|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MODASA
|
GJ-09-008-021-001/659058
()
|
1109008000NRG25090520240139468
|
09/05/2024
|
PAGI LALAJI MOTIJI
|
1109008WL002369
|
PAGI LALAJI MOTIJI
|
00045
|
BARB0DBDADH
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974192484
|
|
LALAJI MOTEEJI PAGI
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-021-001/659075
()
|
1109008000NRG25090520240139472
|
09/05/2024
|
PONDOR DHIRAJI BHALAJI
|
1109008WL002369
|
PONDOR DHIRAJI BHALAJI
|
00045
|
BARB0DBDADH
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974192523
|
|
DHIRABHAI BHALAJI PA
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-021-001/659084
()
|
1109008000NRG25090520240139473
|
09/05/2024
|
pandor dineshbhai ranchhodji
|
1109008WL002369
|
pandor dineshbhai ranchhodji
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192518
|
|
DINESHBHAI RANCHODBH
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-021-001/77079018
()
|
1109008000NRG25090520240139484
|
09/05/2024
|
CHAMAR DALPATBHAI
|
1109008WL002369
|
CHAMAR DALPATBHAI
|
00045
|
BARB0DBDADH
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974192535
|
|
DALABHAI KALABHAI BH
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-021-001/771012608
()
|
1109008000NRG25090520240139486
|
09/05/2024
|
KHANT HANSABEN
|
1109008WL002369
|
KHANT HANSABEN
|
00045
|
BARB0DBDADH
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974192406
|
|
HANSABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-021-001/771012609
()
|
1109008000NRG25090520240139487
|
09/05/2024
|
KHANT SHAILESHBHAI NATHABHAI
|
1109008WL002369
|
KHANT SHAILESHBHAI NATHABHAI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192399
|
|
KHANT SHAILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-021-001/7712106
()
|
1109008000NRG25090520240139489
|
09/05/2024
|
MANGUBEN
|
1109008WL002369
|
MANGUBEN
|
00045
|
BARB0DBDADH
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974192480
|
|
MADHIBEN PARTHIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-021-001/7712107
()
|
1109008000NRG25090520240139491
|
09/05/2024
|
TARABEN
|
1109008WL002369
|
TARABEN
|
00045
|
BARB0DBDADH
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974192404
|
|
TARABEN VALAMJI PAND
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-021-001/7712107
()
|
1109008000NRG25090520240139490
|
09/05/2024
|
VALAMBHAI
|
1109008WL002369
|
VALAMBHAI
|
00045
|
BARB0DBDADH
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974192511
|
|
VALAMJIBHAI BHATHIBH
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-021-001/7712108
()
|
1109008000NRG25090520240139492
|
09/05/2024
|
PONDOR BIJALBHAI MONAJI
|
1109008WL002369
|
PONDOR BIJALBHAI MONAJI
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974192519
|
|
BIJALBHAI MANABHAI P
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-021-001/7712109
()
|
1109008000NRG25090520240139495
|
09/05/2024
|
BHIKHIBEN
|
1109008WL002369
|
BHIKHIBEN
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192496
|
|
RAMESHBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-021-001/7712109
()
|
1109008000NRG25090520240139494
|
09/05/2024
|
PONDOR RAMESHBHAI MONAJI
|
1109008WL002369
|
PONDOR RAMESHBHAI MONAJI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192517
|
|
RAMESHBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-021-001/7712114
()
|
1109008000NRG25090520240139496
|
09/05/2024
|
DABHI BHUPATBHAI NATHAJI
|
1109008WL002369
|
DABHI BHUPATBHAI NATHAJI
|
00045
|
BARB0DBDADH
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3974192527
|
|
BHUPATBHAI NATAJI DA
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-021-001/7712115
()
|
1109008000NRG25090520240139498
|
09/05/2024
|
PARATHIBHAI MONAJI KHANT
|
1109008WL002369
|
PARATHIBHAI MONAJI KHANT
|
00045
|
BARB0DBDADH
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974192398
|
|
PARTHIJI MANAJI KHAN
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-021-001/7712123
()
|
1109008000NRG25090520240139500
|
09/05/2024
|
PAGI KACHARABHAI JALAMJI
|
1109008WL002369
|
PAGI KACHARABHAI JALAMJI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974192485
|
|
KARSANBHAI JALAMBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-021-001/7712123
()
|
1109008000NRG25090520240139501
|
09/05/2024
|
PAGI PREMILABEN KACHARABHAI
|
1109008WL002369
|
PAGI PREMILABEN KACHARABHAI
|
00045
|
BARB0DBDADH
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974192478
|
|
PREMILABEN KARSHANBH
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-021-001/7712134
()
|
1109008000NRG25090520240139502
|
09/05/2024
|
PAGI MALAJI MOTIJI
|
1109008WL002369
|
PAGI MALAJI MOTIJI
|
00045
|
BARB0DBDADH
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974192536
|
|
MALAJI MOTIJI PAGI
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-021-001/7712135
()
|
1109008000NRG25090520240139503
|
09/05/2024
|
TARAR JEMAJI VAGHAJI
|
1109008WL002369
|
TARAR JEMAJI VAGHAJI
|
00045
|
BARB0DBDADH
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3974192495
|
|
JEMABHAI VAGHAJI TAR
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-021-001/7712135
