|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MODASA
|
GJ-09-008-001-001/7708523
()
|
1109008000NRG25140420240009083
|
18/04/2024
|
makvana hareshbhai bhurabhai
|
1109008WL000178
|
makvana hareshbhai bhurabhai
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597604
|
|
HARESHBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-001-001/7708556
()
|
1109008000NRG25140420240009089
|
18/04/2024
|
MAKAVANA DINESHBHAI UDABHAI
|
1109008WL000178
|
MAKAVANA DINESHBHAI UDABHAI
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597643
|
|
MAKVANA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-001-001/7708557
()
|
1109008000NRG25140420240009092
|
18/04/2024
|
MAKAVANA NAYNABEN VIKRAMBHAI
|
1109008WL000178
|
MAKAVANA NAYNABEN VIKRAMBHAI
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597667
|
|
MAKVANA NAYNABEN
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-001-001/7708583
()
|
1109008000NRG25140420240009094
|
18/04/2024
|
KHANT SAVITABEN BHATHIJI
|
1109008WL000178
|
KHANT SAVITABEN BHATHIJI
|
00045
|
BARB0DBMODA
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364597675
|
|
KHANT SAVITABEN
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-001-001/7708643
()
|
1109008000NRG25140420240009102
|
18/04/2024
|
makvana ranjanben shanabhai
|
1109008WL000178
|
makvana ranjanben shanabhai
|
00045
|
BARB0DBMODA
|
300
|
300
|
Processed
|
29/04/2024
|
|
3364597607
|
|
MAKVANA KAILASBEN
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-001-001/7708788
()
|
1109008000NRG25140420240009148
|
18/04/2024
|
khant madhiben amrutji
|
1109008WL000178
|
khant madhiben amrutji
|
00045
|
BARB0DBMODA
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364597669
|
|
KHANT MADHIBEN
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-001-001/7708940
()
|
1109008000NRG25140420240009170
|
18/04/2024
|
khant suryaben maheshbhai
|
1109008WL000178
|
khant suryaben maheshbhai
|
00045
|
BARB0DBMODA
|
50
|
50
|
Processed
|
29/04/2024
|
|
3364597690
|
|
KHANT SURYABEN MAHES
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-001-001/7708954
()
|
1109008000NRG25140420240009173
|
18/04/2024
|
khant kailasben jagdishbhai
|
1109008WL000178
|
khant kailasben jagdishbhai
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597691
|
|
KAILASHBEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6850
|
6850
|
|
|
|
|
|
|
|
|
9
|
MODASA
|
GJ-09-008-001-001/77087
()
|
1109008000NRG25140420240009116
|
18/04/2024
|
KHANT SANJAY VALAMBHAI
|
1109008WL000178
|
KHANT SANJAY VALAMBHAI
|
00045
|
BARB0MALARV
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3364597647
|
|
KHANT SANJAYBHAI VALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-001-001/88204
()
|
1109008000NRG25140420240009203
|
18/04/2024
|
KHANT GITABEN KIRANBHAI
|
1109008WL000178
|
KHANT GITABEN KIRANBHAI
|
00045
|
BARB0MALARV
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364597673
|
|
KHANT GEETABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2709
|
2709
|
|
|
|
|
|
|
|
|
11
|
MODASA
|
GJ-09-008-001-001/7708302
()
|
1109008000NRG25140420240009076
|
18/04/2024
|
KHANT JYASHRIBEN ABHAJI
|
1109008WL000178
|
KHANT JYASHRIBEN ABHAJI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364597593
|
|
JAYSHRIBEN ABHAJI KH
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-001-001/7708373
()
|
1109008000NRG25140420240009078
|
18/04/2024
|
khant suryben valambhai
|
1109008WL000178
|
khant suryben valambhai
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364597616
|
|
KHANT MARIYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
MODASA
|
GJ-09-008-001-001/7708373
()
|
1109008000NRG25140420240009077
|
18/04/2024
|
khant valambhai monabhai
|
1109008WL000178
|
khant valambhai monabhai
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364597617
|
|
VALAMJI MANAJI KHANT
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-001-001/77085
()
|
1109008000NRG25140420240009080
|
18/04/2024
|
KHANT KINJALBEN KANTIBHAI
|
1109008WL000178
|
KHANT KINJALBEN KANTIBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597589
|
|
KINJALBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-001-001/7708523
()
|
1109008000NRG25140420240009082
|
18/04/2024
|
MAKAVANA CHAMPABEN BHURABHAI
|
1109008WL000178
|
MAKAVANA CHAMPABEN BHURABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597629
|
|
MAKVANA CHAMPABEN
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-001-001/7708530
()
|
1109008000NRG25140420240009084
|
18/04/2024
|
DINESHBHAI
|
1109008WL000178
|
DINESHBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597621
|
|
Mr. VINODKUMAR ARAJANBHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MODASA
|
GJ-09-008-001-001/7708531
()
|
1109008000NRG25140420240009086
|
18/04/2024
|
makvana sudhaben somabhai
|
1109008WL000178
|
makvana sudhaben somabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597664
|
|
MAKVANA SUTHABEN
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-001-001/7708531
()
|
1109008000NRG25140420240009085
|
18/04/2024
|
SOMABHAI
|
1109008WL000178
|
SOMABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597623
