Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:11:25 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_021223APB_FTO_174719
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-09-008-011-001/87238
() 		1109008000NRG24301120230589983 02/12/2023 MAHIDA RAJKUMAR CHANDUBHAI 1109008WL017936 MAHIDA RAJKUMAR CHANDUBHAI 00045 BARB0BHILOD 50 50 Processed 01/01/2024 9004726173 RAJKUMAR CHANDUBHAI MAHIDA BANK OF INDIA(508505)
SubTotal 50 50
2 MODASA GJ-09-008-011-001/7714210280
() 		1109008000NRG24301120230589837 02/12/2023 TABIYAD PAYLBEN NARESHBHAI 1109008WL017936 TABIYAD PAYLBEN NARESHBHAI 00045 BARB0DBSDOI 600 600 Processed 01/01/2024 9004726025 TABIYAD PAYALBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MODASA GJ-09-008-011-001/7714210403-A
() 		1109008000NRG24301120230589842 02/12/2023 DODIYAR PARESHBHAI SURJIBHAI 1109008WL017936 DODIYAR PARESHBHAI SURJIBHAI 00045 BARB0DBSDOI 600 600 Processed 01/01/2024 9004726026 PARESHBHAI SURJIBHAI DODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MODASA GJ-09-008-011-001/7714210894
() 		1109008000NRG24301120230589895 02/12/2023 fanat anilkumar narndrabhai 1109008WL017936 fanat anilkumar narndrabhai 00045 BARB0DBSDOI 50 50 Processed 01/01/2024 9004726193 ANILKUMAR NARENDRABHAI FANAT UNION BANK OF INDIA(508500)
5 MODASA GJ-09-008-011-001/7714210898
() 		1109008000NRG24301120230589898 02/12/2023 bhagora mahendrabhai jivabhai 1109008WL017936 bhagora mahendrabhai jivabhai 00045 BARB0DBSDOI 1204 1204 Processed 01/01/2024 9004726022 MAHENDRABHAI JIVABHA BANK OF BARODA(606985)
6 MODASA GJ-09-008-011-001/7714210901
() 		1109008000NRG24301120230589901 02/12/2023 MAHIDA AJAYKUMAR SURJIBHAI 1109008WL017936 MAHIDA AJAYKUMAR SURJIBHAI 00045 BARB0DBSDOI 1204 1204 Processed 01/01/2024 9004726019 AJAYKUMAR SURJIBHAI BANK OF BARODA(606985)
7 MODASA GJ-09-008-011-001/7714210946
() 		1109008000NRG24301120230589909 02/12/2023 KATARA CHETANKUMAR KA 1109008WL017936 KATARA CHETANKUMAR KA 00045 BARB0DBSDOI 1204 1204 Processed 01/01/2024 9004726021 KATARA CHETANKUMAR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MODASA GJ-09-008-011-001/7714211090
() 		1109008000NRG24301120230589918 02/12/2023 fanat jaydipbhai prakashbhai 1109008WL017936 fanat jaydipbhai prakashbhai 00045 BARB0DBSDOI 50 50 Processed 01/01/2024 9004726194 FANAT JAYDIPBHAI PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MODASA GJ-09-008-011-001/7714211100
() 		1109008000NRG24301120230589927 02/12/2023 tabiyad chhayaben manilal 1109008WL017936 tabiyad chhayaben manilal 00045 BARB0DBSDOI 600 600 Processed 01/01/2024 9004726024 CHHAYABEN MANILAL TA BANK OF BARODA(606985)
10 MODASA GJ-09-008-011-001/7714211110
() 		1109008000NRG24301120230589937 02/12/2023 kharadi anilkumar shomaji 1109008WL017936 kharadi anilkumar shomaji 00045 BARB0DBSDOI 600 600 Processed 01/01/2024 9004726027 KHARADI ANILKUMAR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MODASA GJ-09-008-011-001/77168
() 		1109008000NRG24301120230589948 02/12/2023 BHAGORA MUNNABEN MANAHARBHAI 1109008WL017936 BHAGORA MUNNABEN MANAHARBHAI 00045 BARB0DBSDOI 600 600 Processed 01/01/2024 9004726028 MUNNABEN MANHARBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
12 MODASA GJ-09-008-011-001/77173
() 		1109008000NRG24301120230589952 02/12/2023 BHAGORA JYOTIKABEN NARANBHAI 1109008WL017936 BHAGORA JYOTIKABEN NARANBHAI 00045 BARB0DBSDOI 50 50 Processed 01/01/2024 9004726197 JYOTIKABEN NARAYANBH BANK OF BARODA(606985)
13 MODASA GJ-09-008-011-001/77193
() 		1109008000NRG24301120230589962 02/12/2023 KATARA ASHABEN VINODBHAI 1109008WL017936 KATARA ASHABEN VINODBHAI 00045 BARB0DBSDOI 250 250 Processed 01/01/2024 9004726020 ASHABEN VINODBHAI KA BANK OF BARODA(606985)
14 MODASA GJ-09-008-011-001/77195
() 		1109008000NRG24301120230589964 02/12/2023 ASARI NEHALBEN NATUBHAI 1109008WL017936 ASARI NEHALBEN NATUBHAI 00045 BARB0DBSDOI 50 50 Processed 01/01/2024 9004726196 NEHALBEN NATUBHAI AS BANK OF BARODA(606985)
15 MODASA GJ-09-008-011-001/87227
() 		1109008000NRG24301120230589973 02/12/2023 KHARADI VANITABEN RAJUBHAI 1109008WL017936 KHARADI VANITABEN RAJUBHAI 00045 BARB0DBSDOI 100 100 Processed 01/01/2024 9004726195 KHARADI VANITABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MODASA GJ-09-008-011-001/87235
() 		1109008000NRG24301120230589980 02/12/2023 BHAGORA GITABEN DIPAKBHAI 1109008WL017936 BHAGORA GITABEN DIPAKBHAI 00045 BARB0DBSDOI 50 50 Processed 01/01/2024 9004726030 BHAGORA GITA BEN DIPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MODASA GJ-09-008-011-001/880016
() 		1109008000NRG24301120230589985 02/12/2023 KHARADI REKHABEN ANILBHAIBHAI 1109008WL017936 KHARADI REKHABEN ANILBHAIBHAI 00045 BARB0DBSDOI 50 50 Processed 01/01/2024 9004726029 KHARADI REKHABEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MODASA GJ-09-008-011-001/880018
() 		1109008000NRG24301120230589987 02/12/2023 KATARA ISHVARABHAI KANTIBHAI 1109008WL017936 KATARA ISHVARABHAI KANTIBHAI 00045 BARB0DBSDOI 50 50 Processed 01/01/2024 9004726023 KATARA ISHVARABHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7312 7312
19 MODASA GJ-09-008-011-001/998866
() 		1109008000NRG24301120230589992 02/12/2023 BHAGORA ILABEN ROHITBHAI 1109008WL017936 BHAGORA ILABEN ROHITBHAI 00045 BARB0DBSHAY 50 50 Processed 01/01/2024 9004726031 ILABEN MAGANBHAI BHO BANK OF BARODA(606985)
SubTotal 50 50
20 MODASA GJ-09-008-011-001/7714210736
() 		1109008000NRG24301120230589871 02/12/2023 mahida kirankumar aravindbhai 1109008WL017936 mahida kirankumar aravindbhai 00045 BARB0MODASA 1203 1203 Processed 01/01/2024 9004726184 KIRANKUMAR AMARUTBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
21 MODASA GJ-09-008-011-001/87236
() 		1109008000NRG24301120230589981 02/12/2023 BHAGORA RINKUBEN MANHARBHAI 1109008WL017936 BHAGORA RINKUBEN MANHARBHAI 00045 BARB0MODASA 50 50 Processed 01/01/2024 9004726185 Miss. RINKUBEN MANHARBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1253 1253
22 MODASA GJ-09-008-011-001/7714211114
() 		1109008000NRG24301120230589939 02/12/2023 kharadi kamleshbhai babubhai 1109008WL017936 kharadi kamleshbhai babubhai 00045 BARB0MOTIPU 600 600 Processed 01/01/2024 9004726187 KAMLESHBHAI BABUBHAI BANK OF BARODA(606985)
SubTotal 600 600
23 MODASA GJ-09-008-011-001/7714210834
() 		1109008000NRG24301120230589890 02/12/2023 MAHIDA MAYABEN ARVINDBHAI 1109008WL017936 MAHIDA MAYABEN ARVINDBHAI 00048 BKID0002402 1203 1203 Processed 01/01/2024 9004726174 MAYABEN ARAVINDBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1203 1203