()
|
1109008000NRG25090520240139504
|
09/05/2024
|
TARAR MULAJI JEMAJI
|
1109008WL002369
|
TARAR MULAJI JEMAJI
|
00045
|
BARB0DBDADH
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3974192541
|
|
MULAJI JEMAJI TARAR
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-021-001/7712136
()
|
1109008000NRG25090520240139505
|
09/05/2024
|
PAGI CHANDUBHAI ROMAJI
|
1109008WL002369
|
PAGI CHANDUBHAI ROMAJI
|
00045
|
BARB0DBDADH
|
1117
|
1117
|
Processed
|
11/05/2024
|
|
3974192525
|
|
CHANDUJI RAMAJI PAGI
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-021-001/7712140
()
|
1109008000NRG25090520240139506
|
09/05/2024
|
JESHAJI
|
1109008WL002369
|
JESHAJI
|
00045
|
BARB0DBDADH
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974192481
|
|
JESHABHAI JALAMJI PA
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-021-001/7712142
()
|
1109008000NRG25090520240139508
|
09/05/2024
|
KHANT JAYANTIJI
|
1109008WL002369
|
KHANT JAYANTIJI
|
00045
|
BARB0DBDADH
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974192412
|
|
KHANT JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-021-001/7712146
()
|
1109008000NRG25090520240139509
|
09/05/2024
|
TARAR NIRUBEN RADHABHAI
|
1109008WL002369
|
TARAR NIRUBEN RADHABHAI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192516
|
|
NIRUBEN RADHABHAI TA
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-021-001/7712150
()
|
1109008000NRG25090520240139510
|
09/05/2024
|
JALAMAJI
|
1109008WL002369
|
JALAMAJI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974192534
|
|
JALAJI MOTIJI KOTWAL
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-021-001/7712150
()
|
1109008000NRG25090520240139511
|
09/05/2024
|
SUDHABEN
|
1109008WL002369
|
SUDHABEN
|
00045
|
BARB0DBDADH
|
40
|
40
|
Processed
|
11/05/2024
|
|
3974192403
|
|
SUDHABEN JALAJI KOTV
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-021-001/7712151
()
|
1109008000NRG25090520240139513
|
09/05/2024
|
NANIBEN
|
1109008WL002369
|
NANIBEN
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974192490
|
|
NANIBEN DHULABHAI KO
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-021-001/7712157
()
|
1109008000NRG25090520240139516
|
09/05/2024
|
CHAMAR DINESHBHAI MAGANBHAI
|
1109008WL002369
|
CHAMAR DINESHBHAI MAGANBHAI
|
00045
|
BARB0DBDADH
|
1113
|
1113
|
Processed
|
11/05/2024
|
|
3974192531
|
|
DINESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-021-001/7712158
()
|
1109008000NRG25090520240139517
|
09/05/2024
|
MAGANJI DHIRAJI PAGI
|
1109008WL002369
|
MAGANJI DHIRAJI PAGI
|
00045
|
BARB0DBDADH
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974192408
|
|
MAGANJI DHIRAJI PAGI
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-021-001/7712160
()
|
1109008000NRG25090520240139518
|
09/05/2024
|
PAGI SUBHASHBHAI JALAMJI
|
1109008WL002369
|
PAGI SUBHASHBHAI JALAMJI
|
00045
|
BARB0DBDADH
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974192522
|
|
SUBHASHBHAI JALAMBHA
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-021-001/7712165
()
|
1109008000NRG25090520240139520
|
09/05/2024
|
SAVITABEN
|
1109008WL002369
|
SAVITABEN
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192514
|
|
SAVITABEN LALABHAI T
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-021-001/7712261
()
|
1109008000NRG25090520240139521
|
09/05/2024
|
PAGI DHANUBEN JIVABHAI
|
1109008WL002369
|
PAGI DHANUBEN JIVABHAI
|
00045
|
BARB0DBDADH
|
40
|
40
|
Processed
|
11/05/2024
|
|
3974192528
|
|
DHANUBEN JIVAJI PAGI
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-021-001/7712261
()
|
1109008000NRG25090520240139522
|
09/05/2024
|
PAGI JAYNTIBHAI JIVABHAI
|
1109008WL002369
|
PAGI JAYNTIBHAI JIVABHAI
|
00045
|
BARB0DBDADH
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974192530
|
|
JAYANTIBHAI JIVAJI P
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-021-001/7712274
()
|
1109008000NRG25090520240139526
|
09/05/2024
|
RAMILABEN
|
1109008WL002369
|
RAMILABEN
|
00045
|
BARB0DBDADH
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974192515
|
|
RAMILABEN HIRABHAI K
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-021-001/7712275
()
|
1109008000NRG25090520240139527
|
09/05/2024
|
PAGI BHALABHAI SOAMABHAI
|
1109008WL002369
|
PAGI BHALABHAI SOAMABHAI
|
00045
|
BARB0DBDADH
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192508
|
|
PAGI BHALABHAI
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-021-001/7712276
()
|
1109008000NRG25090520240139529
|
09/05/2024
|
PAGI SHARDABEN DALABHAI
|
1109008WL002369
|
PAGI SHARDABEN DALABHAI
|
00045
|
BARB0DBDADH
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974192509
|
|
PAGI SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-021-001/7712279
()
|
1109008000NRG25090520240139530
|
09/05/2024
|
PANDOR PRAVINBHAI MASURJI
|
1109008WL002369
|
PANDOR PRAVINBHAI MASURJI
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974192479
|
|
PRAVINBHAI MASHURBHA
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-021-001/7712279
()
|
1109008000NRG25090520240139531
|
09/05/2024
|
PANDOR SANGEETABEN PRAVINBHAI
|
1109008WL002369
|
PANDOR SANGEETABEN PRAVINBHAI