|
|
MAKVANA SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-001-001/7708551
()
|
1109008000NRG25140420240009087
|
18/04/2024
|
MAKAVANA LAXMANBHAI DHURABHAI
|
1109008WL000178
|
MAKAVANA LAXMANBHAI DHURABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597668
|
|
LAXMANBHAI DHULAJI MAKVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MODASA
|
GJ-09-008-001-001/7708551
()
|
1109008000NRG25140420240009088
|
18/04/2024
|
MAKAVANA RADHABEN LAXMANBHAI
|
1109008WL000178
|
MAKAVANA RADHABEN LAXMANBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597666
|
|
MAKVANA RADHABEN
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-001-001/7708557
()
|
1109008000NRG25140420240009091
|
18/04/2024
|
MAKAVAN VIKRAMBHAI UDABHAI
|
1109008WL000178
|
MAKAVAN VIKRAMBHAI UDABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597618
|
|
VIKRAMBHAI UDABHAI M
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-001-001/77086
()
|
1109008000NRG25140420240009097
|
18/04/2024
|
KHANT RAMANBHAI
|
1109008WL000178
|
KHANT RAMANBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364597588
|
|
RAMANBHAI JEMAJI KHA
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-001-001/77086
()
|
1109008000NRG25140420240009096
|
18/04/2024
|
KHANT SHAILESHBHAI RAMANBHAI
|
1109008WL000178
|
KHANT SHAILESHBHAI RAMANBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364597592
|
|
SHAILESH RAMANBHAI K
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-001-001/7708635
()
|
1109008000NRG25140420240009098
|
18/04/2024
|
PAGI BHARATBHAI RAMANBHAI
|
1109008WL000178
|
PAGI BHARATBHAI RAMANBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364597636
|
|
PAGI BHARATJI
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-001-001/7708635
()
|
1109008000NRG25140420240009099
|
18/04/2024
|
PAGI LILABEN BHARATBHAI
|
1109008WL000178
|
PAGI LILABEN BHARATBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364597635
|
|
PAGI LILABEN
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-001-001/7708637
()
|
1109008000NRG25140420240009100
|
18/04/2024
|
KHANT RAMILABEN RAMATUBHAI
|
1109008WL000178
|
KHANT RAMILABEN RAMATUBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597652
|
|
Mrs. RAMILABEN RAMTUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MODASA
|
GJ-09-008-001-001/7708656
()
|
1109008000NRG25140420240009106
|
18/04/2024
|
MAKAVANA BHURIBEN DAHYABHAI
|
1109008WL000178
|
MAKAVANA BHURIBEN DAHYABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597641
|
|
MAKVANA BHURIBEN
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-001-001/7708658
()
|
1109008000NRG25140420240009108
|
18/04/2024
|
MAKAVANA AVANTIKABEN MUKESHBHAI
|
1109008WL000178
|
MAKAVANA AVANTIKABEN MUKESHBHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364597630
|
|
MAKVANA AVANTIKABEN
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-001-001/7708658
()
|
1109008000NRG25140420240009107
|
18/04/2024
|
MUKESHBHAI
|
1109008WL000178
|
MUKESHBHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364597661
|
|
MAKVANA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-001-001/7708662
()
|
1109008000NRG25140420240009110
|
18/04/2024
|
makvana gitaben
|
1109008WL000178
|
makvana gitaben
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364597672
|
|
MAKVANA GITABEN
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-001-001/7708682
()
|
1109008000NRG25140420240009111
|
18/04/2024
|
makwana kanabhai bhurabhai
|
1109008WL000178
|
makwana kanabhai bhurabhai
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
29/04/2024
|
|
3364597689
|
|
MAKVANA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-001-001/7708685
()
|
1109008000NRG25140420240009112
|
18/04/2024
|
AMRATBHAI
|
1109008WL000178
|
AMRATBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597619
|
|
AMRUTJI DHUKAJI MAKV
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-001-001/7708685
()
|
1109008000NRG25140420240009114
|
18/04/2024
|
makwana sureshbhai amrutbhai
|
1109008WL000178
|
makwana sureshbhai amrutbhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597639
|
|
SURESHBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-001-001/7708685
()
|
1109008000NRG25140420240009113
|
18/04/2024
|
SHAKARIBEN
|
1109008WL000178
|
SHAKARIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597627
|
|
SHKARIBEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-001-001/7708726
()
|
1109008000NRG25140420240009117
|
18/04/2024
|
DAHIBEN
|
1109008WL000178
|
DAHIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597598
|
|
MAKVANA DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-001-001/7708733
()
|
1109008000NRG25140420240009118
|
18/04/2024
|
MAKAVANA JYANTIBHAI BHURABHAI
|
1109008WL000178
|
MAKAVANA JYANTIBHAI BHURABHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
29/04/2024
|
|
3364597622
|
|
Mr. JAYNTIBHAI BHURABHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MODASA
|
GJ-09-008-001-001/7708751
()
|
1109008000NRG25140420240009121
|
18/04/2024
|
makwana ajmelbhai amraji
|
1109008WL000178
|
makwana ajmelbhai amraji
