|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MODASA
|
GJ-09-008-038-002/8771222938
()
|
1109008000NRG25190420240034754
|
19/04/2024
|
damor kalabhai titabhai
|
1109008WL000565
|
damor kalabhai titabhai
|
00032
|
UTIB0001340
|
4
|
4
|
Processed
|
29/04/2024
|
|
3364589439
|
|
KALABHAI TITABHAI DA
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-038-002/8771222938
()
|
1109008000NRG25190420240034753
|
19/04/2024
|
damor sureshbhai kalabhai
|
1109008WL000565
|
damor sureshbhai kalabhai
|
00032
|
UTIB0001340
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364589398
|
|
DAMOR SURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-038-002/87764
()
|
1109008000NRG25190420240034806
|
19/04/2024
|
PATELIYA URMILABEN
|
1109008WL000565
|
PATELIYA URMILABEN
|
00045
|
BARB0DBMODA
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364589320
|
|
URMILABEN LALABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-038-002/87712196
()
|
1109008000NRG25190420240034680
|
19/04/2024
|
pateliya himatbhai kalaji
|
1109008WL000565
|
pateliya himatbhai kalaji
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364589392
|
|
HIMATBHAI KALABHAI P
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-038-002/87712213
()
|
1109008000NRG25190420240034685
|
19/04/2024
|
tarar dineshbhai kalabhai
|
1109008WL000565
|
tarar dineshbhai kalabhai
|
00045
|
BARB0DBSWAD
|
3
|
3
|
Processed
|
29/04/2024
|
|
3364589359
|
|
DINESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-038-002/87712213
()
|
1109008000NRG25190420240034686
|
19/04/2024
|
tarar laliben kalabhai
|
1109008WL000565
|
tarar laliben kalabhai
|
00045
|
BARB0DBSWAD
|
3
|
3
|
Processed
|
29/04/2024
|
|
3364589410
|
|
TARAR LALIBEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-038-002/87712214
()
|
1109008000NRG25190420240034687
|
19/04/2024
|
tarar lakhabhai bhayabhai
|
1109008WL000565
|
tarar lakhabhai bhayabhai
|
00045
|
BARB0DBSWAD
|
4
|
4
|
Processed
|
29/04/2024
|
|
3364589336
|
|
TARAR LAKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-038-002/87712221
()
|
1109008000NRG25190420240034690
|
19/04/2024
|
pagi khemiben ramtubhai
|
1109008WL000565
|
pagi khemiben ramtubhai
|
00045
|
BARB0DBSWAD
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364589394
|
|
KHEMIBEN RAMTUJI PAG
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-038-002/8771222525
()
|
1109008000NRG25190420240034691
|
19/04/2024
|
pateliya jitendrabhai kalabhai
|
1109008WL000565
|
pateliya jitendrabhai kalabhai
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364589340
|
|
JITENDRAKUMAR KALABH
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-038-002/8771222528
()
|
1109008000NRG25190420240034692
|
19/04/2024
|
pateliya rataji galaji
|
1109008WL000565
|
pateliya rataji galaji
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364589333
|
|
RATAJI GALAJI PATELI
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-038-002/8771222542
()
|
1109008000NRG25190420240034694
|
19/04/2024
|
pateliya kaliben bhanabhai
|
1109008WL000565
|
pateliya kaliben bhanabhai
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364589408
|
|
PATELIYA KALIBEN BHA
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-038-002/8771222545
()
|
1109008000NRG25190420240034695
|
19/04/2024
|
pagi bhavanbhai romabhai
|
1109008WL000565
|
pagi bhavanbhai romabhai
|
00045
|
BARB0DBSWAD
|
4
|
4
|
Processed
|
29/04/2024
|
|
3364589388
|
|
LALITABEN BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-038-002/8771222545
()
|
1109008000NRG25190420240034696
|
19/04/2024
|
pagi laliben bhavanbhai
|
1109008WL000565
|
pagi laliben bhavanbhai
|
00045
|
BARB0DBSWAD
|
4
|
4
|
Processed
|
29/04/2024
|
|
3364589389
|
|
BHAVANJI RAMAJI PAGI
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-038-002/8771222574
()
|
1109008000NRG25190420240034702
|
19/04/2024
|
tarar dahyabhai lalabhai
|
1109008WL000565
|
tarar dahyabhai lalabhai
|
00045
|
BARB0DBSWAD
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364589332
|
|
DAHYAJI LALAJI TARAR
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-038-002/8771222574
()
|
1109008000NRG25190420240034703
|
19/04/2024
|
tarar sitaben dahyabhai
|
1109008WL000565
|
tarar sitaben dahyabhai
|
00045
|
BARB0DBSWAD
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364589435
|
|
TARAR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-038-002/8771222575
()
|
1109008000NRG25190420240034704
|
19/04/2024
|
tarar sureshbhai sardarji
|
1109008WL000565
|
tarar sureshbhai sardarji
|
00045
|
BARB0DBSWAD
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364589337
|
|
SURESHBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-038-002/8771222575
()
|
1109008000NRG25190420240034705
|
19/04/2024
|
USHABEN
|
1109008WL000565
|
USHABEN
|
00045
|
BARB0DBSWAD
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364589428
|
|
Mr. SURESHBHAI SARDARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MODASA
|
GJ-09-008-038-002/8771222584
()
|
1109008000NRG25190420240034707
|
19/04/2024
|
pagi ranjitbhai kalabhai
|
1109008WL000565
|
pagi ranjitbhai kalabhai
|
00045
|
BARB0DBSWAD
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364589341
|
|
Mr. RANJITBHAI KALABHAI PATELIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MODASA
|
GJ-09-008-038-002/8771222586
()
|
1109008000NRG25190420240034709
|
19/04/2024
|
pateliya nandaben prabhatbhai
|
1109008WL000565
|
pateliya nandaben prabhatbhai
|
00045
|
BARB0DBSWAD
|
860
|
860
|
Processed
|
29/04/2024
|
|
3364589412
