Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:43:11 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_090424APB_FTO_1850
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
() 		1109008000NRG25060420240000146 09/04/2024 makvana hareshbhai bhurabhai 1109008WL000010 makvana hareshbhai bhurabhai 00045 BARB0DBMODA 1100 1100 Processed 23/04/2024 3220361091 HARESHBHAI BHURABHAI BANK OF BARODA(606985)
2 MODASA GJ-09-008-001-001/7708556
() 		1109008000NRG25060420240000152 09/04/2024 MAKAVANA DINESHBHAI UDABHAI 1109008WL000010 MAKAVANA DINESHBHAI UDABHAI 00045 BARB0DBMODA 1100 1100 Processed 23/04/2024 3220361153 MAKVANA DINESHBHAI BANK OF BARODA(606985)
3 MODASA GJ-09-008-001-001/7708557
() 		1109008000NRG25060420240000155 09/04/2024 MAKAVANA NAYNABEN VIKRAMBHAI 1109008WL000010 MAKAVANA NAYNABEN VIKRAMBHAI 00045 BARB0DBMODA 1100 1100 Processed 23/04/2024 3220361161 MAKVANA NAYNABEN BANK OF BARODA(606985)
4 MODASA GJ-09-008-001-001/7708583
() 		1109008000NRG25060420240000157 09/04/2024 KHANT SAVITABEN BHATHIJI 1109008WL000010 KHANT SAVITABEN BHATHIJI 00045 BARB0DBMODA 1680 1680 Processed 23/04/2024 3220361162 KHANT SAVITABEN BANK OF BARODA(606985)
5 MODASA GJ-09-008-001-001/7708643
() 		1109008000NRG25060420240000163 09/04/2024 makvana ranjanben shanabhai 1109008WL000010 makvana ranjanben shanabhai 00045 BARB0DBMODA 1100 1100 Processed 23/04/2024 3220361092 MAKVANA KAILASBEN BANK OF BARODA(606985)
6 MODASA GJ-09-008-001-001/7708788
() 		1109008000NRG25060420240000202 09/04/2024 khant madhiben amrutji 1109008WL000010 khant madhiben amrutji 00045 BARB0DBMODA 1100 1100 Processed 23/04/2024 3220361164 KHANT MADHIBEN BANK OF BARODA(606985)
7 MODASA GJ-09-008-001-001/7708940
() 		1109008000NRG25060420240000222 09/04/2024 khant suryaben maheshbhai 1109008WL000010 khant suryaben maheshbhai 00045 BARB0DBMODA 50 50 Processed 23/04/2024 3220361156 KHANT SURYABEN MAHES BANK OF BARODA(606985)
8 MODASA GJ-09-008-001-001/7708954
() 		1109008000NRG25060420240000225 09/04/2024 khant kailasben jagdishbhai 1109008WL000010 khant kailasben jagdishbhai 00045 BARB0DBMODA 1100 1100 Processed 23/04/2024 3220361119 KAILASHBEN MAGANBHAI BANK OF BARODA(606985)
SubTotal 8330 8330
9 MODASA GJ-09-008-001-001/77087
() 		1109008000NRG25060420240000175 09/04/2024 KHANT SANJAY VALAMBHAI 1109008WL000010 KHANT SANJAY VALAMBHAI 00045 BARB0MALARV 1100 1100 Processed 23/04/2024 3220361050 KHANT SANJAYBHAI VALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MODASA GJ-09-008-001-001/88204
() 		1109008000NRG25060420240000251 09/04/2024 KHANT GITABEN KIRANBHAI 1109008WL000010 KHANT GITABEN KIRANBHAI 00045 BARB0MALARV 1600 1600 Processed 23/04/2024 3220361051 KHANT GEETABEN BANK OF BARODA(606985)
SubTotal 2700 2700
11 MODASA GJ-09-008-001-001/7708302
() 		1109008000NRG25060420240000139 09/04/2024 KHANT JYASHRIBEN ABHAJI 1109008WL000010 KHANT JYASHRIBEN ABHAJI 00045 BARB0MODASA 1680 1680 Processed 23/04/2024 3220361094 JAYSHRIBEN ABHAJI KH BANK OF BARODA(606985)
12 MODASA GJ-09-008-001-001/7708373
() 		1109008000NRG25060420240000141 09/04/2024 khant suryben valambhai 1109008WL000010 khant suryben valambhai 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361096 KHANT MARIYABEN FINCARE SMALL FINANCE BANK LTD(608304)
13 MODASA GJ-09-008-001-001/7708373
() 		1109008000NRG25060420240000140 09/04/2024 khant valambhai monabhai 1109008WL000010 khant valambhai monabhai 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361105 VALAMJI MANAJI KHANT BANK OF BARODA(606985)
14 MODASA GJ-09-008-001-001/77085
() 		1109008000NRG25060420240000143 09/04/2024 KHANT KINJALBEN KANTIBHAI 1109008WL000010 KHANT KINJALBEN KANTIBHAI 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361084 KINJALBEN KANTIBHAI BANK OF BARODA(606985)
15 MODASA GJ-09-008-001-001/7708523
() 		1109008000NRG25060420240000145 09/04/2024 MAKAVANA CHAMPABEN BHURABHAI 1109008WL000010 MAKAVANA CHAMPABEN BHURABHAI 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361141 MAKVANA CHAMPABEN BANK OF BARODA(606985)
16 MODASA GJ-09-008-001-001/7708530
() 		1109008000NRG25060420240000147 09/04/2024 DINESHBHAI 1109008WL000010 DINESHBHAI 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361126 Mr. VINODKUMAR ARAJANBHAI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 MODASA GJ-09-008-001-001/7708531
