|
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
()
|
1109008000NRG25260420240065516
|
26/04/2024
|
PAGI LALAJI MOTIJI
|
1109008WL001092
|
PAGI LALAJI MOTIJI
|
00045
|
BARB0DBDADH
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490660039
|
|
LALAJI MOTEEJI PAGI
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-021-001/659075
()
|
1109008000NRG25260420240065520
|
26/04/2024
|
PONDOR DHIRAJI BHALAJI
|
1109008WL001092
|
PONDOR DHIRAJI BHALAJI
|
00045
|
BARB0DBDADH
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490660108
|
|
DHIRABHAI BHALAJI PA
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-021-001/659084
()
|
1109008000NRG25260420240065522
|
26/04/2024
|
pandor dineshbhai ranchhodji
|
1109008WL001092
|
pandor dineshbhai ranchhodji
|
00045
|
BARB0DBDADH
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490660060
|
|
DINESHBHAI RANCHODBH
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-021-001/659084
()
|
1109008000NRG25260420240065523
|
26/04/2024
|
pandor lalitaben dineshbhai
|
1109008WL001092
|
pandor lalitaben dineshbhai
|
00045
|
BARB0DBDADH
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490660088
|
|
PANDOR LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-021-001/77079011
()
|
1109008000NRG25260420240065533
|
26/04/2024
|
TARAR USHABEN MUKESHBHAI
|
1109008WL001092
|
TARAR USHABEN MUKESHBHAI
|
00045
|
BARB0DBDADH
|
60
|
60
|
Processed
|
02/05/2024
|
|
3490660084
|
|
USHABEN MUKESHKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-021-001/77079018
()
|
1109008000NRG25260420240065534
|
26/04/2024
|
CHAMAR DALPATBHAI
|
1109008WL001092
|
CHAMAR DALPATBHAI
|
00045
|
BARB0DBDADH
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490660073
|
|
DALABHAI KALABHAI BH
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-021-001/77079024
()
|
1109008000NRG25260420240065536
|
26/04/2024
|
PANDOR SAVITBEN NARSINHBHAI
|
1109008WL001092
|
PANDOR SAVITBEN NARSINHBHAI
|
00045
|
BARB0DBDADH
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490660047
|
|
SAVITABEN NARSINHBHA
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-021-001/771012608
()
|
1109008000NRG25260420240065537
|
26/04/2024
|
KHANT HANSABEN
|
1109008WL001092
|
KHANT HANSABEN
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490660089
|
|
HANSABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-021-001/771012609
()
|
1109008000NRG25260420240065538
|
26/04/2024
|
KHANT SHAILESHBHAI NATHABHAI
|
1109008WL001092
|
KHANT SHAILESHBHAI NATHABHAI
|
00045
|
BARB0DBDADH
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490660079
|
|
KHANT SHAILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-021-001/7712106
()
|
1109008000NRG25260420240065540
|
26/04/2024
|
MANGUBEN
|
1109008WL001092
|
MANGUBEN
|
00045
|
BARB0DBDADH
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490660035
|
|
MADHIBEN PARTHIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-021-001/7712107
()
|
1109008000NRG25260420240065541
|
26/04/2024
|
VALAMBHAI
|
1109008WL001092
|
VALAMBHAI
|
00045
|
BARB0DBDADH
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3490660056
|
|
VALAMJIBHAI BHATHIBH
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-021-001/7712108
()
|
1109008000NRG25260420240065542
|
26/04/2024
|
PONDOR BIJALBHAI MONAJI
|
1109008WL001092
|
PONDOR BIJALBHAI MONAJI
|
00045
|
BARB0DBDADH
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490660061
|
|
BIJALBHAI MANABHAI P
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-021-001/7712109
()
|
1109008000NRG25260420240065543
|
26/04/2024
|
PONDOR RAMESHBHAI MONAJI
|
1109008WL001092
|
PONDOR RAMESHBHAI MONAJI
|
00045
|
BARB0DBDADH
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3490660059
|
|
RAMESHBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-021-001/7712114
()
|
1109008000NRG25260420240065544
|
26/04/2024
|
DABHI BHUPATBHAI NATHAJI
|
1109008WL001092
|
DABHI BHUPATBHAI NATHAJI
|
00045
|
BARB0DBDADH
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490660066
|
|
BHUPATBHAI NATAJI DA
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-021-001/7712115
()
|
1109008000NRG25260420240065546
|
26/04/2024
|
PARATHIBHAI MONAJI KHANT
|
1109008WL001092
|
PARATHIBHAI MONAJI KHANT
|
00045
|
BARB0DBDADH
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490660078
|
|
PARTHIJI MANAJI KHAN
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-021-001/7712123
()
|
1109008000NRG25260420240065548
|
26/04/2024
|
PAGI KACHARABHAI JALAMJI
|
1109008WL001092
|
PAGI KACHARABHAI JALAMJI
|
00045
|
BARB0DBDADH
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490660040
|
|
KARSANBHAI JALAMBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-021-001/7712123
()
|
1109008000NRG25260420240065549
|
26/04/2024
|
PAGI PREMILABEN KACHARABHAI
|
1109008WL001092
|
PAGI PREMILABEN KACHARABHAI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490660033
|
|
PREMILABEN KARSHANBH
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-021-001/7712135
()
|
1109008000NRG25260420240065550
|
26/04/2024
|
TARAR JEMAJI VAGHAJI
|
1109008WL001092
|
TARAR JEMAJI VAGHAJI
|
00045
|
BARB0DBDADH
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490660052