|
|
PATELIYA NANDABEN PRABHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-038-002/8771222586
()
|
1109008000NRG25190420240034708
|
19/04/2024
|
pateliya prabhatbhai hirabhai
|
1109008WL000565
|
pateliya prabhatbhai hirabhai
|
00045
|
BARB0DBSWAD
|
860
|
860
|
Processed
|
29/04/2024
|
|
3364589424
|
|
PATELIYA PRABHATJI HIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-038-002/8771222590
()
|
1109008000NRG25190420240034710
|
19/04/2024
|
tarar nanjibhai romabhai
|
1109008WL000565
|
tarar nanjibhai romabhai
|
00045
|
BARB0DBSWAD
|
860
|
860
|
Processed
|
29/04/2024
|
|
3364589358
|
|
NANAJI RAMAJI TARAR
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-038-002/8771222591
()
|
1109008000NRG25190420240034713
|
19/04/2024
|
tarar lilaben bhathibhai
|
1109008WL000565
|
tarar lilaben bhathibhai
|
00045
|
BARB0DBSWAD
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364589422
|
|
TARAR LILABEN BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-038-002/8771222596
()
|
1109008000NRG25190420240034714
|
19/04/2024
|
pateliya sanaji rataji
|
1109008WL000565
|
pateliya sanaji rataji
|
00045
|
BARB0DBSWAD
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364589334
|
|
SHANABHAI RATABHAI P
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-038-002/8771222609
()
|
1109008000NRG25190420240034715
|
19/04/2024
|
pateliya dhuliben punabhai
|
1109008WL000565
|
pateliya dhuliben punabhai
|
00045
|
BARB0DBSWAD
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364589391
|
|
DHULIBEN PUNAJI PATE
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-038-002/8771222612
()
|
1109008000NRG25190420240034716
|
19/04/2024
|
pateliya jayntibhai hirabhai
|
1109008WL000565
|
pateliya jayntibhai hirabhai
|
00045
|
BARB0DBSWAD
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364589385
|
|
PATELIYA JAYANTIBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-038-002/8771222677
()
|
1109008000NRG25190420240034717
|
19/04/2024
|
TARAR BHALABHAI DALABHAI
|
1109008WL000565
|
TARAR BHALABHAI DALABHAI
|
00045
|
BARB0DBSWAD
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364589425
|
|
BHALABHAI DALABHAI T
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-038-002/8771222677
()
|
1109008000NRG25190420240034718
|
19/04/2024
|
TARAR MANISHABEN BHALAJI
|
1109008WL000565
|
TARAR MANISHABEN BHALAJI
|
00045
|
BARB0DBSWAD
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364589426
|
|
MANISHABEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-038-002/8771222678
()
|
1109008000NRG25190420240034721
|
19/04/2024
|
TARAR DHIRABHAI JALUBHAI
|
1109008WL000565
|
TARAR DHIRABHAI JALUBHAI
|
00045
|
BARB0DBSWAD
|
5
|
5
|
Processed
|
29/04/2024
|
|
3364589338
|
|
DHIRAJI JALUJI TARAR
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-038-002/8771222678
()
|
1109008000NRG25190420240034719
|
19/04/2024
|
TARAR JALUBHAI KOHYABHAI
|
1109008WL000565
|
TARAR JALUBHAI KOHYABHAI
|
00045
|
BARB0DBSWAD
|
860
|
860
|
Processed
|
29/04/2024
|
|
3364589429
|
|
TARAR JALUJI KOYAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-038-002/8771222678
()
|
1109008000NRG25190420240034720
|
19/04/2024
|
TARAR KANKUBEN JALUBHAI
|
1109008WL000565
|
TARAR KANKUBEN JALUBHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364589387
|
|
TARAR KANKUBEN JALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-038-002/8771222693
()
|
1109008000NRG25190420240034722
|
19/04/2024
|
PAGI JAGHDISHBHAI KALABHAI
|
1109008WL000565
|
PAGI JAGHDISHBHAI KALABHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364589415
|
|
PAGI JAGDISHBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-038-002/8771222693
()
|
1109008000NRG25190420240034723
|
19/04/2024
|
PAGI SURYABEN JAGHDISHBHAI
|
1109008WL000565
|
PAGI SURYABEN JAGHDISHBHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364589335
|
|
SURIYABEN PAGI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
MODASA
|
GJ-09-008-038-002/8771222694
()
|
1109008000NRG25190420240034725
|
19/04/2024
|
TARAR KANKUBEN KANTIBHAI
|
1109008WL000565
|
TARAR KANKUBEN KANTIBHAI
|
00045
|
BARB0DBSWAD
|
4
|
4
|
Processed
|
29/04/2024
|
|
3364589409
|
|
TARAR KANKUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
MODASA
|
GJ-09-008-038-002/8771222749
()
|
1109008000NRG25190420240034726
|
19/04/2024
|
pateliya vithalbhai saburji
|
1109008WL000565
|
pateliya vithalbhai saburji
|
00045
|
BARB0DBSWAD
|
1365
|
1365
|
Processed
|
29/04/2024
|
|
3364589350
|
|
PATELIYA VITTALBHAI SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-038-002/8771222753
()
|
1109008000NRG25190420240034728
|
19/04/2024
|
damor babubhai bhagabhai
|
1109008WL000565
|
damor babubhai bhagabhai
|
00045
|
BARB0DBSWAD
|
940
|
940
|
Processed
|
29/04/2024
|
|
3364589383
|
|
BABUBHAI BHAGABHAI D
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-038-002/8771222753
()
|
1109008000NRG25190420240034729
|
19/04/2024
|
DAMOR BHAGABHAI DHULABHAI
|
1109008WL000565
|
DAMOR BHAGABHAI DHULABHAI
|
00045
|
BARB0DBSWAD
|
4
|
4
|
Processed
|
29/04/2024
|
|
3364589384
|
|
BHAGAJI DHULAJI DAMO
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-038-002/8771222780
()
|
1109008000NRG25190420240034730
|
19/04/2024
|
SHARDABEN
|
1109008WL000565
|
SHARDABEN
|
00045
|
BARB0DBSWAD
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3364589421
|
|
PATELIYA SHARDABEN SHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-038-002/8771222791
()
|
1109008000NRG25190420240034731
|
19/04/2024
|
pateliya vagaji gamaji
|
1109008WL000565
|
pateliya vagaji gamaji