24 MODASA GJ-09-008-011-001/7712108
() 		1109008000NRG24301120230589805 02/12/2023 ASHARI RAMANBHAI LALJIBHAI 1109008WL017936 ASHARI RAMANBHAI LALJIBHAI 00057 BARB0BGGBXX 1200 1200 Processed 01/01/2024 9004726112 ASARI RAMANBHAI LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MODASA GJ-09-008-011-001/7714210215
() 		1109008000NRG24301120230589827 02/12/2023 KHARADI JAYNTIBHAI SOMABHAI 1109008WL017936 KHARADI JAYNTIBHAI SOMABHAI 00057 BARB0BGGBXX 600 600 Processed 01/01/2024 9004726061 JAYNTIBHAI SOMABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
26 MODASA GJ-09-008-011-001/7714210513
() 		1109008000NRG24301120230589844 02/12/2023 KATARA SOMABHAI DHARMABHAI 1109008WL017936 KATARA SOMABHAI DHARMABHAI 00057 BARB0BGGBXX 1205 1205 Processed 01/01/2024 9004726066 KATARA SOMABHAI DHARMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MODASA GJ-09-008-011-001/7714210619
() 		1109008000NRG24301120230589849 02/12/2023 fanat dhanjibhai makshsibhai 1109008WL017936 fanat dhanjibhai makshsibhai 00057 BARB0BGGBXX 1280 1280 Processed 01/01/2024 9004726103 MR DHANJIBHAI MAKSHIBHAI FANAT STATE BANK OF INDIA(508548)
28 MODASA GJ-09-008-011-001/7714210633
() 		1109008000NRG24301120230589852 02/12/2023 fanat kantibhai makshibhai 1109008WL017936 fanat kantibhai makshibhai 00057 BARB0BGGBXX 1280 1280 Processed 01/01/2024 9004726056 FANAT KANTIBHAI MAKSHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 MODASA GJ-09-008-011-001/7714210780
() 		1109008000NRG24301120230589880 02/12/2023 ASODA VANDABEN PUNABHAI 1109008WL017936 ASODA VANDABEN PUNABHAI 00057 BARB0BGGBXX 1203 1203 Processed 01/01/2024 9004726171 ASODA VANDABEN PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
30 MODASA GJ-09-008-011-001/7714210806
() 		1109008000NRG24301120230589881 02/12/2023 mahida kantaben ramabhai 1109008WL017936 mahida kantaben ramabhai 00057 BARB0BGGBXX 1203 1203 Processed 01/01/2024 9004726108 RAMABHAI MANJIBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
31 MODASA GJ-09-008-011-001/7714210900
() 		1109008000NRG24301120230589900 02/12/2023 VANJARA LAXMANBHAI KHIMJIBHAI 1109008WL017936 VANJARA LAXMANBHAI KHIMJIBHAI 00057 BARB0BGGBXX 1204 1204 Processed 01/01/2024 9004726155 VANZARA LAKSMANBHAI KHIMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MODASA GJ-09-008-011-001/7714210934
() 		1109008000NRG24301120230589903 02/12/2023 fanat hinben shubhshb 1109008WL017936 fanat hinben shubhshb 00057 BARB0BGGBXX 1204 1204 Processed 01/01/2024 9004726107 HINABEN SHUBHASHBHAI FANATOD BARODA GUJARAT GRAMIN BANK(606995)
33 MODASA GJ-09-008-011-001/7714210943
() 		1109008000NRG24301120230589908 02/12/2023 Fanat bhavikkumar badabhai 1109008WL017936 Fanat bhavikkumar badabhai 00057 BARB0BGGBXX 1204 1204 Processed 01/01/2024 9004726159 BHAVIKKUMAR BADABHAI FANAT INDIA POST PAYMENTS BANK LIMITED(508528)
34 MODASA GJ-09-008-011-001/7714211037
() 		1109008000NRG24301120230589911 02/12/2023 ASARI SUREKHABEN DHARMENDRABHAI 1109008WL017936 ASARI SUREKHABEN DHARMENDRABHAI 00057 BARB0BGGBXX 1204 1204 Processed 01/01/2024 9004726152 ASARI SUREKHABEN DHARMENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
35 MODASA GJ-09-008-011-001/7714211082
() 		1109008000NRG24301120230589913 02/12/2023 katara mehulkumar arvindbhai 1109008WL017936 katara mehulkumar arvindbhai 00057 BARB0BGGBXX 600 600 Processed 01/01/2024 9004726121 MEHULBHAI ARVINDBHAI BANK OF BARODA(606985)
36 MODASA GJ-09-008-011-001/7714211083
() 		1109008000NRG24301120230589914 02/12/2023 katara vishalkumar govindbhai 1109008WL017936 katara vishalkumar govindbhai 00057 BARB0BGGBXX 1201 1201 Processed 01/01/2024 9004726088 KATARA VISHALKUMAR GOVIDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MODASA GJ-09-008-011-001/7714211087
() 		1109008000NRG24301120230589915 02/12/2023 dodiyar mukeshbhai kasturbhai 1109008WL017936 dodiyar mukeshbhai kasturbhai 00057 BARB0BGGBXX 50 50 Processed 01/01/2024 9004726147 MUKESHBHAI KASTURBHAI DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
38 MODASA GJ-09-008-011-001/7714211088
() 		1109008000NRG24301120230589916 02/12/2023 ashari renukaben nareshbhai 1109008WL017936 ashari renukaben nareshbhai 00057 BARB0BGGBXX 1201 1201 Processed 01/01/2024 9004726160 RENUKABEN NARESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
39 MODASA GJ-09-008-011-001/7714211089
() 		1109008000NRG24301120230589917 02/12/2023 ashoda brijeshkumar jivabhai 1109008WL017936 ashoda brijeshkumar jivabhai 00057 BARB0BGGBXX 50 50 Processed 01/01/2024 9004726134 BRIJESHKUMAR JIVABHAI ASHODA BARODA GUJARAT GRAMIN BANK(606995)
40 MODASA GJ-09-008-011-001/7714211092
() 		1109008000NRG24301120230589919 02/12/2023 ashari vinaben pareshbhai 1109008WL017936 ashari vinaben pareshbhai 00057 BARB0BGGBXX 1201 1201 Processed 01/01/2024 9004726149 ASARI VINABEN PARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 MODASA GJ-09-008-011-001/7714211093
() 		1109008000NRG24301120230589920 02/12/2023 rojad shubhashbhai maganbhai 1109008WL017936 rojad shubhashbhai maganbhai 00057 BARB0BGGBXX 1201 1201 Processed 01/01/2024 9004726125 SHUBHASHBHAI MAGANBHAI ROJAD BARODA GUJARAT GRAMIN BANK(606995)
42 MODASA GJ-09-008-011-001/7714211094
() 		1109008000NRG24301120230589921 02/12/2023 dodiyar kasmiraben dilipbhai 1109008WL017936 dodiyar kasmiraben dilipbhai 00057 BARB0BGGBXX 1201 1201 Processed 01/01/2024 9004726129 DODIYAR KASHMIRABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MODASA GJ-09-008-011-001/7714211095
() 		1109008000NRG24301120230589922 02/12/2023 bhagora chiragbhai vinodbhai 1109008WL017936 bhagora chiragbhai vinodbhai 00057 BARB0BGGBXX 1201 1201 Processed 01/01/2024 9004726032 Mr. CHIRAGBHAI VINODBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 MODASA GJ-09-008-011-001/7714211096
() 		1109008000NRG24301120230589923 02/12/2023 fanat shandip ramabhai 1109008WL017936 fanat shandip ramabhai 00057 BARB0BGGBXX 1201 1201 Processed 01/01/2024 9004726035 FANAT SANDIP RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
45 MODASA GJ-09-008-011-001/7714211097
() 		1109008000NRG24301120230589924 02/12/2023 tabiyad bhavinkumar vrjibhai 1109008WL017936 tabiyad bhavinkumar vrjibhai 00057 BARB0BGGBXX 1201 1201 Processed 01/01/2024 9004726154 BHAVINKUMAR BHURJIBHAI TABIYAD UNION BANK OF INDIA(508500)