|
|
JEMABHAI VAGHAJI TAR
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-021-001/7712135
()
|
1109008000NRG25260420240065551
|
26/04/2024
|
TARAR MULAJI JEMAJI
|
1109008WL001092
|
TARAR MULAJI JEMAJI
|
00045
|
BARB0DBDADH
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490660077
|
|
MULAJI JEMAJI TARAR
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-021-001/7712136
()
|
1109008000NRG25260420240065552
|
26/04/2024
|
PAGI CHANDUBHAI ROMAJI
|
1109008WL001092
|
PAGI CHANDUBHAI ROMAJI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490660064
|
|
CHANDUJI RAMAJI PAGI
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-021-001/7712136
()
|
1109008000NRG25260420240065553
|
26/04/2024
|
PAGI RAMILABEN CHANDUBHAI
|
1109008WL001092
|
PAGI RAMILABEN CHANDUBHAI
|
00045
|
BARB0DBDADH
|
120
|
120
|
Processed
|
02/05/2024
|
|
3490660094
|
|
PAGI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-021-001/7712140
()
|
1109008000NRG25260420240065554
|
26/04/2024
|
JESHAJI
|
1109008WL001092
|
JESHAJI
|
00045
|
BARB0DBDADH
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490660036
|
|
JESHABHAI JALAMJI PA
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-021-001/7712142
()
|
1109008000NRG25260420240065556
|
26/04/2024
|
KHANT JAYANTIJI
|
1109008WL001092
|
KHANT JAYANTIJI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490660096
|
|
KHANT JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-021-001/7712146
()
|
1109008000NRG25260420240065557
|
26/04/2024
|
TARAR NIRUBEN RADHABHAI
|
1109008WL001092
|
TARAR NIRUBEN RADHABHAI
|
00045
|
BARB0DBDADH
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490660058
|
|
NIRUBEN RADHABHAI TA
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-021-001/7712150
()
|
1109008000NRG25260420240065558
|
26/04/2024
|
JALAMAJI
|
1109008WL001092
|
JALAMAJI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490660107
|
|
JALAJI MOTIJI KOTWAL
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-021-001/7712150
()
|
1109008000NRG25260420240065559
|
26/04/2024
|
SUDHABEN
|
1109008WL001092
|
SUDHABEN
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490660086
|
|
SUDHABEN JALAJI KOTV
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-021-001/7712151
()
|
1109008000NRG25260420240065561
|
26/04/2024
|
NANIBEN
|
1109008WL001092
|
NANIBEN
|
00045
|
BARB0DBDADH
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3490660045
|
|
NANIBEN DHULABHAI KO
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-021-001/7712157
()
|
1109008000NRG25260420240065564
|
26/04/2024
|
CHAMAR DINESHBHAI MAGANBHAI
|
1109008WL001092
|
CHAMAR DINESHBHAI MAGANBHAI
|
00045
|
BARB0DBDADH
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490660070
|
|
DINESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-021-001/7712158
()
|
1109008000NRG25260420240065565
|
26/04/2024
|
MAGANJI DHIRAJI PAGI
|
1109008WL001092
|
MAGANJI DHIRAJI PAGI
|
00045
|
BARB0DBDADH
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490660091
|
|
MAGANJI DHIRAJI PAGI
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-021-001/7712160
()
|
1109008000NRG25260420240065566
|
26/04/2024
|
PAGI SUBHASHBHAI JALAMJI
|
1109008WL001092
|
PAGI SUBHASHBHAI JALAMJI
|
00045
|
BARB0DBDADH
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490660062
|
|
SUBHASHBHAI JALAMBHA
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-021-001/7712161
()
|
1109008000NRG25260420240065568
|
26/04/2024
|
DABHI SAVITABEN BHARATBHAI
|
1109008WL001092
|
DABHI SAVITABEN BHARATBHAI
|
00045
|
BARB0DBDADH
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490660082
|
|
DABHI SAVITABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-021-001/7712165
()
|
1109008000NRG25260420240065569
|
26/04/2024
|
SAVITABEN
|
1109008WL001092
|
SAVITABEN
|
00045
|
BARB0DBDADH
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490660110
|
|
SAVITABEN LALABHAI T
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-021-001/7712166
()
|
1109008000NRG25260420240065570
|
26/04/2024
|
JASHIBEN
|
1109008WL001092
|
JASHIBEN
|
00045
|
BARB0DBDADH
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490660085
|
|
ASHIBEN DILIPBHAI P
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-021-001/7712261
()
|
1109008000NRG25260420240065571
|
26/04/2024
|
PAGI DHANUBEN JIVABHAI
|
1109008WL001092
|
PAGI DHANUBEN JIVABHAI
|
00045
|
BARB0DBDADH
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490660067
|
|
DHANUBEN JIVAJI PAGI
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-021-001/7712261
()
|
1109008000NRG25260420240065572
|
26/04/2024
|
PAGI JAYNTIBHAI JIVABHAI
|
1109008WL001092
|
PAGI JAYNTIBHAI JIVABHAI
|
00045
|
BARB0DBDADH
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490660069
|
|
JAYANTIBHAI JIVAJI P
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-021-001/7712275
()
|
1109008000NRG25260420240065576
|
26/04/2024
|
PAGI BHALABHAI SOAMABHAI
|
1109008WL001092
|
PAGI BHALABHAI SOAMABHAI
|
00045
|
BARB0DBDADH
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490660103
|
|
PAGI BHALABHAI
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-021-001/7712276
()
|
1109008000NRG25260420240065578
|
26/04/2024
