Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:20:15 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_100524APB_FTO_14195
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-09-008-008-002/77119457
() 		1109008000NRG25080520240121452 10/05/2024 PARMAR DHULABHAI CHHAGABHAI 1109008WL002069 PARMAR DHULABHAI CHHAGABHAI 00032 UTIB0001340 1013 1013 Processed 15/05/2024 4043738575 DHULABHAI PARMAR AXIS BANK(607153)
SubTotal 1013 1013
2 MODASA GJ-09-008-008-002/77119345
() 		1109008000NRG25080520240121374 10/05/2024 MAKWANA RAJUBHAI JAVANJI 1109008WL002069 MAKWANA RAJUBHAI JAVANJI 00045 BARB0DBHIMA 1055 1055 Processed 15/05/2024 4043738549 MAKWANA RAJUBHAI JAV BANK OF BARODA(606985)
SubTotal 1055 1055
3 MODASA GJ-09-008-008-002/655991
() 		1109008000NRG25080520240121223 10/05/2024 KAMLABEN 1109008WL002069 KAMLABEN 00045 BARB0DBSDOI 1000 1000 Processed 15/05/2024 4043738555 BHAMBHIKAMLABEN BANK OF BARODA(606985)
4 MODASA GJ-09-008-008-002/656009
() 		1109008000NRG25080520240121224 10/05/2024 SHAMALBHAI CHAMAR 1109008WL002069 SHAMALBHAI CHAMAR 00045 BARB0DBSDOI 1000 1000 Processed 15/05/2024 4043738721 SHAMARBHAI KACHRABHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
5 MODASA GJ-09-008-008-002/7710658
() 		1109008000NRG25080520240121229 10/05/2024 JAYANTIBHAI 1109008WL002069 JAYANTIBHAI 00045 BARB0DBSDOI 1040 1040 Processed 15/05/2024 4043738706 JAYANTIBHAI VALABHAI BANK OF BARODA(606985)
6 MODASA GJ-09-008-008-002/7711711
() 		1109008000NRG25080520240121231 10/05/2024 RAVAL ASHABEN SHAILESHBHAI 1109008WL002069 RAVAL ASHABEN SHAILESHBHAI 00045 BARB0DBSDOI 1050 1050 Processed 15/05/2024 4043738526 RAVAL ASHABEN BANK OF BARODA(606985)
7 MODASA GJ-09-008-008-002/7711713
() 		1109008000NRG25080520240121233 10/05/2024 RAVAL SONALBEN LAXMANBHAI 1109008WL002069 RAVAL SONALBEN LAXMANBHAI 00045 BARB0DBSDOI 1050 1050 Processed 15/05/2024 4043738528 SONALBEN LAXMANBHAI BANK OF BARODA(606985)
8 MODASA GJ-09-008-008-002/7711714
() 		1109008000NRG25080520240121234 10/05/2024 RAVAL MUKESHBHAI SANKARBHAI 1109008WL002069 RAVAL MUKESHBHAI SANKARBHAI 00045 BARB0DBSDOI 1050 1050 Processed 15/05/2024 4043738550 MUKESHBHAI SHANKARBH BANK OF BARODA(606985)
9 MODASA GJ-09-008-008-002/77119115
() 		1109008000NRG25080520240121238 10/05/2024 NITIRAJ KARASHANBHAI SOLANKI 1109008WL002069 NITIRAJ KARASHANBHAI SOLANKI 00045 BARB0DBSDOI 1052 1052 Processed 15/05/2024 4043738701 NITIRAJ KARSHANBHAI BANK OF BARODA(606985)
10 MODASA GJ-09-008-008-002/77119117
() 		1109008000NRG25080520240121239 10/05/2024 VANAKAR DAHYABHAI NANJIBHAI 1109008WL002069 VANAKAR DAHYABHAI NANJIBHAI 00045 BARB0DBSDOI 1060 1060 Processed 15/05/2024 4043738719 DAHYABHAI NANJIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
11 MODASA GJ-09-008-008-002/77119117
() 		1109008000NRG25080520240121240 10/05/2024 VANAKAR SAVITABEN DAHYABHAI 1109008WL002069 VANAKAR SAVITABEN DAHYABHAI 00045 BARB0DBSDOI 1060 1060 Processed 15/05/2024 4043738718 SAVITABEN DAHYABHAI BANK OF BARODA(606985)
12 MODASA GJ-09-008-008-002/77119119
() 		1109008000NRG25080520240121242 10/05/2024 VANKAR JAGRUTIBEN RAMANBHAI 1109008WL002069 VANKAR JAGRUTIBEN RAMANBHAI 00045 BARB0DBSDOI 1060 1060 Processed 15/05/2024 4043738689 JAGRUTIBEN RAMANBHAI BANK OF BARODA(606985)
13 MODASA GJ-09-008-008-002/77119120
() 		1109008000NRG25080520240121243 10/05/2024 VANKAR SUNANDABEN DALABHAI 1109008WL002069 VANKAR SUNANDABEN DALABHAI 00045 BARB0DBSDOI 1040 1040 Processed 15/05/2024 4043738704 SUNANDABEN DALABHAI BANK OF BARODA(606985)
14 MODASA GJ-09-008-008-002/77119126
() 		1109008000NRG25080520240121244 10/05/2024 VANKAR BIJALBEN LEMBABHAI 1109008WL002069 VANKAR BIJALBEN LEMBABHAI 00045 BARB0DBSDOI 1040 1040 Processed 15/05/2024 4043738531 BIJALBEN LEMBABHAI V BANK OF BARODA(606985)
15 MODASA GJ-09-008-008-002/77119130
() 		1109008000NRG25080520240121245 10/05/2024 vankar vinaben dineshbhai 1109008WL002069 vankar vinaben dineshbhai 00045 BARB0DBSDOI 1040 1040 Processed 15/05/2024 4043738717 VINABEN DINESHBHAI V BANK OF BARODA(606985)
16 MODASA GJ-09-008-008-002/77119133
() 		1109008000NRG25080520240121247 10/05/2024 PARMAR USHABEN MAHESHBHAI 1109008WL002069 PARMAR USHABEN MAHESHBHAI 00045 BARB0DBSDOI 1000 1000 Processed 15/05/2024 4043738527 PARMAR USHABEN MAHES BANK OF BARODA(606985)
17 MODASA GJ-09-008-008-002/77119134
() 		1109008000NRG25080520240121248 10/05/2024 BHAMBHI MANJULABEN REVABEN 1109008WL002069 BHAMBHI MANJULABEN REVABEN 00045 BARB0DBSDOI 1100 1100 Processed 15/05/2024 4043738720 BHAMBHI MANJULABEN BANK OF BARODA(606985)
18 MODASA GJ-09-008-008-002/77119139
() 		1109008000NRG25080520240121251 10/05/2024 KALIBEN RAMABHAI MAKVANA 1109008WL002069 KALIBEN RAMABHAI MAKVANA 00045 BARB0DBSDOI 1040 1040 Processed 15/05/2024 4043738580 KALIBEN RAMABHAI MAK BANK OF BARODA(606985)
19 MODASA GJ-09-008-008-002/77119199
() 		1109008000NRG25080520240121253 10/05/2024 VANKAR JIVIBEN KHEMABHAI 1109008WL002069 VANKAR JIVIBEN KHEMABHAI 00045 BARB0DBSDOI 1040 1040 Processed 15/05/2024 4043738705 JEEVEEBEN KHEMABHAI BANK OF BARODA(606985)
20 MODASA GJ-09-008-008-002/77119208
() 		1109008000NRG25080520240121260 10/05/2024 SOLANKI LALITABEN NARENDRABHAI 1109008WL002069 SOLANKI LALITABEN NARENDRABHAI 00045 BARB0DBSDOI 1047 1047 Processed 15/05/2024 4043738541 MRS LALITABEN NARENDRABHAI SOLANKI STATE BANK OF INDIA(508548)
21 MODASA GJ-09-008-008-002/77119210
() 		1109008000NRG25080520240121263 10/05/2024 PARMAR PANKAJKUMAR DHULABHAI 1109008WL002069 PARMAR PANKAJKUMAR DHULABHAI 00045 BARB0DBSDOI 1061 1061 Processed 15/05/2024 4043738582 Parmar Pankajkumar FINO PAYMENTS BANK LTD(608001)
22 MODASA GJ-09-008-008-002/77119214
() 		1109008000NRG25080520240121264 10/05/2024 VANKAR PRAVINABEN JITUBHAI 1109008WL002069 VANKAR PRAVINABEN JITUBHAI 00045 BARB0DBSDOI 1000 1000 Processed 15/05/2024 4043738560 PRAVINABEN JITENDRAB BANK OF BARODA(606985)
23 MODASA GJ-09-008-008-002/77119215
() 		1109008000NRG25080520240121265 10/05/2024 CHAMAR GOBARBHAI METHABHAI 1109008WL002069 CHAMAR GOBARBHAI METHABHAI 00045 BARB0DBSDOI 1000 1000 Processed 15/05/2024 4043738696 CHAMAR GOBARBHAI BANK OF BARODA(606985)
24 MODASA GJ-09-008-008-002/77119215
() 		1109008000NRG25080520240121266 10/05/2024 CHAMAR KANKUBEN GOBARBHAI 1109008WL002069 CHAMAR KANKUBEN GOBARBHAI 00045 BARB0DBSDOI 1000 1000 Processed 15/05/2024 4043738508 CHAMAR KANKUBEN BANK OF BARODA(606985)
25 MODASA GJ-09-008-008-002/77119216
() 		1109008000NRG25080520240121268 10/05/2024 GOHIL TARABEN DIPAKKUMAR 1109008WL002069 GOHIL TARABEN DIPAKKUMAR 00045 BARB0DBSDOI 1200 1200 Processed 15/05/2024 4043738734 TARABAHEN KODARBHAI PARMAR BANK OF INDIA(508505)
26 MODASA GJ-09-008-008-002/77119217
() 		1109008000NRG25080520240121269 10/05/2024 vankar shantaben ganpatbhai 1109008WL002069 vankar shantaben ganpatbhai 00045 BARB0DBSDOI 1056 1056 Processed 15/05/2024 4043738692 VANKAR SHANTABEN BANK OF BARODA(606985)
27 MODASA GJ-09-008-008-002/77119219
() 		1109008000NRG25080520240121271 10/05/2024 PARMAR ROHITKUMAR SARDARSINH 1109008WL002069 PARMAR ROHITKUMAR SARDARSINH 00045 BARB0DBSDOI 1000 1000 Processed 15/05/2024 4043738598 PARMAR ROHITKUMAR SA BANK OF BARODA(606985)
28 MODASA GJ-09-008-008-002/77119221
() 		1109008000NRG25080520240121272 10/05/2024 VANKAR VIPULKUMAR DHULABHAI 1109008WL002069 VANKAR VIPULKUMAR DHULABHAI 00045 BARB0DBSDOI 1055 1055 Processed 15/05/2024 4043738579 VANKAR VIPULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MODASA GJ-09-008-008-002/77119222
() 		1109008000NRG25080520240121273 10/05/2024 VANKAR HASMUKHBHAI METHABHAI 1109008WL002069 VANKAR HASMUKHBHAI METHABHAI 00045 BARB0DBSDOI 450 450 Processed 15/05/2024 4043738599 HASMUKHBHAI METHABHA BANK OF BARODA(606985)
30 MODASA GJ-09-008-008-002/77119223
() 		1109008000NRG25080520240121274 10/05/2024 chamar jashiben pashabhai 1109008WL002069 chamar jashiben pashabhai 00045 BARB0DBSDOI 1680 1680 Processed 15/05/2024 4043738711 BHAMBHI JASHIBEN PAS BANK OF BARODA(606985)
31 MODASA GJ-09-008-008-002/77119224
