBHAI KOTAVAL
|
BANK OF INDIA(508505)
|
|
133
|
MODASA
|
GJ-09-008-001-001/77155
()
|
1109008000NRG25170420240017739
|
18/04/2024
|
KOTVAL DINESHBHAI JALAMBHAI
|
1109008WL000347
|
KOTVAL DINESHBHAI JALAMBHAI
|
00048
|
BKID0002402
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364567600
|
|
KOTVAL DINESHBHAI
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-001-001/77155
()
|
1109008000NRG25170420240017740
|
18/04/2024
|
KOTVAL KALPANABEN DINESHBHAI
|
1109008WL000347
|
KOTVAL KALPANABEN DINESHBHAI
|
00048
|
BKID0002402
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364567601
|
|
KOTVAL KALPANABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
135
|
MODASA
|
GJ-09-008-001-001/7708623
()
|
1109008000NRG25170420240017643
|
18/04/2024
|
KOTAVAR GEETABEN JORABHAI
|
1109008WL000347
|
KOTAVAR GEETABEN JORABHAI
|
00152
|
HDFC0001700
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567632
|
|
KOTVAL GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
MODASA
|
GJ-09-008-001-001/7708704
()
|
1109008000NRG25170420240017665
|
18/04/2024
|
KOTAVAR DHURAJI DHIRAJI
|
1109008WL000347
|
KOTAVAR DHURAJI DHIRAJI
|
00152
|
HDFC0001700
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364567628
|
|
Mr. DHULAJI DHIRAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
137
|
MODASA
|
GJ-09-008-001-001/7708704
()
|
1109008000NRG25170420240017666
|
18/04/2024
|
MANGUBEN
|
1109008WL000347
|
MANGUBEN
|
00152
|
HDFC0001700
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364567636
|
|
KOTVAL MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
138
|
MODASA
|
GJ-09-008-001-001/7708605
()
|
1109008000NRG25170420240017640
|
18/04/2024
|
BHTHIJI
|
1109008WL000347
|
BHTHIJI
|
00354
|
PUNB0594900
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567633
|
|
Mr. FULAJI RUMALJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
139
|
MODASA
|
GJ-09-008-001-001/7708928
()
|
1109008000NRG25170420240017704
|
18/04/2024
|
KOTVAL NIRUBEN MANUBHAI
|
1109008WL000347
|
KOTVAL NIRUBEN MANUBHAI
|
00354
|
PUNB0594900
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364567634
|
|
KOTVAL NIRUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
140
|
MODASA
|
GJ-09-008-001-001/7708855
()
|
1109008000NRG25170420240017689
|
18/04/2024
|
KOTVAL JAGDISHBHAI HEMABHAI
|
1109008WL000347
|
KOTVAL JAGDISHBHAI HEMABHAI
|
00415
|
SBIN0000429
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364567615
|
|
MR JAGDISHBHAI HEMABHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
MODASA
|
GJ-09-008-001-001/77160
()
|
1109008000NRG25170420240017746
|
18/04/2024
|
KHANT ASHABEN BHATHIBHAI
|
1109008WL000347
|
KHANT ASHABEN BHATHIBHAI
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364567590
|
|
MRS ASHABEN BHATHIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
142
|
MODASA
|
GJ-09-008-001-001/88247
()
|
1109008000NRG25170420240017755
|
18/04/2024
|
PATELIYA PRATAPJI LADUJI
|
1109008WL000347
|
PATELIYA PRATAPJI LADUJI
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364567627
|
|
Mr. PRATAPJI LADUJI PATELIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
143
|
MODASA
|
GJ-30-008-001-001/60113
()
|
1109008000NRG25170420240017760
|
18/04/2024
|
KHANT DAHYAJI LAXAMANJI
|
1109008WL000347
|
KHANT DAHYAJI LAXAMANJI
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364567629
|
|
Mr. DAHYAJI LAXMANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
144
|
MODASA
|
GJ-09-008-001-001/7708592
()
|
1109008000NRG25170420240017637
|
18/04/2024
|
KOTAVAR PREMILABEN RANACHHODJI
|
1109008WL000347
|
KOTAVAR PREMILABEN RANACHHODJI
|
00468
|
UBIN0555207
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364567631
|
|
PREMILABEN RANACHHOD
|
BANK OF BARODA(606985)
|
|
145
|
MODASA
|
GJ-09-008-001-001/7708592
()
|
1109008000NRG25170420240017636
|
18/04/2024
|
KOTAVAR RANACHHODJI SOMAJI
|
1109008WL000347
|
KOTAVAR RANACHHODJI SOMAJI
|
00468
|
UBIN0555207
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364567630
|
|
RANCHHODBHAI SOMABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
146
|
MODASA
|
GJ-09-008-001-001/7708694
()
|
1109008000NRG25170420240017660
|
18/04/2024
|
KOTAVAR SHITALBEN
|
1109008WL000347
|
KOTAVAR SHITALBEN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364567478
|
|
SITLBAHEN MUKESHBHAI KOTVAL
|
HDFC BANK LTD(607152)
|
|
147
|
MODASA
|
GJ-09-008-001-001/7708877
()
|
1109008000NRG25170420240017699
|
18/04/2024
|
KOTVAL HARSHADKUMAR AMRUTBHA
|
1109008WL000347
|
KOTVAL HARSHADKUMAR AMRUTBHA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364567484
|
|
HARSHADKUMAR AMRUTBHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