|
00045
|
BARB0DBSWAD
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3364589365
|
|
VAGHABHAI GAMABHAI P
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-038-002/8771222796
()
|
1109008000NRG25190420240034732
|
19/04/2024
|
pateliya vinuji hiraji
|
1109008WL000565
|
pateliya vinuji hiraji
|
00045
|
BARB0DBSWAD
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3364589423
|
|
PATELIYA VINUBHAI HEERAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-038-002/8771222826
()
|
1109008000NRG25190420240034735
|
19/04/2024
|
pateliya chaganji pujaji
|
1109008WL000565
|
pateliya chaganji pujaji
|
00045
|
BARB0DBSWAD
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3364589403
|
|
CHHAGANJI PUJAJI PAT
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-038-002/8771222882
()
|
1109008000NRG25190420240034741
|
19/04/2024
|
PATELIYA MANAJI BHURAJI
|
1109008WL000565
|
PATELIYA MANAJI BHURAJI
|
00045
|
BARB0DBSWAD
|
1179
|
1179
|
Processed
|
29/04/2024
|
|
3364589399
|
|
PATELIYA MANAJI BHURAJEE
|
UNION BANK OF INDIA(508500)
|
|
42
|
MODASA
|
GJ-09-008-038-002/8771222903
()
|
1109008000NRG25190420240034748
|
19/04/2024
|
tarar santokben jivaji
|
1109008WL000565
|
tarar santokben jivaji
|
00045
|
BARB0DBSWAD
|
760
|
760
|
Processed
|
29/04/2024
|
|
3364589434
|
|
TARAR SANTOKBEN JIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-038-002/8771222970
()
|
1109008000NRG25190420240034755
|
19/04/2024
|
PATELIYA DAHYABHAI VAGHABHAI
|
1109008WL000565
|
PATELIYA DAHYABHAI VAGHABHAI
|
00045
|
BARB0DBSWAD
|
760
|
760
|
Processed
|
29/04/2024
|
|
3364589363
|
|
PATELEEYA DAHYABHAI
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-038-002/8771222970
()
|
1109008000NRG25190420240034756
|
19/04/2024
|
PATELIYA RADHABEN DAHYABHAI
|
1109008WL000565
|
PATELIYA RADHABEN DAHYABHAI
|
00045
|
BARB0DBSWAD
|
760
|
760
|
Processed
|
29/04/2024
|
|
3364589364
|
|
RADHABEN DAHYABHAI P
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-038-002/8771222970
()
|
1109008000NRG25190420240034757
|
19/04/2024
|
PATELIYA RAMILABEN BABUBHAI
|
1109008WL000565
|
PATELIYA RAMILABEN BABUBHAI
|
00045
|
BARB0DBSWAD
|
760
|
760
|
Processed
|
29/04/2024
|
|
3364589366
|
|
RAMILABEN BHANABHAI
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-038-002/8771223011
()
|
1109008000NRG25190420240034760
|
19/04/2024
|
PATELIYA SHARDABEN RAMANJI
|
1109008WL000565
|
PATELIYA SHARDABEN RAMANJI
|
00045
|
BARB0DBSWAD
|
760
|
760
|
Processed
|
29/04/2024
|
|
3364589349
|
|
SHARDABEN RAMANJI PA
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-038-002/8771223036
()
|
1109008000NRG25190420240034762
|
19/04/2024
|
pankajbhai
|
1109008WL000565
|
pankajbhai
|
00045
|
BARB0DBSWAD
|
4
|
4
|
Processed
|
29/04/2024
|
|
3364589361
|
|
PANKAJ BHAVAN PAGI
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-038-002/8771223179
()
|
1109008000NRG25190420240034764
|
19/04/2024
|
PATELIYA ASHOKBHAI SOMABHAI
|
1109008WL000565
|
PATELIYA ASHOKBHAI SOMABHAI
|
00045
|
BARB0DBSWAD
|
760
|
760
|
Processed
|
29/04/2024
|
|
3364589393
|
|
PATELIYA ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-038-002/8771223216
()
|
1109008000NRG25190420240034767
|
19/04/2024
|
pateliya lalabhai sufrabhai
|
1109008WL000565
|
pateliya lalabhai sufrabhai
|
00045
|
BARB0DBSWAD
|
760
|
760
|
Processed
|
29/04/2024
|
|
3364589386
|
|
LALABHAI SUFRAJI PAT
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-038-002/8771223216
()
|
1109008000NRG25190420240034768
|
19/04/2024
|
ramilaben lalabhai pateliya
|
1109008WL000565
|
ramilaben lalabhai pateliya
|
00045
|
BARB0DBSWAD
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364589401
|
|
Pateliya Ramilaben Lalabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
MODASA
|
GJ-09-008-038-002/87721
()
|
1109008000NRG25190420240034786
|
19/04/2024
|
PAGI DILIPBHAI SHANABHAI
|
1109008WL000565
|
PAGI DILIPBHAI SHANABHAI
|
00045
|
BARB0DBSWAD
|
3
|
3
|
Processed
|
29/04/2024
|
|
3364589413
|
|
DILIPBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-038-002/87721
()
|
1109008000NRG25190420240034787
|
19/04/2024
|
PAGI HANSHABEN DILIPBHAI
|
1109008WL000565
|
PAGI HANSHABEN DILIPBHAI
|
00045
|
BARB0DBSWAD
|
3
|
3
|
Processed
|
29/04/2024
|
|
3364589414
|
|
HANSHABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-038-002/87726
()
|
1109008000NRG25190420240034788
|
19/04/2024
|
PATELIYA SABAJI MAGANJI
|
1109008WL000565
|
PATELIYA SABAJI MAGANJI
|
00045
|
BARB0DBSWAD
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364589431
|
|
PATELIYA SABAJI MAGANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-038-002/87726
()
|
1109008000NRG25190420240034789
|
19/04/2024
|
PATELIYA SANTABEN MAGANJI
|
1109008WL000565
|
PATELIYA SANTABEN MAGANJI
|
00045
|
BARB0DBSWAD
|
920
|
920
|
Processed
|
29/04/2024
|
|
3364589400
|
|
PATELIYA SHANTABEN SABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-038-002/87727
()
|
1109008000NRG25190420240034790
|
19/04/2024
|
PATELIYA KAMUBEN NATHABHAI
|
1109008WL000565
|
PATELIYA KAMUBEN NATHABHAI
|
00045
|
BARB0DBSWAD
|
5
|
5
|
Processed
|
29/04/2024
|
|
3364589436
|
|
PATELIYA KAMUBEN NAT
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-038-002/87729
()
|
1109008000NRG25190420240034792
|
19/04/2024
|
DAMOR
|
1109008WL000565
|
DAMOR
|
00045
|
BARB0DBSWAD
|
5
|
5
|
Processed
|
29/04/2024
|
|
3364589321
|
|
PATELIYA SITABEN
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-038-002/87753
()
|
1109008000NRG25190420240034796
|
19/04/2024
|
PATELIYA MANIBEN DAHYAJI
|