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364597626
|
|
AJMELBHAI AMRABHAI M
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-001-001/7708752
()
|
1109008000NRG25140420240009123
|
18/04/2024
|
makwana bhemaji dhiraji
|
1109008WL000178
|
makwana bhemaji dhiraji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597620
|
|
BHEMAJI DHIRAJI MAKV
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-001-001/7708753
()
|
1109008000NRG25140420240009125
|
18/04/2024
|
makwana keshiben shivaji
|
1109008WL000178
|
makwana keshiben shivaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597685
|
|
MAKVANA KESHIBEN
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-001-001/7708755
()
|
1109008000NRG25140420240009128
|
18/04/2024
|
makwana maniben kalaji
|
1109008WL000178
|
makwana maniben kalaji
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
29/04/2024
|
|
3364597670
|
|
MAKVANA MANIBEN
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-001-001/7708755
()
|
1109008000NRG25140420240009126
|
18/04/2024
|
makwana motiji kalaji
|
1109008WL000178
|
makwana motiji kalaji
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
29/04/2024
|
|
3364597624
|
|
MOTIBHAI KALAJI MAKV
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-001-001/7708755
()
|
1109008000NRG25140420240009127
|
18/04/2024
|
makwana sangitaben motiji
|
1109008WL000178
|
makwana sangitaben motiji
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
29/04/2024
|
|
3364597625
|
|
SANGITABEN MOTIBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-001-001/7708756
()
|
1109008000NRG25140420240009129
|
18/04/2024
|
makwana shankarji hiraji
|
1109008WL000178
|
makwana shankarji hiraji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597579
|
|
Mr. SHANKARJI HIRAJI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MODASA
|
GJ-09-008-001-001/7708766
()
|
1109008000NRG25140420240009133
|
18/04/2024
|
khant amrutben jaktabhai
|
1109008WL000178
|
khant amrutben jaktabhai
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364597693
|
|
KHANT AMRUTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-001-001/7708766
()
|
1109008000NRG25140420240009132
|
18/04/2024
|
khant jaktabhai galbabha
|
1109008WL000178
|
khant jaktabhai galbabha
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364597662
|
|
KHANT JAKTAJI
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-001-001/7708767
()
|
1109008000NRG25140420240009134
|
18/04/2024
|
hant kailasben ramanbhai
|
1109008WL000178
|
hant kailasben ramanbhai
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364597632
|
|
KAILASBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-001-001/7708768
()
|
1109008000NRG25140420240009135
|
18/04/2024
|
makwana ajmelji romaji
|
1109008WL000178
|
makwana ajmelji romaji
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364597665
|
|
Mr. AJMERBHAI RAMABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MODASA
|
GJ-09-008-001-001/7708768
()
|
1109008000NRG25140420240009136
|
18/04/2024
|
makwana lilaben ajmelji
|
1109008WL000178
|
makwana lilaben ajmelji
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364597628
|
|
MAKVANA LILABEN
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-001-001/7708769
()
|
1109008000NRG25140420240009138
|
18/04/2024
|
khant ambaben kantiji
|
1109008WL000178
|
khant ambaben kantiji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597596
|
|
AMBABEN KANTIBHAI KH
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-001-001/7708769
()
|
1109008000NRG25140420240009137
|
18/04/2024
|
khant kantiji jujarji
|
1109008WL000178
|
khant kantiji jujarji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597582
|
|
KHANT KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-001-001/7708771
()
|
1109008000NRG25140420240009140
|
18/04/2024
|
khant kalaji parsingbhai
|
1109008WL000178
|
khant kalaji parsingbhai
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364597574
|
|
KALAJI PARSHINJI KHA
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-001-001/7708771
()
|
1109008000NRG25140420240009139
|
18/04/2024
|
khant rajubhai abhaji
|
1109008WL000178
|
khant rajubhai abhaji
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364597577
|
|
RAJUBHAI ABHABHAI KH
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-001-001/7708779
()
|
1109008000NRG25140420240009141
|
18/04/2024
|
khant abhaji kalaji
|
1109008WL000178
|
khant abhaji kalaji
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364597575
|
|
ABHAJI KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-001-001/7708779
()
|
1109008000NRG25140420240009142
|
18/04/2024
|
khant kokilaben abhaji
|
1109008WL000178
|
khant kokilaben abhaji
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364597576
|
|
KOKILABEN ABHAJI KHA
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-001-001/7708781
()
|
1109008000NRG25140420240009143
|
18/04/2024
|
khant dolaji bhavanji
|
1109008WL000178
|
khant dolaji bhavanji
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364597584
|
|
DOLAJI BHAVANJI KHANT
|
BANK OF INDIA(508505)