|
PAGI SHARDABEN DALABHAI
|
1109008WL001092
|
PAGI SHARDABEN DALABHAI
|
00045
|
BARB0DBDADH
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3490660097
|
|
PAGI SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-021-001/7712279
()
|
1109008000NRG25260420240065579
|
26/04/2024
|
PANDOR PRAVINBHAI MASURJI
|
1109008WL001092
|
PANDOR PRAVINBHAI MASURJI
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490660034
|
|
PRAVINBHAI MASHURBHA
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-021-001/7712279
()
|
1109008000NRG25260420240065580
|
26/04/2024
|
PANDOR SANGEETABEN PRAVINBHAI
|
1109008WL001092
|
PANDOR SANGEETABEN PRAVINBHAI
|
00045
|
BARB0DBDADH
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490660032
|
|
PANDOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-021-001/7712287
()
|
1109008000NRG25260420240065583
|
26/04/2024
|
TARAR JASHIBEN JAGDISHBHAI
|
1109008WL001092
|
TARAR JASHIBEN JAGDISHBHAI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490660054
|
|
TARAR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-021-001/7712308
()
|
1109008000NRG25260420240065585
|
26/04/2024
|
pandor bhaichandbhai maganbhai
|
1109008WL001092
|
pandor bhaichandbhai maganbhai
|
00045
|
BARB0DBDADH
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490660063
|
|
BHAICHANDBHAI MAGANJ
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-021-001/7712333411
()
|
1109008000NRG25260420240065587
|
26/04/2024
|
PAGI SARTANJI SARDARJI
|
1109008WL001092
|
PAGI SARTANJI SARDARJI
|
00045
|
BARB0DBDADH
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490660075
|
|
SARTANBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-021-001/7712333412
()
|
1109008000NRG25260420240065589
|
26/04/2024
|
PAGI VALAMJI SARDARJI
|
1109008WL001092
|
PAGI VALAMJI SARDARJI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490660109
|
|
VALAMBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-021-001/7712333415
()
|
1109008000NRG25260420240065592
|
26/04/2024
|
PAGI ROMAJI BHATHIJI
|
1109008WL001092
|
PAGI ROMAJI BHATHIJI
|
00045
|
BARB0DBDADH
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490660037
|
|
PAGI ROMABHAI BHATHI
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-021-001/7712333417
()
|
1109008000NRG25260420240065594
|
26/04/2024
|
DABHI LALAJI BHALAJI
|
1109008WL001092
|
DABHI LALAJI BHALAJI
|
00045
|
BARB0DBDADH
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490660080
|
|
LALABHAI BHALABHAI D
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-021-001/7712333421
()
|
1109008000NRG25260420240065598
|
26/04/2024
|
DABHI AMRUTBHAI NANABHAI
|
1109008WL001092
|
DABHI AMRUTBHAI NANABHAI
|
00045
|
BARB0DBDADH
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490660055
|
|
AMRUTBHAI NANBHAI DA
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-021-001/7712333421
()
|
1109008000NRG25260420240065599
|
26/04/2024
|
DABHI CHAMPABEN AMRUTBHAI
|
1109008WL001092
|
DABHI CHAMPABEN AMRUTBHAI
|
00045
|
BARB0DBDADH
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490660072
|
|
CHAMPABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-021-001/7712333423
()
|
1109008000NRG25260420240065601
|
26/04/2024
|
KOTVAL SHARDABEN AMRUTBHAI
|
1109008WL001092
|
KOTVAL SHARDABEN AMRUTBHAI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490660044
|
|
SHARDABEN KOTVAL
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-021-001/7712333425
()
|
1109008000NRG25260420240065604
|
26/04/2024
|
PAG JAGAJI BHURAJI
|
1109008WL001092
|
PAG JAGAJI BHURAJI
|
00045
|
BARB0DBDADH
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490660106
|
|
JAGDISHBHAI BHURAJI
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-021-001/7712333427
()
|
1109008000NRG25260420240065607
|
26/04/2024
|
PAGI PREMILABEM MAHESHBHAI
|
1109008WL001092
|
PAGI PREMILABEM MAHESHBHAI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490660074
|
|
MAHESHBHAI SARTANBHA
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-021-001/7712333428
()
|
1109008000NRG25260420240065608
|
26/04/2024
|
PANDOR HARESHBHAI VALAMBHAI
|
1109008WL001092
|
PANDOR HARESHBHAI VALAMBHAI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490660041
|
|
HARESHBHAI VALAMBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-021-001/7712333437
()
|
1109008000NRG25260420240065611
|
26/04/2024
|
PANDOR BHUPATBHAI DADUJI
|
1109008WL001092
|
PANDOR BHUPATBHAI DADUJI
|
00045
|
BARB0DBDADH
|
60
|
60
|
Processed
|
02/05/2024
|
|
3490660053
|
|
BHUPATBHAI DADUBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-021-001/7712333438
()
|
1109008000NRG25260420240065613
|
26/04/2024
|
DABHI HARSHKUMAR RAMESHBHAI
|
1109008WL001092
|
DABHI HARSHKUMAR RAMESHBHAI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490660102
|
|
DABHI HARSHADKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-021-001/7712333438
()
|
1109008000NRG25260420240065612
|
26/04/2024
|
DABHI MEERABEN RAMESHBHAI
|
1109008WL001092
|
DABHI MEERABEN RAMESHBHAI
|
00045
|
BARB0DBDADH
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490660068
|
|
NIRABEN RAMESHBHA DA
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-021-001/7712333442
()
|
1109008000NRG25260420240065614