1109008WL000565
|
PATELIYA MANIBEN DAHYAJI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364589432
|
|
PATELIYA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-038-002/87755
()
|
1109008000NRG25190420240034797
|
19/04/2024
|
PATELIYA ASHABEN BABUBHAI
|
1109008WL000565
|
PATELIYA ASHABEN BABUBHAI
|
00045
|
BARB0DBSWAD
|
5
|
5
|
Processed
|
29/04/2024
|
|
3364589433
|
|
PATELIYA ASHABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-038-002/87755
()
|
1109008000NRG25190420240034798
|
19/04/2024
|
PATELIYA BABUBHAI SABHABHAI
|
1109008WL000565
|
PATELIYA BABUBHAI SABHABHAI
|
00045
|
BARB0DBSWAD
|
5
|
5
|
Processed
|
29/04/2024
|
|
3364589427
|
|
BABUBHAI SABABHAI PA
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-038-002/87761
()
|
1109008000NRG25190420240034802
|
19/04/2024
|
PATELIYA JALIBEN MUKES
|
1109008WL000565
|
PATELIYA JALIBEN MUKES
|
00045
|
BARB0DBSWAD
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364589404
|
|
PATELIYA JALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-038-002/87761
()
|
1109008000NRG25190420240034801
|
19/04/2024
|
PATELIYA MUKESH JESHABHAI
|
1109008WL000565
|
PATELIYA MUKESH JESHABHAI
|
00045
|
BARB0DBSWAD
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364589402
|
|
MUKESHBHAI JESHAJI P
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-038-002/87762
()
|
1109008000NRG25190420240034803
|
19/04/2024
|
PATELIYA VIKRAM AMRUTBHAI
|
1109008WL000565
|
PATELIYA VIKRAM AMRUTBHAI
|
00045
|
BARB0DBSWAD
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364589407
|
|
PATELIYA VIKRAMBHAI AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-038-002/87763
()
|
1109008000NRG25190420240034804
|
19/04/2024
|
PATELIYA RATANBEN AMARAJI
|
1109008WL000565
|
PATELIYA RATANBEN AMARAJI
|
00045
|
BARB0DBSWAD
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364589411
|
|
PATELIYA RATNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-038-002/87766
()
|
1109008000NRG25190420240034808
|
19/04/2024
|
PATELIYA KOHYAJI VALAMAJI
|
1109008WL000565
|
PATELIYA KOHYAJI VALAMAJI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364589430
|
|
KHAYAJI VALAMJI PATE
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-038-002/87767
()
|
1109008000NRG25190420240034809
|
19/04/2024
|
PATELIYA VITTHAL KOHYABHAI
|
1109008WL000565
|
PATELIYA VITTHAL KOHYABHAI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364589396
|
|
PATELIYA VITTHALBHAI KOHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-038-002/87773
()
|
1109008000NRG25190420240034811
|
19/04/2024
|
PATELIYA RAJUBHAI PUNABHAI
|
1109008WL000565
|
PATELIYA RAJUBHAI PUNABHAI
|
00045
|
BARB0DBSWAD
|
560
|
560
|
Processed
|
29/04/2024
|
|
3364589405
|
|
PATELIYA RAJUBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-038-002/87773
()
|
1109008000NRG25190420240034812
|
19/04/2024
|
PATELIYA RAMIBEN PUNABHAI
|
1109008WL000565
|
PATELIYA RAMIBEN PUNABHAI
|
00045
|
BARB0DBSWAD
|
560
|
560
|
Processed
|
29/04/2024
|
|
3364589437
|
|
PATELIYA RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-038-002/87774
()
|
1109008000NRG25190420240034813
|
19/04/2024
|
PATELIYA USHABEN RANCHODBHAI
|
1109008WL000565
|
PATELIYA USHABEN RANCHODBHAI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364589395
|
|
USHABEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-038-002/87779
()
|
1109008000NRG25190420240034818
|
19/04/2024
|
ramilaben
|
1109008WL000565
|
ramilaben
|
00045
|
BARB0DBSWAD
|
5
|
5
|
Processed
|
29/04/2024
|
|
3364589351
|
|
Mr. CHANDUBHAI RAMAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
MODASA
|
GJ-09-008-038-002/87788
()
|
1109008000NRG25190420240034822
|
19/04/2024
|
JIVABHAI
|
1109008WL000565
|
JIVABHAI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364589406
|
|
PATELIYA GOPALBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-038-002/87798
()
|
1109008000NRG25190420240034823
|
19/04/2024
|
PATELIYA SAURESH HATHIJI
|
1109008WL000565
|
PATELIYA SAURESH HATHIJI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364589362
|
|
Mr. SURESHBHAI HATHIBHAI PATELIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
MODASA
|
GJ-09-008-038-002/99999
()
|
1109008000NRG25190420240034825
|
19/04/2024
|
Pateliya Jayeshbhai Virabhai
|
1109008WL000565
|
Pateliya Jayeshbhai Virabhai
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364589416
|
|
PATELIYA JAYESHBHAI VIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52515
|
52515
|
|
|
|
|
|
|
|
|
73
|
MODASA
|
GJ-09-008-038-002/87714
()
|
1109008000NRG25190420240034782
|
19/04/2024
|
TARAR BHARATBHAI LALABHAI
|
1109008WL000565
|
TARAR BHARATBHAI LALABHAI
|
00045
|
BARB0MEGHRA
|
760
|
760
|
Processed
|
29/04/2024
|
|
3364589346
|
|
TARAR BHARATKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
74
|
MODASA
|
GJ-09-008-038-002/209
()
|
1109008000NRG25190420240034677
|
19/04/2024
|
RABARI AMIRBHAI AMRUTBHAI
|
1109008WL000565
|
RABARI AMIRBHAI AMRUTBHAI
|
00045
|
BARB0MODARV
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364589357
|
|
AMIRKUMAR AMRUTBHAIR
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-038-002/87714
()
|
1109008000NRG25190420240034783
|
19/04/2024
|
TARAR SITABEN LALAJI
|
1109008WL000565
|
TARAR SITABEN LALAJI
|
00045
|
BARB0MODARV
|
570
|
570
|
Processed
|
29/04/2024
|
|
3364589379
|
|
KODIBEN JAVANJI KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
76
|
MODASA
|
GJ-09-008-038-002/7712151
()
|
1109008000NRG25190420240034678
|
19/04/2024
|
pateliya somiben arvindbhai
|
1109008WL000565
|