46 MODASA GJ-09-008-011-001/7714211099
() 		1109008000NRG24301120230589926 02/12/2023 mahida nimesh jayntibhai 1109008WL017936 mahida nimesh jayntibhai 00057 BARB0BGGBXX 1201 1201 Processed 01/01/2024 9004726093 NIMESH JAYANTIBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
47 MODASA GJ-09-008-011-001/7714211101
() 		1109008000NRG24301120230589928 02/12/2023 dodiyar minaxiben nagajibhai 1109008WL017936 dodiyar minaxiben nagajibhai 00057 BARB0BGGBXX 1201 1201 Processed 01/01/2024 9004726157 DODIYAR MINAXIBEN NAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MODASA GJ-09-008-011-001/7714211103
() 		1109008000NRG24301120230589930 02/12/2023 fanat nehalben bhavesh 1109008WL017936 fanat nehalben bhavesh 00057 BARB0BGGBXX 1201 1201 Processed 01/01/2024 9004726036 NEHAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 MODASA GJ-09-008-011-001/7714211104
() 		1109008000NRG24301120230589931 02/12/2023 bhagora nareshkumar valjibhai 1109008WL017936 bhagora nareshkumar valjibhai 00057 BARB0BGGBXX 50 50 Processed 01/01/2024 9004726127 NARESHKUMAR VALJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
50 MODASA GJ-09-008-011-001/7714211105
() 		1109008000NRG24301120230589932 02/12/2023 fanat parvatilben haresh 1109008WL017936 fanat parvatilben haresh 00057 BARB0BGGBXX 1201 1201 Processed 01/01/2024 9004726150 PARVATIBEN HARESHBHAI FANAT BARODA GUJARAT GRAMIN BANK(606995)
51 MODASA GJ-09-008-011-001/7714211106
() 		1109008000NRG24301120230589933 02/12/2023 dodiyar rashilaben isvarbhai 1109008WL017936 dodiyar rashilaben isvarbhai 00057 BARB0BGGBXX 1201 1201 Processed 01/01/2024 9004726037 DODIYAR RASHILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MODASA GJ-09-008-011-001/7714211107
() 		1109008000NRG24301120230589934 02/12/2023 mahida dhavalkumar shurjibhai 1109008WL017936 mahida dhavalkumar shurjibhai 00057 BARB0BGGBXX 1201 1201 Processed 01/01/2024 9004726094 DHAVAL SURJIBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
53 MODASA GJ-09-008-011-001/7714211108
() 		1109008000NRG24301120230589935 02/12/2023 bhagora minaxiben narsinhbhai 1109008WL017936 bhagora minaxiben narsinhbhai 00057 BARB0BGGBXX 1201 1201 Processed 01/01/2024 9004726146 MINAXIBEN NARSINHBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
54 MODASA GJ-09-008-011-001/7714211109
() 		1109008000NRG24301120230589936 02/12/2023 kalasva arvindbhai kamjibhai 1109008WL017936 kalasva arvindbhai kamjibhai 00057 BARB0BGGBXX 600 600 Processed 01/01/2024 9004726131 ARAVINDBHAI KAMJIBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
55 MODASA GJ-09-008-011-001/7714211113
() 		1109008000NRG24301120230589938 02/12/2023 bhagora manharbhai kanjibhai 1109008WL017936 bhagora manharbhai kanjibhai 00057 BARB0BGGBXX 600 600 Processed 01/01/2024 9004726164 BHAGORA MANHARBHAI KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MODASA GJ-09-008-011-001/7714211115
() 		1109008000NRG24301120230589941 02/12/2023 fanat mayurbhai badabhai 1109008WL017936 fanat mayurbhai badabhai 00057 BARB0BGGBXX 600 600 Processed 01/01/2024 9004726172 FANAT MAYURKUMAR BADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MODASA GJ-09-008-011-001/7714211115
() 		1109008000NRG24301120230589940 02/12/2023 fanat mittalben mayurbhai 1109008WL017936 fanat mittalben mayurbhai 00057 BARB0BGGBXX 600 600 Processed 01/01/2024 9004726162 FANAT MITTALBEN MAYURKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 MODASA GJ-09-008-011-001/77160
() 		1109008000NRG24301120230589943 02/12/2023 KHARADI VARSHABEN MAHENDRABHAI 1109008WL017936 KHARADI VARSHABEN MAHENDRABHAI 00057 BARB0BGGBXX 600 600 Processed 01/01/2024 9004726109 KHARADI VARSHABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MODASA GJ-09-008-011-001/77163
() 		1109008000NRG24301120230589944 02/12/2023 FANAT TULSABEN KANTIBHAI 1109008WL017936 FANAT TULSABEN KANTIBHAI 00057 BARB0BGGBXX 600 600 Processed 01/01/2024 9004726153 TULSABEN KANTIBHAI FANAT BARODA GUJARAT GRAMIN BANK(606995)
60 MODASA GJ-09-008-011-001/77165
() 		1109008000NRG24301120230589945 02/12/2023 KHARADI JAGRUTIBEN RAVIBHAI 1109008WL017936 KHARADI JAGRUTIBEN RAVIBHAI 00057 BARB0BGGBXX 600 600 Processed 01/01/2024 9004726161 JAGRUTIBEN RAVIBHAI BANK OF BARODA(606985)
61 MODASA GJ-09-008-011-001/77167
() 		1109008000NRG24301120230589947 02/12/2023 ASARI KANTIBHAI NANJIBHAI 1109008WL017936 ASARI KANTIBHAI NANJIBHAI 00057 BARB0BGGBXX 50 50 Processed 01/01/2024 9004726110 ASARI KANTILAL NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MODASA GJ-09-008-011-001/77167
() 		1109008000NRG24301120230589946 02/12/2023 ASARI MANISHABEN SANJAYBHAI 1109008WL017936 ASARI MANISHABEN SANJAYBHAI 00057 BARB0BGGBXX 50 50 Processed 01/01/2024 9004726128 ASARI MANISHABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MODASA GJ-09-008-011-001/77169
() 		1109008000NRG24301120230589949 02/12/2023 ASARI DAKSHABEN PRAKASHBHAI 1109008WL017936 ASARI DAKSHABEN PRAKASHBHAI 00057 BARB0BGGBXX 50 50 Processed 01/01/2024 9004726148 DAXABEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
64 MODASA GJ-09-008-011-001/77170
() 		1109008000NRG24301120230589950 02/12/2023 ASARI SHAHRUKH SURESHBHAI 1109008WL017936 ASARI SHAHRUKH SURESHBHAI 00057 BARB0BGGBXX 50 50 Processed 01/01/2024 9004726033 ASARI SHAHRUKHBHAI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 MODASA GJ-09-008-011-001/77172
() 		1109008000NRG24301120230589951 02/12/2023 FANAT MANJULABEN RAMABHAI 1109008WL017936 FANAT MANJULABEN RAMABHAI 00057 BARB0BGGBXX 600 600 Processed 01/01/2024 9004726039 FANAT MANJULABEN RMABHAI BARODA GUJARAT GRAMIN BANK(606995)
66 MODASA GJ-09-008-011-001/77180
() 		1109008000NRG24301120230589953 02/12/2023 FANAT DINESHBHAI BADABHAI 1109008WL017936 FANAT DINESHBHAI BADABHAI 00057 BARB0BGGBXX 600 600 Processed 01/01/2024 9004726138 DINESHBHAI BADABHAI FANAT BARODA GUJARAT GRAMIN BANK(606995)
67 MODASA GJ-09-008-011-001/77183
() 		1109008000NRG24301120230589954 02/12/2023 MAHIDA SHARMISHTHABAHEN KAMLESHBHAI 1109008WL017936 MAHIDA SHARMISHTHABAHEN KAMLESHBHAI 00057 BARB0BGGBXX 600 600 Processed 01/01/2024 9004726090 MAHIDA SHARMISTHABAHEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 MODASA GJ-09-008-011-001/77184
() 		1109008000NRG24301120230589955 02/12/2023 KHARADI PAYALBEN ASHVINBHAI 1109008WL017936 KHARADI PAYALBEN ASHVINBHAI 00057 BARB0BGGBXX 600 600 Processed 01/01/2024 9004726130 PAYALBEN ASVINBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