|
|
56
|
MODASA
|
GJ-09-008-001-001/7708781
()
|
1109008000NRG25140420240009144
|
18/04/2024
|
khant sukhaji bhavanji
|
1109008WL000178
|
khant sukhaji bhavanji
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364597585
|
|
REVABEN DANLAJI KHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MODASA
|
GJ-09-008-001-001/7708787
()
|
1109008000NRG25140420240009146
|
18/04/2024
|
khant jashiben sardarji
|
1109008WL000178
|
khant jashiben sardarji
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
29/04/2024
|
|
3364597599
|
|
KHANT JASHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
MODASA
|
GJ-09-008-001-001/7708787
()
|
1109008000NRG25140420240009147
|
18/04/2024
|
khant mukeshji sardarji
|
1109008WL000178
|
khant mukeshji sardarji
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
29/04/2024
|
|
3364597587
|
|
MUKESHKUMAR SARDARBH
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-001-001/7708787
()
|
1109008000NRG25140420240009145
|
18/04/2024
|
khant sardarji bhavanji
|
1109008WL000178
|
khant sardarji bhavanji
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
29/04/2024
|
|
3364597586
|
|
Mr. SARADARJI BHAVANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MODASA
|
GJ-09-008-001-001/7708788
()
|
1109008000NRG25140420240009149
|
18/04/2024
|
khant rinkuben vikrambhai
|
1109008WL000178
|
khant rinkuben vikrambhai
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364597634
|
|
KHANT RINKUBEN
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-001-001/7708790
()
|
1109008000NRG25140420240009151
|
18/04/2024
|
khant baluben nathaji
|
1109008WL000178
|
khant baluben nathaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597646
|
|
KHANT BALUBEN
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-001-001/7708790
()
|
1109008000NRG25140420240009150
|
18/04/2024
|
khant nathaji arjanji
|
1109008WL000178
|
khant nathaji arjanji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597645
|
|
Mr. NATHABHAI ARJANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MODASA
|
GJ-09-008-001-001/7708791
()
|
1109008000NRG25140420240009152
|
18/04/2024
|
khant jujarji nanaji
|
1109008WL000178
|
khant jujarji nanaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597583
|
|
Mr. JUJARJI NANAJI KHAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
MODASA
|
GJ-09-008-001-001/7708794
()
|
1109008000NRG25140420240009154
|
18/04/2024
|
KHANT MARIYABEN RANSODJI
|
1109008WL000178
|
KHANT MARIYABEN RANSODJI
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364597633
|
|
KHANT MARIYABEN
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-001-001/7708797
()
|
1109008000NRG25140420240009155
|
18/04/2024
|
KHANT CHAMPABEN JEMABHAI
|
1109008WL000178
|
KHANT CHAMPABEN JEMABHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364597578
|
|
CHAMPABEN JEMABHAI K
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-001-001/77088
()
|
1109008000NRG25140420240009156
|
18/04/2024
|
KHANT DILIP SOMABHAI
|
1109008WL000178
|
KHANT DILIP SOMABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597590
|
|
KHANT DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-001-001/7708803
()
|
1109008000NRG25140420240009157
|
18/04/2024
|
KHANT AMRAJI LALAJI
|
1109008WL000178
|
KHANT AMRAJI LALAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597660
|
|
MR AMARAJI LALAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
68
|
MODASA
|
GJ-09-008-001-001/7708803
()
|
1109008000NRG25140420240009158
|
18/04/2024
|
KHANT SHIVIBEN AMRAJI
|
1109008WL000178
|
KHANT SHIVIBEN AMRAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597595
|
|
KHANT SHIVIBEN
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-001-001/7708814
()
|
1109008000NRG25140420240009159
|
18/04/2024
|
RATHOD RANCHODBHAI DHIRABHAI
|
1109008WL000178
|
RATHOD RANCHODBHAI DHIRABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597642
|
|
RANCHODBHAI DHIRAJI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MODASA
|
GJ-09-008-001-001/7708814
()
|
1109008000NRG25140420240009160
|
18/04/2024
|
RATHOD RATANBEN RANCHODBHAI
|
1109008WL000178
|
RATHOD RATANBEN RANCHODBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597581
|
|
RATANBEN RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-001-001/7708823
()
|
1109008000NRG25140420240009161
|
18/04/2024
|
RADHOD BABUBHAI DHIRABHAI
|
1109008WL000178
|
RADHOD BABUBHAI DHIRABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597637
|
|
RATHOD BABUBHAI DHIR
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-001-001/7708823
()
|
1109008000NRG25140420240009162
|
18/04/2024
|
RADHOD USHABEN BABUBHAI
|
1109008WL000178
|
RADHOD USHABEN BABUBHAI
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364597580
|
|
USHABEN BABUBHAI RAT
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-001-001/7708824
()
|
1109008000NRG25140420240009164
|
18/04/2024
|
pagi gitaben somabhai
|
1109008WL000178
|
pagi gitaben somabhai
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364597692
|
|
PAGI GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-001-001/7708824
()