() 		1109008000NRG25080520240121275 10/05/2024 chamar jashiben punjabhai 1109008WL002069 chamar jashiben punjabhai 00045 BARB0DBSDOI 1055 1055 Processed 15/05/2024 4043738589 BHAMBHI JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MODASA GJ-09-008-008-002/77119230
() 		1109008000NRG25080520240121279 10/05/2024 solanki yashkumar lebabhai 1109008WL002069 solanki yashkumar lebabhai 00045 BARB0DBSDOI 1050 1050 Processed 15/05/2024 4043738702 YASHKUMAR LEMBABHAI BANK OF BARODA(606985)
33 MODASA GJ-09-008-008-002/77119230
() 		1109008000NRG25080520240121278 10/05/2024 vankar naynaben lebabhai 1109008WL002069 vankar naynaben lebabhai 00045 BARB0DBSDOI 1050 1050 Processed 15/05/2024 4043738547 VANKAR NAYANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MODASA GJ-09-008-008-002/77119233
() 		1109008000NRG25080520240121280 10/05/2024 RAVAL PRAVINBHAI MAGANBHAI 1109008WL002069 RAVAL PRAVINBHAI MAGANBHAI 00045 BARB0DBSDOI 1000 1000 Processed 15/05/2024 4043738556 PRAVINBHAI MAGANBHAI BANK OF BARODA(606985)
35 MODASA GJ-09-008-008-002/77119246
() 		1109008000NRG25080520240121282 10/05/2024 KHANT SAVITABEN KANTIBHAI 1109008WL002069 KHANT SAVITABEN KANTIBHAI 00045 BARB0DBSDOI 1048 1048 Processed 15/05/2024 4043738740 SAVITABEN KANTIBHAI BANK OF BARODA(606985)
36 MODASA GJ-09-008-008-002/77119254
() 		1109008000NRG25080520240121283 10/05/2024 CHAMAR JAGRUTIBEN KANUBHAI 1109008WL002069 CHAMAR JAGRUTIBEN KANUBHAI 00045 BARB0DBSDOI 1000 1000 Processed 15/05/2024 4043738714 JAGRUTIBEN KANUBHAI BANK OF BARODA(606985)
37 MODASA GJ-09-008-008-002/77119254
() 		1109008000NRG25080520240121284 10/05/2024 CHAMAR KANUBHAI SHAMALBHAI 1109008WL002069 CHAMAR KANUBHAI SHAMALBHAI 00045 BARB0DBSDOI 1000 1000 Processed 15/05/2024 4043738713 KANUBHAI SHAMALBHAI BANK OF BARODA(606985)
38 MODASA GJ-09-008-008-002/77119256
() 		1109008000NRG25080520240121286 10/05/2024 CHAMAR HINABEN ALPESHBHAI 1109008WL002069 CHAMAR HINABEN ALPESHBHAI 00045 BARB0DBSDOI 1080 1080 Processed 15/05/2024 4043738733 PARMAR HINABEN BANK OF BARODA(606985)
39 MODASA GJ-09-008-008-002/77119265
() 		1109008000NRG25080520240121291 10/05/2024 CHAMAR MADHUBEN PRAVINBHAI 1109008WL002069 CHAMAR MADHUBEN PRAVINBHAI 00045 BARB0DBSDOI 1060 1060 Processed 15/05/2024 4043738723 CHAMAR MADHUBEN BANK OF BARODA(606985)
40 MODASA GJ-09-008-008-002/77119266
() 		1109008000NRG25080520240121292 10/05/2024 CHAMAR ARVINDBHAI LEBABHAI 1109008WL002069 CHAMAR ARVINDBHAI LEBABHAI 00045 BARB0DBSDOI 50 50 Processed 15/05/2024 4043738691 ARAVINDBHAI LEBABHAI BANK OF BARODA(606985)
41 MODASA GJ-09-008-008-002/77119266
() 		1109008000NRG25080520240121293 10/05/2024 CHAMAR HARSHIDABEN ARVINDBHAI 1109008WL002069 CHAMAR HARSHIDABEN ARVINDBHAI 00045 BARB0DBSDOI 50 50 Processed 15/05/2024 4043738688 HARSHIDABEN ARVINDBH BANK OF BARODA(606985)
42 MODASA GJ-09-008-008-002/77119277
() 		1109008000NRG25080520240121294 10/05/2024 VANKAR RENUKABEN ALPESHBHAI 1109008WL002069 VANKAR RENUKABEN ALPESHBHAI 00045 BARB0DBSDOI 1000 1000 Processed 15/05/2024 4043738597 VANKAR RENUKABEN ALP BANK OF BARODA(606985)
43 MODASA GJ-09-008-008-002/77119280
() 		1109008000NRG25080520240121295 10/05/2024 BHIKHABHAI MOHANBHAI PARMAR 1109008WL002069 BHIKHABHAI MOHANBHAI PARMAR 00045 BARB0DBSDOI 1060 1060 Processed 15/05/2024 4043738537 BHIKHABHAI MOHANBHAI BANK OF BARODA(606985)
44 MODASA GJ-09-008-008-002/77119285
() 		1109008000NRG25080520240121300 10/05/2024 CHAMAR JETHABHAI KACHARABHAI 1109008WL002069 CHAMAR JETHABHAI KACHARABHAI 00045 BARB0DBSDOI 1040 1040 Processed 15/05/2024 4043738695 CHAMAR JETHABHAI BANK OF BARODA(606985)
45 MODASA GJ-09-008-008-002/77119287
() 		1109008000NRG25080520240121302 10/05/2024 SOLANKI DHIRAJKUMAR KANTIBHAI 1109008WL002069 SOLANKI DHIRAJKUMAR KANTIBHAI 00045 BARB0DBSDOI 1045 1045 Processed 15/05/2024 4043738601 MR DHIRAJKUMAR KANTIBHAI SOLANKI STATE BANK OF INDIA(508548)
46 MODASA GJ-09-008-008-002/77119290
() 		1109008000NRG25080520240121305 10/05/2024 SOLANKI ARTIBEN KANUBHAI 1109008WL002069 SOLANKI ARTIBEN KANUBHAI 00045 BARB0DBSDOI 1045 1045 Processed 15/05/2024 4043738524 AARTIBEN KANUBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
47 MODASA GJ-09-008-008-002/77119291
() 		1109008000NRG25080520240121306 10/05/2024 CHAMAR KHEMABHAI DHANABHAI 1109008WL002069 CHAMAR KHEMABHAI DHANABHAI 00045 BARB0DBSDOI 1055 1055 Processed 15/05/2024 4043738722 CHAMAR KHEMABHAI BANK OF BARODA(606985)
48 MODASA GJ-09-008-008-002/77119294
() 		1109008000NRG25080520240121309 10/05/2024 DHIRENDRA KANJIBHAI PARMAR 1109008WL002069 DHIRENDRA KANJIBHAI PARMAR 00045 BARB0DBSDOI 1055 1055 Processed 15/05/2024 4043738738 DHIRENDRA KANAJIBHAI BANK OF BARODA(606985)
49 MODASA GJ-09-008-008-002/77119295
() 		1109008000NRG25080520240121310 10/05/2024 VANKAR DAHIBEN VAHJIBHAI 1109008WL002069 VANKAR DAHIBEN VAHJIBHAI 00045 BARB0DBSDOI 1055 1055 Processed 15/05/2024 4043738592 VANKAR DAHIBEN BANK OF BARODA(606985)
50 MODASA GJ-09-008-008-002/77119297
() 		1109008000NRG25080520240121311 10/05/2024 JASHIBEN DINESHBHAI PANDYA 1109008WL002069 JASHIBEN DINESHBHAI PANDYA 00045 BARB0DBSDOI 1055 1055 Processed 15/05/2024 4043738712 ASHIBEN DINESHBHAI BANK OF BARODA(606985)
51 MODASA GJ-09-008-008-002/77119299
() 		1109008000NRG25080520240121314 10/05/2024 PARMAR SHILPABEN HITENDRABHAI 1109008WL002069 PARMAR SHILPABEN HITENDRABHAI 00045 BARB0DBSDOI 1050 1050 Processed 15/05/2024 4043738710 PARMAR SILPABEN HITE BANK OF BARODA(606985)
52 MODASA GJ-09-008-008-002/77119301
() 		1109008000NRG25080520240121315 10/05/2024 RAMANBHAI CHHABABHAI RAVAL 1109008WL002069 RAMANBHAI CHHABABHAI RAVAL 00045 BARB0DBSDOI 1050 1050 Processed 15/05/2024 4043738707 RAMANBHAI CHHABABHAI BANK OF BARODA(606985)
53 MODASA GJ-09-008-008-002/77119301
() 		1109008000NRG25080520240121316 10/05/2024 RAVAL HIRABEN RAMANBHAI 1109008WL002069 RAVAL HIRABEN RAMANBHAI 00045 BARB0DBSDOI 1040 1040 Processed 15/05/2024 4043738708 HIRABEN RAMANBHAI RA BANK OF BARODA(606985)
54 MODASA GJ-09-008-008-002/77119303
() 		1109008000NRG25080520240121319 10/05/2024 REKHABEN DILIPBHAI RAVAL 1109008WL002069 REKHABEN DILIPBHAI RAVAL 00045 BARB0DBSDOI 1040 1040 Processed 15/05/2024 4043738698 REKHABEN DILIPBHAI R BANK OF BARODA(606985)
55 MODASA GJ-09-008-008-002/77119304
() 		1109008000NRG25080520240121320 10/05/2024 PRANAMI RAVINDRAKUMAR MAGANBHAI 1109008WL002069 PRANAMI RAVINDRAKUMAR MAGANBHAI 00045 BARB0DBSDOI 1000 1000 Processed 15/05/2024 4043738703 RAVINDRAKUMAR MAGANB BANK OF BARODA(606985)
56 MODASA GJ-09-008-008-002/77119305
() 		1109008000NRG25080520240121322 10/05/2024 RAVAL RAMIBEN KANTIBHAI 1109008WL002069 RAVAL RAMIBEN KANTIBHAI 00045 BARB0DBSDOI 1060 1060 Processed 15/05/2024 4043738693 RAMIBEN KANTIBHAI R BANK OF BARODA(606985)
57 MODASA GJ-09-008-008-002/77119306
() 		1109008000NRG25080520240121324 10/05/2024 RAVAL HARSHIDABEN DHULABHAI 1109008WL002069 RAVAL HARSHIDABEN DHULABHAI 00045 BARB0DBSDOI 1055 1055 Processed 15/05/2024 4043738700 HARSHIDABEN DHULABHA BANK OF BARODA(606985)
58 MODASA GJ-09-008-008-002/77119307
() 		1109008000NRG25080520240121325 10/05/2024 NIRUBEN MANABHAI PARMAR 1109008WL002069 NIRUBEN MANABHAI PARMAR 00045 BARB0DBSDOI 1055 1055 Processed 15/05/2024 4043738694 NIRUBEN MANABHAI PAR BANK OF BARODA(606985)
59 MODASA GJ-09-008-008-002/77119310
() 		1109008000NRG25080520240121329 10/05/2024 PARMAR HIRALBEN BAKABHAI 1109008WL002069 PARMAR HIRALBEN BAKABHAI 00045 BARB0DBSDOI 1050 1050 Processed 15/05/2024 4043738724 PARMAR HIRALBEN BAKA BANK OF BARODA(606985)
60 MODASA GJ-09-008-008-002/77119311
() 		1109008000NRG25080520240121330 10/05/2024 DADUJI UDAJI PARMAR 1109008WL002069 DADUJI UDAJI PARMAR 00045 BARB0DBSDOI 1050 1050 Processed 15/05/2024 4043738697 DADUJI UDAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
61 MODASA GJ-09-008-008-002/77119311
() 		1109008000NRG25080520240121331 10/05/2024 PARMAR PREMILABEN DADUJI 1109008WL002069 PARMAR PREMILABEN DADUJI 00045 BARB0DBSDOI 1050 1050 Processed 15/05/2024 4043738742 PARMAR PREMILABEN DA BANK OF BARODA(606985)
62 MODASA GJ-09-008-008-002/77119312