|
26/04/2024
|
PAGI RASIKBHAI BABUBHAI
|
1109008WL001092
|
PAGI RASIKBHAI BABUBHAI
|
00045
|
BARB0DBDADH
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490660111
|
|
PAGI RASIKBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-021-001/7712333442
()
|
1109008000NRG25260420240065615
|
26/04/2024
|
pagi sajjanben rasikbhai
|
1109008WL001092
|
pagi sajjanben rasikbhai
|
00045
|
BARB0DBDADH
|
600
|
600
|
Processed
|
02/05/2024
|
|
3490660090
|
|
SAJJANBEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-021-001/7712333546
()
|
1109008000NRG25260420240065622
|
26/04/2024
|
dabhi jashubhai kanabhai
|
1109008WL001092
|
dabhi jashubhai kanabhai
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490660043
|
|
JASUBHAI KANABHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-021-001/7712333547
()
|
1109008000NRG25260420240065623
|
26/04/2024
|
dabhi dharmisthaben dilipbhai
|
1109008WL001092
|
dabhi dharmisthaben dilipbhai
|
00045
|
BARB0DBDADH
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490660100
|
|
DABHI DHARMISHTHABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-021-001/7712333548
()
|
1109008000NRG25260420240065624
|
26/04/2024
|
dabhi kanaji mohnji
|
1109008WL001092
|
dabhi kanaji mohnji
|
00045
|
BARB0DBDADH
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490660065
|
|
KANABHAI MOHANBHAI D
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-021-001/7712333553
()
|
1109008000NRG25260420240065626
|
26/04/2024
|
DABHI VARSHABEN KANUBHAI
|
1109008WL001092
|
DABHI VARSHABEN KANUBHAI
|
00045
|
BARB0DBDADH
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490660071
|
|
VARSHABEN KANUBHAI D
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-021-001/7712333558
()
|
1109008000NRG25260420240065628
|
26/04/2024
|
pandor ganpatbhai jethaji
|
1109008WL001092
|
pandor ganpatbhai jethaji
|
00045
|
BARB0DBDADH
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490660038
|
|
GANPATBHAI JETHAJI P
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-021-001/7712333559
()
|
1109008000NRG25260420240065630
|
26/04/2024
|
DHANUBEN RANABHAI
|
1109008WL001092
|
DHANUBEN RANABHAI
|
00045
|
BARB0DBDADH
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490660099
|
|
PAGI DHANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-021-001/7712333559
()
|
1109008000NRG25260420240065629
|
26/04/2024
|
pagi ranabhai jalambhai
|
1109008WL001092
|
pagi ranabhai jalambhai
|
00045
|
BARB0DBDADH
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490660051
|
|
RANABHAI JALAMBHAI P
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-021-001/7712333562
()
|
1109008000NRG25260420240065631
|
26/04/2024
|
pandor kirankumar jagabhai
|
1109008WL001092
|
pandor kirankumar jagabhai
|
00045
|
BARB0DBDADH
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490660093
|
|
KIRANKUMAR JAGABHAI
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-021-001/7712333562
()
|
1109008000NRG25260420240065632
|
26/04/2024
|
pandor nitaben kirankumar
|
1109008WL001092
|
pandor nitaben kirankumar
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490660092
|
|
PANDOR NITABEN KIRANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-021-001/7712333564
()
|
1109008000NRG25260420240065633
|
26/04/2024
|
pandor jashiben nanaji
|
1109008WL001092
|
pandor jashiben nanaji
|
00045
|
BARB0DBDADH
|
750
|
750
|
Processed
|
02/05/2024
|
|
3490660050
|
|
PANDOR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-021-001/7712333565
()
|
1109008000NRG25260420240065634
|
26/04/2024
|
sangeetaben
|
1109008WL001092
|
sangeetaben
|
00045
|
BARB0DBDADH
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490660025
|
|
DABHI SANGITABEN LAL
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-021-001/7712333568
()
|
1109008000NRG25260420240065637
|
26/04/2024
|
dabhi arvindbhai amrutji
|
1109008WL001092
|
dabhi arvindbhai amrutji
|
00045
|
BARB0DBDADH
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490660104
|
|
DABHI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-021-001/7712333570
()
|
1109008000NRG25260420240065638
|
26/04/2024
|
pandor sumitraben amratbhai
|
1109008WL001092
|
pandor sumitraben amratbhai
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490660081
|
|
SUMITRABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-021-001/7712333572
()
|
1109008000NRG25260420240065639
|
26/04/2024
|
DABHI DOLABHAI KHATUBHAI
|
1109008WL001092
|
DABHI DOLABHAI KHATUBHAI
|
00045
|
BARB0DBDADH
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490660076
|
|
Mr. DALAJI KHATUJI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MODASA
|
GJ-09-008-021-001/7712333573
()
|
1109008000NRG25260420240065641
|
26/04/2024
|
pagi narmdaben sureshbhai
|
1109008WL001092
|
pagi narmdaben sureshbhai
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490660057
|
|
PAGI NARMADABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-021-001/7712333574
()
|
1109008000NRG25260420240065642
|
26/04/2024
|
dabhi ranjanben kanabhai
|
1109008WL001092
|
dabhi ranjanben kanabhai
|
00045
|
BARB0DBDADH
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490660095
|
|
DABHI RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-021-001/7712333578