pateliya somiben arvindbhai
|
00045
|
BARB0MODASA
|
4
|
4
|
Processed
|
29/04/2024
|
|
3364589339
|
|
PATELIYA SOMIBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-038-002/87712203
()
|
1109008000NRG25190420240034682
|
19/04/2024
|
pateliya kalaji bhayaji
|
1109008WL000565
|
pateliya kalaji bhayaji
|
00045
|
BARB0MODASA
|
4
|
4
|
Processed
|
29/04/2024
|
|
3364589323
|
|
KALAJI BHATHAJI PATE
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-038-002/87712217
()
|
1109008000NRG25190420240034689
|
19/04/2024
|
PAGI LILABEN RAMESHBHAI
|
1109008WL000565
|
PAGI LILABEN RAMESHBHAI
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364589315
|
|
LILABEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-038-002/8771222530
()
|
1109008000NRG25190420240034693
|
19/04/2024
|
tarar sardarji malaji
|
1109008WL000565
|
tarar sardarji malaji
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364589305
|
|
SARDASBHAI MALABHAI
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-038-002/8771222560
()
|
1109008000NRG25190420240034701
|
19/04/2024
|
pateliya bhurabhai malabhai
|
1109008WL000565
|
pateliya bhurabhai malabhai
|
00045
|
BARB0MODASA
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364589316
|
|
BHURAJI MALAJI PATEL
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-038-002/8771222560
()
|
1109008000NRG25190420240034700
|
19/04/2024
|
pateliya sureshbhai bhurabhai
|
1109008WL000565
|
pateliya sureshbhai bhurabhai
|
00045
|
BARB0MODASA
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364589312
|
|
PATELIYA SURESHBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-038-002/8771222591
()
|
1109008000NRG25190420240034712
|
19/04/2024
|
tarar bhathibhai fulabhai
|
1109008WL000565
|
tarar bhathibhai fulabhai
|
00045
|
BARB0MODASA
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364589308
|
|
BHATHIJI FULAJI TARA
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-038-002/8771222694
()
|
1109008000NRG25190420240034724
|
19/04/2024
|
TARAR KANTIBHAI KALABHAI
|
1109008WL000565
|
TARAR KANTIBHAI KALABHAI
|
00045
|
BARB0MODASA
|
4
|
4
|
Processed
|
29/04/2024
|
|
3364589306
|
|
TARAR KANTIJI
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-038-002/8771222830
()
|
1109008000NRG25190420240034736
|
19/04/2024
|
pateliya ranchodbhai ratnabhai
|
1109008WL000565
|
pateliya ranchodbhai ratnabhai
|
00045
|
BARB0MODASA
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3364589331
|
|
PATELIYA RANCHODBHAI RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-038-002/8771222858
()
|
1109008000NRG25190420240034740
|
19/04/2024
|
pateliya kaliben rameshbhai
|
1109008WL000565
|
pateliya kaliben rameshbhai
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364589309
|
|
KALIBEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-038-002/8771222858
()
|
1109008000NRG25190420240034739
|
19/04/2024
|
pateliya rameshbhai vagabhai
|
1109008WL000565
|
pateliya rameshbhai vagabhai
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364589317
|
|
PATELIYA RAMESHBHAI VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-038-002/8771222882
()
|
1109008000NRG25190420240034742
|
19/04/2024
|
PATELIYA KALIBEN MANAJI
|
1109008WL000565
|
PATELIYA KALIBEN MANAJI
|
00045
|
BARB0MODASA
|
760
|
760
|
Processed
|
29/04/2024
|
|
3364589420
|
|
PATELIYA KARIBEN MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-038-002/8771222899
()
|
1109008000NRG25190420240034743
|
19/04/2024
|
pateliya bharatkumar dhulabhai
|
1109008WL000565
|
pateliya bharatkumar dhulabhai
|
00045
|
BARB0MODASA
|
760
|
760
|
Processed
|
29/04/2024
|
|
3364589327
|
|
BHARATKUMAR DHULABHAI PATELIYA
|
ICICI BANK LTD(508534)
|
|
89
|
MODASA
|
GJ-09-008-038-002/8771222901
()
|
1109008000NRG25190420240034745
|
19/04/2024
|
pateliya hemaji kohyaji
|
1109008WL000565
|
pateliya hemaji kohyaji
|
00045
|
BARB0MODASA
|
760
|
760
|
Processed
|
29/04/2024
|
|
3364589419
|
|
HEMAJI KAHYAJI PATEL
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-038-002/8771222902
()
|
1109008000NRG25190420240034746
|
19/04/2024
|
pateliya maheshji kalaji
|
1109008WL000565
|
pateliya maheshji kalaji
|
00045
|
BARB0MODASA
|
570
|
570
|
Processed
|
29/04/2024
|
|
3364589311
|
|
PATELIYA MAHESHKUMAR KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-038-002/8771222902
()
|
1109008000NRG25190420240034747
|
19/04/2024
|
PATELIYA RATANBEN KALABHAI
|
1109008WL000565
|
PATELIYA RATANBEN KALABHAI
|
00045
|
BARB0MODASA
|
3
|
3
|
Processed
|
29/04/2024
|
|
3364589319
|
|
MASAR RATANBEN BALVA
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-038-002/8771222971
()
|
1109008000NRG25190420240034758
|
19/04/2024
|
PATELIYA TEJALBEN VIJAYKUMAR
|
1109008WL000565
|
PATELIYA TEJALBEN VIJAYKUMAR
|
00045
|
BARB0MODASA
|
760
|
760
|
Processed
|
29/04/2024
|
|
3364589355
|
|
TEJALBEN VIJAYBHAI P
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-038-002/8771223180
()
|
1109008000NRG25190420240034765
|
19/04/2024
|
PATELIYA SIVAJI ARJANJI
|
1109008WL000565
|
PATELIYA SIVAJI ARJANJI
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364589326
|
|
PATELIYA SHIVABHAI ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-038-002/8771223232
()
|
1109008000NRG25190420240034770
|
19/04/2024
|
MUNNIBEN
|
1109008WL000565
|
MUNNIBEN
|
00045
|
BARB0MODASA
|
760
|
760
|
Processed
|
29/04/2024
|
|
3364589328
|
|
PATELIYA MUNNIBEN SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-038-002/8771223234
()
|
1109008000NRG25190420240034772
|
19/04/2024
|
PATELIYA ANISHABEN ARANCHODBHAI