() 		1109008000NRG25080520240121333 10/05/2024 PARMAR KALIBEN BABUBHAI 1109008WL002069 PARMAR KALIBEN BABUBHAI 00045 BARB0DBSDOI 1060 1060 Processed 15/05/2024 4043738593 PARMAR KALIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MODASA GJ-09-008-008-002/77119313
() 		1109008000NRG25080520240121334 10/05/2024 MAKVANA KAILASHBEN BHALESHBHAI 1109008WL002069 MAKVANA KAILASHBEN BHALESHBHAI 00045 BARB0DBSDOI 1060 1060 Processed 15/05/2024 4043738594 MAKAVANA KAILASHBEN BANK OF BARODA(606985)
64 MODASA GJ-09-008-008-002/77119316
() 		1109008000NRG25080520240121337 10/05/2024 PARMAR HIRALBEN VINUBHAI 1109008WL002069 PARMAR HIRALBEN VINUBHAI 00045 BARB0DBSDOI 1055 1055 Processed 15/05/2024 4043738690 HIRALBEN VINUBHAI PA BANK OF BARODA(606985)
65 MODASA GJ-09-008-008-002/77119316
() 		1109008000NRG25080520240121338 10/05/2024 USHABEN VANRAJSINH PARMAR 1109008WL002069 USHABEN VANRAJSINH PARMAR 00045 BARB0DBSDOI 1055 1055 Processed 15/05/2024 4043738514 USHABEN VANARAJSINH BANK OF BARODA(606985)
66 MODASA GJ-09-008-008-002/77119317
() 		1109008000NRG25080520240121339 10/05/2024 KALIBEN DHULABHAI MAKAVANA 1109008WL002069 KALIBEN DHULABHAI MAKAVANA 00045 BARB0DBSDOI 1055 1055 Processed 15/05/2024 4043738586 KALIBEN DHULABHAI MA BANK OF BARODA(606985)
67 MODASA GJ-09-008-008-002/77119318
() 		1109008000NRG25080520240121340 10/05/2024 GEETABEN RAMESHBHAI PARMAR 1109008WL002069 GEETABEN RAMESHBHAI PARMAR 00045 BARB0DBSDOI 1050 1050 Processed 15/05/2024 4043738699 GEETABEN RAMESHBHAI BANK OF BARODA(606985)
68 MODASA GJ-09-008-008-002/77119318
() 		1109008000NRG25080520240121341 10/05/2024 PARMAR SAPNABEN RAMESHBHAI 1109008WL002069 PARMAR SAPNABEN RAMESHBHAI 00045 BARB0DBSDOI 1050 1050 Processed 15/05/2024 4043738540 SAPANABEN RAMESHBHAI BANK OF BARODA(606985)
69 MODASA GJ-09-008-008-002/77119320
() 		1109008000NRG25080520240121342 10/05/2024 SOLANKI SHARDABEN BABUBHAI 1109008WL002069 SOLANKI SHARDABEN BABUBHAI 00045 BARB0DBSDOI 1050 1050 Processed 15/05/2024 4043738726 SHARDABEN BABUBHAI S BANK OF BARODA(606985)
70 MODASA GJ-09-008-008-002/77119321
() 		1109008000NRG25080520240121343 10/05/2024 SOLANKI GANGABEN PASHABHAI 1109008WL002069 SOLANKI GANGABEN PASHABHAI 00045 BARB0DBSDOI 1050 1050 Processed 15/05/2024 4043738709 SOLANKI GANGABEN BANK OF BARODA(606985)
71 MODASA GJ-09-008-008-002/77119325
() 		1109008000NRG25080520240121348 10/05/2024 PARMAR KAPILABEN BHIKHABHAI 1109008WL002069 PARMAR KAPILABEN BHIKHABHAI 00045 BARB0DBSDOI 1050 1050 Processed 15/05/2024 4043738581 KAPILABEN BHIKHABHAI BANK OF BARODA(606985)
72 MODASA GJ-09-008-008-002/77119325
() 		1109008000NRG25080520240121349 10/05/2024 PARMAR PRIYABEN BHIKHABHAI 1109008WL002069 PARMAR PRIYABEN BHIKHABHAI 00045 BARB0DBSDOI 1050 1050 Processed 15/05/2024 4043738507 PRIYABEN BHIKAHBHAI BANK OF BARODA(606985)
73 MODASA GJ-09-008-008-002/77119326
() 		1109008000NRG25080520240121350 10/05/2024 RAVAL BHAVNABEN DHULABHAI 1109008WL002069 RAVAL BHAVNABEN DHULABHAI 00045 BARB0DBSDOI 1050 1050 Processed 15/05/2024 4043738741 BHAVANABEN DHULABHAI BANK OF BARODA(606985)
74 MODASA GJ-09-008-008-002/77119328
() 		1109008000NRG25080520240121352 10/05/2024 PRIYADARSHI PREM DINESHBHAI 1109008WL002069 PRIYADARSHI PREM DINESHBHAI 00045 BARB0DBSDOI 1100 1100 Processed 15/05/2024 4043738737 PREM DINESHBHAI PRIY BANK OF BARODA(606985)
75 MODASA GJ-09-008-008-002/77119329
() 		1109008000NRG25080520240121353 10/05/2024 PARMAR MILANKUMAR KANUBHAI 1109008WL002069 PARMAR MILANKUMAR KANUBHAI 00045 BARB0DBSDOI 1300 1300 Processed 15/05/2024 4043738603 MILANKUMAR KANUBHAI BANK OF BARODA(606985)
76 MODASA GJ-09-008-008-002/77119330
() 		1109008000NRG25080520240121354 10/05/2024 PARMAR UDABEN KALUSINH 1109008WL002069 PARMAR UDABEN KALUSINH 00045 BARB0DBSDOI 1050 1050 Processed 15/05/2024 4043738587 UDABEN KALUSINH PARM BANK OF BARODA(606985)
77 MODASA GJ-09-008-008-002/77119331
() 		1109008000NRG25080520240121355 10/05/2024 BHARATBHAI CHHAGABHAI PARMAR 1109008WL002069 BHARATBHAI CHHAGABHAI PARMAR 00045 BARB0DBSDOI 1055 1055 Processed 15/05/2024 4043738513 BHARATBHAI CHHAGABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
78 MODASA GJ-09-008-008-002/77119331
() 		1109008000NRG25080520240121356 10/05/2024 PARMAR HINABEN BHARATBHAI 1109008WL002069 PARMAR HINABEN BHARATBHAI 00045 BARB0DBSDOI 1000 1000 Processed 15/05/2024 4043738515 HINABEN BHARATBHAI P BANK OF BARODA(606985)
79 MODASA GJ-09-008-008-002/77119332
() 		1109008000NRG25080520240121358 10/05/2024 PARMAR PRIYANKABEN DOLATSINH 1109008WL002069 PARMAR PRIYANKABEN DOLATSINH 00045 BARB0DBSDOI 1055 1055 Processed 15/05/2024 4043738510 PRIYANKABEN DOLATSIN BANK OF BARODA(606985)
80 MODASA GJ-09-008-008-002/77119332
() 		1109008000NRG25080520240121357 10/05/2024 SANGITABEN DALABHAI PARMAR 1109008WL002069 SANGITABEN DALABHAI PARMAR 00045 BARB0DBSDOI 1055 1055 Processed 15/05/2024 4043738583 SANGITABEN DALABHAI PRAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 MODASA GJ-09-008-008-002/77119339
() 		1109008000NRG25080520240121365 10/05/2024 BABABHAI LAKHAMANBHAI MAKAVANA 1109008WL002069 BABABHAI LAKHAMANBHAI MAKAVANA 00045 BARB0DBSDOI 1055 1055 Processed 15/05/2024 4043738522 BABABHAI LAXMANBHAI BANK OF BARODA(606985)
82 MODASA GJ-09-008-008-002/77119339
() 		1109008000NRG25080520240121364 10/05/2024 JASHIBEN BABABHAI MAKVANA 1109008WL002069 JASHIBEN BABABHAI MAKVANA 00045 BARB0DBSDOI 1055 1055 Processed 15/05/2024 4043738517 ASHIBEN BABABHAI MA BANK OF BARODA(606985)
83 MODASA GJ-09-008-008-002/77119340
() 		1109008000NRG25080520240121367 10/05/2024 NIRAJKUMAR RAMANBHAI PARMAR 1109008WL002069 NIRAJKUMAR RAMANBHAI PARMAR 00045 BARB0DBSDOI 1060 1060 Processed 15/05/2024 4043738516 NIRAJKUMAR RAMANBHAI BANK OF BARODA(606985)
84 MODASA GJ-09-008-008-002/77119340
() 		1109008000NRG25080520240121366 10/05/2024 RAMANBHAI REVABHAI PARMAR 1109008WL002069 RAMANBHAI REVABHAI PARMAR 00045 BARB0DBSDOI 1055 1055 Processed 15/05/2024 4043738512 RAMANBHAI REVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
85 MODASA GJ-09-008-008-002/77119341
() 		1109008000NRG25080520240121368 10/05/2024 PARMAR MANJULABEN RAMESHBHAI 1109008WL002069 PARMAR MANJULABEN RAMESHBHAI 00045 BARB0DBSDOI 1060 1060 Processed 15/05/2024 4043738606 PARMAR MANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
86 MODASA GJ-09-008-008-002/77119343
() 		1109008000NRG25080520240121372 10/05/2024 RAVAL JASIBEN DAHYABHAI 1109008WL002069 RAVAL JASIBEN DAHYABHAI 00045 BARB0DBSDOI 100 100 Processed 15/05/2024 4043738605 RAVALJASIBEN FINCARE SMALL FINANCE BANK LTD(608304)
87 MODASA GJ-09-008-008-002/77119344
() 		1109008000NRG25080520240121373 10/05/2024 VINABEN BHOGIBHAI PARMAR 1109008WL002069 VINABEN BHOGIBHAI PARMAR 00045 BARB0DBSDOI 1055 1055 Processed 15/05/2024 4043738554 VINABEN BHOGIBHAI PA BANK OF BARODA(606985)
88 MODASA GJ-09-008-008-002/77119345
() 		1109008000NRG25080520240121375 10/05/2024 MAKVANA KISMATBEN RAJUBHAI 1109008WL002069 MAKVANA KISMATBEN RAJUBHAI 00045 BARB0DBSDOI 1055 1055 Processed 15/05/2024 4043738552 KISMATBEN RAJUBHAI M BANK OF BARODA(606985)
89 MODASA GJ-09-008-008-002/77119346
() 		1109008000NRG25080520240121376 10/05/2024 RAVAL KACHARABHAI MAGANBHAI 1109008WL002069 RAVAL KACHARABHAI MAGANBHAI 00045 BARB0DBSDOI 100 100 Processed 15/05/2024 4043738585 RAVAL KACHARABHAI BANK OF BARODA(606985)
90 MODASA GJ-09-008-008-002/77119347
() 		1109008000NRG25080520240121378 10/05/2024 RAVAL PARULBEN NIKHILBHAI 1109008WL002069 RAVAL PARULBEN NIKHILBHAI 00045 BARB0DBSDOI 1050 1050 Processed 15/05/2024 4043738596 RAVAL PARULBEN NIKHI BANK OF BARODA(606985)
91 MODASA GJ-09-008-008-002/77119350
() 		1109008000NRG25080520240121379 10/05/2024 RAMANBHAI BHAVANJI MAKAVANA 1109008WL002069 RAMANBHAI BHAVANJI MAKAVANA 00045 BARB0DBSDOI 100 100 Processed 15/05/2024 4043738551 RAMANBHAI BHAVANJI M BANK OF BARODA(606985)
92 MODASA GJ-09-008-008-002/77119353
() 		1109008000NRG25080520240121382 10/05/2024 RAVAL URMILABEN BHARATBHAI 1109008WL002069 RAVAL URMILABEN BHARATBHAI 00045 BARB0DBSDOI 1052 1052 Processed 15/05/2024 4043738553 URMILABEN BHARATBHAI BANK OF BARODA(606985)
93 MODASA GJ-09-008-008-002/77119354