69 MODASA GJ-09-008-011-001/77185
() 		1109008000NRG24301120230589956 02/12/2023 MAHIDA KAILASHBEN DINESHBHAI 1109008WL017936 MAHIDA KAILASHBEN DINESHBHAI 00057 BARB0BGGBXX 600 600 Processed 01/01/2024 9004726034 KAILASHBEN DINESHBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
70 MODASA GJ-09-008-011-001/77186
() 		1109008000NRG24301120230589957 02/12/2023 KHARADI HINABEN KANUBHAI 1109008WL017936 KHARADI HINABEN KANUBHAI 00057 BARB0BGGBXX 600 600 Processed 01/01/2024 9004726038 KHARADI HINABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MODASA GJ-09-008-011-001/77188
() 		1109008000NRG24301120230589958 02/12/2023 FANAT SANGITABEN DINESHBHAI 1109008WL017936 FANAT SANGITABEN DINESHBHAI 00057 BARB0BGGBXX 250 250 Processed 01/01/2024 9004726139 SANGITABEN DINESHBHAI FANAT BARODA GUJARAT GRAMIN BANK(606995)
72 MODASA GJ-09-008-011-001/77189
() 		1109008000NRG24301120230589959 02/12/2023 ASODA SHANTABEN SHANKARBHAI 1109008WL017936 ASODA SHANTABEN SHANKARBHAI 00057 BARB0BGGBXX 250 250 Processed 01/01/2024 9004726042 ASODA SHANTABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 MODASA GJ-09-008-011-001/77191
() 		1109008000NRG24301120230589961 02/12/2023 ASARI SANJAY KANTIBHAI 1109008WL017936 ASARI SANJAY KANTIBHAI 00057 BARB0BGGBXX 50 50 Processed 01/01/2024 9004726043 ASARI SANJAYKKUMAR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MODASA GJ-09-008-011-001/87219
() 		1109008000NRG24301120230589966 02/12/2023 FANAT PARESHKUMAR RAMABHAI 1109008WL017936 FANAT PARESHKUMAR RAMABHAI 00057 BARB0BGGBXX 250 250 Processed 01/01/2024 9004726133 MR FANAT PARESHKUMAR RAMABHAI STATE BANK OF INDIA(508548)
75 MODASA GJ-09-008-011-001/87220
() 		1109008000NRG24301120230589967 02/12/2023 DODIYAR SHILPABEN ALPESHBHAI 1109008WL017936 DODIYAR SHILPABEN ALPESHBHAI 00057 BARB0BGGBXX 250 250 Processed 01/01/2024 9004726082 DODIYAR SHILPABEN ALPESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MODASA GJ-09-008-011-001/87222
() 		1109008000NRG24301120230589968 02/12/2023 ASRI SAJANABEN RAJESHBHAI 1109008WL017936 ASRI SAJANABEN RAJESHBHAI 00057 BARB0BGGBXX 50 50 Processed 01/01/2024 9004726105 Asari Sajanaben Rajeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
77 MODASA GJ-09-008-011-001/87223
() 		1109008000NRG24301120230589969 02/12/2023 FANAT SUREKHABEN YOGESHBHAI 1109008WL017936 FANAT SUREKHABEN YOGESHBHAI 00057 BARB0BGGBXX 100 100 Processed 01/01/2024 9004726144 FANAT SUREKHABEN YOGESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 MODASA GJ-09-008-011-001/87224
() 		1109008000NRG24301120230589970 02/12/2023 DODIYAR KAILASHBEN PRAKASHBHAI 1109008WL017936 DODIYAR KAILASHBEN PRAKASHBHAI 00057 BARB0BGGBXX 100 100 Processed 01/01/2024 9004726145 DODIYAR KAILASHBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MODASA GJ-09-008-011-001/87225
() 		1109008000NRG24301120230589971 02/12/2023 DODIYAR SUMITRABEN JAGDISHBHAI 1109008WL017936 DODIYAR SUMITRABEN JAGDISHBHAI 00057 BARB0BGGBXX 100 100 Processed 01/01/2024 9004726087 SUMITRABEN JAGDISHBHAI DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
80 MODASA GJ-09-008-011-001/87228
() 		1109008000NRG24301120230589974 02/12/2023 BHAGORA JAYAMINIBEN VINODBHAI 1109008WL017936 BHAGORA JAYAMINIBEN VINODBHAI 00057 BARB0BGGBXX 100 100 Processed 01/01/2024 9004726040 BHAGORA JAYAMINIBEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MODASA GJ-09-008-011-001/87229
() 		1109008000NRG24301120230589975 02/12/2023 KHARADI SURATABEN ASHVINBHAI 1109008WL017936 KHARADI SURATABEN ASHVINBHAI 00057 BARB0BGGBXX 100 100 Processed 01/01/2024 9004726104 SURTABEN ASWINBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
82 MODASA GJ-09-008-011-001/87231
() 		1109008000NRG24301120230589976 02/12/2023 BHAGORA ATLABEN RAJESHBHAI 1109008WL017936 BHAGORA ATLABEN RAJESHBHAI 00057 BARB0BGGBXX 100 100 Processed 01/01/2024 9004726137 BHAGORA ATLABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MODASA GJ-09-008-011-001/87232
() 		1109008000NRG24301120230589977 02/12/2023 VERAT CHANDUBHAI SURJIBHAI 1109008WL017936 VERAT CHANDUBHAI SURJIBHAI 00057 BARB0BGGBXX 100 100 Processed 01/01/2024 9004726143 CHANDUBHAI SURJIBHAI VERAT BARODA GUJARAT GRAMIN BANK(606995)
84 MODASA GJ-09-008-011-001/87234
() 		1109008000NRG24301120230589979 02/12/2023 FANAT SEJALBEN JAYDIPBHAI 1109008WL017936 FANAT SEJALBEN JAYDIPBHAI 00057 BARB0BGGBXX 100 100 Processed 01/01/2024 9004726048 FANAT SEJALBEN JAYDIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MODASA GJ-09-008-011-001/87237
() 		1109008000NRG24301120230589982 02/12/2023 KATARA KAILASBEN SOMABHAI 1109008WL017936 KATARA KAILASBEN SOMABHAI 00057 BARB0BGGBXX 50 50 Processed 01/01/2024 9004726098 KATARA KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 MODASA GJ-09-008-011-001/87239
() 		1109008000NRG24301120230589984 02/12/2023 NINAMA PIYUSHKUMAR ANANDBHAI 1109008WL017936 NINAMA PIYUSHKUMAR ANANDBHAI 00057 BARB0BGGBXX 50 50 Processed 01/01/2024 9004726089 NINAMA PIYUSHKUMAR ANANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MODASA GJ-09-008-011-001/880017
() 		1109008000NRG24301120230589986 02/12/2023 KHARADI RAMABHAI KALUBHAI 1109008WL017936 KHARADI RAMABHAI KALUBHAI 00057 BARB0BGGBXX 50 50 Processed 01/01/2024 9004726041 KHARADI RAMABHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 MODASA GJ-09-008-011-001/998863
() 		1109008000NRG24301120230589989 02/12/2023 FANAT RANJITKUMAR MAGANBHAI 1109008WL017936 FANAT RANJITKUMAR MAGANBHAI 00057 BARB0BGGBXX 50 50 Processed 01/01/2024 9004726091 RANJIT MAGANBHAI FANAT BARODA GUJARAT GRAMIN BANK(606995)
89 MODASA GJ-09-008-011-001/998864
() 		1109008000NRG24301120230589990 02/12/2023 BHAGORA BHAVESHBHAI SALUBHAI 1109008WL017936 BHAGORA BHAVESHBHAI SALUBHAI 00057 BARB0BGGBXX 50 50 Processed 01/01/2024 9004726046 BHAGORA BHAVESHBHAI SALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MODASA GJ-09-008-011-001/998865
() 		1109008000NRG24301120230589991 02/12/2023 FANAT MEHULKUMAR SURESHBHAI 1109008WL017936 FANAT MEHULKUMAR SURESHBHAI 00057 BARB0BGGBXX 50 50 Processed 01/01/2024 9004726045 FANAT MEHUL KUMAR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MODASA GJ-09-008-011-001/998868
() 		1109008000NRG24301120230589993 02/12/2023 ASARI DHRMENDRABHAI BABUBHAI 1109008WL017936 ASARI DHRMENDRABHAI BABUBHAI 00057 BARB0BGGBXX 50 50 Processed 01/01/2024 9004726044 ASARI DHRMENDRA BHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 MODASA GJ-09-008-011-002/7714210759