|
1109008WL000565
|
PATELIYA ANISHABEN ARANCHODBHAI
|
00045
|
BARB0MODASA
|
760
|
760
|
Processed
|
29/04/2024
|
|
3364589330
|
|
AMISHABEN RANCHODBHA
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-038-002/8771223234
()
|
1109008000NRG25190420240034771
|
19/04/2024
|
PATELIYA DAKSHABEN RANCHODBHAI
|
1109008WL000565
|
PATELIYA DAKSHABEN RANCHODBHAI
|
00045
|
BARB0MODASA
|
760
|
760
|
Processed
|
29/04/2024
|
|
3364589329
|
|
DAXABEN RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-038-002/8771223235
()
|
1109008000NRG25190420240034773
|
19/04/2024
|
PATELIYA HIRALBEN LALABHAI
|
1109008WL000565
|
PATELIYA HIRALBEN LALABHAI
|
00045
|
BARB0MODASA
|
760
|
760
|
Processed
|
29/04/2024
|
|
3364589324
|
|
HIRALBEN LALABHAI PA
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-038-002/8771223235
()
|
1109008000NRG25190420240034774
|
19/04/2024
|
PATELIYA MINABEN LALABHAI
|
1109008WL000565
|
PATELIYA MINABEN LALABHAI
|
00045
|
BARB0MODASA
|
570
|
570
|
Processed
|
29/04/2024
|
|
3364589325
|
|
KINJALBEN LALABHAI P
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-038-002/8771223249
()
|
1109008000NRG25190420240034776
|
19/04/2024
|
pateliya palakben nathabhai
|
1109008WL000565
|
pateliya palakben nathabhai
|
00045
|
BARB0MODASA
|
760
|
760
|
Processed
|
29/04/2024
|
|
3364589318
|
|
PALAKBEN NATHABHAI
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-038-002/8771223304
()
|
1109008000NRG25190420240034779
|
19/04/2024
|
tarar govindbhai dahyabhai
|
1109008WL000565
|
tarar govindbhai dahyabhai
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364589313
|
|
GOVINDKUMAR DAHYABHA
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-038-002/87729
()
|
1109008000NRG25190420240034791
|
19/04/2024
|
PATELIYA BABAJI KALAJI
|
1109008WL000565
|
PATELIYA BABAJI KALAJI
|
00045
|
BARB0MODASA
|
5
|
5
|
Processed
|
29/04/2024
|
|
3364589417
|
|
PATELIYA BABABHAI KA
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-038-002/87752
()
|
1109008000NRG25190420240034795
|
19/04/2024
|
PAGI RAMA BHATHIBHAI
|
1109008WL000565
|
PAGI RAMA BHATHIBHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364589314
|
|
PAGI RAMTUJI BHATAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-038-002/87778
()
|
1109008000NRG25190420240034815
|
19/04/2024
|
PAGI ANILKUMAR LALABHAI
|
1109008WL000565
|
PAGI ANILKUMAR LALABHAI
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364589344
|
|
PAGI ANILKUMAR LALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21360
|
21360
|
|
|
|
|
|
|
|
|
104
|
MODASA
|
GJ-09-008-038-002/8771222836
()
|
1109008000NRG25190420240034737
|
19/04/2024
|
pateliya amrutji saybaji
|
1109008WL000565
|
pateliya amrutji saybaji
|
00048
|
BKID0002402
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3364589376
|
|
AMRUTJI SAYBAJI PATELIYA
|
BANK OF INDIA(508505)
|
|
105
|
MODASA
|
GJ-09-008-038-002/87757
()
|
1109008000NRG25190420240034799
|
19/04/2024
|
PATELIYA SHAILESHBHAI RAMESHBHAI
|
1109008WL000565
|
PATELIYA SHAILESHBHAI RAMESHBHAI
|
00048
|
BKID0002402
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364589377
|
|
PATELIYA SHAILESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-038-002/87758
()
|
1109008000NRG25190420240034800
|
19/04/2024
|
PATELIYA PUNAJI HIRAJI
|
1109008WL000565
|
PATELIYA PUNAJI HIRAJI
|
00048
|
BKID0002402
|
560
|
560
|
Processed
|
29/04/2024
|
|
3364589356
|
|
PUNAJI HIRAJI PATELI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2855
|
2855
|
|
|
|
|
|
|
|
|
107
|
MODASA
|
GJ-09-008-038-002/87779
()
|
1109008000NRG25190420240034816
|
19/04/2024
|
VISHNUKUMAR
|
1109008WL000565
|
VISHNUKUMAR
|
00354
|
PUNB0594900
|
5
|
5
|
Processed
|
29/04/2024
|
|
3364589348
|
|
VISHNU KUMAR PAGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
108
|
MODASA
|
GJ-09-008-038-002/8771222798
()
|
1109008000NRG25190420240034733
|
19/04/2024
|
pateliya manishaben somabhai
|
1109008WL000565
|
pateliya manishaben somabhai
|
00415
|
SBIN0000429
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3364589360
|
|
MISS MANISHABEN SOMABHAI PATELIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MODASA
|
GJ-09-008-038-002/8771222813
()
|
1109008000NRG25190420240034734
|
19/04/2024
|
PATELIYA BHIKHAJI ARJANJI
|
1109008WL000565
|
PATELIYA BHIKHAJI ARJANJI
|
00415
|
SBIN0000429
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3364589368
|
|
BHIKHJI ARAJANJI PAT
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-038-002/8771222899
()
|
1109008000NRG25190420240034744
|
19/04/2024
|
pateliya kiritkumar dhulaji
|
1109008WL000565
|
pateliya kiritkumar dhulaji
|
00415
|
SBIN0000429
|
760
|
760
|
Processed
|
29/04/2024
|
|
3364589378
|
|
MR KIRITKUMAR DHULAJI PATELIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MODASA
|
GJ-09-008-038-002/8771223401
()
|
1109008000NRG25190420240034781
|
19/04/2024
|
RABARI PRABATBHAI RAMABHAI
|
1109008WL000565
|
RABARI PRABATBHAI RAMABHAI
|
00415
|
SBIN0000429
|
760
|
760
|
Processed
|
29/04/2024
|
|
3364589367
|
|
PRABHATBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-038-002/87779
()
|
1109008000NRG25190420240034817
|
19/04/2024
|
SHARMABHAI
|
1109008WL000565
|
SHARMABHAI
|
00415
|
SBIN0000429
|
5
|
5
|
Processed
|
29/04/2024
|
|
3364589345
|
|
PAGI CHANDUBHAI RAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3875
|
3875
|
|
|
|
|
|
|
|
|
113
|
MODASA
|
GJ-09-008-038-002/8771222935
()
|
1109008000NRG25190420240034752
|
19/04/2024
|
PAGI MOHAN RAMATUBHAI
|
1109008WL000565
|
PAGI MOHAN RAMATUBHAI
|
00468