|
1109008000NRG25140420240009163
|
18/04/2024
|
pagi somabhai mohanbhai
|
1109008WL000178
|
pagi somabhai mohanbhai
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364597638
|
|
SHOMABHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-001-001/7708839
()
|
1109008000NRG25140420240009165
|
18/04/2024
|
KHANT RAMAJI JAVANJI
|
1109008WL000178
|
KHANT RAMAJI JAVANJI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
29/04/2024
|
|
3364597644
|
|
KHANT RAMAJI
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-001-001/7708848
()
|
1109008000NRG25140420240009167
|
18/04/2024
|
RATHOD GAYTRIBEN CHANDUBHAI
|
1109008WL000178
|
RATHOD GAYTRIBEN CHANDUBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597614
|
|
RATHOD GAYTRIBEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-001-001/7708848
()
|
1109008000NRG25140420240009166
|
18/04/2024
|
RATHOD KAILASHBEN CHANDUBHAI
|
1109008WL000178
|
RATHOD KAILASHBEN CHANDUBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597615
|
|
RATHOD KAILASHBEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-001-001/7708922
()
|
1109008000NRG25140420240009168
|
18/04/2024
|
khant vaghaji bhavanbhai
|
1109008WL000178
|
khant vaghaji bhavanbhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597680
|
|
KHANT WADHAJI BHAVAN
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-001-001/7708951
()
|
1109008000NRG25140420240009171
|
18/04/2024
|
khant bhalaji lalaji
|
1109008WL000178
|
khant bhalaji lalaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597659
|
|
Mr. BHALAJI LALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MODASA
|
GJ-09-008-001-001/7708951
()
|
1109008000NRG25140420240009172
|
18/04/2024
|
khant vinaben bhalaji
|
1109008WL000178
|
khant vinaben bhalaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597663
|
|
Mrs. VINABEN BHALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
MODASA
|
GJ-09-008-001-001/7708957
()
|
1109008000NRG25140420240009174
|
18/04/2024
|
KHANT SHANAJI MANAJI
|
1109008WL000178
|
KHANT SHANAJI MANAJI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364597679
|
|
KHANT SHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-001-001/7708957
()
|
1109008000NRG25140420240009175
|
18/04/2024
|
KHANT SHANAJI MANAJI
|
1109008WL000178
|
KHANT SHANAJI MANAJI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364597671
|
|
KHANT RAIBEN
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-001-001/7708965
()
|
1109008000NRG25140420240009176
|
18/04/2024
|
KHANT SUMITRABEN
|
1109008WL000178
|
KHANT SUMITRABEN
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364597551
|
|
SUMITRABEN ABHABHAI
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-001-001/77090
()
|
1109008000NRG25140420240009178
|
18/04/2024
|
KHANT SANGITABEN
|
1109008WL000178
|
KHANT SANGITABEN
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
29/04/2024
|
|
3364597591
|
|
SANGITABEN JALAMJI K
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-001-001/77094
()
|
1109008000NRG25140420240009180
|
18/04/2024
|
KHANT HIRALBEN
|
1109008WL000178
|
KHANT HIRALBEN
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364597600
|
|
KHANT SARITABEN RAMATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-001-001/77095
()
|
1109008000NRG25140420240009182
|
18/04/2024
|
KHANT GITABEN RANJITBHAI
|
1109008WL000178
|
KHANT GITABEN RANJITBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364597658
|
|
KHANT GITABEN RANJIT
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-001-001/77095
()
|
1109008000NRG25140420240009181
|
18/04/2024
|
KHANT RAMAN BHATHIBHAI
|
1109008WL000178
|
KHANT RAMAN BHATHIBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364597653
|
|
KHANT RAMANBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-001-001/77097
()
|
1109008000NRG25140420240009183
|
18/04/2024
|
KHANT GITABEN ARAVINDBHAI
|
1109008WL000178
|
KHANT GITABEN ARAVINDBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597656
|
|
KHANT GITABEN
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-001-001/77103
()
|
1109008000NRG25140420240009188
|
18/04/2024
|
KHANT VIJAY BHALAJI
|
1109008WL000178
|
KHANT VIJAY BHALAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597648
|
|
KHANT PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-001-001/77109
()
|
1109008000NRG25140420240009192
|
18/04/2024
|
MAKAVANA DIPAK RAMATUJI
|
1109008WL000178
|
MAKAVANA DIPAK RAMATUJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597651
|
|
DIPAKBHAI RAMTUBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-001-001/77144
()
|
1109008000NRG25140420240009193
|
18/04/2024
|
SOLANKI BHIKHABHAI RUPABHAI
|
1109008WL000178
|
SOLANKI BHIKHABHAI RUPABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597649
|
|
BHIKHABHAI MOTIJI KH
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-001-001/77144
()
|
1109008000NRG25140420240009194
|
18/04/2024
|
SOLANKI DILIP BHIKHABHAI
|
1109008WL000178
|
SOLANKI DILIP BHIKHABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597650
|
|
DILIPBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-001-001/77170