() 		1109008000NRG25080520240121383 10/05/2024 GITABEN MOTIBHAI PARMAR 1109008WL002069 GITABEN MOTIBHAI PARMAR 00045 BARB0DBSDOI 1052 1052 Processed 15/05/2024 4043738557 GITABEN MOTIBHAI PAR BANK OF BARODA(606985)
94 MODASA GJ-09-008-008-002/77119357
() 		1109008000NRG25080520240121386 10/05/2024 SOLANKI ILABEN BAKULBHAI 1109008WL002069 SOLANKI ILABEN BAKULBHAI 00045 BARB0DBSDOI 1040 1040 Processed 15/05/2024 4043738588 ILABEN RATILAL MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
95 MODASA GJ-09-008-008-002/77119398
() 		1109008000NRG25080520240121389 10/05/2024 GANGABEN JAGABHAI MAKAVANA 1109008WL002069 GANGABEN JAGABHAI MAKAVANA 00045 BARB0DBSDOI 1040 1040 Processed 15/05/2024 4043738511 GANGABEN JAGABHAI MA BANK OF BARODA(606985)
96 MODASA GJ-09-008-008-002/77119400
() 		1109008000NRG25080520240121391 10/05/2024 PARMAR AMANKUMAR ARVINDBHAI 1109008WL002069 PARMAR AMANKUMAR ARVINDBHAI 00045 BARB0DBSDOI 1060 1060 Processed 15/05/2024 4043738520 PARMAR AMANKUMAR ARV BANK OF BARODA(606985)
97 MODASA GJ-09-008-008-002/77119400
() 		1109008000NRG25080520240121392 10/05/2024 PARMAR MILIBEN ARVINDBHAI 1109008WL002069 PARMAR MILIBEN ARVINDBHAI 00045 BARB0DBSDOI 1000 1000 Processed 15/05/2024 4043738519 MILIBEN ARVINDBHAI P BANK OF BARODA(606985)
98 MODASA GJ-09-008-008-002/77119404
() 		1109008000NRG25080520240121395 10/05/2024 NARENDRABHAI NATVARBHAI MAKWANA 1109008WL002069 NARENDRABHAI NATVARBHAI MAKWANA 00045 BARB0DBSDOI 1055 1055 Processed 15/05/2024 4043738523 NARENDRABHAI NATVARB BANK OF BARODA(606985)
99 MODASA GJ-09-008-008-002/77119405
() 		1109008000NRG25080520240121398 10/05/2024 KANTABEN NATVARBHAI MAKVANA 1109008WL002069 KANTABEN NATVARBHAI MAKVANA 00045 BARB0DBSDOI 1055 1055 Processed 15/05/2024 4043738595 KANTABEN NATAVARBHAI BANK OF BARODA(606985)
100 MODASA GJ-09-008-008-002/77119405
() 		1109008000NRG25080520240121397 10/05/2024 NATVARBHAI LAKHAMANBHAI MAKVANA 1109008WL002069 NATVARBHAI LAKHAMANBHAI MAKVANA 00045 BARB0DBSDOI 1000 1000 Processed 15/05/2024 4043738610 NATVARBHAI LAKHAMANBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
101 MODASA GJ-09-008-008-002/77119410
() 		1109008000NRG25080520240121402 10/05/2024 KANTABEN AMBALAL RAVAL 1109008WL002069 KANTABEN AMBALAL RAVAL 00045 BARB0DBSDOI 1050 1050 Processed 15/05/2024 4043738543 KANTABEN AMBALAL RAV BANK OF BARODA(606985)
102 MODASA GJ-09-008-008-002/77119411
() 		1109008000NRG25080520240121403 10/05/2024 KANUBHAI MANABHAI RAVAL 1109008WL002069 KANUBHAI MANABHAI RAVAL 00045 BARB0DBSDOI 1050 1050 Processed 15/05/2024 4043738539 KANUBHAI MANABHAI RA BANK OF BARODA(606985)
103 MODASA GJ-09-008-008-002/77119411
() 		1109008000NRG25080520240121404 10/05/2024 SHAKARIBEN KANUBHAI RAVAL 1109008WL002069 SHAKARIBEN KANUBHAI RAVAL 00045 BARB0DBSDOI 1050 1050 Processed 15/05/2024 4043738542 SHAKARIBEN KANUBHAI BANK OF BARODA(606985)
104 MODASA GJ-09-008-008-002/77119412
() 		1109008000NRG25080520240121405 10/05/2024 AMRUTABEN UDESINH CHAUHAN 1109008WL002069 AMRUTABEN UDESINH CHAUHAN 00045 BARB0DBSDOI 1060 1060 Processed 15/05/2024 4043738609 AMRUTABEN UDESINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 MODASA GJ-09-008-008-002/77119412
() 		1109008000NRG25080520240121406 10/05/2024 CHAUHAN HETALBEN UDESINH 1109008WL002069 CHAUHAN HETALBEN UDESINH 00045 BARB0DBSDOI 1060 1060 Processed 15/05/2024 4043738534 CHAUHAN HETALBEN BANK OF BARODA(606985)
106 MODASA GJ-09-008-008-002/77119416
() 		1109008000NRG25080520240121408 10/05/2024 DASHARTHABHAI PRATAPJI PARMAR 1109008WL002069 DASHARTHABHAI PRATAPJI PARMAR 00045 BARB0DBSDOI 1060 1060 Processed 15/05/2024 4043738538 DASHARTHABHAI PRATAP BANK OF BARODA(606985)
107 MODASA GJ-09-008-008-002/77119418
() 		1109008000NRG25080520240121413 10/05/2024 USHABEN KARAJI KHANT 1109008WL002069 USHABEN KARAJI KHANT 00045 BARB0DBSDOI 1065 1065 Processed 15/05/2024 4043738544 USHABEN KALAJI KHANT BANK OF BARODA(606985)
108 MODASA GJ-09-008-008-002/77119419
() 		1109008000NRG25080520240121414 10/05/2024 BHAMBHI MAGANBHAI MAVABHAI 1109008WL002069 BHAMBHI MAGANBHAI MAVABHAI 00045 BARB0DBSDOI 1065 1065 Processed 15/05/2024 4043738590 BHAMBHI MAGANBHAI MA BANK OF BARODA(606985)
109 MODASA GJ-09-008-008-002/77119422
() 		1109008000NRG25080520240121416 10/05/2024 BHAMBHI GANGABEN LEBABHAI 1109008WL002069 BHAMBHI GANGABEN LEBABHAI 00045 BARB0DBSDOI 1000 1000 Processed 15/05/2024 4043738584 GANGABEN LEBABHAI BH BANK OF BARODA(606985)
110 MODASA GJ-09-008-008-002/77119423
() 		1109008000NRG25080520240121418 10/05/2024 BHUMIBEN DHULABHAI RAVAL 1109008WL002069 BHUMIBEN DHULABHAI RAVAL 00045 BARB0DBSDOI 1055 1055 Processed 15/05/2024 4043738536 BHUMIBEN DHULABHAI R BANK OF BARODA(606985)
111 MODASA GJ-09-008-008-002/77119423
() 		1109008000NRG25080520240121417 10/05/2024 KIRTIBEN DHULABHAI RAVAL 1109008WL002069 KIRTIBEN DHULABHAI RAVAL 00045 BARB0DBSDOI 1055 1055 Processed 15/05/2024 4043738535 KIRTIBEN DHULABHAI R BANK OF BARODA(606985)
112 MODASA GJ-09-008-008-002/77119425
() 		1109008000NRG25080520240121420 10/05/2024 PARULBEN ISHVARBHAI RAVAL 1109008WL002069 PARULBEN ISHVARBHAI RAVAL 00045 BARB0DBSDOI 1055 1055 Processed 15/05/2024 4043738602 PARULBEN ISHVARBHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
113 MODASA GJ-09-008-008-002/77119427
() 		1109008000NRG25080520240121422 10/05/2024 SONALBEN PRAHALADBHAI PARMAR 1109008WL002069 SONALBEN PRAHALADBHAI PARMAR 00045 BARB0DBSDOI 1050 1050 Processed 15/05/2024 4043738546 Mr. PRAHALADBHAI ARASANBHAI PAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
114 MODASA GJ-09-008-008-002/77119431
() 		1109008000NRG25080520240121425 10/05/2024 PARMAR DEVIBEN KANUBHAI 1109008WL002069 PARMAR DEVIBEN KANUBHAI 00045 BARB0DBSDOI 1050 1050 Processed 15/05/2024 4043738608 PARMAR DEVIBEN FINCARE SMALL FINANCE BANK LTD(608304)
115 MODASA GJ-09-008-008-002/77119433
() 		1109008000NRG25080520240121427 10/05/2024 JASIBEN BABUBHAI RAVAL 1109008WL002069 JASIBEN BABUBHAI RAVAL 00045 BARB0DBSDOI 50 50 Processed 15/05/2024 4043738545 ASIBEN BABUBHAI RAV BANK OF BARODA(606985)
116 MODASA GJ-09-008-008-002/77119435
() 		1109008000NRG25080520240121429 10/05/2024 PARMAR KALIBEN BHUPATAJI 1109008WL002069 PARMAR KALIBEN BHUPATAJI 00045 BARB0DBSDOI 1050 1050 Processed 15/05/2024 4043738591 PARMAR KALIBEN BANK OF BARODA(606985)
117 MODASA GJ-09-008-008-002/77119443
() 		1109008000NRG25080520240121433 10/05/2024 PARAMAR MAMTABEN MAHESHBHAI 1109008WL002069 PARAMAR MAMTABEN MAHESHBHAI 00045 BARB0DBSDOI 1045 1045 Processed 15/05/2024 4043738578 MAMTABEN MAHESHBHAI BANK OF BARODA(606985)
118 MODASA GJ-09-008-008-002/77119445
() 		1109008000NRG25080520240121434 10/05/2024 RAVAL SANGITABEN RAMESHBHAI 1109008WL002069 RAVAL SANGITABEN RAMESHBHAI 00045 BARB0DBSDOI 1045 1045 Processed 15/05/2024 4043738563 SANGITABEN RAMESHBHA BANK OF BARODA(606985)
119 MODASA GJ-09-008-008-002/77119447
() 		1109008000NRG25080520240121437 10/05/2024 JUJARBEN VAKTAJI PARAMAR 1109008WL002069 JUJARBEN VAKTAJI PARAMAR 00045 BARB0DBSDOI 1050 1050 Processed 15/05/2024 4043738570 JUJARBEN VAKTAJI PAR BANK OF BARODA(606985)
120 MODASA GJ-09-008-008-002/77119448
() 		1109008000NRG25080520240121438 10/05/2024 AMARAJI KADAVAJI PARAMAR 1109008WL002069 AMARAJI KADAVAJI PARAMAR 00045 BARB0DBSDOI 1050 1050 Processed 15/05/2024 4043738569 AMRAJI KADVAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
121 MODASA GJ-09-008-008-002/77119451
() 		1109008000NRG25080520240121443 10/05/2024 ABHESINH UMEDJI MAKAVANA 1109008WL002069 ABHESINH UMEDJI MAKAVANA 00045 BARB0DBSDOI 1055 1055 Processed 15/05/2024 4043738604 ABHESINH UMEDJI MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
122 MODASA GJ-09-008-008-002/77119452
() 		1109008000NRG25080520240121444 10/05/2024 MAKAVANA MAGABHAI LAXMANBHAI 1109008WL002069 MAKAVANA MAGABHAI LAXMANBHAI 00045 BARB0DBSDOI 1060 1060 Processed 15/05/2024 4043738568 MAGABHAI LAXMANBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
123 MODASA GJ-09-008-008-002/77119456
() 		1109008000NRG25080520240121450 10/05/2024 RAVAL LILABEN DINESHBHAI 1109008WL002069 RAVAL LILABEN DINESHBHAI 00045 BARB0DBSDOI 1065 1065 Processed 15/05/2024 4043738574 RAVAL LILABEN DINESH BANK OF BARODA(606985)