|
UBIN0555207
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364589353
|
|
PAGI MOHANBHAI RAMTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MODASA
|
GJ-09-008-038-002/8771223064
()
|
1109008000NRG25190420240034763
|
19/04/2024
|
pravinbhai
|
1109008WL000565
|
pravinbhai
|
00468
|
UBIN0555207
|
4
|
4
|
Processed
|
29/04/2024
|
|
3364589369
|
|
PRAVINBHAI MAGANJI PATELIYA
|
UNION BANK OF INDIA(508500)
|
|
115
|
MODASA
|
GJ-09-008-038-002/8771223217
()
|
1109008000NRG25190420240034769
|
19/04/2024
|
TARAR VISHNUBHAI KANTIBHAI
|
1109008WL000565
|
TARAR VISHNUBHAI KANTIBHAI
|
00468
|
UBIN0555207
|
560
|
560
|
Processed
|
29/04/2024
|
|
3364589354
|
|
VISHNUBHAI KANTIBHAI TARAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
MODASA
|
GJ-09-008-038-002/8771223240
()
|
1109008000NRG25190420240034775
|
19/04/2024
|
pagi pratapbhai kantibhai
|
1109008WL000565
|
pagi pratapbhai kantibhai
|
00468
|
UBIN0555207
|
760
|
760
|
Processed
|
29/04/2024
|
|
3364589347
|
|
PAGI PRATAPKUMAR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MODASA
|
GJ-09-008-038-002/8771223284
()
|
1109008000NRG25190420240034778
|
19/04/2024
|
menaben
|
1109008WL000565
|
menaben
|
00468
|
UBIN0555207
|
4
|
4
|
Processed
|
29/04/2024
|
|
3364589381
|
|
MENABEN PRAVINBHAI R
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-038-002/8771223284
()
|
1109008000NRG25190420240034777
|
19/04/2024
|
rabari pravinbhai laxmanbhai
|
1109008WL000565
|
rabari pravinbhai laxmanbhai
|
00468
|
UBIN0555207
|
760
|
760
|
Processed
|
29/04/2024
|
|
3364589380
|
|
Mrs. NAYANABEN PRAVINBHAI RABARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
MODASA
|
GJ-09-008-038-002/87715
()
|
1109008000NRG25190420240034784
|
19/04/2024
|
PAGI KOMALBEN RAMESHBHAI
|
1109008WL000565
|
PAGI KOMALBEN RAMESHBHAI
|
00468
|
UBIN0555207
|
760
|
760
|
Processed
|
29/04/2024
|
|
3364589342
|
|
PAGI KOMALBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MODASA
|
GJ-09-008-038-002/87715
()
|
1109008000NRG25190420240034785
|
19/04/2024
|
PAGI SEJALBEN RAMESHBHAI
|
1109008WL000565
|
PAGI SEJALBEN RAMESHBHAI
|
00468
|
UBIN0555207
|
760
|
760
|
Processed
|
29/04/2024
|
|
3364589343
|
|
PAGI SEJALBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MODASA
|
GJ-09-008-038-002/87764
()
|
1109008000NRG25190420240034805
|
19/04/2024
|
PATELIYA MAHESH LALAJI
|
1109008WL000565
|
PATELIYA MAHESH LALAJI
|
00468
|
UBIN0555207
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364589382
|
|
MAHESHBHAI LALABHAI PATELIYA
|
UNION BANK OF INDIA(508500)
|
|
122
|
MODASA
|
GJ-09-008-038-002/87786
()
|
1109008000NRG25190420240034821
|
19/04/2024
|
sanghita
|
1109008WL000565
|
sanghita
|
00468
|
UBIN0555207
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364589352
|
|
VARMABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6408
|
6408
|
|
|
|
|
|
|
|
|
123
|
MODASA
|
GJ-09-008-038-002/7712163
()
|
1109008000NRG25190420240034679
|
19/04/2024
|
ishverbhai
|
1109008WL000565
|
ishverbhai
|
00502
|
BKDN0700000
|
3
|
3
|
Processed
|
29/04/2024
|
|
3364589438
|
|
MR PATELIYA ISHWARBHAI PARSINGHBHAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MODASA
|
GJ-09-008-038-002/8771222556
()
|
1109008000NRG25190420240034699
|
19/04/2024
|
pateliya rinkuben rupabhai
|
1109008WL000565
|
pateliya rinkuben rupabhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364589390
|
|
RINKUBEN HIRAJI PATE
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-038-002/8771222583
()
|
1109008000NRG25190420240034706
|
19/04/2024
|
pagi sokliben kalabhai
|
1109008WL000565
|
pagi sokliben kalabhai
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
29/04/2024
|
|
3364589418
|
|
SAKRIBEN KALAJI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MODASA
|
GJ-09-008-038-002/8771222590
()
|
1109008000NRG25190420240034711
|
19/04/2024
|
tarar Bhartiben nanjibhai
|
1109008WL000565
|
tarar Bhartiben nanjibhai
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
29/04/2024
|
|
3364589307
|
|
TARAR BHARTIBEN NANA
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-09-008-038-002/8771222914
()
|
1109008000NRG25190420240034749
|
19/04/2024
|
pateliya jaluji kohyaji
|
1109008WL000565
|
pateliya jaluji kohyaji
|
00502
|
BKDN0700000
|
760
|
760
|
Processed
|
29/04/2024
|
|
3364589370
|
|
PATELIYA JALABHAI KAYAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MODASA
|
GJ-09-008-038-002/8771222914
()
|
1109008000NRG25190420240034750
|
19/04/2024
|
pateliya kaliben jaluji
|
1109008WL000565
|
pateliya kaliben jaluji
|
00502
|
BKDN0700000
|
760
|
760
|
Processed
|
29/04/2024
|
|
3364589371
|
|
KALIBEN JALABHAI PAT
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-038-002/8771222972
()
|
1109008000NRG25190420240034759
|
19/04/2024
|
PATELIYA SURYABEN HEMABHAI
|
1109008WL000565
|
PATELIYA SURYABEN HEMABHAI
|
00502
|
BKDN0700000
|
760
|
760
|
Processed
|
29/04/2024
|
|
3364589372
|
|
PATELIYA SURYABEN HEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-09-008-038-002/8771223024
()
|
1109008000NRG25190420240034761
|
19/04/2024
|
jayesh
|
1109008WL000565
|
jayesh
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364589373
|
|
JAYESHBHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-038-002/8771223334
()
|
1109008000NRG25190420240034780
|
19/04/2024
|
DAMOR RAMANJI TITAJI
|
1109008WL000565
|
DAMOR RAMANJI TITAJI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364589322
|
|
DAMOR RAMANJI TITAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-038-002/87749
()
|