()
|
1109008000NRG25260420240065643
|
26/04/2024
|
TARAR MANGUBEN KHUMAJI
|
1109008WL001092
|
TARAR MANGUBEN KHUMAJI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490660042
|
|
TARAR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-021-001/7712333579
()
|
1109008000NRG25260420240065645
|
26/04/2024
|
PANDOR ISHVARBHAI MASHURBHAI
|
1109008WL001092
|
PANDOR ISHVARBHAI MASHURBHAI
|
00045
|
BARB0DBDADH
|
60
|
60
|
Processed
|
02/05/2024
|
|
3490660098
|
|
ISHVARBHAI MASHURJI
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-021-001/7712333583
()
|
1109008000NRG25260420240065648
|
26/04/2024
|
KOTVAL SOMAJI DHIRAJI
|
1109008WL001092
|
KOTVAL SOMAJI DHIRAJI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490660101
|
|
KOTVAL SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-021-001/7712333584
()
|
1109008000NRG25260420240065649
|
26/04/2024
|
PANDOR RAMESHBHAI FULABHAI
|
1109008WL001092
|
PANDOR RAMESHBHAI FULABHAI
|
00045
|
BARB0DBDADH
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490660048
|
|
PANDOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-021-001/7712333585
()
|
1109008000NRG25260420240065651
|
26/04/2024
|
PAGI JIGARKUMAR SAYBABHAI
|
1109008WL001092
|
PAGI JIGARKUMAR SAYBABHAI
|
00045
|
BARB0DBDADH
|
300
|
300
|
Processed
|
02/05/2024
|
|
3490660087
|
|
JIGARKUMAR SAYBABHAI
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-021-001/7712333590
()
|
1109008000NRG25260420240065652
|
26/04/2024
|
KHANT VIPULBHAI DHULABHAI
|
1109008WL001092
|
KHANT VIPULBHAI DHULABHAI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490660046
|
|
VIPULBHAI DHULAJI KH
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-021-001/7712333619
()
|
1109008000NRG25260420240065655
|
26/04/2024
|
PANDOR SOMIBEN HARESHBHAI
|
1109008WL001092
|
PANDOR SOMIBEN HARESHBHAI
|
00045
|
BARB0DBDADH
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490660049
|
|
PAGI SOMIBEN HARESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
MODASA
|
GJ-09-008-021-002/7712333635
()
|
1109008000NRG25260420240065659
|
26/04/2024
|
Punjara Kamleshkumar Khumabhai
|
1109008WL001092
|
Punjara Kamleshkumar Khumabhai
|
00045
|
BARB0DBDADH
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490660083
|
|
KAMLESHKUMAR KHHUMAB
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-021-002/7712333635
()
|
1109008000NRG25260420240065660
|
26/04/2024
|
Punjara shitalben Kamleshkumar
|
1109008WL001092
|
Punjara shitalben Kamleshkumar
|
00045
|
BARB0DBDADH
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490660105
|
|
PUNJARA SHITALBEN KAMLESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82830
|
82830
|
|
|
|
|
|
|
|
|
82
|
MODASA
|
GJ-09-008-021-001/659058
()
|
1109008000NRG25260420240065517
|
26/04/2024
|
PAGI JASHIBEBN LALAJI
|
1109008WL001092
|
PAGI JASHIBEBN LALAJI
|
00045
|
BARB0MODASA
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3490659989
|
|
LALAJI MOTEEJI PAGI
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-021-001/659067
()
|
1109008000NRG25260420240065518
|
26/04/2024
|
BABUBHAI
|
1109008WL001092
|
BABUBHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490660003
|
|
PANDOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-021-001/659068
()
|
1109008000NRG25260420240065519
|
26/04/2024
|
SHARDABEN
|
1109008WL001092
|
SHARDABEN
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490660010
|
|
PANDOR SHARDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
MODASA
|
GJ-09-008-021-001/659076
()
|
1109008000NRG25260420240065521
|
26/04/2024
|
NONIBEN
|
1109008WL001092
|
NONIBEN
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490660011
|
|
NANIBEN MADHAJI PAND
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-021-001/659095
()
|
1109008000NRG25260420240065526
|
26/04/2024
|
DABHI BABUBEN RANSODJI
|
1109008WL001092
|
DABHI BABUBEN RANSODJI
|
00045
|
BARB0MODASA
|
1130
|
1130
|
Processed
|
02/05/2024
|
|
3490660008
|
|
BABIBEN RANCHHODJI D
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-021-001/659095
()
|
1109008000NRG25260420240065525
|
26/04/2024
|
DABHI RANCHHODJI NANAJI
|
1109008WL001092
|
DABHI RANCHHODJI NANAJI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490659996
|
|
RANCHHODBHAI NANABHA
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-021-001/659097
()
|
1109008000NRG25260420240065528
|
26/04/2024
|
BHAMBHI REKHABEN KANUBHAI
|
1109008WL001092
|
BHAMBHI REKHABEN KANUBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490659999
|
|
REKHABEN KANUBHAI DA
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-021-001/659097
()
|
1109008000NRG25260420240065527
|
26/04/2024
|
DABHI KANUBHAI NANAJI
|
1109008WL001092
|
DABHI KANUBHAI NANAJI
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490659998
|
|
KANUBHAI NANABHAI DA
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-021-001/659098
()
|
1109008000NRG25260420240065529
|
26/04/2024
|
DABHI SUDHABEN KALAJI
|
1109008WL001092
|
DABHI SUDHABEN KALAJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490660007
|
|
SUDHABEN KALABHAI DA
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-021-001/659099
()
|
1109008000NRG25260420240065530