124 MODASA GJ-09-008-008-002/77119456
() 		1109008000NRG25080520240121451 10/05/2024 RAVAL MANISHABEN DINESHBHAI 1109008WL002069 RAVAL MANISHABEN DINESHBHAI 00045 BARB0DBSDOI 1065 1065 Processed 15/05/2024 4043738573 MANISHABEN DINESHBHA BANK OF BARODA(606985)
125 MODASA GJ-09-008-008-002/77119457
() 		1109008000NRG25080520240121453 10/05/2024 GITABEN DHULABHAI PARMAR 1109008WL002069 GITABEN DHULABHAI PARMAR 00045 BARB0DBSDOI 1055 1055 Processed 15/05/2024 4043738607 GITABEN DHULABHAI PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
126 MODASA GJ-30-008-008-002/77119272
() 		1109008000NRG25080520240121457 10/05/2024 PARMAR MENIBEN VAKTAJI 1109008WL002069 PARMAR MENIBEN VAKTAJI 00045 BARB0DBSDOI 1100 1100 Processed 15/05/2024 4043738600 MENIBEN VAKTAJI PARM BANK OF BARODA(606985)
127 MODASA GJ-30-008-008-002/77119272
() 		1109008000NRG25080520240121456 10/05/2024 PARMAR VAKTAJI SARDARJI 1109008WL002069 PARMAR VAKTAJI SARDARJI 00045 BARB0DBSDOI 1100 1100 Processed 15/05/2024 4043738739 VAKTAJI SARDARJI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 125488 125488
128 MODASA GJ-09-008-008-002/77119258
() 		1109008000NRG25080520240121288 10/05/2024 BHANGI NIRUBEN TULSIBHAI 1109008WL002069 BHANGI NIRUBEN TULSIBHAI 00045 BARB0DBTTOI 1040 1040 Processed 15/05/2024 4043738725 BHANGI NIRUBEN BANK OF BARODA(606985)
129 MODASA GJ-09-008-008-002/77119289
() 		1109008000NRG25080520240121303 10/05/2024 VANKAR REKHABEN KANUBHAI 1109008WL002069 VANKAR REKHABEN KANUBHAI 00045 BARB0DBTTOI 1045 1045 Processed 15/05/2024 4043738613 REKHABEN KANUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
130 MODASA GJ-09-008-008-002/77119306
() 		1109008000NRG25080520240121323 10/05/2024 RAVAL DHULABHAI KANTIBHAI 1109008WL002069 RAVAL DHULABHAI KANTIBHAI 00045 BARB0DBTTOI 1060 1060 Processed 15/05/2024 4043738611 DHULABHAI KANTIBHAI BANK OF BARODA(606985)
131 MODASA GJ-09-008-008-002/77119328
() 		1109008000NRG25080520240121351 10/05/2024 PARMAR PIYUSHKUMAR DINESHBHAI 1109008WL002069 PARMAR PIYUSHKUMAR DINESHBHAI 00045 BARB0DBTTOI 1100 1100 Processed 15/05/2024 4043738612 PIYUSHBHAI DINESHBHA BANK OF BARODA(606985)
132 MODASA GJ-09-008-008-002/77119434
() 		1109008000NRG25080520240121428 10/05/2024 VANKAR PARVATIBEN JIGNESHKUMAR 1109008WL002069 VANKAR PARVATIBEN JIGNESHKUMAR 00045 BARB0DBTTOI 1050 1050 Processed 15/05/2024 4043738614 PRANAMI PARVATIBEN BANK OF BARODA(606985)
SubTotal 5295 5295
133 MODASA GJ-09-008-008-002/77119443
() 		1109008000NRG25080520240121432 10/05/2024 PARMAR MAHESHBHAI KALABHAI 1109008WL002069 PARMAR MAHESHBHAI KALABHAI 00045 BARB0GANAHM 1045 1045 Processed 15/05/2024 4043738562 PARMAR MAHESHBHAI KA BANK OF BARODA(606985)
SubTotal 1045 1045
134 MODASA GJ-09-008-008-002/77119409
() 		1109008000NRG25080520240121401 10/05/2024 PARMAR VARSHABEN NAVNITBHAI 1109008WL002069 PARMAR VARSHABEN NAVNITBHAI 00045 BARB0MODARV 1000 1000 Processed 15/05/2024 4043738530 VARSHABEN NAVNITBHAI BANK OF BARODA(606985)
SubTotal 1000 1000
135 MODASA GJ-09-008-008-002/655991
() 		1109008000NRG25080520240121222 10/05/2024 REVABHAI 1109008WL002069 REVABHAI 00045 BARB0MODASA 1000 1000 Processed 15/05/2024 4043738548 CHAMAR REVABHAI BANK OF BARODA(606985)
136 MODASA GJ-09-008-008-002/77119284
() 		1109008000NRG25080520240121299 10/05/2024 ANAND KAUSHIKUMAR PARSHOTTAMBHAI 1109008WL002069 ANAND KAUSHIKUMAR PARSHOTTAMBHAI 00045 BARB0MODASA 1680 1680 Processed 15/05/2024 4043738682 AUSHIKBHAI PURUSHOT BANK OF BARODA(606985)
137 MODASA GJ-09-008-008-002/77119293
() 		1109008000NRG25080520240121308 10/05/2024 PARMAR VINABEN SATISHKUMAR 1109008WL002069 PARMAR VINABEN SATISHKUMAR 00045 BARB0MODASA 1680 1680 Processed 15/05/2024 4043738731 VINABEN SATISH KUMAR BANK OF BARODA(606985)
138 MODASA GJ-09-008-008-002/77119324
() 		1109008000NRG25080520240121346 10/05/2024 PARMAR KESHABHAI JESANGJI 1109008WL002069 PARMAR KESHABHAI JESANGJI 00045 BARB0MODASA 1000 1000 Processed 15/05/2024 4043738529 KESHABHAI JESANGJI P BANK OF BARODA(606985)
139 MODASA GJ-09-008-008-002/77119334
() 		1109008000NRG25080520240121360 10/05/2024 VINODBHAI PAMABHAI VANKAR 1109008WL002069 VINODBHAI PAMABHAI VANKAR 00045 BARB0MODASA 1065 1065 Processed 15/05/2024 4043738509 MR VINODBHAI PAMABHAI VANKAR STATE BANK OF INDIA(508548)
140 MODASA GJ-09-008-008-002/77119429
() 		1109008000NRG25080520240121424 10/05/2024 VISHNUBHAI SAVABHAI PARMAR 1109008WL002069 VISHNUBHAI SAVABHAI PARMAR 00045 BARB0MODASA 1000 1000 Processed 15/05/2024 4043738532 VISHNUBHAI SAVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7425 7425
141 MODASA GJ-09-008-008-002/77119209
() 		1109008000NRG25080520240121262 10/05/2024 VANKAR RITABEN KANTIBHAI 1109008WL002069 VANKAR RITABEN KANTIBHAI 00048 BKID0002402 1047 1047 Processed 15/05/2024 4043738558 RITABEN KANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1047 1047
142 MODASA GJ-09-008-008-002/7710655
() 		1109008000NRG25080520240121228 10/05/2024 vankar parulben jayeshbhai 1109008WL002069 vankar parulben jayeshbhai 00057 BARB0BGGBXX 1040 1040 Processed 15/05/2024 4043738631 PARULBEN JAYESHBHAI BANK OF BARODA(606985)
143 MODASA GJ-09-008-008-002/7711712
() 		1109008000NRG25080520240121232 10/05/2024 RAVAL SANKARBHAI TIVABHAI 1109008WL002069 RAVAL SANKARBHAI TIVABHAI 00057 BARB0BGGBXX 100 100 Processed 15/05/2024 4043738635 SHANKARBHAI TIVABHAI BANK OF BARODA(606985)
144 MODASA GJ-09-008-008-002/7711715
() 		1109008000NRG25080520240121235 10/05/2024 RAVAL PINKIBEN NIKUNJKUMAR 1109008WL002069 RAVAL PINKIBEN NIKUNJKUMAR 00057 BARB0BGGBXX 1052 1052 Processed 15/05/2024 4043738638 RAVAL PINKIBEN NIKUNJKUMAR BARODA GUJARAT GRAMIN BANK(606995)
145 MODASA GJ-09-008-008-002/77119118
() 		1109008000NRG25080520240121241 10/05/2024 VANAKAR RATIBHAI 1109008WL002069 VANAKAR RATIBHAI 00057 BARB0BGGBXX 1060 1060 Processed 15/05/2024 4043738651 RATIBHAI NANJIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
146 MODASA GJ-09-008-008-002/77119130
() 		1109008000NRG25080520240121246 10/05/2024 SOLANKI DAMINIBEN SANJAYBHAI 1109008WL002069 SOLANKI DAMINIBEN SANJAYBHAI 00057 BARB0BGGBXX 1040 1040 Processed 15/05/2024 4043738681 DAMINIBEN MAGANBHAI BANK OF BARODA(606985)
147 MODASA GJ-09-008-008-002/77119136
() 		1109008000NRG25080520240121249 10/05/2024 PARMAR BHURIBEN BAKABHAI 1109008WL002069 PARMAR BHURIBEN BAKABHAI 00057 BARB0BGGBXX 1050 1050 Processed 15/05/2024 4043738715 BHIURIBEN BAKABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
148 MODASA GJ-09-008-008-002/77119136
() 		1109008000NRG25080520240121250 10/05/2024 PARMAR LAXMIBEN BAKABHAI 1109008WL002069 PARMAR LAXMIBEN BAKABHAI 00057 BARB0BGGBXX 1050 1050 Processed 15/05/2024 4043738632 PARMAR LAXMIBEN BARODA GUJARAT GRAMIN BANK(606995)
149 MODASA GJ-09-008-008-002/77119199
() 		1109008000NRG25080520240121252 10/05/2024 VANKAR KHEMABHAI PUNJABHAI 1109008WL002069 VANKAR KHEMABHAI PUNJABHAI 00057 BARB0BGGBXX 1040 1040 Processed 15/05/2024 4043738654 KHEMABHAI PUNJABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
150 MODASA GJ-09-008-008-002/77119201
() 		1109008000NRG25080520240121254 10/05/2024 makvana bhavanaben shureshbhai 1109008WL002069 makvana bhavanaben shureshbhai 00057 BARB0BGGBXX 1040 1040 Processed 15/05/2024 4043738615 MAKAVANA BHAVNABEN BANK OF BARODA(606985)
151 MODASA GJ-09-008-008-002/77119205
() 		1109008000NRG25080520240121255 10/05/2024 MAKAVANA CHANPABEN 1109008WL002069 MAKAVANA CHANPABEN 00057 BARB0BGGBXX 1000 1000 Processed 15/05/2024 4043738627 MAKAVANA CHANPABEN FINCARE SMALL FINANCE BANK LTD(608304)
152 MODASA GJ-09-008-008-002/77119206
() 		1109008000NRG25080520240121257 10/05/2024 VANKAR SIMABEN VALJIBHAI 1109008WL002069 VANKAR SIMABEN VALJIBHAI 00057 BARB0BGGBXX 1060 1060 Processed 15/05/2024 4043738630 SIMABEN VALAJIBHAI V BANK OF BARODA(606985)
153 MODASA GJ-09-008-008-002/77119206
() 		1109008000NRG25080520240121256 10/05/2024 VANKAR VALAJIBHAI NATHABHAI 1109008WL002069 VANKAR VALAJIBHAI NATHABHAI 00057 BARB0BGGBXX 1060 1060 Processed 15/05/2024 4043738649 MR VALGIBHAI NATHABHAI VANKAR STATE BANK OF INDIA(508548)
154 MODASA GJ-09-008-008-002/77119207