() 		1109008000NRG25060420240000149 09/04/2024 makvana sudhaben somabhai 1109008WL000010 makvana sudhaben somabhai 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361120 MAKVANA SUTHABEN BANK OF BARODA(606985)
18 MODASA GJ-09-008-001-001/7708531
() 		1109008000NRG25060420240000148 09/04/2024 SOMABHAI 1109008WL000010 SOMABHAI 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361128 MAKVANA SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MODASA GJ-09-008-001-001/7708551
() 		1109008000NRG25060420240000150 09/04/2024 MAKAVANA LAXMANBHAI DHURABHAI 1109008WL000010 MAKAVANA LAXMANBHAI DHURABHAI 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361163 LAXMANBHAI DHULAJI MAKVANA PUNJAB NATIONAL BANK(508568)
20 MODASA GJ-09-008-001-001/7708551
() 		1109008000NRG25060420240000151 09/04/2024 MAKAVANA RADHABEN LAXMANBHAI 1109008WL000010 MAKAVANA RADHABEN LAXMANBHAI 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361146 MAKVANA RADHABEN BANK OF BARODA(606985)
21 MODASA GJ-09-008-001-001/7708557
() 		1109008000NRG25060420240000154 09/04/2024 MAKAVAN VIKRAMBHAI UDABHAI 1109008WL000010 MAKAVAN VIKRAMBHAI UDABHAI 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361114 VIKRAMBHAI UDABHAI M BANK OF BARODA(606985)
22 MODASA GJ-09-008-001-001/77086
() 		1109008000NRG25060420240000160 09/04/2024 KHANT RAMANBHAI 1109008WL000010 KHANT RAMANBHAI 00045 BARB0MODASA 1680 1680 Processed 23/04/2024 3220361081 RAMANBHAI JEMAJI KHA BANK OF BARODA(606985)
23 MODASA GJ-09-008-001-001/77086
() 		1109008000NRG25060420240000159 09/04/2024 KHANT SHAILESHBHAI RAMANBHAI 1109008WL000010 KHANT SHAILESHBHAI RAMANBHAI 00045 BARB0MODASA 1680 1680 Processed 23/04/2024 3220361080 SHAILESH RAMANBHAI K BANK OF BARODA(606985)
24 MODASA GJ-09-008-001-001/7708637
() 		1109008000NRG25060420240000161 09/04/2024 KHANT RAMILABEN RAMATUBHAI 1109008WL000010 KHANT RAMILABEN RAMATUBHAI 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361147 Mrs. RAMILABEN RAMTUBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 MODASA GJ-09-008-001-001/7708656
() 		1109008000NRG25060420240000165 09/04/2024 MAKAVANA BHURIBEN DAHYABHAI 1109008WL000010 MAKAVANA BHURIBEN DAHYABHAI 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361143 MAKVANA BHURIBEN BANK OF BARODA(606985)
26 MODASA GJ-09-008-001-001/7708658
() 		1109008000NRG25060420240000167 09/04/2024 MAKAVANA AVANTIKABEN MUKESHBHAI 1109008WL000010 MAKAVANA AVANTIKABEN MUKESHBHAI 00045 BARB0MODASA 1300 1300 Processed 23/04/2024 3220361142 MAKVANA AVANTIKABEN BANK OF BARODA(606985)
27 MODASA GJ-09-008-001-001/7708658
() 		1109008000NRG25060420240000166 09/04/2024 MUKESHBHAI 1109008WL000010 MUKESHBHAI 00045 BARB0MODASA 1300 1300 Processed 23/04/2024 3220361131 MAKVANA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MODASA GJ-09-008-001-001/7708662
() 		1109008000NRG25060420240000169 09/04/2024 makvana gitaben 1109008WL000010 makvana gitaben 00045 BARB0MODASA 50 50 Processed 23/04/2024 3220361167 MAKVANA GITABEN BANK OF BARODA(606985)
29 MODASA GJ-09-008-001-001/7708682
() 		1109008000NRG25060420240000170 09/04/2024 makwana kanabhai bhurabhai 1109008WL000010 makwana kanabhai bhurabhai 00045 BARB0MODASA 50 50 Processed 23/04/2024 3220361132 MAKVANA KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MODASA GJ-09-008-001-001/7708685
() 		1109008000NRG25060420240000171 09/04/2024 AMRATBHAI 1109008WL000010 AMRATBHAI 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361123 AMRUTJI DHUKAJI MAKV BANK OF BARODA(606985)
31 MODASA GJ-09-008-001-001/7708685
() 		1109008000NRG25060420240000173 09/04/2024 makwana sureshbhai amrutbhai 1109008WL000010 makwana sureshbhai amrutbhai 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361137 SURESHBHAI AMRUTBHAI BANK OF BARODA(606985)
32 MODASA GJ-09-008-001-001/7708685
() 		1109008000NRG25060420240000172 09/04/2024 SHAKARIBEN 1109008WL000010 SHAKARIBEN 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361138 SHKARIBEN AMRUTBHAI BANK OF BARODA(606985)
33 MODASA GJ-09-008-001-001/7708726
() 		1109008000NRG25060420240000176 09/04/2024 DAHIBEN 1109008WL000010 DAHIBEN 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361095 MAKVANA DAHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MODASA GJ-09-008-001-001/7708733
() 		1109008000NRG25060420240000177 09/04/2024 MAKAVANA JYANTIBHAI BHURABHAI 1109008WL000010 MAKAVANA JYANTIBHAI BHURABHAI 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361127 Mr. JAYNTIBHAI BHURABHAI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 MODASA GJ-09-008-001-001/7708751