()
|
1109008000NRG25140420240009196
|
18/04/2024
|
KHANT BABABHAI SOMABHAI
|
1109008WL000178
|
KHANT BABABHAI SOMABHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364597674
|
|
BABUBHAI SOMABHAI KHANT
|
BANK OF INDIA(508505)
|
|
94
|
MODASA
|
GJ-09-008-001-001/77177
()
|
1109008000NRG25140420240009201
|
18/04/2024
|
MAKAVANA MANISHABEN PRATAPBHAI
|
1109008WL000178
|
MAKAVANA MANISHABEN PRATAPBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597603
|
|
MAKAVANA MANISHABEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-001-001/88212
()
|
1109008000NRG25140420240009205
|
18/04/2024
|
PAGI SITABEN KANTIBHAI
|
1109008WL000178
|
PAGI SITABEN KANTIBHAI
|
00045
|
BARB0MODASA
|
300
|
300
|
Processed
|
29/04/2024
|
|
3364597686
|
|
PAGI SITABEN KANTIBH
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-001-001/88218
()
|
1109008000NRG25140420240009207
|
18/04/2024
|
KHANT HITESHKUMAR SOMABHAI
|
1109008WL000178
|
KHANT HITESHKUMAR SOMABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597606
|
|
HITESHBHAI SOMAJI KH
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-001-001/88219
()
|
1109008000NRG25140420240009208
|
18/04/2024
|
KHANT SUMITRABEN VALAMBHAI
|
1109008WL000178
|
KHANT SUMITRABEN VALAMBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597608
|
|
SUMITRABEN VALAMJI K
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-001-001/88220
()
|
1109008000NRG25140420240009209
|
18/04/2024
|
MAKVANA CHAMPABEN DOLAJI
|
1109008WL000178
|
MAKVANA CHAMPABEN DOLAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597611
|
|
MAKVANA CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-001-001/88226
()
|
1109008000NRG25140420240009213
|
18/04/2024
|
KHANT JALAMJI PRATAPJI
|
1109008WL000178
|
KHANT JALAMJI PRATAPJI
|
00045
|
BARB0MODASA
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364597688
|
|
Mr. JALAMBHAI PRATAPBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
MODASA
|
GJ-09-008-001-001/88230
()
|
1109008000NRG25140420240009214
|
18/04/2024
|
MAKVANA CHETANABEN AJAMELBHAI
|
1109008WL000178
|
MAKVANA CHETANABEN AJAMELBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364597612
|
|
CHETANABEN AJMELJI M
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-001-001/88231
()
|
1109008000NRG25140420240009215
|
18/04/2024
|
MAKVANA RASILABEN AJAMELJI
|
1109008WL000178
|
MAKVANA RASILABEN AJAMELJI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364597613
|
|
RASILABEN AJMERBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89800
|
89800
|
|
|
|
|
|
|
|
|
102
|
MODASA
|
GJ-09-008-001-001/7708646
()
|
1109008000NRG25140420240009104
|
18/04/2024
|
MAKAVANA MAHESHBHAI SHANKABHAI
|
1109008WL000178
|
MAKAVANA MAHESHBHAI SHANKABHAI
|
00048
|
BKID0002053
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597550
|
|
MAKAVANA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
103
|
MODASA
|
GJ-09-008-001-001/77090
()
|
1109008000NRG25140420240009177
|
18/04/2024
|
KHANT KAMALESH JALAMBHAI
|
1109008WL000178
|
KHANT KAMALESH JALAMBHAI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597549
|
|
KHANT KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
104
|
MODASA
|
GJ-09-008-001-001/77099
()
|
1109008000NRG25140420240009185
|
18/04/2024
|
PATELIYA AMBABEN
|
1109008WL000178
|
PATELIYA AMBABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597657
|
|
PATELIYA AMBABEN JUJARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MODASA
|
GJ-09-008-001-001/88243
()
|
1109008000NRG25140420240009217
|
18/04/2024
|
KHANT SHARMISHTHABEN
|
1109008WL000178
|
KHANT SHARMISHTHABEN
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364597567
|
|
SHARMISTHABEN M FN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
106
|
MODASA
|
GJ-09-008-001-001/7708758
()
|
1109008000NRG25140420240009130
|
18/04/2024
|
makwana punabhai kesharbhai
|
1109008WL000178
|
makwana punabhai kesharbhai
|
00078
|
CNRB0004544
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364597681
|
|
MAKVANA PUNAJI CHEHRABHAI
|
CANARA BANK(508532)
|
|
107
|
MODASA
|
GJ-09-008-001-001/77093
()
|
1109008000NRG25140420240009179
|
18/04/2024
|
KHANT SANAJI SHIVAJI
|
1109008WL000178
|
KHANT SANAJI SHIVAJI
|
00078
|
CNRB0004544
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597654
|
|
SHANAJI SHIVAJI KHANT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
108
|
MODASA
|
GJ-09-008-001-001/7708556
()
|
1109008000NRG25140420240009090
|
18/04/2024
|
MAKAVANA KOKILABEN DINESHBHAI
|
1109008WL000178
|
MAKAVANA KOKILABEN DINESHBHAI
|
00152
|
HDFC0001700
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597631
|
|
MAKVANA KOKILABEN
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-001-001/7708583
()
|
1109008000NRG25140420240009095
|
18/04/2024
|
khant ranjitbhai bhathibhai
|
1109008WL000178
|
khant ranjitbhai bhathibhai
|
00152
|
HDFC0001700
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364597677
|
|
KHANT RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MODASA
|
GJ-09-008-001-001/7708643
()
|
1109008000NRG25140420240009101
|
18/04/2024
|
LILABEN
|
1109008WL000178