() 		1109008000NRG25080520240121258 10/05/2024 PARMAR BHAVESHBHAI MOTIBHAI 1109008WL002069 PARMAR BHAVESHBHAI MOTIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 15/05/2024 4043738645 PARMAR BHAVESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 MODASA GJ-09-008-008-002/77119208
() 		1109008000NRG25080520240121259 10/05/2024 VANKAR JIVIBEN KACHRABHAI 1109008WL002069 VANKAR JIVIBEN KACHRABHAI 00057 BARB0BGGBXX 1060 1060 Processed 15/05/2024 4043738663 VANKAR JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
156 MODASA GJ-09-008-008-002/77119209
() 		1109008000NRG25080520240121261 10/05/2024 VANKAR GITABEN KANTIBHAI 1109008WL002069 VANKAR GITABEN KANTIBHAI 00057 BARB0BGGBXX 1047 1047 Processed 15/05/2024 4043738628 VANKAR GITABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 MODASA GJ-09-008-008-002/77119261
() 		1109008000NRG25080520240121290 10/05/2024 RAVAL RAMANBHAI DHULABHAI 1109008WL002069 RAVAL RAMANBHAI DHULABHAI 00057 BARB0BGGBXX 1060 1060 Processed 15/05/2024 4043738667 RAMANBHAI DHULABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
158 MODASA GJ-09-008-008-002/77119282
() 		1109008000NRG25080520240121297 10/05/2024 SANGITABEN 1109008WL002069 SANGITABEN 00057 BARB0BGGBXX 1040 1040 Processed 15/05/2024 4043738653 SANGITABEN ASHOKBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
159 MODASA GJ-09-008-008-002/77119286
() 		1109008000NRG25080520240121301 10/05/2024 PARMAR HIRABEN ALUSINH 1109008WL002069 PARMAR HIRABEN ALUSINH 00057 BARB0BGGBXX 1040 1040 Processed 15/05/2024 4043738634 HIRABEN ALUSINH PARM BANK OF BARODA(606985)
160 MODASA GJ-09-008-008-002/77119290
() 		1109008000NRG25080520240121304 10/05/2024 VANKAR JASIBEN KANABHAI 1109008WL002069 VANKAR JASIBEN KANABHAI 00057 BARB0BGGBXX 1045 1045 Processed 15/05/2024 4043738633 ASHIBEN KANUBHAI VA BANK OF BARODA(606985)
161 MODASA GJ-09-008-008-002/77119298
() 		1109008000NRG25080520240121312 10/05/2024 PARMAR MAYABEN BAKABHAI 1109008WL002069 PARMAR MAYABEN BAKABHAI 00057 BARB0BGGBXX 1050 1050 Processed 15/05/2024 4043738624 PARMAR MAYABEN BAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
162 MODASA GJ-09-008-008-002/77119299
() 		1109008000NRG25080520240121313 10/05/2024 PARMAR HITENDRABHAI RAMABHAI 1109008WL002069 PARMAR HITENDRABHAI RAMABHAI 00057 BARB0BGGBXX 1050 1050 Processed 15/05/2024 4043738518 PARMAR HITENDRABHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
163 MODASA GJ-09-008-008-002/77119302
() 		1109008000NRG25080520240121317 10/05/2024 RAVAL KANUBHAI CHUNIBHAI 1109008WL002069 RAVAL KANUBHAI CHUNIBHAI 00057 BARB0BGGBXX 1040 1040 Processed 15/05/2024 4043738678 KANUBHAI CHUNIBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
164 MODASA GJ-09-008-008-002/77119303
() 		1109008000NRG25080520240121318 10/05/2024 DILIPBHAI RAMANBHAI RAVAL 1109008WL002069 DILIPBHAI RAMANBHAI RAVAL 00057 BARB0BGGBXX 1040 1040 Processed 15/05/2024 4043738728 DILIPBHAI RAMANBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
165 MODASA GJ-09-008-008-002/77119308
() 		1109008000NRG25080520240121327 10/05/2024 PARMAR REKHABEN SHAILESHKUMAR 1109008WL002069 PARMAR REKHABEN SHAILESHKUMAR 00057 BARB0BGGBXX 1000 1000 Processed 15/05/2024 4043738619 REKHABEN SHAILESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
166 MODASA GJ-09-008-008-002/77119308
() 		1109008000NRG25080520240121326 10/05/2024 PARMAR SHAILESHKUMAR VAKTAJI 1109008WL002069 PARMAR SHAILESHKUMAR VAKTAJI 00057 BARB0BGGBXX 1000 1000 Processed 15/05/2024 4043738727 SHAILESHKUMAR VAKTAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
167 MODASA GJ-09-008-008-002/77119310
() 		1109008000NRG25080520240121328 10/05/2024 KHANT PRAKASHBHAI BAKABHAI 1109008WL002069 KHANT PRAKASHBHAI BAKABHAI 00057 BARB0BGGBXX 1000 1000 Processed 15/05/2024 4043738623 AKASHKUMAR BAKABHAI BANK OF BARODA(606985)
168 MODASA GJ-09-008-008-002/77119312
() 		1109008000NRG25080520240121332 10/05/2024 PARMAR BALIBEN BABUBHAI 1109008WL002069 PARMAR BALIBEN BABUBHAI 00057 BARB0BGGBXX 1060 1060 Processed 15/05/2024 4043738668 BALIBEN BABUBHAI PAR BANK OF BARODA(606985)
169 MODASA GJ-09-008-008-002/77119314
() 		1109008000NRG25080520240121335 10/05/2024 PARMAR SANGEETABEN NANAJI 1109008WL002069 PARMAR SANGEETABEN NANAJI 00057 BARB0BGGBXX 1060 1060 Processed 15/05/2024 4043738664 PARMAR SANGEETABEN BANK OF BARODA(606985)
170 MODASA GJ-09-008-008-002/77119322
() 		1109008000NRG25080520240121344 10/05/2024 PARMAR HASHMUKHBHAI KESHBHAI 1109008WL002069 PARMAR HASHMUKHBHAI KESHBHAI 00057 BARB0BGGBXX 1055 1055 Processed 15/05/2024 4043738637 PARMAR HASMUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 MODASA GJ-09-008-008-002/77119322
() 		1109008000NRG25080520240121345 10/05/2024 PARMAR PINALBEN HASHMUKHBHAI 1109008WL002069 PARMAR PINALBEN HASHMUKHBHAI 00057 BARB0BGGBXX 1055 1055 Processed 15/05/2024 4043738730 PARMAR PINALBEN HASMUKHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
172 MODASA GJ-09-008-008-002/77119324
() 		1109008000NRG25080520240121347 10/05/2024 PARMAR RAMILABEN KESHAJI 1109008WL002069 PARMAR RAMILABEN KESHAJI 00057 BARB0BGGBXX 1055 1055 Processed 15/05/2024 4043738670 RAMILABEN KESHAJI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
173 MODASA GJ-09-008-008-002/77119334
() 		1109008000NRG25080520240121359 10/05/2024 VANKAR ARKHIBEN MANDHABHAI 1109008WL002069 VANKAR ARKHIBEN MANDHABHAI 00057 BARB0BGGBXX 1050 1050 Processed 15/05/2024 4043738674 ARKHIBEN MANDHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
174 MODASA GJ-09-008-008-002/77119336
() 		1109008000NRG25080520240121361 10/05/2024 ANITABEN NARESHBHAI PARMAR 1109008WL002069 ANITABEN NARESHBHAI PARMAR 00057 BARB0BGGBXX 1065 1065 Processed 15/05/2024 4043738636 ANITABEN NARESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
175 MODASA GJ-09-008-008-002/77119337
() 		1109008000NRG25080520240121363 10/05/2024 MAKAVANA MERUBHAI BHAKTIBHAI 1109008WL002069 MAKAVANA MERUBHAI BHAKTIBHAI 00057 BARB0BGGBXX 1055 1055 Processed 15/05/2024 4043738622 MAKAVANA MERUBHAI BHAKATIBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 MODASA GJ-09-008-008-002/77119337
() 		1109008000NRG25080520240121362 10/05/2024 MANJULABEN BHAKTIBHAI MAKAVANA 1109008WL002069 MANJULABEN BHAKTIBHAI MAKAVANA 00057 BARB0BGGBXX 1065 1065 Processed 15/05/2024 4043738616 MANJULABEN BHAKTIBHAI MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
177 MODASA GJ-09-008-008-002/77119342
() 		1109008000NRG25080520240121369 10/05/2024 KARABHAI RANAJI PARMAR 1109008WL002069 KARABHAI RANAJI PARMAR 00057 BARB0BGGBXX 1000 1000 Processed 15/05/2024 4043738656 KARABHAI RANAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
178 MODASA GJ-09-008-008-002/77119342
() 		1109008000NRG25080520240121370 10/05/2024 PARMAR PUNJIBEN KARABHAI 1109008WL002069 PARMAR PUNJIBEN KARABHAI 00057 BARB0BGGBXX 1000 1000 Processed 15/05/2024 4043738626 PARMAR PUJIBEN FINCARE SMALL FINANCE BANK LTD(608304)
179 MODASA GJ-09-008-008-002/77119343
() 		1109008000NRG25080520240121371 10/05/2024 RAVAL DAHYABHAI DHULABHAI 1109008WL002069 RAVAL DAHYABHAI DHULABHAI 00057 BARB0BGGBXX 1000 1000 Processed 15/05/2024 4043738655 DAHYABHAI DHULABHAI RAVAL BANK OF INDIA(508505)
180 MODASA GJ-09-008-008-002/77119346
() 		1109008000NRG25080520240121377 10/05/2024 RAVAL SIMABEN KACHARABHAI 1109008WL002069 RAVAL SIMABEN KACHARABHAI 00057 BARB0BGGBXX 1050 1050 Processed 15/05/2024 4043738643 RAVAL SIMABEN BARODA GUJARAT GRAMIN BANK(606995)
181 MODASA GJ-09-008-008-002/77119350
() 		1109008000NRG25080520240121380 10/05/2024 BHIKHIBEN RAMANBHAI MAKAVANA 1109008WL002069 BHIKHIBEN RAMANBHAI MAKAVANA 00057 BARB0BGGBXX 1050 1050 Processed 15/05/2024 4043738673 BHIKHIBEN RAMANBHAI BANK OF BARODA(606985)
182 MODASA GJ-09-008-008-002/77119351
() 		1109008000NRG25080520240121381 10/05/2024 KAMLESHBHAI PRARTHISINH PARMAR 1109008WL002069 KAMLESHBHAI PRARTHISINH PARMAR 00057 BARB0BGGBXX 1050 1050 Processed 15/05/2024 4043738672 KAMLESHBHAI PARTHIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
183 MODASA GJ-09-008-008-002/77119358