() 		1109008000NRG24301120230589994 02/12/2023 BHAGORA SOMIBEN AMRUTBHAI 1109008WL017936 BHAGORA SOMIBEN AMRUTBHAI 00057 BARB0BGGBXX 50 50 Processed 01/01/2024 9004726047 BHAGORA SOMIBEN AMARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 41852 41852
93 MODASA GJ-09-008-011-001/77194
() 		1109008000NRG24301120230589963 02/12/2023 BHAGORA SUJALKUMAR NAGINBHAI 1109008WL017936 BHAGORA SUJALKUMAR NAGINBHAI 00177 IOBA0002944 250 250 Processed 02/01/2024 9004726186 SUJALKUMAR NAGINBHAI BHAGORA INDIAN OVERSEAS BANK(508541)
SubTotal 250 250
94 MODASA GJ-09-008-011-001/7714210630
() 		1109008000NRG24301120230589851 02/12/2023 Karadi paniben surjibgha 1109008WL017936 Karadi paniben surjibgha 00468 UBIN0536555 1280 1280 Processed 01/01/2024 9004726189 KHARADI PANIBEN SURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MODASA GJ-09-008-011-001/7714210938
() 		1109008000NRG24301120230589905 02/12/2023 katara gautumkuar vinodbhai 1109008WL017936 katara gautumkuar vinodbhai 00468 UBIN0536555 1204 1204 Processed 01/01/2024 9004726190 KATARA GOUTMAKUMAR VINODABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MODASA GJ-09-008-011-001/7714211098
() 		1109008000NRG24301120230589925 02/12/2023 bhagora twinkalkumari narshibhai 1109008WL017936 bhagora twinkalkumari narshibhai 00468 UBIN0536555 50 50 Processed 01/01/2024 9004726192 TINKALKUMARI NARSINHBHAI BHAGORA UNION BANK OF INDIA(508500)
97 MODASA GJ-09-008-011-001/7714211102
() 		1109008000NRG24301120230589929 02/12/2023 bhagora rohitkumar kamajibhai 1109008WL017936 bhagora rohitkumar kamajibhai 00468 UBIN0536555 1201 1201 Processed 01/01/2024 9004726188 ROHITKUMAR KAMAJIBHAI BHAGORA UNION BANK OF INDIA(508500)
98 MODASA GJ-09-008-011-001/998862
() 		1109008000NRG24301120230589988 02/12/2023 KATARA LAXMANBHAI SOMABHAI 1109008WL017936 KATARA LAXMANBHAI SOMABHAI 00468 UBIN0536555 50 50 Processed 01/01/2024 9004726191 KATARA LAXMANBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3785 3785
99 MODASA GJ-09-008-011-001/714210505
() 		1109008000NRG24301120230589804 02/12/2023 ASARI JASHODABEN ARVINDBHAI 1109008WL017936 ASARI JASHODABEN ARVINDBHAI 00502 BKDN0700000 1200 1200 Processed 01/01/2024 9004726071 ASARI JASHODABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MODASA GJ-09-008-011-001/7712199
() 		1109008000NRG24301120230589806 02/12/2023 KHARADI GITABEN JAYNTIBHAI 1109008WL017936 KHARADI GITABEN JAYNTIBHAI 00502 BKDN0700000 1200 1200 Processed 01/01/2024 9004726117 HOTHA GITABEN JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
101 MODASA GJ-09-008-011-001/771410783
() 		1109008000NRG24301120230589807 02/12/2023 FANAT KAILASHBEN PRAVINBHAI 1109008WL017936 FANAT KAILASHBEN PRAVINBHAI 00502 BKDN0700000 1214 1214 Processed 01/01/2024 9004726123 KAILASHBEN PRAVINBHAI FANAT BARODA GUJARAT GRAMIN BANK(606995)
102 MODASA GJ-09-008-011-001/7714210154
() 		1109008000NRG24301120230589808 02/12/2023 MODIYA LALITABEN LALITABEN KAMLESHBHAI 1109008WL017936 MODIYA LALITABEN LALITABEN KAMLESHBHAI 00502 BKDN0700000 50 50 Processed 01/01/2024 9004726054 MRS LALITABEN KAMLESHBHAI MODIA STATE BANK OF INDIA(508548)
103 MODASA GJ-09-008-011-001/7714210158
() 		1109008000NRG24301120230589809 02/12/2023 ANIL 1109008WL017936 ANIL 00502 BKDN0700000 600 600 Processed 01/01/2024 9004726081 BHAGORA ANILKUMAR JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MODASA GJ-09-008-011-001/7714210158
() 		1109008000NRG24301120230589810 02/12/2023 BHAGORA VASHNTIBEN ANILBHAI 1109008WL017936 BHAGORA VASHNTIBEN ANILBHAI 00502 BKDN0700000 600 600 Processed 01/01/2024 9004726097 BHAGORA VASANTIBEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MODASA GJ-09-008-011-001/7714210169
() 		1109008000NRG24301120230589811 02/12/2023 RASHILA 1109008WL017936 RASHILA 00502 BKDN0700000 1200 1200 Processed 01/01/2024 9004726068 BHAGORA RASILABEN MANGLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MODASA GJ-09-008-011-001/7714210170
() 		1109008000NRG24301120230589812 02/12/2023 LILA 1109008WL017936 LILA 00502 BKDN0700000 1200 1200 Processed 01/01/2024 9004726080 BHAGORA LILABEN KAVAJI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MODASA GJ-09-008-011-001/7714210171
() 		1109008000NRG24301120230589813 02/12/2023 ASVIN 1109008WL017936 ASVIN 00502 BKDN0700000 1200 1200 Processed 01/01/2024 9004726075 ASHVINBHAI KAVJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
108 MODASA GJ-09-008-011-001/7714210171
() 		1109008000NRG24301120230589814 02/12/2023 BHAGORA SITABEN ASHVINBHAI 1109008WL017936 BHAGORA SITABEN ASHVINBHAI 00502 BKDN0700000 1200 1200 Processed 01/01/2024 9004726177 BHAGORA SITA BEHEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MODASA GJ-09-008-011-001/7714210174
() 		1109008000NRG24301120230589815 02/12/2023 SUMITRA 1109008WL017936 SUMITRA 00502 BKDN0700000 1200 1200 Processed 01/01/2024 9004726053 BHAGORA SUMITRABEN KIRITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MODASA GJ-09-008-011-001/7714210176
() 		1109008000NRG24301120230589816 02/12/2023 BHAGORA BHAVESHBHAI MAGANBHAI 1109008WL017936 BHAGORA BHAVESHBHAI MAGANBHAI 00502 BKDN0700000 600 600 Processed 01/01/2024 9004726176 BHAGORA BHAVESH KUMAR MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MODASA GJ-09-008-011-001/7714210180
() 		1109008000NRG24301120230589817 02/12/2023 SALU 1109008WL017936 SALU 00502 BKDN0700000 1200 1200 Processed 01/01/2024 9004726064 SALUBHAI SOMABHAI FANAT INDIA POST PAYMENTS BANK LIMITED(508528)
112 MODASA GJ-09-008-011-001/7714210182
() 		1109008000NRG24301120230589818 02/12/2023 JIVI 1109008WL017936 JIVI 00502 BKDN0700000 1200 1200 Processed 01/01/2024 9004726168 FANAT JIVIBEN SANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 MODASA GJ-09-008-011-001/7714210184
() 		1109008000NRG24301120230589819 02/12/2023 HARESH 1109008WL017936 HARESH 00502 BKDN0700000 1200 1200 Processed 01/01/2024 9004726058 FANAT HARESH KUMAR LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MODASA GJ-09-008-011-001/7714210200
() 		1109008000NRG24301120230589821 02/12/2023 ASARI SARDABEN SOMABHAI 1109008WL017936 ASARI SARDABEN SOMABHAI 00502 BKDN0700000 1200 1200 Processed 01/01/2024 9004726063 ASARI SHARDA BEN SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MODASA GJ-09-008-011-001/7714210202