|
00045
|
BARB0DBDADH
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974192477
|
|
PANDOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-021-001/7712287
()
|
1109008000NRG25090520240139534
|
09/05/2024
|
TARAR JASHIBEN JAGDISHBHAI
|
1109008WL002369
|
TARAR JASHIBEN JAGDISHBHAI
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974192499
|
|
TARAR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-021-001/7712308
()
|
1109008000NRG25090520240139536
|
09/05/2024
|
pandor bhaichandbhai maganbhai
|
1109008WL002369
|
pandor bhaichandbhai maganbhai
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192524
|
|
BHAICHANDBHAI MAGANJ
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-021-001/7712333411
()
|
1109008000NRG25090520240139538
|
09/05/2024
|
PAGI SARTANJI SARDARJI
|
1109008WL002369
|
PAGI SARTANJI SARDARJI
|
00045
|
BARB0DBDADH
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974192538
|
|
SARTANBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-021-001/7712333412
()
|
1109008000NRG25090520240139540
|
09/05/2024
|
PAGI VALAMJI SARDARJI
|
1109008WL002369
|
PAGI VALAMJI SARDARJI
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974192520
|
|
VALAMBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-021-001/7712333415
()
|
1109008000NRG25090520240139543
|
09/05/2024
|
PAGI ROMAJI BHATHIJI
|
1109008WL002369
|
PAGI ROMAJI BHATHIJI
|
00045
|
BARB0DBDADH
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3974192482
|
|
PAGI ROMABHAI BHATHI
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-021-001/7712333417
()
|
1109008000NRG25090520240139544
|
09/05/2024
|
DABHI LALAJI BHALAJI
|
1109008WL002369
|
DABHI LALAJI BHALAJI
|
00045
|
BARB0DBDADH
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3974192400
|
|
LALABHAI BHALABHAI D
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-021-001/7712333421
()
|
1109008000NRG25090520240139548
|
09/05/2024
|
DABHI AMRUTBHAI NANABHAI
|
1109008WL002369
|
DABHI AMRUTBHAI NANABHAI
|
00045
|
BARB0DBDADH
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974192500
|
|
AMRUTBHAI NANBHAI DA
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-021-001/7712333421
()
|
1109008000NRG25090520240139549
|
09/05/2024
|
DABHI CHAMPABEN AMRUTBHAI
|
1109008WL002369
|
DABHI CHAMPABEN AMRUTBHAI
|
00045
|
BARB0DBDADH
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3974192533
|
|
CHAMPABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-021-001/7712333423
()
|
1109008000NRG25090520240139551
|
09/05/2024
|
KOTVAL SHARDABEN AMRUTBHAI
|
1109008WL002369
|
KOTVAL SHARDABEN AMRUTBHAI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192489
|
|
SHARDABEN KOTVAL
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-021-001/7712333425
()
|
1109008000NRG25090520240139554
|
09/05/2024
|
PAG JAGAJI BHURAJI
|
1109008WL002369
|
PAG JAGAJI BHURAJI
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974192539
|
|
JAGDISHBHAI BHURAJI
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-021-001/7712333427
()
|
1109008000NRG25090520240139556
|
09/05/2024
|
PAGI PREMILABEM MAHESHBHAI
|
1109008WL002369
|
PAGI PREMILABEM MAHESHBHAI
|
00045
|
BARB0DBDADH
|
1113
|
1113
|
Processed
|
11/05/2024
|
|
3974192537
|
|
MAHESHBHAI SARTANBHA
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-021-001/7712333428
()
|
1109008000NRG25090520240139557
|
09/05/2024
|
PANDOR HARESHBHAI VALAMBHAI
|
1109008WL002369
|
PANDOR HARESHBHAI VALAMBHAI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192486
|
|
HARESHBHAI VALAMBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-021-001/7712333434
()
|
1109008000NRG25090520240139560
|
09/05/2024
|
TARAR CHETALBEN DINESHBHAI
|
1109008WL002369
|
TARAR CHETALBEN DINESHBHAI
|
00045
|
BARB0DBDADH
|
40
|
40
|
Processed
|
11/05/2024
|
|
3974192497
|
|
SHITALBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-021-001/7712333437
()
|
1109008000NRG25090520240139561
|
09/05/2024
|
PANDOR BHUPATBHAI DADUJI
|
1109008WL002369
|
PANDOR BHUPATBHAI DADUJI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192498
|
|
BHUPATBHAI DADUBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-021-001/7712333438
()
|
1109008000NRG25090520240139563
|
09/05/2024
|
DABHI HARSHKUMAR RAMESHBHAI
|
1109008WL002369
|
DABHI HARSHKUMAR RAMESHBHAI
|
00045
|
BARB0DBDADH
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974192416
|
|
DABHI HARSHADKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-021-001/7712333438
()
|
1109008000NRG25090520240139562
|
09/05/2024
|
DABHI MEERABEN RAMESHBHAI
|
1109008WL002369
|
DABHI MEERABEN RAMESHBHAI
|
00045
|
BARB0DBDADH
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974192529
|
|
NIRABEN RAMESHBHA DA
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-021-001/7712333441
()
|
1109008000NRG25090520240139564
|
09/05/2024
|
PAGI SOMAJI MOTIJI
|
1109008WL002369
|
PAGI SOMAJI MOTIJI
|
00045
|
BARB0DBDADH
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3974192521
|
|
SOMAJI MOTIJI PAGI
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-021-001/7712333442
()
|
1109008000NRG25090520240139566
|
09/05/2024
|
PAGI RASIKBHAI BABUBHAI