|
26/04/2024
|
DABHI KALIBEN SHIVAJI
|
1109008WL001092
|
DABHI KALIBEN SHIVAJI
|
00045
|
BARB0MODASA
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490660014
|
|
KALIBEN SHIVAJI DABH
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-021-001/7712114
()
|
1109008000NRG25260420240065545
|
26/04/2024
|
DABHI SHANTABEN NATHAJI
|
1109008WL001092
|
DABHI SHANTABEN NATHAJI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490660022
|
|
SHANTABEN NATHAJI DA
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-021-001/7712151
()
|
1109008000NRG25260420240065560
|
26/04/2024
|
DHULAJI
|
1109008WL001092
|
DHULAJI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490660018
|
|
DHULABHAI NANJI KOTV
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-021-001/7712160
()
|
1109008000NRG25260420240065567
|
26/04/2024
|
LILABEN
|
1109008WL001092
|
LILABEN
|
00045
|
BARB0MODASA
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490659986
|
|
PAGI LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-021-001/7712263
()
|
1109008000NRG25260420240065574
|
26/04/2024
|
LILABEN
|
1109008WL001092
|
LILABEN
|
00045
|
BARB0MODASA
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3490660012
|
|
PANDOR LEELABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-021-001/7712263
()
|
1109008000NRG25260420240065573
|
26/04/2024
|
PANDOR RAMANBHAI SOMABHAI
|
1109008WL001092
|
PANDOR RAMANBHAI SOMABHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490660000
|
|
RAMANBHAI SOMAJI PAN
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-021-001/7712285
()
|
1109008000NRG25260420240065581
|
26/04/2024
|
DABHI HASMUKHABHAI HARIBHAI
|
1109008WL001092
|
DABHI HASMUKHABHAI HARIBHAI
|
00045
|
BARB0MODASA
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3490659994
|
|
HASMUKHBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-021-001/7712286
()
|
1109008000NRG25260420240065582
|
26/04/2024
|
DAEHIBEN VIJUBHAI
|
1109008WL001092
|
DAEHIBEN VIJUBHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490660009
|
|
PANDORDAHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
MODASA
|
GJ-09-008-021-001/7712333407
()
|
1109008000NRG25260420240065586
|
26/04/2024
|
KHANT KALABHAI BHAVANBHAI
|
1109008WL001092
|
KHANT KALABHAI BHAVANBHAI
|
00045
|
BARB0MODASA
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3490659984
|
|
KHANT KALABHAI
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-021-001/7712333411
()
|
1109008000NRG25260420240065588
|
26/04/2024
|
PAGI MANJULABEN SARTANJI
|
1109008WL001092
|
PAGI MANJULABEN SARTANJI
|
00045
|
BARB0MODASA
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3490660006
|
|
SARTANBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-021-001/7712333412
()
|
1109008000NRG25260420240065590
|
26/04/2024
|
PAGI JAKUBEN VALAMJI
|
1109008WL001092
|
PAGI JAKUBEN VALAMJI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490659985
|
|
VALAMBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-021-001/7712333413
()
|
1109008000NRG25260420240065591
|
26/04/2024
|
pandor pravinbhai gemaji
|
1109008WL001092
|
pandor pravinbhai gemaji
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3490660002
|
|
PRAVINBHAI GEMABHAI
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-021-001/7712333416
()
|
1109008000NRG25260420240065593
|
26/04/2024
|
DABHI MANAJI ARJANJI
|
1109008WL001092
|
DABHI MANAJI ARJANJI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490660001
|
|
MANABHAI ARJANBHAI D
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-021-001/7712333420
()
|
1109008000NRG25260420240065597
|
26/04/2024
|
DABHI KINJALBEN PRAVINJI
|
1109008WL001092
|
DABHI KINJALBEN PRAVINJI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490659992
|
|
KINJALBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-021-001/7712333420
()
|
1109008000NRG25260420240065596
|
26/04/2024
|
DABHI PRAVINJI MANAJI
|
1109008WL001092
|
DABHI PRAVINJI MANAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659993
|
|
DABHI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-021-001/7712333424
()
|
1109008000NRG25260420240065602
|
26/04/2024
|
PAGI DINESHBHAI SARDARBHAI
|
1109008WL001092
|
PAGI DINESHBHAI SARDARBHAI
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490660015
|
|
DINESHBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-021-001/7712333424
()
|
1109008000NRG25260420240065603
|
26/04/2024
|
PAGI SHARDABEN DINESHBHAI
|
1109008WL001092
|
PAGI SHARDABEN DINESHBHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490659988
|
|
SHARDABEN DINUBHAI P
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-021-001/7712333426
()
|
1109008000NRG25260420240065606
|
26/04/2024
|
DABHI DAHYAJI ARJANJI
|
1109008WL001092
|
DABHI DAHYAJI ARJANJI
|
00045
|
BARB0MODASA
|
150
|
150
|
Processed
|
02/05/2024
|
|
3490659995
|
|
DAHYAJI ARJANJI DABH
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-021-001/7712333432
()
|
1109008000NRG25260420240065610
|
26/04/2024
|
DABHI HARIBHAI ROMABHAI
|
1109008WL001092
|
DABHI HARIBHAI ROMABHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490660016
|
|
Mr. . . HARIBHAI RAMABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
MODASA