() 		1109008000NRG25060420240000178 09/04/2024 makwana ajmelbhai amraji 1109008WL000010 makwana ajmelbhai amraji 00045 BARB0MODASA 1680 1680 Processed 23/04/2024 3220361136 AJMELBHAI AMRABHAI M BANK OF BARODA(606985)
36 MODASA GJ-09-008-001-001/7708752
() 		1109008000NRG25060420240000180 09/04/2024 makwana bhemaji dhiraji 1109008WL000010 makwana bhemaji dhiraji 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361125 BHEMAJI DHIRAJI MAKV BANK OF BARODA(606985)
37 MODASA GJ-09-008-001-001/7708753
() 		1109008000NRG25060420240000182 09/04/2024 makwana keshiben shivaji 1109008WL000010 makwana keshiben shivaji 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361140 MAKVANA KESHIBEN BANK OF BARODA(606985)
38 MODASA GJ-09-008-001-001/7708755
() 		1109008000NRG25060420240000185 09/04/2024 makwana maniben kalaji 1109008WL000010 makwana maniben kalaji 00045 BARB0MODASA 50 50 Processed 23/04/2024 3220361122 MAKVANA MANIBEN BANK OF BARODA(606985)
39 MODASA GJ-09-008-001-001/7708755
() 		1109008000NRG25060420240000183 09/04/2024 makwana motiji kalaji 1109008WL000010 makwana motiji kalaji 00045 BARB0MODASA 50 50 Processed 23/04/2024 3220361133 MOTIBHAI KALAJI MAKV BANK OF BARODA(606985)
40 MODASA GJ-09-008-001-001/7708755
() 		1109008000NRG25060420240000184 09/04/2024 makwana sangitaben motiji 1109008WL000010 makwana sangitaben motiji 00045 BARB0MODASA 50 50 Processed 23/04/2024 3220361135 SANGITABEN MOTIBHAI BANK OF BARODA(606985)
41 MODASA GJ-09-008-001-001/7708766
() 		1109008000NRG25060420240000189 09/04/2024 khant amrutben jaktabhai 1109008WL000010 khant amrutben jaktabhai 00045 BARB0MODASA 1680 1680 Processed 23/04/2024 3220361168 KHANT AMRUTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 MODASA GJ-09-008-001-001/7708766
() 		1109008000NRG25060420240000188 09/04/2024 khant jaktabhai galbabha 1109008WL000010 khant jaktabhai galbabha 00045 BARB0MODASA 1680 1680 Processed 23/04/2024 3220361150 KHANT JAKTAJI BANK OF BARODA(606985)
43 MODASA GJ-09-008-001-001/7708767
() 		1109008000NRG25060420240000190 09/04/2024 hant kailasben ramanbhai 1109008WL000010 hant kailasben ramanbhai 00045 BARB0MODASA 1680 1680 Processed 23/04/2024 3220361124 KAILASBEN RAMANBHAI BANK OF BARODA(606985)
44 MODASA GJ-09-008-001-001/7708769
() 		1109008000NRG25060420240000192 09/04/2024 khant ambaben kantiji 1109008WL000010 khant ambaben kantiji 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361107 AMBABEN KANTIBHAI KH BANK OF BARODA(606985)
45 MODASA GJ-09-008-001-001/7708769
() 		1109008000NRG25060420240000191 09/04/2024 khant kantiji jujarji 1109008WL000010 khant kantiji jujarji 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361106 KHANT KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MODASA GJ-09-008-001-001/7708771
() 		1109008000NRG25060420240000194 09/04/2024 khant kalaji parsingbhai 1109008WL000010 khant kalaji parsingbhai 00045 BARB0MODASA 1680 1680 Processed 23/04/2024 3220361101 KALAJI PARSHINJI KHA BANK OF BARODA(606985)
47 MODASA GJ-09-008-001-001/7708771
() 		1109008000NRG25060420240000193 09/04/2024 khant rajubhai abhaji 1109008WL000010 khant rajubhai abhaji 00045 BARB0MODASA 1680 1680 Processed 23/04/2024 3220361104 RAJUBHAI ABHABHAI KH BANK OF BARODA(606985)
48 MODASA GJ-09-008-001-001/7708779
() 		1109008000NRG25060420240000195 09/04/2024 khant abhaji kalaji 1109008WL000010 khant abhaji kalaji 00045 BARB0MODASA 1680 1680 Processed 23/04/2024 3220361102 ABHAJI KALAJI KHANT BANK OF BARODA(606985)
49 MODASA GJ-09-008-001-001/7708779
() 		1109008000NRG25060420240000196 09/04/2024 khant kokilaben abhaji 1109008WL000010 khant kokilaben abhaji 00045 BARB0MODASA 1680 1680 Processed 23/04/2024 3220361103 KOKILABEN ABHAJI KHA BANK OF BARODA(606985)
50 MODASA GJ-09-008-001-001/7708781
() 		1109008000NRG25060420240000197 09/04/2024 khant dolaji bhavanji 1109008WL000010 khant dolaji bhavanji 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361097 DOLAJI BHAVANJI KHANT BANK OF INDIA(508505)
51 MODASA GJ-09-008-001-001/7708781
() 		1109008000NRG25060420240000198 09/04/2024 khant sukhaji bhavanji 1109008WL000010 khant sukhaji bhavanji 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361110 REVABEN DANLAJI KHANT PUNJAB NATIONAL BANK(508568)