|
1109008WL002369
|
PAGI RASIKBHAI BABUBHAI
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974192512
|
|
PAGI RASIKBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-021-001/7712333442
()
|
1109008000NRG25090520240139567
|
09/05/2024
|
pagi sajjanben rasikbhai
|
1109008WL002369
|
pagi sajjanben rasikbhai
|
00045
|
BARB0DBDADH
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974192407
|
|
SAJJANBEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-021-001/7712333533
()
|
1109008000NRG25090520240139571
|
09/05/2024
|
kotval lalaji javanji
|
1109008WL002369
|
kotval lalaji javanji
|
00045
|
BARB0DBDADH
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974192402
|
|
LALJI JAVANJI KOTWAL
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-021-001/7712333546
()
|
1109008000NRG25090520240139575
|
09/05/2024
|
dabhi jashubhai kanabhai
|
1109008WL002369
|
dabhi jashubhai kanabhai
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192488
|
|
JASUBHAI KANABHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-021-001/7712333547
()
|
1109008000NRG25090520240139576
|
09/05/2024
|
dabhi dharmisthaben dilipbhai
|
1109008WL002369
|
dabhi dharmisthaben dilipbhai
|
00045
|
BARB0DBDADH
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974192414
|
|
DABHI DHARMISHTHABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-021-001/7712333548
()
|
1109008000NRG25090520240139577
|
09/05/2024
|
dabhi kanaji mohnji
|
1109008WL002369
|
dabhi kanaji mohnji
|
00045
|
BARB0DBDADH
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974192526
|
|
KANABHAI MOHANBHAI D
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-021-001/7712333553
()
|
1109008000NRG25090520240139579
|
09/05/2024
|
DABHI VARSHABEN KANUBHAI
|
1109008WL002369
|
DABHI VARSHABEN KANUBHAI
|
00045
|
BARB0DBDADH
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974192532
|
|
VARSHABEN KANUBHAI D
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-021-001/7712333558
()
|
1109008000NRG25090520240139581
|
09/05/2024
|
pandor ganpatbhai jethaji
|
1109008WL002369
|
pandor ganpatbhai jethaji
|
00045
|
BARB0DBDADH
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974192483
|
|
GANPATBHAI JETHAJI P
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-021-001/7712333559
()
|
1109008000NRG25090520240139584
|
09/05/2024
|
DHANUBEN RANABHAI
|
1109008WL002369
|
DHANUBEN RANABHAI
|
00045
|
BARB0DBDADH
|
100
|
100
|
Processed
|
11/05/2024
|
|
3974192413
|
|
PAGI DHANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-021-001/7712333559
()
|
1109008000NRG25090520240139583
|
09/05/2024
|
pagi ranabhai jalambhai
|
1109008WL002369
|
pagi ranabhai jalambhai
|
00045
|
BARB0DBDADH
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974192494
|
|
RANABHAI JALAMBHAI P
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-021-001/7712333562
()
|
1109008000NRG25090520240139585
|
09/05/2024
|
pandor kirankumar jagabhai
|
1109008WL002369
|
pandor kirankumar jagabhai
|
00045
|
BARB0DBDADH
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974192410
|
|
KIRANKUMAR JAGABHAI
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-021-001/7712333562
()
|
1109008000NRG25090520240139586
|
09/05/2024
|
pandor nitaben kirankumar
|
1109008WL002369
|
pandor nitaben kirankumar
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192409
|
|
PANDOR NITABEN KIRANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-021-001/7712333564
()
|
1109008000NRG25090520240139587
|
09/05/2024
|
pandor jashiben nanaji
|
1109008WL002369
|
pandor jashiben nanaji
|
00045
|
BARB0DBDADH
|
40
|
40
|
Processed
|
11/05/2024
|
|
3974192493
|
|
PANDOR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-021-001/7712333565
()
|
1109008000NRG25090520240139588
|
09/05/2024
|
sangeetaben
|
1109008WL002369
|
sangeetaben
|
00045
|
BARB0DBDADH
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974192470
|
|
DABHI SANGITABEN LAL
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-021-001/7712333568
()
|
1109008000NRG25090520240139591
|
09/05/2024
|
dabhi arvindbhai amrutji
|
1109008WL002369
|
dabhi arvindbhai amrutji
|
00045
|
BARB0DBDADH
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974192417
|
|
DABHI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-021-001/7712333570
()
|
1109008000NRG25090520240139592
|
09/05/2024
|
pandor sumitraben amratbhai
|
1109008WL002369
|
pandor sumitraben amratbhai
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974192401
|
|
SUMITRABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-021-001/7712333572
()
|
1109008000NRG25090520240139593
|
09/05/2024
|
DABHI DOLABHAI KHATUBHAI
|
1109008WL002369
|
DABHI DOLABHAI KHATUBHAI
|
00045
|
BARB0DBDADH
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974192540
|
|
Mr. DALAJI KHATUJI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
MODASA
|
GJ-09-008-021-001/7712333573
()
|
1109008000NRG25090520240139595
|
09/05/2024
|
pagi narmdaben sureshbhai
|
1109008WL002369
|
pagi narmdaben sureshbhai
|
00045
|
BARB0DBDADH
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974192513
|
|