|
GJ-09-008-021-001/7712333432
()
|
1109008000NRG25260420240065609
|
26/04/2024
|
DABHI JANUBEN HARIBHAI
|
1109008WL001092
|
DABHI JANUBEN HARIBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490660017
|
|
JANUBEN HARIBHAI DAB
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-021-001/7712333532
()
|
1109008000NRG25260420240065617
|
26/04/2024
|
KOTVAL MANGUBEN SOMAJI
|
1109008WL001092
|
KOTVAL MANGUBEN SOMAJI
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490660023
|
|
MANGUBEN SOMAJI KOTW
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-021-001/7712333533
()
|
1109008000NRG25260420240065618
|
26/04/2024
|
KOTVAL ASHABEN LALABHAI
|
1109008WL001092
|
KOTVAL ASHABEN LALABHAI
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490659991
|
|
ASHABEN LALABHAI KOT
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-021-001/7712333534
()
|
1109008000NRG25260420240065619
|
26/04/2024
|
KOTVAL LILABEN PUNAJI
|
1109008WL001092
|
KOTVAL LILABEN PUNAJI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490660005
|
|
LILABEN PUNAJI KOTVA
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-021-001/7712333535
()
|
1109008000NRG25260420240065620
|
26/04/2024
|
KOTVAL VIKABEN LAXMANBHAI
|
1109008WL001092
|
KOTVAL VIKABEN LAXMANBHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3490660019
|
|
KOTVAL VIKABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
MODASA
|
GJ-09-008-021-001/7712333536
()
|
1109008000NRG25260420240065621
|
26/04/2024
|
KOTVAL BHAVNABEN DAHYABHAI
|
1109008WL001092
|
KOTVAL BHAVNABEN DAHYABHAI
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490660021
|
|
KOTVAL BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MODASA
|
GJ-09-008-021-001/7712333550
()
|
1109008000NRG25260420240065625
|
26/04/2024
|
DABHI NARESHBHAI RANCHHODJI
|
1109008WL001092
|
DABHI NARESHBHAI RANCHHODJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490659987
|
|
NARESHBHAI RANCHHODB
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-021-001/7712333555
()
|
1109008000NRG25260420240065627
|
26/04/2024
|
dabhi divaben ramanbhai
|
1109008WL001092
|
dabhi divaben ramanbhai
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490660020
|
|
DABHI DIVABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MODASA
|
GJ-09-008-021-001/7712333566
()
|
1109008000NRG25260420240065635
|
26/04/2024
|
dabhi
|
1109008WL001092
|
dabhi
|
00045
|
BARB0MODASA
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3490659990
|
|
KAILASBEN DASHRATHBH
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-021-001/7712333572
()
|
1109008000NRG25260420240065640
|
26/04/2024
|
DABHI JAKUBEN DOLABHAI
|
1109008WL001092
|
DABHI JAKUBEN DOLABHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490659997
|
|
JAKUBEN DANLAJI DABH
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-021-001/7712333578
()
|
1109008000NRG25260420240065644
|
26/04/2024
|
TARAR ARUNABEN VIKRAMBHAI
|
1109008WL001092
|
TARAR ARUNABEN VIKRAMBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490660024
|
|
TARAR ARUNABEN VIKRA
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-021-001/7712333580
()
|
1109008000NRG25260420240065646
|
26/04/2024
|
KHANT DINESHBHAI DHULABHAI
|
1109008WL001092
|
KHANT DINESHBHAI DHULABHAI
|
00045
|
BARB0MODASA
|
400
|
400
|
Processed
|
02/05/2024
|
|
3490660004
|
|
DINESHBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-021-001/7712333581
()
|
1109008000NRG25260420240065647
|
26/04/2024
|
TARAR JODHAJI KOHYAJI
|
1109008WL001092
|
TARAR JODHAJI KOHYAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490660013
|
|
Mr. JODHABHAI KOHYABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43180
|
43180
|
|
|
|
|
|
|
|
|
123
|
MODASA
|
GJ-09-008-021-001/659099
()
|
1109008000NRG25260420240065531
|
26/04/2024
|
LALABHAI
|
1109008WL001092
|
LALABHAI
|
00048
|
BKID0002402
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490660027
|
|
DABHI LALABHAI SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-09-008-021-001/77079018
()
|
1109008000NRG25260420240065535
|
26/04/2024
|
CHAMAR JAYABEN DALPATBHAI
|
1109008WL001092
|
CHAMAR JAYABEN DALPATBHAI
|
00048
|
BKID0002402
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3490660026
|
|
DALABHAI KALABHAI BH
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-021-001/7712275
()
|
1109008000NRG25260420240065577
|
26/04/2024
|
PAGI SITABEN BHALABHAI
|
1109008WL001092
|
PAGI SITABEN BHALABHAI
|
00048
|
BKID0002402
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490660029
|
|
SITABEN BHALABHAI PAGI
|
BANK OF INDIA(508505)
|
|
126
|
MODASA
|
GJ-09-008-021-001/7712288
()
|
1109008000NRG25260420240065584
|
26/04/2024
|
DABHI JAGDISHBHAI KANUBHAI
|
1109008WL001092
|
DABHI JAGDISHBHAI KANUBHAI
|
00048
|
BKID0002402
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490660028
|
|
JAGDISHBHAI KANUBHAI DABHI
|
BANK OF INDIA(508505)
|
|
127
|
MODASA
|
GJ-09-008-021-001/7712333425
()
|
1109008000NRG25260420240065605
|
26/04/2024
|
pagi lalitaben jagdishbhai
|
1109008WL001092
|
pagi lalitaben jagdishbhai
|
00048
|
BKID0002402
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3490660030
|
|
LALITABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-021-001/7712333510