52 MODASA GJ-09-008-001-001/7708787
() 		1109008000NRG25060420240000200 09/04/2024 khant jashiben sardarji 1109008WL000010 khant jashiben sardarji 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361098 KHANT JASHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
53 MODASA GJ-09-008-001-001/7708787
() 		1109008000NRG25060420240000201 09/04/2024 khant mukeshji sardarji 1109008WL000010 khant mukeshji sardarji 00045 BARB0MODASA 50 50 Processed 23/04/2024 3220361100 MUKESHKUMAR SARDARBH BANK OF BARODA(606985)
54 MODASA GJ-09-008-001-001/7708787
() 		1109008000NRG25060420240000199 09/04/2024 khant sardarji bhavanji 1109008WL000010 khant sardarji bhavanji 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361099 Mr. SARADARJI BHAVANJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 MODASA GJ-09-008-001-001/7708788
() 		1109008000NRG25060420240000203 09/04/2024 khant rinkuben vikrambhai 1109008WL000010 khant rinkuben vikrambhai 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361148 KHANT RINKUBEN BANK OF BARODA(606985)
56 MODASA GJ-09-008-001-001/7708790
() 		1109008000NRG25060420240000205 09/04/2024 khant baluben nathaji 1109008WL000010 khant baluben nathaji 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361145 KHANT BALUBEN BANK OF BARODA(606985)
57 MODASA GJ-09-008-001-001/7708790
() 		1109008000NRG25060420240000204 09/04/2024 khant nathaji arjanji 1109008WL000010 khant nathaji arjanji 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361134 Mr. NATHABHAI ARJANBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 MODASA GJ-09-008-001-001/7708791
() 		1109008000NRG25060420240000206 09/04/2024 khant jujarji nanaji 1109008WL000010 khant jujarji nanaji 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361111 Mr. JUJARJI NANAJI KHAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 MODASA GJ-09-008-001-001/7708794
() 		1109008000NRG25060420240000208 09/04/2024 KHANT MARIYABEN RANSODJI 1109008WL000010 KHANT MARIYABEN RANSODJI 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361139 KHANT MARIYABEN BANK OF BARODA(606985)
60 MODASA GJ-09-008-001-001/7708797
() 		1109008000NRG25060420240000209 09/04/2024 KHANT CHAMPABEN JEMABHAI 1109008WL000010 KHANT CHAMPABEN JEMABHAI 00045 BARB0MODASA 1680 1680 Processed 23/04/2024 3220361109 CHAMPABEN JEMABHAI K BANK OF BARODA(606985)
61 MODASA GJ-09-008-001-001/77088
() 		1109008000NRG25060420240000210 09/04/2024 KHANT DILIP SOMABHAI 1109008WL000010 KHANT DILIP SOMABHAI 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361086 KHANT DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MODASA GJ-09-008-001-001/7708803
() 		1109008000NRG25060420240000211 09/04/2024 KHANT AMRAJI LALAJI 1109008WL000010 KHANT AMRAJI LALAJI 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361118 MR AMARAJI LALAJI KHANT STATE BANK OF INDIA(508548)
63 MODASA GJ-09-008-001-001/7708803
() 		1109008000NRG25060420240000212 09/04/2024 KHANT SHIVIBEN AMRAJI 1109008WL000010 KHANT SHIVIBEN AMRAJI 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361079 KHANT SHIVIBEN BANK OF BARODA(606985)
64 MODASA GJ-09-008-001-001/7708814
() 		1109008000NRG25060420240000213 09/04/2024 RATHOD RANCHODBHAI DHIRABHAI 1109008WL000010 RATHOD RANCHODBHAI DHIRABHAI 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361149 RANCHODBHAI DHIRAJI RATHOD PUNJAB NATIONAL BANK(508568)
65 MODASA GJ-09-008-001-001/7708814
() 		1109008000NRG25060420240000214 09/04/2024 RATHOD RATANBEN RANCHODBHAI 1109008WL000010 RATHOD RATANBEN RANCHODBHAI 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361108 RATANBEN RANCHODBHAI BANK OF BARODA(606985)
66 MODASA GJ-09-008-001-001/7708824
() 		1109008000NRG25060420240000216 09/04/2024 pagi gitaben somabhai 1109008WL000010 pagi gitaben somabhai 00045 BARB0MODASA 1600 1600 Processed 23/04/2024 3220361130 PAGI GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
67 MODASA GJ-09-008-001-001/7708824
() 		1109008000NRG25060420240000215 09/04/2024 pagi somabhai mohanbhai 1109008WL000010 pagi somabhai mohanbhai 00045 BARB0MODASA 1600 1600 Processed 23/04/2024 3220361129 SHOMABHAI MOHANBHAI BANK OF BARODA(606985)
68 MODASA GJ-09-008-001-001/7708839
() 		1109008000NRG25060420240000217 09/04/2024 KHANT RAMAJI JAVANJI 1109008WL000010 KHANT RAMAJI JAVANJI 00045 BARB0MODASA 50 50 Processed 23/04/2024 3220361144 KHANT RAMAJI BANK OF BARODA(606985)