PAGI NARMADABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-021-001/7712333574
()
|
1109008000NRG25090520240139596
|
09/05/2024
|
dabhi ranjanben kanabhai
|
1109008WL002369
|
dabhi ranjanben kanabhai
|
00045
|
BARB0DBDADH
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974192411
|
|
DABHI RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-021-001/7712333578
()
|
1109008000NRG25090520240139597
|
09/05/2024
|
TARAR MANGUBEN KHUMAJI
|
1109008WL002369
|
TARAR MANGUBEN KHUMAJI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192487
|
|
TARAR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-021-001/7712333583
()
|
1109008000NRG25090520240139600
|
09/05/2024
|
KOTVAL SOMAJI DHIRAJI
|
1109008WL002369
|
KOTVAL SOMAJI DHIRAJI
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974192415
|
|
KOTVAL SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-021-001/7712333585
()
|
1109008000NRG25090520240139601
|
09/05/2024
|
PAGI JIGARKUMAR SAYBABHAI
|
1109008WL002369
|
PAGI JIGARKUMAR SAYBABHAI
|
00045
|
BARB0DBDADH
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3974192405
|
|
JIGARKUMAR SAYBABHAI
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-021-001/7712333590
()
|
1109008000NRG25090520240139602
|
09/05/2024
|
KHANT VIPULBHAI DHULABHAI
|
1109008WL002369
|
KHANT VIPULBHAI DHULABHAI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974192491
|
|
VIPULBHAI DHULAJI KH
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-021-001/7712333619
()
|
1109008000NRG25090520240139605
|
09/05/2024
|
PANDOR SOMIBEN HARESHBHAI
|
1109008WL002369
|
PANDOR SOMIBEN HARESHBHAI
|
00045
|
BARB0DBDADH
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974192492
|
|
PAGI SOMIBEN HARESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
MODASA
|
GJ-09-008-021-002/7712333635
()
|
1109008000NRG25090520240139610
|
09/05/2024
|
Punjara Kamleshkumar Khumabhai
|
1109008WL002369
|
Punjara Kamleshkumar Khumabhai
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974192510
|
|
KAMLESHKUMAR KHHUMAB
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-021-002/7712333635
()
|
1109008000NRG25090520240139611
|
09/05/2024
|
Punjara shitalben Kamleshkumar
|
1109008WL002369
|
Punjara shitalben Kamleshkumar
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192418
|
|
PUNJARA SHITALBEN KAMLESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82008
|
82008
|
|
|
|
|
|
|
|
|
81
|
MODASA
|
GJ-09-008-021-001/659058
()
|
1109008000NRG25090520240139469
|
09/05/2024
|
PAGI JASHIBEBN LALAJI
|
1109008WL002369
|
PAGI JASHIBEBN LALAJI
|
00045
|
BARB0MODASA
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974192441
|
|
LALAJI MOTEEJI PAGI
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-021-001/659067
()
|
1109008000NRG25090520240139470
|
09/05/2024
|
BABUBHAI
|
1109008WL002369
|
BABUBHAI
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974192454
|
|
PANDOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-021-001/659068
()
|
1109008000NRG25090520240139471
|
09/05/2024
|
SHARDABEN
|
1109008WL002369
|
SHARDABEN
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974192460
|
|
PANDOR SHARDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
MODASA
|
GJ-09-008-021-001/659095
()
|
1109008000NRG25090520240139476
|
09/05/2024
|
DABHI BABUBEN RANSODJI
|
1109008WL002369
|
DABHI BABUBEN RANSODJI
|
00045
|
BARB0MODASA
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974192458
|
|
BABIBEN RANCHHODJI D
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-021-001/659095
()
|
1109008000NRG25090520240139475
|
09/05/2024
|
DABHI RANCHHODJI NANAJI
|
1109008WL002369
|
DABHI RANCHHODJI NANAJI
|
00045
|
BARB0MODASA
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974192446
|
|
RANCHHODBHAI NANABHA
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-021-001/659097
()
|
1109008000NRG25090520240139478
|
09/05/2024
|
BHAMBHI REKHABEN KANUBHAI
|
1109008WL002369
|
BHAMBHI REKHABEN KANUBHAI
|
00045
|
BARB0MODASA
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3974192450
|
|
REKHABEN KANUBHAI DA
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-021-001/659097
()
|
1109008000NRG25090520240139477
|
09/05/2024
|
DABHI KANUBHAI NANAJI
|
1109008WL002369
|
DABHI KANUBHAI NANAJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974192449
|
|
KANUBHAI NANABHAI DA
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-021-001/659098
()
|
1109008000NRG25090520240139479
|
09/05/2024
|
DABHI SUDHABEN KALAJI
|
1109008WL002369
|
DABHI SUDHABEN KALAJI
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974192457
|
|
SUDHABEN KALABHAI DA
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-021-001/659099
()
|
1109008000NRG25090520240139480
|
09/05/2024
|
DABHI KALIBEN SHIVAJI
|
1109008WL002369
|
DABHI KALIBEN SHIVAJI
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974192463
|
|
KALIBEN SHIVAJI DABH
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-021-001/7712114
()
|
1109008000NRG25090520240139497
|
09/05/2024
|
DABHI SHANTABEN NATHAJI
|
1109008WL002369
|
DABHI SHANTABEN NATHAJI
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974192502
|
|
SHANTABEN NATHAJI DA