|
LILABEN
|
00152
|
HDFC0001700
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364597687
|
|
MAKVANA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-09-008-001-001/7708695
()
|
1109008000NRG25140420240009115
|
18/04/2024
|
UDAJI
|
1109008WL000178
|
UDAJI
|
00152
|
HDFC0001700
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597640
|
|
Mr. UDAJI BHURAJI MAKAWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
MODASA
|
GJ-09-008-001-001/7708758
()
|
1109008000NRG25140420240009131
|
18/04/2024
|
makwana sitaben punabhai
|
1109008WL000178
|
makwana sitaben punabhai
|
00152
|
HDFC0001700
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364597682
|
|
MAKVANA SITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
113
|
MODASA
|
GJ-09-008-001-001/7708583
()
|
1109008000NRG25140420240009093
|
18/04/2024
|
KHANT BHATHIJI PUNJAJI
|
1109008WL000178
|
KHANT BHATHIJI PUNJAJI
|
00354
|
PUNB0594900
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364597678
|
|
KHANT BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MODASA
|
GJ-09-008-001-001/7708656
()
|
1109008000NRG25140420240009105
|
18/04/2024
|
DAHYABHAI
|
1109008WL000178
|
DAHYABHAI
|
00354
|
PUNB0594900
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597684
|
|
MAKVANA DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
115
|
MODASA
|
GJ-09-008-001-001/88209
()
|
1109008000NRG25140420240009204
|
18/04/2024
|
MAKAVANA MIRABEN
|
1109008WL000178
|
MAKAVANA MIRABEN
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597676
|
|
MAKVANA MIRABEN BHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
116
|
MODASA
|
GJ-09-008-001-001/77172
()
|
1109008000NRG25140420240009197
|
18/04/2024
|
KHANT USHABEN MAHESHBHAI
|
1109008WL000178
|
KHANT USHABEN MAHESHBHAI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597683
|
|
KHANT USHABEN MAHESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
117
|
MODASA
|
GJ-09-008-001-001/770020
()
|
1109008000NRG25140420240009074
|
18/04/2024
|
KHANT JALAMJI JEMAJI
|
1109008WL000178
|
KHANT JALAMJI JEMAJI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364597655
|
|
KHANT JALAMBHAI JEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MODASA
|
GJ-09-008-001-001/7708523
()
|
1109008000NRG25140420240009081
|
18/04/2024
|
MAKAVANA BHURABHAI HIRABHAI
|
1109008WL000178
|
MAKAVANA BHURABHAI HIRABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597552
|
|
Mr. BHURAJI HIRAJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
119
|
MODASA
|
GJ-09-008-001-001/60114
()
|
1109008000NRG25140420240009073
|
18/04/2024
|
KHANT RANJITBHAI PRATAPBHAI
|
1109008WL000178
|
KHANT RANJITBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364597561
|
|
KHANT RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MODASA
|
GJ-09-008-001-001/770042
()
|
1109008000NRG25140420240009075
|
18/04/2024
|
MAKVANA RINABEN
|
1109008WL000178
|
MAKVANA RINABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597601
|
|
MAKWANA RINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MODASA
|
GJ-09-008-001-001/7708401
()
|
1109008000NRG25140420240009079
|
18/04/2024
|
KHANT LILABEN RAJUBHAI
|
1109008WL000178
|
KHANT LILABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364597568
|
|
KHANT LILABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MODASA
|
GJ-09-008-001-001/7708646
()
|
1109008000NRG25140420240009103
|
18/04/2024
|
MAKAVANA BHARATBHAI SHANKABHAI
|
1109008WL000178
|
MAKAVANA BHARATBHAI SHANKABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597557
|
|
MAKVANA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-09-008-001-001/7708662
()
|
1109008000NRG25140420240009109
|
18/04/2024
|
MAKAVANA KALAJI BHAVANJI
|
1109008WL000178
|
MAKAVANA KALAJI BHAVANJI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364597559
|
|
MAKVANA KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-09-008-001-001/7708747
()
|
1109008000NRG25140420240009120
|
18/04/2024
|
makwana laduben ramanji
|
1109008WL000178
|
makwana laduben ramanji
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364597560
|
|
MAKVANA LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MODASA
|
GJ-09-008-001-001/7708747
()
|
1109008000NRG25140420240009119
|
18/04/2024
|
makwana ramanji laduji
|
1109008WL000178
|
makwana ramanji laduji
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364597558
|
|
Mr. RAMANJI LADUJI MAKAWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
126
|
MODASA
|
GJ-09-008-001-001/7708751
()
|
1109008000NRG25140420240009122
|
18/04/2024
|
makwana raiben ajmelbhai
|
1109008WL000178
|
makwana raiben ajmelbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364597554
|
|
MAKVANA RAEBEN
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-09-008-001-001/7708753
()
|
1109008000NRG25140420240009124
|
18/04/2024
|
makwana shivaji ramtuji
|
1109008WL000178
|
makwana shivaji ramtuji
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597556
|
|
MAKVANA SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MODASA
|
GJ-09-008-001-001/7708791
()
|
1109008000NRG25140420240009153
|
18/04/2024