() 		1109008000NRG25080520240121387 10/05/2024 BAIJEEBEN BALAJI PARMAR 1109008WL002069 BAIJEEBEN BALAJI PARMAR 00057 BARB0BGGBXX 1040 1040 Processed 15/05/2024 4043738661 BAIJEEBEN BALAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
184 MODASA GJ-09-008-008-002/77119358
() 		1109008000NRG25080520240121388 10/05/2024 PARMAR ARTIBEN JAGDISHBHAI 1109008WL002069 PARMAR ARTIBEN JAGDISHBHAI 00057 BARB0BGGBXX 50 50 Processed 15/05/2024 4043738641 ARTIBEN JAGDISHBHAI BANK OF BARODA(606985)
185 MODASA GJ-09-008-008-002/77119399
() 		1109008000NRG25080520240121390 10/05/2024 RAMILABEN KALABHAI RAVAL 1109008WL002069 RAMILABEN KALABHAI RAVAL 00057 BARB0BGGBXX 1040 1040 Processed 15/05/2024 4043738660 RAMILABEN KALABHAI R BANK OF BARODA(606985)
186 MODASA GJ-09-008-008-002/77119402
() 		1109008000NRG25080520240121394 10/05/2024 MAKVANA TINIBEN SURESHBHAI 1109008WL002069 MAKVANA TINIBEN SURESHBHAI 00057 BARB0BGGBXX 1060 1060 Processed 15/05/2024 4043738525 MAKVANA TINIBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 MODASA GJ-09-008-008-002/77119402
() 		1109008000NRG25080520240121393 10/05/2024 SURESHBHAI KESHABHAI MAKWANA 1109008WL002069 SURESHBHAI KESHABHAI MAKWANA 00057 BARB0BGGBXX 1000 1000 Processed 15/05/2024 4043738665 SURESHBHAI KESHABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
188 MODASA GJ-09-008-008-002/77119404
() 		1109008000NRG25080520240121396 10/05/2024 MAKWANA BHAGVATIBEN NARENDRABHAI 1109008WL002069 MAKWANA BHAGVATIBEN NARENDRABHAI 00057 BARB0BGGBXX 1000 1000 Processed 15/05/2024 4043738617 MAKVANA BHAGVATIBEN NARENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
189 MODASA GJ-09-008-008-002/77119407
() 		1109008000NRG25080520240121399 10/05/2024 KALABHAI ARKHABHAI RAVAL 1109008WL002069 KALABHAI ARKHABHAI RAVAL 00057 BARB0BGGBXX 50 50 Processed 15/05/2024 4043738640 KALABHAI ARAKHABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
190 MODASA GJ-09-008-008-002/77119408
() 		1109008000NRG25080520240121400 10/05/2024 RAVAL GAYATRIBEN VIJAYBHAI 1109008WL002069 RAVAL GAYATRIBEN VIJAYBHAI 00057 BARB0BGGBXX 1050 1050 Processed 15/05/2024 4043738644 RAVAL GAYATRIBEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 MODASA GJ-09-008-008-002/77119413
() 		1109008000NRG25080520240121407 10/05/2024 PARMAR RAJENDRABHAI KALABHAI 1109008WL002069 PARMAR RAJENDRABHAI KALABHAI 00057 BARB0BGGBXX 1000 1000 Processed 15/05/2024 4043738625 PARMAR RAJENDRABHAI KALABHAI HDFC BANK LTD(607152)
192 MODASA GJ-09-008-008-002/77119416
() 		1109008000NRG25080520240121409 10/05/2024 BHIKHIBEN DASHARTHABHAI PARMAR 1109008WL002069 BHIKHIBEN DASHARTHABHAI PARMAR 00057 BARB0BGGBXX 1065 1065 Processed 15/05/2024 4043738669 BHIKHIBEN DASHRATHBH BANK OF BARODA(606985)
193 MODASA GJ-09-008-008-002/77119417
() 		1109008000NRG25080520240121411 10/05/2024 PARMAR AANADIBEN DASHARATHBHAI 1109008WL002069 PARMAR AANADIBEN DASHARATHBHAI 00057 BARB0BGGBXX 1065 1065 Processed 15/05/2024 4043738646 PARMAR AANADIBEN DASHARTHBHAI BARODA GUJARAT GRAMIN BANK(606995)
194 MODASA GJ-09-008-008-002/77119417
() 		1109008000NRG25080520240121410 10/05/2024 PARMAR BINDUBEN DASHARATHBHAI 1109008WL002069 PARMAR BINDUBEN DASHARATHBHAI 00057 BARB0BGGBXX 1065 1065 Processed 15/05/2024 4043738647 PARMAR BINDUBEN DASHRATHBHAI BARODA GUJARAT GRAMIN BANK(606995)
195 MODASA GJ-09-008-008-002/77119418
() 		1109008000NRG25080520240121412 10/05/2024 KARAJI NANAJI KHANT 1109008WL002069 KARAJI NANAJI KHANT 00057 BARB0BGGBXX 1000 1000 Processed 15/05/2024 4043738662 KALAJI NANAJI KHANT BANK OF BARODA(606985)
196 MODASA GJ-09-008-008-002/77119420
() 		1109008000NRG25080520240121415 10/05/2024 CHAMAR RAMANBHAI ARKHABHAI 1109008WL002069 CHAMAR RAMANBHAI ARKHABHAI 00057 BARB0BGGBXX 1000 1000 Processed 15/05/2024 4043738629 CHAMAR RAMANBHAI ARKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
197 MODASA GJ-09-008-008-002/77119424
() 		1109008000NRG25080520240121419 10/05/2024 PARMAR NISHABEN SIDDHARAJSINH 1109008WL002069 PARMAR NISHABEN SIDDHARAJSINH 00057 BARB0BGGBXX 450 450 Processed 15/05/2024 4043738618 PARMAR NISHABEN SIDDHRAJSINH BARODA GUJARAT GRAMIN BANK(606995)
198 MODASA GJ-09-008-008-002/77119426
() 		1109008000NRG25080520240121421 10/05/2024 ARJANJI JESINGJI PARMAR 1109008WL002069 ARJANJI JESINGJI PARMAR 00057 BARB0BGGBXX 1055 1055 Processed 15/05/2024 4043738677 ARJANJI JESINGJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
199 MODASA GJ-09-008-008-002/77119431
() 		1109008000NRG25080520240121426 10/05/2024 JATINKUMAR KANUBHAI PARMAR 1109008WL002069 JATINKUMAR KANUBHAI PARMAR 00057 BARB0BGGBXX 1050 1050 Processed 15/05/2024 4043738639 JATINKUMAR KANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
200 MODASA GJ-09-008-008-002/77119438
() 		1109008000NRG25080520240121430 10/05/2024 DHULIBEN CHHAGANJI PARAMAR 1109008WL002069 DHULIBEN CHHAGANJI PARAMAR 00057 BARB0BGGBXX 1050 1050 Processed 15/05/2024 4043738675 DHULIBEN CHHAGANJI P BANK OF BARODA(606985)
201 MODASA GJ-09-008-008-002/77119440
() 		1109008000NRG25080520240121431 10/05/2024 RAVAL SANJAYKUMAR DHULABHAI 1109008WL002069 RAVAL SANJAYKUMAR DHULABHAI 00057 BARB0BGGBXX 1050 1050 Processed 15/05/2024 4043738561 RAVAL SANJAYKUMAR DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
202 MODASA GJ-09-008-008-002/77119447
() 		1109008000NRG25080520240121436 10/05/2024 VAKTAJI HEMATAJI PARMAR 1109008WL002069 VAKTAJI HEMATAJI PARMAR 00057 BARB0BGGBXX 1050 1050 Processed 15/05/2024 4043738642 VAKTAJI HEMATAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
203 MODASA GJ-09-008-008-002/77119448
() 		1109008000NRG25080520240121439 10/05/2024 BHIKHIBEN AMARAJI PARMAR 1109008WL002069 BHIKHIBEN AMARAJI PARMAR 00057 BARB0BGGBXX 1050 1050 Processed 15/05/2024 4043738680 BHIKHIBEN AMARAJI PA BANK OF BARODA(606985)
204 MODASA GJ-09-008-008-002/77119450
() 		1109008000NRG25080520240121442 10/05/2024 RAVAL MANOJBHAI RAMANBHAI 1109008WL002069 RAVAL MANOJBHAI RAMANBHAI 00057 BARB0BGGBXX 1055 1055 Processed 15/05/2024 4043738648 MANOJBHAI RAMANBHAI BANK OF BARODA(606985)
205 MODASA GJ-09-008-008-002/77119450
() 		1109008000NRG25080520240121441 10/05/2024 RAVAL RAMANBHAI SOMABHAI 1109008WL002069 RAVAL RAMANBHAI SOMABHAI 00057 BARB0BGGBXX 1055 1055 Processed 15/05/2024 4043738571 RAVAL RAMANBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
206 MODASA GJ-09-008-008-002/77119452
() 		1109008000NRG25080520240121445 10/05/2024 MAKAVANA GEETABEN MAGABHAI 1109008WL002069 MAKAVANA GEETABEN MAGABHAI 00057 BARB0BGGBXX 1060 1060 Processed 15/05/2024 4043738620 MAKAVANA GEETABEN MAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
207 MODASA GJ-09-008-008-002/77119453
() 		1109008000NRG25080520240121446 10/05/2024 SURESHBHAI PARTHIBHAI MAKWANA 1109008WL002069 SURESHBHAI PARTHIBHAI MAKWANA 00057 BARB0BGGBXX 1060 1060 Processed 15/05/2024 4043738679 SURESHBHAI PARTHIBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
208 MODASA GJ-09-008-008-002/77119454
() 		1109008000NRG25080520240121447 10/05/2024 MAKAVANA BHIKHUBHAI KHUMAJI 1109008WL002069 MAKAVANA BHIKHUBHAI KHUMAJI 00057 BARB0BGGBXX 1060 1060 Processed 15/05/2024 4043738659 MAKAVANA BHIKHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
209 MODASA GJ-09-008-008-002/77119454
() 		1109008000NRG25080520240121448 10/05/2024 MAKAVANA SITABEN BHIKHUBHAI 1109008WL002069 MAKAVANA SITABEN BHIKHUBHAI 00057 BARB0BGGBXX 1065 1065 Processed 15/05/2024 4043738572 SITABEN BHIKHUSINH M BANK OF BARODA(606985)
210 MODASA GJ-09-008-008-002/77119458
() 		1109008000NRG25080520240121454 10/05/2024 MAKWANA KUNDANBEN MANAHARSINH 1109008WL002069 MAKWANA KUNDANBEN MANAHARSINH 00057 BARB0BGGBXX 1055 1055 Processed 15/05/2024 4043738621 MAKWANA KUNDANBEN MANHARSINH BARODA GUJARAT GRAMIN BANK(606995)
211 MODASA GJ-09-008-008-002/7711946
() 		1109008000NRG25080520240121455 10/05/2024 MANIBEN KANAJI KHANT 1109008WL002069 MANIBEN KANAJI KHANT 00057 BARB0BGGBXX 1055 1055 Processed 15/05/2024 4043738657 MANIBEN KANAJI KHANT BANK OF BARODA(606985)
SubTotal 69439 69439
212 MODASA GJ-09-008-008-002/77119216
() 		1109008000NRG25080520240121267 10/05/2024 CHAMAR DIPAKKUMAR MANABHAI 1109008WL002069 CHAMAR DIPAKKUMAR MANABHAI 00152 HDFC0001700 1200 1200 Processed 15/05/2024 4043738732 GOHIL DIPAKKUMAR MANABHAI HDFC BANK LTD(607152)