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-021-001/7712151
()
|
1109008000NRG25090520240139512
|
09/05/2024
|
DHULAJI
|
1109008WL002369
|
DHULAJI
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974192466
|
|
DHULABHAI NANJI KOTV
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-021-001/7712160
()
|
1109008000NRG25090520240139519
|
09/05/2024
|
LILABEN
|
1109008WL002369
|
LILABEN
|
00045
|
BARB0MODASA
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3974192438
|
|
PAGI LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-021-001/7712263
()
|
1109008000NRG25090520240139524
|
09/05/2024
|
LILABEN
|
1109008WL002369
|
LILABEN
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974192461
|
|
PANDOR LEELABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-021-001/7712263
()
|
1109008000NRG25090520240139523
|
09/05/2024
|
PANDOR RAMANBHAI SOMABHAI
|
1109008WL002369
|
PANDOR RAMANBHAI SOMABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192451
|
|
RAMANBHAI SOMAJI PAN
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-021-001/7712285
()
|
1109008000NRG25090520240139532
|
09/05/2024
|
DABHI HASMUKHABHAI HARIBHAI
|
1109008WL002369
|
DABHI HASMUKHABHAI HARIBHAI
|
00045
|
BARB0MODASA
|
1550
|
1550
|
Processed
|
11/05/2024
|
|
3974192445
|
|
HASMUKHBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-021-001/7712286
()
|
1109008000NRG25090520240139533
|
09/05/2024
|
DAEHIBEN VIJUBHAI
|
1109008WL002369
|
DAEHIBEN VIJUBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192459
|
|
PANDORDAHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
MODASA
|
GJ-09-008-021-001/7712333407
()
|
1109008000NRG25090520240139537
|
09/05/2024
|
KHANT KALABHAI BHAVANBHAI
|
1109008WL002369
|
KHANT KALABHAI BHAVANBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192437
|
|
KHANT KALABHAI
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-021-001/7712333411
()
|
1109008000NRG25090520240139539
|
09/05/2024
|
PAGI MANJULABEN SARTANJI
|
1109008WL002369
|
PAGI MANJULABEN SARTANJI
|
00045
|
BARB0MODASA
|
1114
|
1114
|
Processed
|
11/05/2024
|
|
3974192456
|
|
SARTANBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-021-001/7712333412
()
|
1109008000NRG25090520240139541
|
09/05/2024
|
PAGI JAKUBEN VALAMJI
|
1109008WL002369
|
PAGI JAKUBEN VALAMJI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974192506
|
|
VALAMBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-021-001/7712333413
()
|
1109008000NRG25090520240139542
|
09/05/2024
|
pandor pravinbhai gemaji
|
1109008WL002369
|
pandor pravinbhai gemaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192452
|
|
PRAVINBHAI GEMABHAI
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-021-001/7712333420
()
|
1109008000NRG25090520240139547
|
09/05/2024
|
DABHI KINJALBEN PRAVINJI
|
1109008WL002369
|
DABHI KINJALBEN PRAVINJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192443
|
|
KINJALBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-021-001/7712333420
()
|
1109008000NRG25090520240139546
|
09/05/2024
|
DABHI PRAVINJI MANAJI
|
1109008WL002369
|
DABHI PRAVINJI MANAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192444
|
|
DABHI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-021-001/7712333424
()
|
1109008000NRG25090520240139552
|
09/05/2024
|
PAGI DINESHBHAI SARDARBHAI
|
1109008WL002369
|
PAGI DINESHBHAI SARDARBHAI
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974192464
|
|
DINESHBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-021-001/7712333424
()
|
1109008000NRG25090520240139553
|
09/05/2024
|
PAGI SHARDABEN DINESHBHAI
|
1109008WL002369
|
PAGI SHARDABEN DINESHBHAI
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974192440
|
|
SHARDABEN DINUBHAI P
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-021-001/7712333432
()
|
1109008000NRG25090520240139559
|
09/05/2024
|
DABHI HARIBHAI ROMABHAI
|
1109008WL002369
|
DABHI HARIBHAI ROMABHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974192504
|
|
Mr. . . HARIBHAI RAMABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
MODASA
|
GJ-09-008-021-001/7712333432
()
|
1109008000NRG25090520240139558
|
09/05/2024
|
DABHI JANUBEN HARIBHAI
|
1109008WL002369
|
DABHI JANUBEN HARIBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974192465
|
|
JANUBEN HARIBHAI DAB
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-021-001/7712333441
()
|
1109008000NRG25090520240139565
|
09/05/2024
|
PAGI KALIBEN SOMAJI
|
1109008WL002369
|
PAGI KALIBEN SOMAJI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3974192448
|
|
KALIBEN SOMAJI PAGI
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-021-001/7712333532
()
|
1109008000NRG25090520240139569
|
09/05/2024
|
KOTVAL MANGUBEN SOMAJI
|
1109008WL002369
|
KOTVAL MANGUBEN SOMAJI
|
00045
|
BARB0MODASA
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974192501
|
|
MANGUBEN SOMAJI KOTW
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-021-001/7712333533
()
|
1109008000NRG25090520240139570
|
09/05/2024
|
KOTVAL ASHABEN LALABHAI
|
1109008WL002369
|
KOTVAL ASHABEN LALABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192505
|
|