()
|
1109008000NRG25260420240065616
|
26/04/2024
|
PAGI ASHOKBHAI VALAMBHAI
|
1109008WL001092
|
PAGI ASHOKBHAI VALAMBHAI
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490660031
|
|
ASHOKKUMAR VALAMBHAI PAGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6975
|
6975
|
|
|
|
|
|
|
|
|
129
|
MODASA
|
GJ-09-008-021-001/659091
()
|
1109008000NRG25260420240065524
|
26/04/2024
|
PANDOR ASHABEN KODARBHAI
|
1109008WL001092
|
PANDOR ASHABEN KODARBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490659973
|
|
ASHABEN KODARBHAI PA
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-021-001/659100
()
|
1109008000NRG25260420240065532
|
26/04/2024
|
DABHI NIKESHBHAI JAVANJI
|
1109008WL001092
|
DABHI NIKESHBHAI JAVANJI
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
02/05/2024
|
|
3490659967
|
|
DABHI NIKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-09-008-021-001/771012610
()
|
1109008000NRG25260420240065539
|
26/04/2024
|
Khant Dashrathkumar Alamji
|
1109008WL001092
|
Khant Dashrathkumar Alamji
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490659981
|
|
KHANT DASHRATHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-021-001/7712121
()
|
1109008000NRG25260420240065547
|
26/04/2024
|
NIRUBEN
|
1109008WL001092
|
NIRUBEN
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490659983
|
|
KHANT NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MODASA
|
GJ-09-008-021-001/7712141
()
|
1109008000NRG25260420240065555
|
26/04/2024
|
PAGI VIKRAMBHAI
|
1109008WL001092
|
PAGI VIKRAMBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490659975
|
|
PAGI VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MODASA
|
GJ-09-008-021-001/7712152
()
|
1109008000NRG25260420240065562
|
26/04/2024
|
KOTVAL KANUJI AMRAJI
|
1109008WL001092
|
KOTVAL KANUJI AMRAJI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490659968
|
|
KOTVAL KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MODASA
|
GJ-09-008-021-001/7712152
()
|
1109008000NRG25260420240065563
|
26/04/2024
|
KOTVAL NIRUBEN KANUJI
|
1109008WL001092
|
KOTVAL NIRUBEN KANUJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490659970
|
|
NIRUBEN KANUBHAI KOT
|
BANK OF BARODA(606985)
|
|
136
|
MODASA
|
GJ-09-008-021-001/7712274
()
|
1109008000NRG25260420240065575
|
26/04/2024
|
KOTAVAL HIRABHAI MOTIBHAI
|
1109008WL001092
|
KOTAVAL HIRABHAI MOTIBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490659969
|
|
KOTVAL HEERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MODASA
|
GJ-09-008-021-001/7712333419
()
|
1109008000NRG25260420240065595
|
26/04/2024
|
DABHI SONALBEN ARVINDBHAI
|
1109008WL001092
|
DABHI SONALBEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490659982
|
|
DABHI SONALBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MODASA
|
GJ-09-008-021-001/7712333422
()
|
1109008000NRG25260420240065600
|
26/04/2024
|
PANDOR MENIBEN DADUJI
|
1109008WL001092
|
PANDOR MENIBEN DADUJI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490659979
|
|
PANDOR MENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MODASA
|
GJ-09-008-021-001/7712333567
()
|
1109008000NRG25260420240065636
|
26/04/2024
|
dabhi radhaben ranchhodji
|
1109008WL001092
|
dabhi radhaben ranchhodji
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490659971
|
|
DABHI RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-021-001/7712333584
()
|
1109008000NRG25260420240065650
|
26/04/2024
|
PANDOR BHURIBEN RAMESHBHAI
|
1109008WL001092
|
PANDOR BHURIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490659974
|
|
PANDOR BHURIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MODASA
|
GJ-09-008-021-001/7712333602
()
|
1109008000NRG25260420240065653
|
26/04/2024
|
KOTVAL RAJESHBHAI BABUBHAI
|
1109008WL001092
|
KOTVAL RAJESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490659978
|
|
MR RAJESHKUMAR BABUBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
MODASA
|
GJ-09-008-021-001/7712333618
()
|
1109008000NRG25260420240065654
|
26/04/2024
|
PANDOR REKHABEN BHARATBHAI
|
1109008WL001092
|
PANDOR REKHABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659972
|
|
PANDOR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MODASA
|
GJ-09-008-021-001/7712333623
()
|
1109008000NRG25260420240065657
|
26/04/2024
|
PUNJARA GITABEN ISHVARBHAI
|
1109008WL001092
|
PUNJARA GITABEN ISHVARBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659977
|
|
GEETABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
144
|
MODASA
|
GJ-09-008-021-001/7712333623
()
|
1109008000NRG25260420240065656
|
26/04/2024
|
PUNJARA ISHVARBHAI LALABHAI
|
1109008WL001092
|
PUNJARA ISHVARBHAI LALABHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490659976
|
|
ISHWARBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
145
|
MODASA
|
GJ-09-008-021-001/7712333625
()
|
1109008000NRG25260420240065658
|
26/04/2024
|
KOTVAL BHAVESHBHAI PUNJABHAI
|
1109008WL001092
|
KOTVAL BHAVESHBHAI PUNJABHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490659980
|
|
KOTVAL BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18257
|
18257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151242
|
151242
|
|
|
|
|
|
|
|