() 		1109008000NRG24301120230589822 02/12/2023 KHATRA 1109008WL017936 KHATRA 00502 BKDN0700000 1200 1200 Processed 01/01/2024 9004726051 ASARI KHATARABHAI DITAJI BARODA GUJARAT GRAMIN BANK(606995)
116 MODASA GJ-09-008-011-001/7714210205
() 		1109008000NRG24301120230589823 02/12/2023 URMILA 1109008WL017936 URMILA 00502 BKDN0700000 1200 1200 Processed 01/01/2024 9004726167 ASARI URMILAABEN NATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 MODASA GJ-09-008-011-001/7714210211
() 		1109008000NRG24301120230589824 02/12/2023 JYOTSHNA 1109008WL017936 JYOTSHNA 00502 BKDN0700000 1200 1200 Processed 01/01/2024 9004726070 KHARADI JYOTSNABEN POPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 MODASA GJ-09-008-011-001/7714210212
() 		1109008000NRG24301120230589825 02/12/2023 SANTA 1109008WL017936 SANTA 00502 BKDN0700000 1200 1200 Processed 01/01/2024 9004726169 KHARADI SHANTABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 MODASA GJ-09-008-011-001/7714210213
() 		1109008000NRG24301120230589826 02/12/2023 KHARADI CHANDRIKABEN MUKESHBHAI 1109008WL017936 KHARADI CHANDRIKABEN MUKESHBHAI 00502 BKDN0700000 1205 1205 Processed 01/01/2024 9004726165 KHARADI CHANDRIKABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 MODASA GJ-09-008-011-001/7714210217
() 		1109008000NRG24301120230589828 02/12/2023 BIJU 1109008WL017936 BIJU 00502 BKDN0700000 50 50 Processed 01/01/2024 9004726076 BIJUBEN MANGALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
121 MODASA GJ-09-008-011-001/771421022
() 		1109008000NRG24301120230589830 02/12/2023 kharadi kamalaben kavajibhai 1109008WL017936 kharadi kamalaben kavajibhai 00502 BKDN0700000 1205 1205 Processed 01/01/2024 9004726085 KAMLABEN KAVJIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
122 MODASA GJ-09-008-011-001/7714210229
() 		1109008000NRG24301120230589831 02/12/2023 ILA 1109008WL017936 ILA 00502 BKDN0700000 600 600 Processed 01/01/2024 9004726067 VANJARA LILABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MODASA GJ-09-008-011-001/771421023
() 		1109008000NRG24301120230589832 02/12/2023 fanat savitaben balubhai 1109008WL017936 fanat savitaben balubhai 00502 BKDN0700000 1205 1205 Processed 01/01/2024 9004726060 FANAT SAVITABEN BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MODASA GJ-09-008-011-001/7714210230
() 		1109008000NRG24301120230589833 02/12/2023 RAMJI 1109008WL017936 RAMJI 00502 BKDN0700000 600 600 Processed 01/01/2024 9004726182 VANJARA RAMJIBHAI MULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MODASA GJ-09-008-011-001/7714210232
() 		1109008000NRG24301120230589834 02/12/2023 CHANDU 1109008WL017936 CHANDU 00502 BKDN0700000 1205 1205 Processed 01/01/2024 9004726077 VANJARA CHANDUBEN KHIMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MODASA GJ-09-008-011-001/7714210236
() 		1109008000NRG24301120230589835 02/12/2023 SOMI 1109008WL017936 SOMI 00502 BKDN0700000 1205 1205 Processed 01/01/2024 9004726069 KATARA SOMIBEN ALKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
127 MODASA GJ-09-008-011-001/7714210273
() 		1109008000NRG24301120230589836 02/12/2023 SURJI 1109008WL017936 SURJI 00502 BKDN0700000 1205 1205 Processed 01/01/2024 9004726072 DODIYA SURAJIBHAI KAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MODASA GJ-09-008-011-001/7714210286
() 		1109008000NRG24301120230589838 02/12/2023 TABIYAD PANABHAI VIRAJIBHAI 1109008WL017936 TABIYAD PANABHAI VIRAJIBHAI 00502 BKDN0700000 1205 1205 Processed 01/01/2024 9004726074 TABIYAD PANABHAI VIRJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MODASA GJ-09-008-011-001/7714210299-A
() 		1109008000NRG24301120230589839 02/12/2023 ASARI SUMITRABEN MAHESHBHAI 1109008WL017936 ASARI SUMITRABEN MAHESHBHAI 00502 BKDN0700000 1205 1205 Processed 01/01/2024 9004726115 SUMITRABEN MAHESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
130 MODASA GJ-09-008-011-001/7714210303-A
() 		1109008000NRG24301120230589840 02/12/2023 KANTA 1109008WL017936 KANTA 00502 BKDN0700000 1205 1205 Processed 01/01/2024 9004726055 KATARA KANTABAHEN DHARMABHAI BARODA GUJARAT GRAMIN BANK(606995)
131 MODASA GJ-09-008-011-001/7714210305-B
() 		1109008000NRG24301120230589841 02/12/2023 SITA 1109008WL017936 SITA 00502 BKDN0700000 600 600 Processed 01/01/2024 9004726078 VANJARA SITABEN RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MODASA GJ-09-008-011-001/7714210503
() 		1109008000NRG24301120230589843 02/12/2023 FANAT KIRANKUMAR SANKARBHAI 1109008WL017936 FANAT KIRANKUMAR SANKARBHAI 00502 BKDN0700000 1205 1205 Processed 01/01/2024 9004726057 FANAT KIRANBHAI SANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 MODASA GJ-09-008-011-001/7714210514
() 		1109008000NRG24301120230589845 02/12/2023 MAHESH 1109008WL017936 MAHESH 00502 BKDN0700000 600 600 Processed 01/01/2024 9004726079 DODIYAR MAHESH BHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MODASA GJ-09-008-011-001/7714210515
() 		1109008000NRG24301120230589846 02/12/2023 FANAT NARENDRAKUMAR NANJIBHAI 1109008WL017936 FANAT NARENDRAKUMAR NANJIBHAI 00502 BKDN0700000 1205 1205 Processed 01/01/2024 9004726124 NARENDRAKUMAR NANJIBHAI FANAT BARODA GUJARAT GRAMIN BANK(606995)
135 MODASA GJ-09-008-011-001/7714210615
() 		1109008000NRG24301120230589847 02/12/2023 yogeshbhai 1109008WL017936 yogeshbhai 00502 BKDN0700000 1205 1205 Processed 01/01/2024 9004726116 YOGESHKUMAR BABUBHAI FANAT BARODA GUJARAT GRAMIN BANK(606995)
136 MODASA GJ-09-008-011-001/7714210617
() 		1109008000NRG24301120230589848 02/12/2023 Ashari Anilbhai kamajibhai 1109008WL017936 Ashari Anilbhai kamajibhai 00502 BKDN0700000 1280 1280 Processed 01/01/2024 9004726135 ANILKUMAR KAMJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
137 MODASA GJ-09-008-011-001/7714210620
() 		1109008000NRG24301120230589850 02/12/2023 Ashari Jagadishbhai Nanjibhai 1109008WL017936 Ashari Jagadishbhai Nanjibhai 00502 BKDN0700000 1280 1280 Processed 01/01/2024 9004726175 JAGDISHBHAI NANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
138 MODASA GJ-09-008-011-001/7714210635
() 		1109008000NRG24301120230589853 02/12/2023 Ninama hanshaben anandbhai 1109008WL017936 Ninama hanshaben anandbhai 00502 BKDN0700000 1280 1280 Processed 01/01/2024 9004726095 NINAMA HANSABEN ANANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 MODASA GJ-09-008-011-001/7714210638
() 		1109008000NRG24301120230589855 02/12/2023 fanat shilaben savajibhai 1109008WL017936 fanat shilaben savajibhai 00502 BKDN0700000 1280 1280 Processed 01/01/2024 9004726106 FANAT SHILABEN SAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MODASA GJ-09-008-011-001/7714210640