ASHABEN LALABHAI KOT
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-021-001/7712333534
()
|
1109008000NRG25090520240139572
|
09/05/2024
|
KOTVAL LILABEN PUNAJI
|
1109008WL002369
|
KOTVAL LILABEN PUNAJI
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974192455
|
|
LILABEN PUNAJI KOTVA
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-021-001/7712333535
()
|
1109008000NRG25090520240139573
|
09/05/2024
|
KOTVAL VIKABEN LAXMANBHAI
|
1109008WL002369
|
KOTVAL VIKABEN LAXMANBHAI
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974192503
|
|
KOTVAL VIKABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
MODASA
|
GJ-09-008-021-001/7712333536
()
|
1109008000NRG25090520240139574
|
09/05/2024
|
KOTVAL BHAVNABEN DAHYABHAI
|
1109008WL002369
|
KOTVAL BHAVNABEN DAHYABHAI
|
00045
|
BARB0MODASA
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974192468
|
|
KOTVAL BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MODASA
|
GJ-09-008-021-001/7712333550
()
|
1109008000NRG25090520240139578
|
09/05/2024
|
DABHI NARESHBHAI RANCHHODJI
|
1109008WL002369
|
DABHI NARESHBHAI RANCHHODJI
|
00045
|
BARB0MODASA
|
1505
|
1505
|
Processed
|
11/05/2024
|
|
3974192439
|
|
NARESHBHAI RANCHHODB
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-021-001/7712333555
()
|
1109008000NRG25090520240139580
|
09/05/2024
|
dabhi divaben ramanbhai
|
1109008WL002369
|
dabhi divaben ramanbhai
|
00045
|
BARB0MODASA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974192467
|
|
DABHI DIVABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MODASA
|
GJ-09-008-021-001/7712333566
()
|
1109008000NRG25090520240139589
|
09/05/2024
|
dabhi
|
1109008WL002369
|
dabhi
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192442
|
|
KAILASBEN DASHRATHBH
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-021-001/7712333572
()
|
1109008000NRG25090520240139594
|
09/05/2024
|
DABHI JAKUBEN DOLABHAI
|
1109008WL002369
|
DABHI JAKUBEN DOLABHAI
|
00045
|
BARB0MODASA
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974192447
|
|
JAKUBEN DANLAJI DABH
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-021-001/7712333578
()
|
1109008000NRG25090520240139598
|
09/05/2024
|
TARAR ARUNABEN VIKRAMBHAI
|
1109008WL002369
|
TARAR ARUNABEN VIKRAMBHAI
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974192469
|
|
TARAR ARUNABEN VIKRA
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-021-001/7712333581
()
|
1109008000NRG25090520240139599
|
09/05/2024
|
TARAR JODHAJI KOHYAJI
|
1109008WL002369
|
TARAR JODHAJI KOHYAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192462
|
|
Mr. JODHABHAI KOHYABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
MODASA
|
GJ-09-008-021-001/7712333639
()
|
1109008000NRG25090520240139609
|
09/05/2024
|
KOTVAL TEJUBEN BHUPATBHAI
|
1109008WL002369
|
KOTVAL TEJUBEN BHUPATBHAI
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974192453
|
|
TEJUBEN BHUPATBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44380
|
44380
|
|
|
|
|
|
|
|
|
120
|
MODASA
|
GJ-09-008-021-001/659099
()
|
1109008000NRG25090520240139481
|
09/05/2024
|
LALABHAI
|
1109008WL002369
|
LALABHAI
|
00048
|
BKID0002402
|
1008
|
1008
|
Processed
|
11/05/2024
|
|
3974192472
|
|
DABHI LALABHAI SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MODASA
|
GJ-09-008-021-001/77079018
()
|
1109008000NRG25090520240139485
|
09/05/2024
|
CHAMAR JAYABEN DALPATBHAI
|
1109008WL002369
|
CHAMAR JAYABEN DALPATBHAI
|
00048
|
BKID0002402
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974192471
|
|
DALABHAI KALABHAI BH
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-021-001/7712275
()
|
1109008000NRG25090520240139528
|
09/05/2024
|
PAGI SITABEN BHALABHAI
|
1109008WL002369
|
PAGI SITABEN BHALABHAI
|
00048
|
BKID0002402
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192474
|
|
SITABEN BHALABHAI PAGI
|
BANK OF INDIA(508505)
|
|
123
|
MODASA
|
GJ-09-008-021-001/7712288
()
|
1109008000NRG25090520240139535
|
09/05/2024
|
DABHI JAGDISHBHAI KANUBHAI
|
1109008WL002369
|
DABHI JAGDISHBHAI KANUBHAI
|
00048
|
BKID0002402
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974192473
|
|
JAGDISHBHAI KANUBHAI DABHI
|
BANK OF INDIA(508505)
|
|
124
|
MODASA
|
GJ-09-008-021-001/7712333425
()
|
1109008000NRG25090520240139555
|
09/05/2024
|
pagi lalitaben jagdishbhai
|
1109008WL002369
|
pagi lalitaben jagdishbhai
|
00048
|
BKID0002402
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974192475
|
|
LALITABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-021-001/7712333510
()
|
1109008000NRG25090520240139568
|
09/05/2024
|
PAGI ASHOKBHAI VALAMBHAI
|
1109008WL002369
|
PAGI ASHOKBHAI VALAMBHAI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192476
|
|
ASHOKKUMAR VALAMBHAI PAGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6713
|
6713
|
|
|
|
|
|
|
|
|
126
|
MODASA
|
GJ-09-008-021-001/659091
()
|
1109008000NRG25090520240139474
|
09/05/2024
|
PANDOR ASHABEN KODARBHAI
|
1109008WL002369
|
PANDOR ASHABEN KODARBHAI
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3974192426
|
|
ASHABEN KODARBHAI PA
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-09-008-021-001/659100