|
khant jayntiji jujarji
|
1109008WL000178
|
khant jayntiji jujarji
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364597566
|
|
Mr. JAYNTIBHAI JUJARBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
129
|
MODASA
|
GJ-09-008-001-001/7708927
()
|
1109008000NRG25140420240009169
|
18/04/2024
|
makvana kalabhai titaji
|
1109008WL000178
|
makvana kalabhai titaji
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364597555
|
|
Mr. KALABHAI TITABHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
130
|
MODASA
|
GJ-09-008-001-001/77098
()
|
1109008000NRG25140420240009184
|
18/04/2024
|
KHANT KANUJI DHULSINH
|
1109008WL000178
|
KHANT KANUJI DHULSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597565
|
|
KHANT KANUBHAI DHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-09-008-001-001/77100
()
|
1109008000NRG25140420240009186
|
18/04/2024
|
KHANT BHURAJI ARAJANJI
|
1109008WL000178
|
KHANT BHURAJI ARAJANJI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364597564
|
|
Mr. BHURAJI ARJANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
MODASA
|
GJ-09-008-001-001/77100
()
|
1109008000NRG25140420240009187
|
18/04/2024
|
KHANT PUNIBEN
|
1109008WL000178
|
KHANT PUNIBEN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364597562
|
|
KHANT PUNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MODASA
|
GJ-09-008-001-001/77104
()
|
1109008000NRG25140420240009189
|
18/04/2024
|
KHANT KALPESH AMARAJI
|
1109008WL000178
|
KHANT KALPESH AMARAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597569
|
|
KHANT KALPESHBHAI AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MODASA
|
GJ-09-008-001-001/77105
()
|
1109008000NRG25140420240009190
|
18/04/2024
|
MAKAVANA JAYESH
|
1109008WL000178
|
MAKAVANA JAYESH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364597571
|
|
MAKVANA JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MODASA
|
GJ-09-008-001-001/77106
()
|
1109008000NRG25140420240009191
|
18/04/2024
|
MAKAVANA JAGIBEN GALABHAI
|
1109008WL000178
|
MAKAVANA JAGIBEN GALABHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364597570
|
|
MAKVANA JAGRUTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MODASA
|
GJ-09-008-001-001/77163
()
|
1109008000NRG25140420240009195
|
18/04/2024
|
MAKVANA RAHULBHAI PUNABHAI
|
1109008WL000178
|
MAKVANA RAHULBHAI PUNABHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364597594
|
|
RAHULBHAI PUNABHAI M
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-001-001/77173
()
|
1109008000NRG25140420240009198
|
18/04/2024
|
KHANT KIRANBHAI JAKTABHAI
|
1109008WL000178
|
KHANT KIRANBHAI JAKTABHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3364597553
|
|
KHANT KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MODASA
|
GJ-09-008-001-001/77175
()
|
1109008000NRG25140420240009199
|
18/04/2024
|
PATELIYA MENKABEN JAYESHBHAI
|
1109008WL000178
|
PATELIYA MENKABEN JAYESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597563
|
|
PATELIYA MENAKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MODASA
|
GJ-09-008-001-001/77176
()
|
1109008000NRG25140420240009200
|
18/04/2024
|
KHANT RAKESHBHAI SOMABHAI
|
1109008WL000178
|
KHANT RAKESHBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597602
|
|
KHANT RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-001-001/88202
()
|
1109008000NRG25140420240009202
|
18/04/2024
|
MAKVANA JANKIBEN JITENDRABHAI
|
1109008WL000178
|
MAKVANA JANKIBEN JITENDRABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597597
|
|
MAKWANA JANKIBEN JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MODASA
|
GJ-09-008-001-001/88213
()
|
1109008000NRG25140420240009206
|
18/04/2024
|
KHANT MINABEN RAKESHBHAI
|
1109008WL000178
|
KHANT MINABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364597605
|
|
KHANT MINABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MODASA
|
GJ-09-008-001-001/88221
()
|
1109008000NRG25140420240009210
|
18/04/2024
|
MAKAVANA DALAJI BHURAJI
|
1109008WL000178
|
MAKAVANA DALAJI BHURAJI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364597610
|
|
Mr. DALABHAI BHURABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
143
|
MODASA
|
GJ-09-008-001-001/88222
()
|
1109008000NRG25140420240009211
|
18/04/2024
|
MAKAVANA MOTIBHAI DOLAJI
|
1109008WL000178
|
MAKAVANA MOTIBHAI DOLAJI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364597609
|
|
Mr. MOTIBHAI DOLAJI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
MODASA
|
GJ-09-008-001-001/88225
()
|
1109008000NRG25140420240009212
|
18/04/2024
|
MAKVANA PARULBEN DINESHBHAI
|
1109008WL000178
|
MAKVANA PARULBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597573
|
|
MAKVANA PARULBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MODASA
|
GJ-09-008-001-001/88235
()
|
1109008000NRG25140420240009216
|
18/04/2024
|
KHANT KINJALBEN MANUBHAI
|
1109008WL000178
|
KHANT KINJALBEN MANUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364597572
|
|
KHANT KINJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29500
|
29500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146759
|
146759
|
|
|
|
|
|
|
|