() 		1109008000NRG24301120230589856 02/12/2023 Ashari thavari Hirabhai 1109008WL017936 Ashari thavari Hirabhai 00502 BKDN0700000 1024 1024 Processed 01/01/2024 9004726096 THAVARIBEN HIRABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
141 MODASA GJ-09-008-011-001/7714210644
() 		1109008000NRG24301120230589857 02/12/2023 ashari jivabhai babaubhai 1109008WL017936 ashari jivabhai babaubhai 00502 BKDN0700000 1280 1280 Processed 01/01/2024 9004726114 JIVABHAI BABUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
142 MODASA GJ-09-008-011-001/7714210648
() 		1109008000NRG24301120230589858 02/12/2023 fanat jagadishbhai manjibhai 1109008WL017936 fanat jagadishbhai manjibhai 00502 BKDN0700000 50 50 Processed 01/01/2024 9004726102 FANAT JAGDISHBHAI MANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MODASA GJ-09-008-011-001/7714210653
() 		1109008000NRG24301120230589860 02/12/2023 mahida prakashbhai kanjibhai 1109008WL017936 mahida prakashbhai kanjibhai 00502 BKDN0700000 1216 1216 Processed 01/01/2024 9004726084 MAHIDA PRAKASHBHAI KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 MODASA GJ-09-008-011-001/7714210654
() 		1109008000NRG24301120230589861 02/12/2023 mahida sakinaben jaytibhai 1109008WL017936 mahida sakinaben jaytibhai 00502 BKDN0700000 1200 1200 Processed 01/01/2024 9004726086 SHAKINABEN JAYNTIBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
145 MODASA GJ-09-008-011-001/7714210663
() 		1109008000NRG24301120230589863 02/12/2023 fanat pushapaben shaileshbhai 1109008WL017936 fanat pushapaben shaileshbhai 00502 BKDN0700000 1024 1024 Processed 01/01/2024 9004726181 FANAT PUSPABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 MODASA GJ-09-008-011-001/7714210663
() 		1109008000NRG24301120230589862 02/12/2023 fanat shaileshbhai galjibhai 1109008WL017936 fanat shaileshbhai galjibhai 00502 BKDN0700000 1024 1024 Processed 01/01/2024 9004726180 FANAT SHAILESHBHAI GALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 MODASA GJ-09-008-011-001/7714210666
() 		1109008000NRG24301120230589864 02/12/2023 kharadi navjibhai kanjibhai 1109008WL017936 kharadi navjibhai kanjibhai 00502 BKDN0700000 1200 1200 Processed 01/01/2024 9004726052 KHARADI NAVJIBHAI KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 MODASA GJ-09-008-011-001/7714210729
() 		1109008000NRG24301120230589866 02/12/2023 fanat ashaben shaileshbhai 1109008WL017936 fanat ashaben shaileshbhai 00502 BKDN0700000 1024 1024 Processed 01/01/2024 9004726183 FANAT ASHABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 MODASA GJ-09-008-011-001/7714210729
() 		1109008000NRG24301120230589868 02/12/2023 fanat kamalaben kanjibhai 1109008WL017936 fanat kamalaben kanjibhai 00502 BKDN0700000 1202 1202 Processed 01/01/2024 9004726059 FANAT KAMLABEN KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MODASA GJ-09-008-011-001/7714210729
() 		1109008000NRG24301120230589867 02/12/2023 fanat kanjibhai dhulabhai 1109008WL017936 fanat kanjibhai dhulabhai 00502 BKDN0700000 1202 1202 Processed 01/01/2024 9004726170 FANAT KANJIBHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
151 MODASA GJ-09-008-011-001/7714210731
() 		1109008000NRG24301120230589869 02/12/2023 mahida hinaben aravindbhai 1109008WL017936 mahida hinaben aravindbhai 00502 BKDN0700000 1202 1202 Processed 01/01/2024 9004726101 HINABEN ARAVINDBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
152 MODASA GJ-09-008-011-001/7714210735
() 		1109008000NRG24301120230589870 02/12/2023 fanat kanjibhai kacharabhai 1109008WL017936 fanat kanjibhai kacharabhai 00502 BKDN0700000 1203 1203 Processed 01/01/2024 9004726049 FANAT KANJIBHAI KACHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
153 MODASA GJ-09-008-011-001/7714210738
() 		1109008000NRG24301120230589872 02/12/2023 tabiyad mahendrabhai abhabhai 1109008WL017936 tabiyad mahendrabhai abhabhai 00502 BKDN0700000 1203 1203 Processed 01/01/2024 9004726099 TABIYAD MAHENDRABHAI ABHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MODASA GJ-09-008-011-001/7714210740
() 		1109008000NRG24301120230589873 02/12/2023 mahida aravindbhai sakarabhai 1109008WL017936 mahida aravindbhai sakarabhai 00502 BKDN0700000 1203 1203 Processed 01/01/2024 9004726050 MAHIDA ARVIND BHAI SHAKARA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MODASA GJ-09-008-011-001/7714210741
() 		1109008000NRG24301120230589874 02/12/2023 fanat subhashbhai dharmabhai 1109008WL017936 fanat subhashbhai dharmabhai 00502 BKDN0700000 1203 1203 Processed 01/01/2024 9004726065 FANAT SUBHASHBHAI DHARMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MODASA GJ-09-008-011-001/7714210742
() 		1109008000NRG24301120230589875 02/12/2023 fanat savajibhai virajibhai 1109008WL017936 fanat savajibhai virajibhai 00502 BKDN0700000 1203 1203 Processed 01/01/2024 9004726083 FANAT SAVJIBHAI VIRJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MODASA GJ-09-008-011-001/7714210749
() 		1109008000NRG24301120230589876 02/12/2023 vanjara ramilaben bhailalbhai 1109008WL017936 vanjara ramilaben bhailalbhai 00502 BKDN0700000 600 600 Processed 01/01/2024 9004726166 VANJARA RAMILABEN BHAILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MODASA GJ-09-008-011-001/7714210750
() 		1109008000NRG24301120230589877 02/12/2023 kharadi jiviben ramabhai 1109008WL017936 kharadi jiviben ramabhai 00502 BKDN0700000 1203 1203 Processed 01/01/2024 9004726122 KHARADI JIVIBEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MODASA GJ-09-008-011-001/7714210775
() 		1109008000NRG24301120230589878 02/12/2023 NINAMA SUSHILABEN HITENDRABHAI 1109008WL017936 NINAMA SUSHILABEN HITENDRABHAI 00502 BKDN0700000 1203 1203 Processed 01/01/2024 9004726179 SHUSHILABEN HITENDRABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
160 MODASA GJ-09-008-011-001/7714210777
() 		1109008000NRG24301120230589879 02/12/2023 ROT LEELABEN PRAVINBHAI 1109008WL017936 ROT LEELABEN PRAVINBHAI 00502 BKDN0700000 50 50 Processed 01/01/2024 9004726092 ROT LILABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MODASA GJ-09-008-011-001/7714210816
() 		1109008000NRG24301120230589882 02/12/2023 dodiyar isvarbhai badabhai 1109008WL017936 dodiyar isvarbhai badabhai 00502 BKDN0700000 1203 1203 Processed 01/01/2024 9004726142 ISHWARBHAI BADAHAI DODIYA BARODA GUJARAT GRAMIN BANK(606995)