()
|
1109008000NRG25090520240139482
|
09/05/2024
|
DABHI NIKESHBHAI JAVANJI
|
1109008WL002369
|
DABHI NIKESHBHAI JAVANJI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974192419
|
|
DABHI NIKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MODASA
|
GJ-09-008-021-001/77079011
()
|
1109008000NRG25090520240139483
|
09/05/2024
|
TARAR MUKESHKUMAR RAMANBHAI
|
1109008WL002369
|
TARAR MUKESHKUMAR RAMANBHAI
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
11/05/2024
|
|
3974192435
|
|
TARAR MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MODASA
|
GJ-09-008-021-001/771012610
()
|
1109008000NRG25090520240139488
|
09/05/2024
|
Khant Dashrathkumar Alamji
|
1109008WL002369
|
Khant Dashrathkumar Alamji
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974192434
|
|
KHANT DASHRATHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-09-008-021-001/7712108
()
|
1109008000NRG25090520240139493
|
09/05/2024
|
DARIYABEN PANDOR
|
1109008WL002369
|
DARIYABEN PANDOR
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974192424
|
|
BIJALBHAI MANABHAI P
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-021-001/7712121
()
|
1109008000NRG25090520240139499
|
09/05/2024
|
NIRUBEN
|
1109008WL002369
|
NIRUBEN
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
11/05/2024
|
|
3974192436
|
|
KHANT NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-021-001/7712141
()
|
1109008000NRG25090520240139507
|
09/05/2024
|
PAGI VIKRAMBHAI
|
1109008WL002369
|
PAGI VIKRAMBHAI
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974192427
|
|
PAGI VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MODASA
|
GJ-09-008-021-001/7712152
()
|
1109008000NRG25090520240139514
|
09/05/2024
|
KOTVAL KANUJI AMRAJI
|
1109008WL002369
|
KOTVAL KANUJI AMRAJI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974192420
|
|
KOTVAL KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MODASA
|
GJ-09-008-021-001/7712152
()
|
1109008000NRG25090520240139515
|
09/05/2024
|
KOTVAL NIRUBEN KANUJI
|
1109008WL002369
|
KOTVAL NIRUBEN KANUJI
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974192422
|
|
NIRUBEN KANUBHAI KOT
|
BANK OF BARODA(606985)
|
|
135
|
MODASA
|
GJ-09-008-021-001/7712274
()
|
1109008000NRG25090520240139525
|
09/05/2024
|
KOTAVAL HIRABHAI MOTIBHAI
|
1109008WL002369
|
KOTAVAL HIRABHAI MOTIBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974192421
|
|
KOTVAL HEERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MODASA
|
GJ-09-008-021-001/7712333419
()
|
1109008000NRG25090520240139545
|
09/05/2024
|
DABHI SONALBEN ARVINDBHAI
|
1109008WL002369
|
DABHI SONALBEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974192507
|
|
DABHI SONALBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MODASA
|
GJ-09-008-021-001/7712333422
()
|
1109008000NRG25090520240139550
|
09/05/2024
|
PANDOR MENIBEN DADUJI
|
1109008WL002369
|
PANDOR MENIBEN DADUJI
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3974192432
|
|
PANDOR MENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MODASA
|
GJ-09-008-021-001/7712333558
()
|
1109008000NRG25090520240139582
|
09/05/2024
|
pandor Taraben Ganpatbhai
|
1109008WL002369
|
pandor Taraben Ganpatbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192430
|
|
GANPATBHAI JETHAJI P
|
BANK OF BARODA(606985)
|
|
139
|
MODASA
|
GJ-09-008-021-001/7712333567
()
|
1109008000NRG25090520240139590
|
09/05/2024
|
dabhi radhaben ranchhodji
|
1109008WL002369
|
dabhi radhaben ranchhodji
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974192423
|
|
DABHI RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-021-001/7712333602
()
|
1109008000NRG25090520240139603
|
09/05/2024
|
KOTVAL RAJESHBHAI BABUBHAI
|
1109008WL002369
|
KOTVAL RAJESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974192431
|
|
MR RAJESHKUMAR BABUBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
MODASA
|
GJ-09-008-021-001/7712333618
()
|
1109008000NRG25090520240139604
|
09/05/2024
|
PANDOR REKHABEN BHARATBHAI
|
1109008WL002369
|
PANDOR REKHABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192425
|
|
PANDOR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MODASA
|
GJ-09-008-021-001/7712333623
()
|
1109008000NRG25090520240139607
|
09/05/2024
|
PUNJARA GITABEN ISHVARBHAI
|
1109008WL002369
|
PUNJARA GITABEN ISHVARBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974192429
|
|
GEETABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
143
|
MODASA
|
GJ-09-008-021-001/7712333623
()
|
1109008000NRG25090520240139606
|
09/05/2024
|
PUNJARA ISHVARBHAI LALABHAI
|
1109008WL002369
|
PUNJARA ISHVARBHAI LALABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974192428
|
|
ISHWARBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
144
|
MODASA
|
GJ-09-008-021-001/7712333625
()
|
1109008000NRG25090520240139608
|
09/05/2024
|
KOTVAL BHAVESHBHAI PUNJABHAI
|
1109008WL002369
|
KOTVAL BHAVESHBHAI PUNJABHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974192433
|
|
KOTVAL BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19206
|
19206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152307
|
152307
|
|
|
|
|
|
|
|