213 MODASA GJ-09-008-008-002/77119428
() 		1109008000NRG25080520240121423 10/05/2024 AMBEDAKAR MEGHANABEN KIRTIKUMAR 1109008WL002069 AMBEDAKAR MEGHANABEN KIRTIKUMAR 00152 HDFC0001700 1400 1400 Processed 15/05/2024 4043738533 MEGANABEN KIRATIKUMA BANK OF BARODA(606985)
SubTotal 2600 2600
214 MODASA GJ-09-008-008-002/7710649
() 		1109008000NRG25080520240121226 10/05/2024 VANKAR HARESHKUMAR JETHABHAI 1109008WL002069 VANKAR HARESHKUMAR JETHABHAI 00415 SBIN0000429 1040 1040 Processed 15/05/2024 4043738687 MR HARESHKUMAR JETHABHAI VANKAR STATE BANK OF INDIA(508548)
215 MODASA GJ-09-008-008-002/7710658
() 		1109008000NRG25080520240121230 10/05/2024 MADHUBEN 1109008WL002069 MADHUBEN 00415 SBIN0000429 1050 1050 Processed 15/05/2024 4043738683 MRS MADHIBEN JAYANTIBHAI CHAMAR STATE BANK OF INDIA(508548)
216 MODASA GJ-09-008-008-002/7711716
() 		1109008000NRG25080520240121237 10/05/2024 RAVAL CHAMPABEN RAMESHBHAI 1109008WL002069 RAVAL CHAMPABEN RAMESHBHAI 00415 SBIN0000429 1052 1052 Processed 15/05/2024 4043738735 CHAMPABEN RAMESHBHAI BANK OF BARODA(606985)
217 MODASA GJ-09-008-008-002/7711716
() 		1109008000NRG25080520240121236 10/05/2024 RAVAL RAMESHBHAI KANTIBHAI 1109008WL002069 RAVAL RAMESHBHAI KANTIBHAI 00415 SBIN0000429 1052 1052 Processed 15/05/2024 4043738736 RAMESHBHAI KANTIBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
218 MODASA GJ-09-008-008-002/77119283
() 		1109008000NRG25080520240121298 10/05/2024 GOHIL NARESH MANABHAI 1109008WL002069 GOHIL NARESH MANABHAI 00415 SBIN0000429 1400 1400 Processed 15/05/2024 4043738686 NARESHBHAI MANABHAI CHAMAR PUNJAB NATIONAL BANK(508568)
219 MODASA GJ-09-008-008-002/77119315
() 		1109008000NRG25080520240121336 10/05/2024 VANKAR JYOTSANABEN DHARMENDRABHAI 1109008WL002069 VANKAR JYOTSANABEN DHARMENDRABHAI 00415 SBIN0000429 1000 1000 Processed 15/05/2024 4043738684 JYOTSANABEN DHARMENDRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
220 MODASA GJ-09-008-008-002/77119355
() 		1109008000NRG25080520240121384 10/05/2024 SOLANKI RONAKKUMAR RAMJIBHAI 1109008WL002069 SOLANKI RONAKKUMAR RAMJIBHAI 00415 SBIN0000429 1052 1052 Processed 15/05/2024 4043738559 MR RONAKKUMAR RAMJIBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 7646 7646
221 MODASA GJ-09-008-008-002/77119292
() 		1109008000NRG25080520240121307 10/05/2024 PARMAR SEEMABEN ALUSINH 1109008WL002069 PARMAR SEEMABEN ALUSINH 00415 SBIN0013174 1100 1100 Processed 15/05/2024 4043738521 PARMAR SEEMABEN BARODA GUJARAT GRAMIN BANK(606995)
222 MODASA GJ-09-008-008-002/77119304
() 		1109008000NRG25080520240121321 10/05/2024 SOLANKI DIPIKABEN MAGANBHAI 1109008WL002069 SOLANKI DIPIKABEN MAGANBHAI 00415 SBIN0013174 1060 1060 Processed 15/05/2024 4043738685 MASTER DIPIKABEN MAGANBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 2160 2160
223 MODASA GJ-09-008-008-002/656009
() 		1109008000NRG25080520240121225 10/05/2024 INDUBEN 1109008WL002069 INDUBEN 00502 BKDN0700000 1000 1000 Processed 15/05/2024 4043738671 INDUBEN DINESHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
224 MODASA GJ-09-008-008-002/7710655
() 		1109008000NRG25080520240121227 10/05/2024 MANCHIBEN 1109008WL002069 MANCHIBEN 00502 BKDN0700000 1040 1040 Processed 15/05/2024 4043738658 Mrs. MANCHIBEN KHEMABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
225 MODASA GJ-09-008-008-002/77119218
() 		1109008000NRG25080520240121270 10/05/2024 vankar ramanbhai kohyabhai 1109008WL002069 vankar ramanbhai kohyabhai 00502 BKDN0700000 1000 1000 Processed 15/05/2024 4043738666 RAMANBHAI KOHYABHAI BANK OF BARODA(606985)
226 MODASA GJ-09-008-008-002/77119225
() 		1109008000NRG25080520240121276 10/05/2024 vankar bharatbhai ababhai 1109008WL002069 vankar bharatbhai ababhai 00502 BKDN0700000 1000 1000 Processed 15/05/2024 4043738729 BHARATBHAI AMBABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
227 MODASA GJ-09-008-008-002/77119228
() 		1109008000NRG25080520240121277 10/05/2024 vankar jayeshkumar karshanbhai 1109008WL002069 vankar jayeshkumar karshanbhai 00502 BKDN0700000 1050 1050 Processed 15/05/2024 4043738564 JAYESHBHAI KARSANBHAI VANKAR BANK OF INDIA(508505)
228 MODASA GJ-09-008-008-002/77119246
() 		1109008000NRG25080520240121281 10/05/2024 MAKVANA KANTIBHAI NANAJI 1109008WL002069 MAKVANA KANTIBHAI NANAJI 00502 BKDN0700000 1048 1048 Processed 15/05/2024 4043738676 KANTIBHAI NANAJI KHA BANK OF BARODA(606985)
229 MODASA GJ-09-008-008-002/77119256
() 		1109008000NRG25080520240121285 10/05/2024 CHAMAR MANIBEN DHULABHAI 1109008WL002069 CHAMAR MANIBEN DHULABHAI 00502 BKDN0700000 1048 1048 Processed 15/05/2024 4043738716 BHAMBHI MANIBEN BANK OF BARODA(606985)
230 MODASA GJ-09-008-008-002/77119257
() 		1109008000NRG25080520240121287 10/05/2024 CHAMAR KODARBHAI JIVABHAI 1109008WL002069 CHAMAR KODARBHAI JIVABHAI 00502 BKDN0700000 1040 1040 Processed 15/05/2024 4043738652 KODARBHAI JIVABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
231 MODASA GJ-09-008-008-002/77119259
() 		1109008000NRG25080520240121289 10/05/2024 PANDYA BHANUBEN ISHVARBHAI 1109008WL002069 PANDYA BHANUBEN ISHVARBHAI 00502 BKDN0700000 1040 1040 Processed 15/05/2024 4043738650 PandyaBhanuben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9266 9266
232 MODASA GJ-09-008-008-002/77119282
() 		1109008000NRG25080520240121296 10/05/2024 PARMAR ASHOKBHAI BALABHAI 1109008WL002069 PARMAR ASHOKBHAI BALABHAI 00691 IPOS0000001 900 900 Processed 15/05/2024 4043738565 ASHOKBHAI BALABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 MODASA GJ-09-008-008-002/77119355
() 		1109008000NRG25080520240121385 10/05/2024 SOLANKI MANISHABAHEN RONAKKUMAR 1109008WL002069 SOLANKI MANISHABAHEN RONAKKUMAR 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4043738577 MANISHA DHARMENDRA P BANK OF BARODA(606985)
234 MODASA GJ-09-008-008-002/77119446
() 		1109008000NRG25080520240121435 10/05/2024 PARMAR MUKESHBHAI GOBARBHAI 1109008WL002069 PARMAR MUKESHBHAI GOBARBHAI 00691 IPOS0000001 1045 1045 Processed 15/05/2024 4043738566 PARAMAR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 MODASA GJ-09-008-008-002/77119449
() 		1109008000NRG25080520240121440 10/05/2024 PARMAR PRAVINABEN BHAVESHKUMAR 1109008WL002069 PARMAR PRAVINABEN BHAVESHKUMAR 00691 IPOS0000001 1055 1055 Processed 15/05/2024 4043738567 PARMAR PRAVINABEN BHAVESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 MODASA GJ-09-008-008-002/77119455
() 		1109008000NRG25080520240121449 10/05/2024 CHAMAR NILAMBEN SHAILESHBHAI 1109008WL002069 CHAMAR NILAMBEN SHAILESHBHAI 00691 IPOS0000001 1065 1065 Processed 15/05/2024 4043738576 CHAMAR NILAMBEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5065 5065
Total 239544 239544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_100524APB_FTO_14195 AXIS BANK UTIB0001340 MODASA 1013
2 MODASA GJ1109008_100524APB_FTO_14195 Bank of Baroda BARB0DBHIMA HIMATNAGAR 1055
3 MODASA GJ1109008_100524APB_FTO_14195 Bank of Baroda BARB0DBSDOI SARDOI 125488
4 MODASA GJ1109008_100524APB_FTO_14195 Bank of Baroda BARB0DBTTOI TINTOI 5295
5 MODASA GJ1109008_100524APB_FTO_14195 Bank of Baroda BARB0GANAHM AHMEDABAD(M)-AHMEDABAD 1045
6 MODASA GJ1109008_100524APB_FTO_14195 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 1000
7 MODASA GJ1109008_100524APB_FTO_14195 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 7425
8 MODASA GJ1109008_100524APB_FTO_14195 Bank of India BKID0002402 MODASA 1047
9 MODASA GJ1109008_100524APB_FTO_14195 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 68399
10 MODASA GJ1109008_100524APB_FTO_14195 Baroda Gujarat Gramin Bank BARB0BGGBXX Mehsana 1040
11 MODASA GJ1109008_100524APB_FTO_14195 H.D.F.C. Bank HDFC0001700 MODASA 2600
12 MODASA GJ1109008_100524APB_FTO_14195 State Bank of India SBIN0000429 MODASA 7646
13 MODASA GJ1109008_100524APB_FTO_14195 State Bank of India SBIN0013174 TINTOI 2160
14 MODASA GJ1109008_100524APB_FTO_14195 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 9266
15 MODASA GJ1109008_100524APB_FTO_14195 India Post Payments Bank IPOS0000001 MODASA 5065

Download In Excel