162 MODASA GJ-09-008-011-001/7714210822
() 		1109008000NRG24301120230589883 02/12/2023 BHAGORA SILPABEN SHAILESHBHAI 1109008WL017936 BHAGORA SILPABEN SHAILESHBHAI 00502 BKDN0700000 1203 1203 Processed 01/01/2024 9004726163 BHAGORA SHILPABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MODASA GJ-09-008-011-001/7714210826
() 		1109008000NRG24301120230589884 02/12/2023 asari aswinkumar rameshbhai 1109008WL017936 asari aswinkumar rameshbhai 00502 BKDN0700000 1203 1203 Processed 01/01/2024 9004726132 ASARI ASHVINABHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 MODASA GJ-09-008-011-001/7714210828
() 		1109008000NRG24301120230589885 02/12/2023 bhagora renukaben pankajbhai 1109008WL017936 bhagora renukaben pankajbhai 00502 BKDN0700000 1203 1203 Processed 01/01/2024 9004726140 RENUKABEN PANKAJBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
165 MODASA GJ-09-008-011-001/7714210829
() 		1109008000NRG24301120230589886 02/12/2023 TABIYAD SANGITABEN MAHENDRABHAI 1109008WL017936 TABIYAD SANGITABEN MAHENDRABHAI 00502 BKDN0700000 1203 1203 Processed 01/01/2024 9004726100 TABIYAD SANGITABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 MODASA GJ-09-008-011-001/7714210830
() 		1109008000NRG24301120230589887 02/12/2023 TABIYAD VIRALBEN BABUBHAI 1109008WL017936 TABIYAD VIRALBEN BABUBHAI 00502 BKDN0700000 1203 1203 Processed 01/01/2024 9004726126 VIRALBEN BABUBHAI TABIYAD BARODA GUJARAT GRAMIN BANK(606995)
167 MODASA GJ-09-008-011-001/7714210832
() 		1109008000NRG24301120230589888 02/12/2023 FANAT DHARMABHAI SALUBHAI 1109008WL017936 FANAT DHARMABHAI SALUBHAI 00502 BKDN0700000 1203 1203 Processed 01/01/2024 9004726062 FANAT DHARMABHAI SALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 MODASA GJ-09-008-011-001/7714210833
() 		1109008000NRG24301120230589889 02/12/2023 KATARA VANITABEN ARVINDBHAI 1109008WL017936 KATARA VANITABEN ARVINDBHAI 00502 BKDN0700000 600 600 Processed 01/01/2024 9004726120 KATARA VANITABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 MODASA GJ-09-008-011-001/7714210837
() 		1109008000NRG24301120230589891 02/12/2023 TABIYAD KUSUMBEN JGNESHBHAI 1109008WL017936 TABIYAD KUSUMBEN JGNESHBHAI 00502 BKDN0700000 1203 1203 Processed 01/01/2024 9004726141 TABIYAD KUSUMBEN JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 MODASA GJ-09-008-011-001/7714210841
() 		1109008000NRG24301120230589892 02/12/2023 KHARADI SURTABEN SURPALBHAI 1109008WL017936 KHARADI SURTABEN SURPALBHAI 00502 BKDN0700000 1204 1204 Processed 01/01/2024 9004726119 SURTABEN SURPALBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
171 MODASA GJ-09-008-011-001/7714210842
() 		1109008000NRG24301120230589893 02/12/2023 ASARI MAHESHBHAI JIVABHAI 1109008WL017936 ASARI MAHESHBHAI JIVABHAI 00502 BKDN0700000 1204 1204 Processed 01/01/2024 9004726073 ASARI MAHESHBHAI JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
172 MODASA GJ-09-008-011-001/7714210851
() 		1109008000NRG24301120230589894 02/12/2023 DEDUN URMILABEN MUKESHBHAI 1109008WL017936 DEDUN URMILABEN MUKESHBHAI 00502 BKDN0700000 1204 1204 Processed 01/01/2024 9004726136 URAMILABEN MUKESHBHAI DEDON BARODA GUJARAT GRAMIN BANK(606995)
173 MODASA GJ-09-008-011-001/7714210899
() 		1109008000NRG24301120230589899 02/12/2023 ASHODA JIVABHAI SHANKARBHAI 1109008WL017936 ASHODA JIVABHAI SHANKARBHAI 00502 BKDN0700000 1204 1204 Processed 01/01/2024 9004726151 ASODA JIVABHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MODASA GJ-09-008-011-001/7714210905
() 		1109008000NRG24301120230589902 02/12/2023 DODIYAR LATABEN NARESHKUMAR 1109008WL017936 DODIYAR LATABEN NARESHKUMAR 00502 BKDN0700000 1204 1204 Processed 01/01/2024 9004726118 DODIYAR LATABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MODASA GJ-09-008-011-001/7714210936
() 		1109008000NRG24301120230589904 02/12/2023 dodiya prakashkumar ishavrbhai 1109008WL017936 dodiya prakashkumar ishavrbhai 00502 BKDN0700000 1204 1204 Processed 01/01/2024 9004726158 DODIYAR PRAKASHKUMAR BANK OF BARODA(606985)
176 MODASA GJ-09-008-011-001/7714210942
() 		1109008000NRG24301120230589906 02/12/2023 ASARI VASNTIBEN JIVABHAI 1109008WL017936 ASARI VASNTIBEN JIVABHAI 00502 BKDN0700000 1204 1204 Processed 01/01/2024 9004726113 VASANTIBEN JIVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
177 MODASA GJ-09-008-011-001/7714210943
() 		1109008000NRG24301120230589907 02/12/2023 FANAT SARLABEN BA 1109008WL017936 FANAT SARLABEN BA 00502 BKDN0700000 1204 1204 Processed 01/01/2024 9004726111 SARLABEN BADABHAI FANAT BARODA GUJARAT GRAMIN BANK(606995)
178 MODASA GJ-09-008-011-001/7714211036
() 		1109008000NRG24301120230589910 02/12/2023 NAINABEN 1109008WL017936 NAINABEN 00502 BKDN0700000 50 50 Processed 01/01/2024 9004726178 ANKITBHAI KAMJIBHAI GADAT BARODA GUJARAT GRAMIN BANK(606995)
179 MODASA GJ-09-008-011-001/7714211039
() 		1109008000NRG24301120230589912 02/12/2023 bhagora arunaben vinodbhai 1109008WL017936 bhagora arunaben vinodbhai 00502 BKDN0700000 1204 1204 Processed 01/01/2024 9004726156 BHAGORA ARUNABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85923 85923
Total 142278 142278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_021223APB_FTO_174719 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 50
2 MODASA GJ1109008_021223APB_FTO_174719 Bank of Baroda BARB0DBSDOI SARDOI 7312
3 MODASA GJ1109008_021223APB_FTO_174719 Bank of Baroda BARB0DBSHAY SHAMLAJI 50
4 MODASA GJ1109008_021223APB_FTO_174719 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 1253
5 MODASA GJ1109008_021223APB_FTO_174719 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 600
6 MODASA GJ1109008_021223APB_FTO_174719 Bank of India BKID0002402 MODASA 1203
7 MODASA GJ1109008_021223APB_FTO_174719 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 16476
8 MODASA GJ1109008_021223APB_FTO_174719 Baroda Gujarat Gramin Bank BARB0BGGBXX RAJENDRANAGAR 25376
9 MODASA GJ1109008_021223APB_FTO_174719 Indian Overseas Bank IOBA0002944 HIMMATNAGAR 250
10 MODASA GJ1109008_021223APB_FTO_174719 Union Bank of India UBIN0536555 RAIGADH 3785
11 MODASA GJ1109008_021223APB_FTO_174719 Dena Gujarat Gramin Bank BKDN0700000 DENA GUJARAT GRAMIN BANK, RAJENDRANAGAR 22110
12 MODASA GJ1109008_021223APB_FTO_174719 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 62610
13 MODASA GJ1109008_021223APB_FTO_174719 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1203

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