69 MODASA GJ-09-008-001-001/7708848
() 		1109008000NRG25060420240000219 09/04/2024 RATHOD GAYTRIBEN CHANDUBHAI 1109008WL000010 RATHOD GAYTRIBEN CHANDUBHAI 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361089 RATHOD GAYTRIBEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MODASA GJ-09-008-001-001/7708848
() 		1109008000NRG25060420240000218 09/04/2024 RATHOD KAILASHBEN CHANDUBHAI 1109008WL000010 RATHOD KAILASHBEN CHANDUBHAI 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361090 RATHOD KAILASHBEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MODASA GJ-09-008-001-001/7708922
() 		1109008000NRG25060420240000220 09/04/2024 khant vaghaji bhavanbhai 1109008WL000010 khant vaghaji bhavanbhai 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361157 KHANT WADHAJI BHAVAN BANK OF BARODA(606985)
72 MODASA GJ-09-008-001-001/7708951
() 		1109008000NRG25060420240000223 09/04/2024 khant bhalaji lalaji 1109008WL000010 khant bhalaji lalaji 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361154 Mr. BHALAJI LALAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
73 MODASA GJ-09-008-001-001/7708951
() 		1109008000NRG25060420240000224 09/04/2024 khant vinaben bhalaji 1109008WL000010 khant vinaben bhalaji 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361155 Mrs. VINABEN BHALAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
74 MODASA GJ-09-008-001-001/7708957
() 		1109008000NRG25060420240000226 09/04/2024 KHANT SHANAJI MANAJI 1109008WL000010 KHANT SHANAJI MANAJI 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361152 KHANT SHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MODASA GJ-09-008-001-001/7708957
() 		1109008000NRG25060420240000227 09/04/2024 KHANT SHANAJI MANAJI 1109008WL000010 KHANT SHANAJI MANAJI 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361151 KHANT RAIBEN BANK OF BARODA(606985)
76 MODASA GJ-09-008-001-001/77090
() 		1109008000NRG25060420240000229 09/04/2024 KHANT SANGITABEN 1109008WL000010 KHANT SANGITABEN 00045 BARB0MODASA 50 50 Processed 23/04/2024 3220361112 SANGITABEN JALAMJI K BANK OF BARODA(606985)
77 MODASA GJ-09-008-001-001/77094
() 		1109008000NRG25060420240000231 09/04/2024 KHANT HIRALBEN 1109008WL000010 KHANT HIRALBEN 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361087 KHANT SARITABEN RAMATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MODASA GJ-09-008-001-001/77095
() 		1109008000NRG25060420240000233 09/04/2024 KHANT GITABEN RANJITBHAI 1109008WL000010 KHANT GITABEN RANJITBHAI 00045 BARB0MODASA 1600 1600 Processed 23/04/2024 3220361159 KHANT GITABEN RANJIT BANK OF BARODA(606985)
79 MODASA GJ-09-008-001-001/77095
() 		1109008000NRG25060420240000232 09/04/2024 KHANT RAMAN BHATHIBHAI 1109008WL000010 KHANT RAMAN BHATHIBHAI 00045 BARB0MODASA 1600 1600 Processed 23/04/2024 3220361158 KHANT RAMANBHAI BANK OF BARODA(606985)
80 MODASA GJ-09-008-001-001/77097
() 		1109008000NRG25060420240000234 09/04/2024 KHANT GITABEN ARAVINDBHAI 1109008WL000010 KHANT GITABEN ARAVINDBHAI 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361165 KHANT GITABEN BANK OF BARODA(606985)
81 MODASA GJ-09-008-001-001/77103
() 		1109008000NRG25060420240000238 09/04/2024 KHANT VIJAY BHALAJI 1109008WL000010 KHANT VIJAY BHALAJI 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361113 KHANT PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MODASA GJ-09-008-001-001/77109
() 		1109008000NRG25060420240000240 09/04/2024 MAKAVANA DIPAK RAMATUJI 1109008WL000010 MAKAVANA DIPAK RAMATUJI 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361121 DIPAKBHAI RAMTUBHAI BANK OF BARODA(606985)
83 MODASA GJ-09-008-001-001/77144
() 		1109008000NRG25060420240000241 09/04/2024 SOLANKI BHIKHABHAI RUPABHAI 1109008WL000010 SOLANKI BHIKHABHAI RUPABHAI 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361115 BHIKHABHAI MOTIJI KH BANK OF BARODA(606985)
84 MODASA GJ-09-008-001-001/77144
() 		1109008000NRG25060420240000242 09/04/2024 SOLANKI DILIP BHIKHABHAI 1109008WL000010 SOLANKI DILIP BHIKHABHAI 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361116 DILIPBHAI BHIKHABHAI BANK OF BARODA(606985)
85 MODASA GJ-09-008-001-001/77170
() 		1109008000NRG25060420240000244 09/04/2024 KHANT BABABHAI SOMABHAI 1109008WL000010 KHANT BABABHAI SOMABHAI 00045 BARB0MODASA 1600 1600 Processed 23/04/2024 3220361160 BABUBHAI SOMABHAI KHANT BANK OF INDIA(508505)