1109008000NRG25190420240034794
|
19/04/2024
|
TARAR HIRALBEN JAYANTIBHAI
|
1109008WL000565
|
TARAR HIRALBEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364589397
|
|
HIRALBEN JYANTIBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MODASA
|
GJ-09-008-038-002/87765
()
|
1109008000NRG25190420240034807
|
19/04/2024
|
DAMOR HIRAJI GAMAJI
|
1109008WL000565
|
DAMOR HIRAJI GAMAJI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364589374
|
|
Mr. HIRAJI GAMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
134
|
MODASA
|
GJ-09-008-038-002/87770
()
|
1109008000NRG25190420240034810
|
19/04/2024
|
PATELIYA KIRAN PUNABHAI
|
1109008WL000565
|
PATELIYA KIRAN PUNABHAI
|
00502
|
BKDN0700000
|
560
|
560
|
Processed
|
29/04/2024
|
|
3364589375
|
|
PATELIYA KIRANKUMAR PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9838
|
9838
|
|
|
|
|
|
|
|
|
135
|
MODASA
|
GJ-09-008-038-002/203
()
|
1109008000NRG25190420240034676
|
19/04/2024
|
PATELIYA PRATPJI KAHYAJI
|
1109008WL000565
|
PATELIYA PRATPJI KAHYAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364589293
|
|
PATELIYA PRATAPJI KAHYAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MODASA
|
GJ-09-008-038-002/87712197
()
|
1109008000NRG25190420240034681
|
19/04/2024
|
pateliya somabhai jaktabhai
|
1109008WL000565
|
pateliya somabhai jaktabhai
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
29/04/2024
|
|
3364589295
|
|
SOMABHAIJAKTABHAI PA
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-038-002/87712210
()
|
1109008000NRG25190420240034683
|
19/04/2024
|
pagi kantibhai pujabhai
|
1109008WL000565
|
pagi kantibhai pujabhai
|
00691
|
IPOS0000001
|
3
|
3
|
Processed
|
29/04/2024
|
|
3364589304
|
|
KANTIBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
138
|
MODASA
|
GJ-09-008-038-002/87712212
()
|
1109008000NRG25190420240034684
|
19/04/2024
|
pagi lakhabhai bhayabhai
|
1109008WL000565
|
pagi lakhabhai bhayabhai
|
00691
|
IPOS0000001
|
3
|
3
|
Processed
|
29/04/2024
|
|
3364589291
|
|
LAKHABHAI BHAYABHAI
|
BANK OF BARODA(606985)
|
|
139
|
MODASA
|
GJ-09-008-038-002/87712217
()
|
1109008000NRG25190420240034688
|
19/04/2024
|
pagi rameshabhai ramtubhai
|
1109008WL000565
|
pagi rameshabhai ramtubhai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364589303
|
|
PAGI RAMESHBHAI RAMTUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-038-002/8771222550
()
|
1109008000NRG25190420240034697
|
19/04/2024
|
pagi amrutbhai ramtubhai
|
1109008WL000565
|
pagi amrutbhai ramtubhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364589296
|
|
PAGI AMRUTBHAI RAMAT
|
BANK OF BARODA(606985)
|
|
141
|
MODASA
|
GJ-09-008-038-002/8771222550
()
|
1109008000NRG25190420240034698
|
19/04/2024
|
pagi padmaben amrutbhai
|
1109008WL000565
|
pagi padmaben amrutbhai
|
00691
|
IPOS0000001
|
1075
|
1075
|
Rejected
|
29/04/2024
|
|
3364589297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
MODASA
|
GJ-09-008-038-002/8771222752
()
|
1109008000NRG25190420240034727
|
19/04/2024
|
damor sangitaben maheshbhai
|
1109008WL000565
|
damor sangitaben maheshbhai
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
29/04/2024
|
|
3364589300
|
|
SANGITABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
143
|
MODASA
|
GJ-09-008-038-002/8771222837
()
|
1109008000NRG25190420240034738
|
19/04/2024
|
pateliya nathabhai pujabhai
|
1109008WL000565
|
pateliya nathabhai pujabhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3364589294
|
|
NATHAJI PUJAJI PATEL
|
BANK OF BARODA(606985)
|
|
144
|
MODASA
|
GJ-09-008-038-002/8771222914
()
|
1109008000NRG25190420240034751
|
19/04/2024
|
BHAVNABEN
|
1109008WL000565
|
BHAVNABEN
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
29/04/2024
|
|
3364589292
|
|
BHAVNABEN JHALABHAI
|
BANK OF BARODA(606985)
|
|
145
|
MODASA
|
GJ-09-008-038-002/8771223181
()
|
1109008000NRG25190420240034766
|
19/04/2024
|
HASMUKHBHAI KALAJI PATELIYA
|
1109008WL000565
|
HASMUKHBHAI KALAJI PATELIYA
|
00691
|
IPOS0000001
|
3
|
3
|
Processed
|
29/04/2024
|
|
3364589302
|
|
HASMUKHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
146
|
MODASA
|
GJ-09-008-038-002/87747
()
|
1109008000NRG25190420240034793
|
19/04/2024
|
PAGI AMIT UMEDBHAI
|
1109008WL000565
|
PAGI AMIT UMEDBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364589310
|
|
PAGI AMITKUMAR UMEDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MODASA
|
GJ-09-008-038-002/87777
()
|
1109008000NRG25190420240034814
|
19/04/2024
|
manguben
|
1109008WL000565
|
manguben
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364589301
|
|
PATELIYA AJAMELBHAI KANHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MODASA
|
GJ-09-008-038-002/87784
()
|
1109008000NRG25190420240034819
|
19/04/2024
|
suryaben
|
1109008WL000565
|
suryaben
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364589298
|
|
MR UMEDHBHAI RAMATUJI PAGI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MODASA
|
GJ-09-008-038-002/87784
()
|
1109008000NRG25190420240034820
|
19/04/2024
|
suryaben
|
1109008WL000565
|
suryaben
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364589299
|
|
SURYABEN UMEDBHAI PA
|
BANK OF BARODA(606985)
|
|
150
|
MODASA
|
GJ-09-008-038-002/880010
()
|
1109008000NRG25190420240034824
|
19/04/2024
|
PATELIYA KALIBEN KALAJI
|
1109008WL000565
|
PATELIYA KALIBEN KALAJI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364589290
|
|
KALIBEN KALAJI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11603
|
11603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112873
|
112873
|
|
|
|
|
|
|
|