148
|
MODASA
|
GJ-09-008-001-001/77113
()
|
1109008000NRG25170420240017716
|
18/04/2024
|
KOTAVAL VISHNUBHAI BHATHIBHAI
|
1109008WL000347
|
KOTAVAL VISHNUBHAI BHATHIBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364567490
|
|
KOTVAL VISHNUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MODASA
|
GJ-09-008-001-001/77119
()
|
1109008000NRG25170420240017721
|
18/04/2024
|
KOTAVAL ARAJAN VAGHABHAI
|
1109008WL000347
|
KOTAVAL ARAJAN VAGHABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364567479
|
|
KOTVAL ARAJANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MODASA
|
GJ-09-008-001-001/77132
()
|
1109008000NRG25170420240017723
|
18/04/2024
|
KOTAVAL MAHENDRA AMRUTBHAI
|
1109008WL000347
|
KOTAVAL MAHENDRA AMRUTBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364567480
|
|
KOTAVAL MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MODASA
|
GJ-09-008-001-001/77148
()
|
1109008000NRG25170420240017732
|
18/04/2024
|
KOTVAL SANIBEN ASHOKBHAI
|
1109008WL000347
|
KOTVAL SANIBEN ASHOKBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364567489
|
|
KOTVAL SANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MODASA
|
GJ-09-008-001-001/77149
()
|
1109008000NRG25170420240017733
|
18/04/2024
|
KOTVAL VARSHABEN MANSUKHABHAI
|
1109008WL000347
|
KOTVAL VARSHABEN MANSUKHABHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364567477
|
|
KOTVAL VARSHABEN MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MODASA
|
GJ-09-008-001-001/77152
()
|
1109008000NRG25170420240017734
|
18/04/2024
|
KOTVAL ARAVINDBHAI DHULABHAI
|
1109008WL000347
|
KOTVAL ARAVINDBHAI DHULABHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364567475
|
|
KOTVAL ARVINDBHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MODASA
|
GJ-09-008-001-001/77152
()
|
1109008000NRG25170420240017735
|
18/04/2024
|
KOTVAL SONU RAYAJI
|
1109008WL000347
|
KOTVAL SONU RAYAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364567476
|
|
SONU
|
BANK OF BARODA(606985)
|
|
155
|
MODASA
|
GJ-09-008-001-001/77153
()
|
1109008000NRG25170420240017736
|
18/04/2024
|
KOTVAL SURESHBHAI RAMANBHAI
|
1109008WL000347
|
KOTVAL SURESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364567474
|
|
SURESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
156
|
MODASA
|
GJ-09-008-001-001/77154
()
|
1109008000NRG25170420240017738
|
18/04/2024
|
KOTVAL PARULBEN RAKESHBHAI
|
1109008WL000347
|
KOTVAL PARULBEN RAKESHBHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364567486
|
|
KOTVAL PARULBEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MODASA
|
GJ-09-008-001-001/77154
()
|
1109008000NRG25170420240017737
|
18/04/2024
|
KOTVAL SITABEN JAGDISHBHAI
|
1109008WL000347
|
KOTVAL SITABEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364567485
|
|
KOTVAL SITABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MODASA
|
GJ-09-008-001-001/77156
()
|
1109008000NRG25170420240017741
|
18/04/2024
|
PAGI KALPESH RANCHODBHAI
|
1109008WL000347
|
PAGI KALPESH RANCHODBHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364567481
|
|
PAGI KALPESHBHAI RAN
|
BANK OF BARODA(606985)
|
|
159
|
MODASA
|
GJ-09-008-001-001/77156
()
|
1109008000NRG25170420240017742
|
18/04/2024
|
PAGI KALPESH RANCHODBHAI
|
1109008WL000347
|
PAGI KALPESH RANCHODBHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364567482
|
|
PAGI VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MODASA
|
GJ-09-008-001-001/77157
()
|
1109008000NRG25170420240017743
|
18/04/2024
|
KOTVAL KALAJI MALAJI
|
1109008WL000347
|
KOTVAL KALAJI MALAJI
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
29/04/2024
|
|
3364567487
|
|
Mr. KALAJI MALAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
161
|
MODASA
|
GJ-09-008-001-001/77157
()
|
1109008000NRG25170420240017744
|
18/04/2024
|
KOTVAL LALIBEN
|
1109008WL000347
|
KOTVAL LALIBEN
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
29/04/2024
|
|
3364567488
|
|
KOTVAL LALIBEN
|
BANK OF BARODA(606985)
|
|
162
|
MODASA
|
GJ-09-008-001-001/77159
()
|
1109008000NRG25170420240017745
|
18/04/2024
|
KOTVAL KALPESH GANPATBHAI
|
1109008WL000347
|
KOTVAL KALPESH GANPATBHAI
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
29/04/2024
|
|
3364567483
|
|
KALPESHBHAI GANPATBH
|
BANK OF BARODA(606985)
|
|
163
|
MODASA
|
GJ-09-008-001-001/88250
()
|
1109008000NRG25170420240017757
|
18/04/2024
|
KHANT PAYALBEN BHURABHAI
|
1109008WL000347
|
KHANT PAYALBEN BHURABHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364567491
|
|
KHANT PAYALBEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164041
|
164041
|
|
|
|
|
|
|
|