86 MODASA GJ-09-008-001-001/77177
() 		1109008000NRG25060420240000249 09/04/2024 MAKAVANA MANISHABEN PRATAPBHAI 1109008WL000010 MAKAVANA MANISHABEN PRATAPBHAI 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361088 MAKAVANA MANISHABEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MODASA GJ-09-008-001-001/88212
() 		1109008000NRG25060420240000253 09/04/2024 PAGI SITABEN KANTIBHAI 1109008WL000010 PAGI SITABEN KANTIBHAI 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361166 PAGI SITABEN KANTIBH BANK OF BARODA(606985)
88 MODASA GJ-09-008-001-001/88218
() 		1109008000NRG25060420240000255 09/04/2024 KHANT HITESHKUMAR SOMABHAI 1109008WL000010 KHANT HITESHKUMAR SOMABHAI 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361082 HITESHBHAI SOMAJI KH BANK OF BARODA(606985)
89 MODASA GJ-09-008-001-001/88219
() 		1109008000NRG25060420240000256 09/04/2024 KHANT SUMITRABEN VALAMBHAI 1109008WL000010 KHANT SUMITRABEN VALAMBHAI 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361093 SUMITRABEN VALAMJI K BANK OF BARODA(606985)
90 MODASA GJ-09-008-001-001/88220
() 		1109008000NRG25060420240000257 09/04/2024 MAKVANA CHAMPABEN DOLAJI 1109008WL000010 MAKVANA CHAMPABEN DOLAJI 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361078 MAKVANA CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
91 MODASA GJ-09-008-001-001/88226
() 		1109008000NRG25060420240000261 09/04/2024 KHANT JALAMJI PRATAPJI 1109008WL000010 KHANT JALAMJI PRATAPJI 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220361117 Mr. JALAMBHAI PRATAPBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
92 MODASA GJ-09-008-001-001/88230
() 		1109008000NRG25060420240000262 09/04/2024 MAKVANA CHETANABEN AJAMELBHAI 1109008WL000010 MAKVANA CHETANABEN AJAMELBHAI 00045 BARB0MODASA 1600 1600 Processed 23/04/2024 3220361083 CHETANABEN AJMELJI M BANK OF BARODA(606985)
93 MODASA GJ-09-008-001-001/88231
() 		1109008000NRG25060420240000263 09/04/2024 MAKVANA RASILABEN AJAMELJI 1109008WL000010 MAKVANA RASILABEN AJAMELJI 00045 BARB0MODASA 1600 1600 Processed 23/04/2024 3220361085 RASILABEN AJMERBHAI BANK OF BARODA(606985)
SubTotal 93760 93760
94 MODASA GJ-09-008-001-001/77090
() 		1109008000NRG25060420240000228 09/04/2024 KHANT KAMALESH JALAMBHAI 1109008WL000010 KHANT KAMALESH JALAMBHAI 00048 BKID0002402 1600 1600 Processed 23/04/2024 3220361169 KHANT KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
95 MODASA GJ-09-008-001-001/77099
() 		1109008000NRG25060420240000237 09/04/2024 PATELIYA AMBABEN 1109008WL000010 PATELIYA AMBABEN 00057 BARB0BGGBXX 1100 1100 Processed 23/04/2024 3220361056 PATELIYA AMBABEN JUJARJI BARODA GUJARAT GRAMIN BANK(606995)
96 MODASA GJ-09-008-001-001/77099
() 		1109008000NRG25060420240000236 09/04/2024 PATELIYA JAYESH JUJARJI 1109008WL000010 PATELIYA JAYESH JUJARJI 00057 BARB0BGGBXX 1100 1100 Processed 23/04/2024 3220361055 PATELIYA JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
97 MODASA GJ-09-008-001-001/7708758
() 		1109008000NRG25060420240000186 09/04/2024 makwana punabhai kesharbhai 1109008WL000010 makwana punabhai kesharbhai 00078 CNRB0004544 1100 1100 Processed 23/04/2024 3220361171 MAKVANA PUNAJI CHEHRABHAI CANARA BANK(508532)
98 MODASA GJ-09-008-001-001/77093
() 		1109008000NRG25060420240000230 09/04/2024 KHANT SANAJI SHIVAJI 1109008WL000010 KHANT SANAJI SHIVAJI 00078 CNRB0004544 1100 1100 Processed 23/04/2024 3220361172 SHANAJI SHIVAJI KHANT CANARA BANK(508532)
SubTotal 2200 2200
99 MODASA GJ-09-008-001-001/7708556
() 		1109008000NRG25060420240000153 09/04/2024 MAKAVANA KOKILABEN DINESHBHAI 1109008WL000010 MAKAVANA KOKILABEN DINESHBHAI 00152 HDFC0001700 1100 1100 Processed 23/04/2024 3220361176 MAKVANA KOKILABEN BANK OF BARODA(606985)
100 MODASA GJ-09-008-001-001/7708583
() 		1109008000NRG25060420240000158 09/04/2024 khant ranjitbhai bhathibhai 1109008WL000010 khant ranjitbhai bhathibhai 00152 HDFC0001700 1680 1680 Processed 23/04/2024 3220361173 KHANT RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MODASA GJ-09-008-001-001/7708643
() 		1109008000NRG25060420240000162 09/04/2024 LILABEN 1109008WL000010 LILABEN 00152 HDFC0001700 1100 1100 Processed 23/04/2024 3220361048 MAKVANA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
102 MODASA GJ-09-008-001-001/7708695
() 		1109008000NRG25060420240000174 09/04/2024 UDAJI 1109008WL000010 UDAJI 00152 HDFC0001700 1100 1100 Processed 23/04/2024 3220361174 Mr. UDAJI BHURAJI MAKAWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
103 MODASA GJ-09-008-001-001/7708758
() 		1109008000NRG25060420240000187 09/04/2024 makwana sitaben punabhai 1109008WL000010 makwana sitaben punabhai 00152 HDFC0001700 1100 1100 Processed 23/04/2024 3220361175 MAKVANA SITABEN BANK OF BARODA(606985)
SubTotal 6080 6080
104 MODASA GJ-09-008-001-001/7708583
() 		1109008000NRG25060420240000156 09/04/2024 KHANT BHATHIJI PUNJAJI 1109008WL000010 KHANT BHATHIJI PUNJAJI 00354 PUNB0594900 1680 1680 Processed 23/04/2024 3220361053 KHANT BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MODASA GJ-09-008-001-001/7708656
() 		1109008000NRG25060420240000164 09/04/2024 DAHYABHAI 1109008WL000010 DAHYABHAI 00354 PUNB0594900 1100 1100 Processed 23/04/2024 3220361052 MAKVANA DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2780 2780
106 MODASA GJ-09-008-001-001/88209
() 		1109008000NRG25060420240000252 09/04/2024 MAKAVANA MIRABEN 1109008WL000010 MAKAVANA MIRABEN 00415 SBIN0000429 1100 1100 Processed 23/04/2024 3220361170 MAKVANA MIRABEN BHAR BANK OF BARODA(606985)
SubTotal 1100 1100
107 MODASA GJ-09-008-001-001/77172
() 		1109008000NRG25060420240000245 09/04/2024 KHANT USHABEN MAHESHBHAI 1109008WL000010 KHANT USHABEN MAHESHBHAI 00468 UBIN0555207 1100 1100 Processed 23/04/2024 3220361049 KHANT USHABEN MAHESHBHAI UNION BANK OF INDIA(508500)
SubTotal 1100 1100
108 MODASA GJ-09-008-001-001/770020
() 		1109008000NRG25060420240000137 09/04/2024 KHANT JALAMJI JEMAJI 1109008WL000010 KHANT JALAMJI JEMAJI 00502 BKDN0700000 1680 1680 Processed 23/04/2024 3220361054 KHANT JALAMBHAI JEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
109 MODASA GJ-09-008-001-001/7708523
() 		1109008000NRG25060420240000144 09/04/2024 MAKAVANA BHURABHAI HIRABHAI 1109008WL000010 MAKAVANA BHURABHAI HIRABHAI 00502 BKDN0700000 1100 1100 Processed 23/04/2024 3220361057 Mr. BHURAJI HIRAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2780 2780
110 MODASA GJ-09-008-001-001/60114
() 		1109008000NRG25060420240000136 09/04/2024 KHANT RANJITBHAI PRATAPBHAI 1109008WL000010 KHANT RANJITBHAI PRATAPBHAI 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220361063 KHANT RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MODASA GJ-09-008-001-001/770042
() 		1109008000NRG25060420240000138 09/04/2024 MAKVANA RINABEN 1109008WL000010 MAKVANA RINABEN 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220361072 MAKWANA RINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
112 MODASA GJ-09-008-001-001/7708401
() 		1109008000NRG25060420240000142 09/04/2024 KHANT LILABEN RAJUBHAI 1109008WL000010 KHANT LILABEN RAJUBHAI 00691 IPOS0000001 1680 1680 Processed 23/04/2024 3220361067 KHANT LILABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MODASA GJ-09-008-001-001/7708662
() 		1109008000NRG25060420240000168 09/04/2024 MAKAVANA KALAJI BHAVANJI 1109008WL000010 MAKAVANA KALAJI BHAVANJI 00691 IPOS0000001 50 50 Processed 23/04/2024 3220361062 MAKVANA KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MODASA GJ-09-008-001-001/7708751
() 		1109008000NRG25060420240000179 09/04/2024 makwana raiben ajmelbhai 1109008WL000010 makwana raiben ajmelbhai 00691 IPOS0000001 1680 1680 Processed 23/04/2024 3220361059 MAKVANA RAEBEN BANK OF BARODA(606985)
115 MODASA GJ-09-008-001-001/7708753
() 		1109008000NRG25060420240000181 09/04/2024 makwana shivaji ramtuji 1109008WL000010 makwana shivaji ramtuji 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220361061 MAKVANA SHIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MODASA GJ-09-008-001-001/7708791
() 		1109008000NRG25060420240000207 09/04/2024 khant jayntiji jujarji 1109008WL000010 khant jayntiji jujarji 00691 IPOS0000001 1680 1680 Processed 23/04/2024 3220361066 Mr. JAYNTIBHAI JUJARBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
117 MODASA GJ-09-008-001-001/7708927
() 		1109008000NRG25060420240000221 09/04/2024 makvana kalabhai titaji 1109008WL000010 makvana kalabhai titaji 00691 IPOS0000001 1600 1600 Processed 23/04/2024 3220361060 Mr. KALABHAI TITABHAI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
118 MODASA GJ-09-008-001-001/77098
() 		1109008000NRG25060420240000235 09/04/2024 KHANT KANUJI DHULSINH 1109008WL000010 KHANT KANUJI DHULSINH 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220361065 KHANT KANUBHAI DHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MODASA GJ-09-008-001-001/77104
() 		1109008000NRG25060420240000239 09/04/2024 KHANT KALPESH AMARAJI 1109008WL000010 KHANT KALPESH AMARAJI 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220361068 KHANT KALPESHBHAI AMARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MODASA GJ-09-008-001-001/77163
() 		1109008000NRG25060420240000243 09/04/2024 MAKVANA RAHULBHAI PUNABHAI 1109008WL000010 MAKVANA RAHULBHAI PUNABHAI 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220361071 RAHULBHAI PUNABHAI M BANK OF BARODA(606985)
121 MODASA GJ-09-008-001-001/77173
() 		1109008000NRG25060420240000246 09/04/2024 KHANT KIRANBHAI JAKTABHAI 1109008WL000010 KHANT KIRANBHAI JAKTABHAI 00691 IPOS0000001 1600 1600 Processed 23/04/2024 3220361058 KHANT KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MODASA GJ-09-008-001-001/77175
() 		1109008000NRG25060420240000247 09/04/2024 PATELIYA MENKABEN JAYESHBHAI 1109008WL000010 PATELIYA MENKABEN JAYESHBHAI 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220361064 PATELIYA MENAKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
123 MODASA GJ-09-008-001-001/77176
() 		1109008000NRG25060420240000248 09/04/2024 KHANT RAKESHBHAI SOMABHAI 1109008WL000010 KHANT RAKESHBHAI SOMABHAI 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220361074 KHANT RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MODASA GJ-09-008-001-001/88202
() 		1109008000NRG25060420240000250 09/04/2024 MAKVANA JANKIBEN JITENDRABHAI 1109008WL000010 MAKVANA JANKIBEN JITENDRABHAI 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220361073 MAKWANA JANKIBEN JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MODASA GJ-09-008-001-001/88213
() 		1109008000NRG25060420240000254 09/04/2024 KHANT MINABEN RAKESHBHAI 1109008WL000010 KHANT MINABEN RAKESHBHAI 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220361075 KHANT MINABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MODASA GJ-09-008-001-001/88221
() 		1109008000NRG25060420240000258 09/04/2024 MAKAVANA DALAJI BHURAJI 1109008WL000010 MAKAVANA DALAJI BHURAJI 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220361077 Mr. DALABHAI BHURABHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
127 MODASA GJ-09-008-001-001/88222
() 		1109008000NRG25060420240000259 09/04/2024 MAKAVANA MOTIBHAI DOLAJI 1109008WL000010 MAKAVANA MOTIBHAI DOLAJI 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220361076 Mr. MOTIBHAI DOLAJI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
128 MODASA GJ-09-008-001-001/88225
() 		1109008000NRG25060420240000260 09/04/2024 MAKVANA PARULBEN DINESHBHAI 1109008WL000010 MAKVANA PARULBEN DINESHBHAI 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220361070 MAKVANA PARULBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MODASA GJ-09-008-001-001/88235
() 		1109008000NRG25060420240000264 09/04/2024 KHANT KINJALBEN MANUBHAI 1109008WL000010 KHANT KINJALBEN MANUBHAI 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220361069 KHANT KINJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23690 23690
Total 148320 148320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_090424APB_FTO_1850 Bank of Baroda BARB0DBMODA MODASA 8330
2 MODASA GJ1109008_090424APB_FTO_1850 Bank of Baroda BARB0MALARV MALPUR 2700
3 MODASA GJ1109008_090424APB_FTO_1850 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 93760
4 MODASA GJ1109008_090424APB_FTO_1850 Bank of India BKID0002402 MODASA 1600
5 MODASA GJ1109008_090424APB_FTO_1850 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 2200
6 MODASA GJ1109008_090424APB_FTO_1850 Canara Bank CNRB0004544 MODASA 2200
7 MODASA GJ1109008_090424APB_FTO_1850 H.D.F.C. Bank HDFC0001700 MODASA 6080
8 MODASA GJ1109008_090424APB_FTO_1850 Punjab National Bank PUNB0594900 Modasa 2780
9 MODASA GJ1109008_090424APB_FTO_1850 State Bank of India SBIN0000429 MODASA 1100
10 MODASA GJ1109008_090424APB_FTO_1850 Union Bank of India UBIN0555207 MODASA 1100
11 MODASA GJ1109008_090424APB_FTO_1850 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2780
12 MODASA GJ1109008_090424APB_FTO_1850 India Post Payments Bank IPOS0000001 HIMATNAGAR 2700
13 MODASA GJ1109008_090424APB_FTO_1850 India Post Payments Bank IPOS0000001 MODASA 20990

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