|
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-09-008-037-001/7713184
()
|
1109008000NRG25140520240163720
|
14/05/2024
|
VANKAR NITABEN RAVINDRAKUMAR
|
1109008WL002733
|
VANKAR NITABEN RAVINDRAKUMAR
|
00045
|
BARB0DBMODA
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4113351471
|
|
VANKAR NITABEN RAVINDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-037-001/7713188
()
|
1109008000NRG25140520240163724
|
14/05/2024
|
VANKAR SHANTABEN MAHASUKHBHAI
|
1109008WL002733
|
VANKAR SHANTABEN MAHASUKHBHAI
|
00045
|
BARB0DBMODA
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4113351474
|
|
VANKAR SHANTABEN
|
ICICI BANK LTD(508534)
|
|
3
|
MODASA
|
GJ-09-008-037-001/7713190
()
|
1109008000NRG25140520240163726
|
14/05/2024
|
VANKAR DEVENDRABHAI NANJIBHAI
|
1109008WL002733
|
VANKAR DEVENDRABHAI NANJIBHAI
|
00045
|
BARB0DBMODA
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4113351512
|
|
VANKAR DEVENDRABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-037-001/7713210
()
|
1109008000NRG25140520240163733
|
14/05/2024
|
PARMAR ALKHIBEN BHEMJI
|
1109008WL002733
|
PARMAR ALKHIBEN BHEMJI
|
00045
|
BARB0DBMODA
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4113351469
|
|
ALKHIBEN BHEMJI PARM
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-037-001/7713217
()
|
1109008000NRG25140520240163735
|
14/05/2024
|
CHAUHAN MADHIBEN CHEHRAJI
|
1109008WL002733
|
CHAUHAN MADHIBEN CHEHRAJI
|
00045
|
BARB0DBMODA
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4113351475
|
|
MADHUBEN CHEHARJI CH
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-037-001/7713222
()
|
1109008000NRG25140520240163738
|
14/05/2024
|
MAKVANA SITABEN KESHRISINH
|
1109008WL002733
|
MAKVANA SITABEN KESHRISINH
|
00045
|
BARB0DBMODA
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4113351479
|
|
MAKWANA SAVITABEN KE
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-037-001/7713235
()
|
1109008000NRG25140520240163744
|
14/05/2024
|
makvana balaji kalaji
|
1109008WL002733
|
makvana balaji kalaji
|
00045
|
BARB0DBMODA
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4113351480
|
|
Mr. BOLAJI KALAJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MODASA
|
GJ-09-008-037-001/7713393
()
|
1109008000NRG25140520240163781
|
14/05/2024
|
PARMAR ASHMITABEN RANJITSINH
|
1109008WL002733
|
PARMAR ASHMITABEN RANJITSINH
|
00045
|
BARB0DBMODA
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4113351476
|
|
ASMITABEN RANJITSINH
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-037-001/7713425
()
|
1109008000NRG25140520240163786
|
14/05/2024
|
BHIKHIBEN
|
1109008WL002733
|
BHIKHIBEN
|
00045
|
BARB0DBMODA
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4113351510
|
|
BHIKHIBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-037-002/7713171
()
|
1109008000NRG25140520240163805
|
14/05/2024
|
PARMAR SONALBEN RAKESHSINH
|
1109008WL002733
|
PARMAR SONALBEN RAKESHSINH
|
00045
|
BARB0DBMODA
|
885
|
885
|
Processed
|
18/05/2024
|
|
4113351477
|
|
PARMAR SONALBEN RAKE
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-037-002/7713292
()
|
1109008000NRG25140520240163815
|
14/05/2024
|
makvana suryaben vanusinh
|
1109008WL002733
|
makvana suryaben vanusinh
|
00045
|
BARB0DBMODA
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351478
|
|
MAKAVANA SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11469
|
11469
|
|
|
|
|
|
|
|
|
12
|
MODASA
|
GJ-09-008-037-001/7713187
()
|
1109008000NRG25140520240163723
|
14/05/2024
|
VANKAR DHULABHAI MOGABHAI
|
1109008WL002733
|
VANKAR DHULABHAI MOGABHAI
|
00045
|
BARB0MODASA
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4113351513
|
|
VANKAR DHULABHAI
|
ICICI BANK LTD(508534)
|
|
13
|
MODASA
|
GJ-09-008-037-001/7713219
()
|
1109008000NRG25140520240163737
|
14/05/2024
|
CHAUHAN KAPILABEN BHIKHABHAI
|
1109008WL002733
|
CHAUHAN KAPILABEN BHIKHABHAI
|
00045
|
BARB0MODASA
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4113351481
|
|
CHAUHAN KAPILABEN BH
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-037-001/7713229
()
|
1109008000NRG25140520240163741
|
14/05/2024
|
chauhan induben rameshbhai
|
1109008WL002733
|
chauhan induben rameshbhai
|
00045
|
BARB0MODASA
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4113351472
|
|
CHAUHAN INDUBEN RAME
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-037-001/7713239
()
|
1109008000NRG25140520240163747
|
14/05/2024
|
chauhan kodiben dineshbhai
|
1109008WL002733
|
chauhan kodiben dineshbhai
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4113351511
|
|
CHAUHAN KODARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-037-001/7713329
()
|
1109008000NRG25140520240163760
|
14/05/2024
|
vankar kamleshbhai jethabhai
|
1109008WL002733
|
vankar kamleshbhai jethabhai
|
00045
|
BARB0MODASA
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351467
|
|
VANKAR KAMLESHKUMAR JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-037-001/7713330
()
|
1109008000NRG25140520240163761
|
14/05/2024
|
vankar surekhaben rasikbhai
|
1109008WL002733
|
vankar surekhaben rasikbhai
|
00045
|
BARB0MODASA
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351468
|
|
SUREKHABEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-037-001/7713345
()
|
1109008000NRG25140520240163766
|
14/05/2024
|
CHAUAHN JASHAVNATSINH HEMTAJI
|
1109008WL002733
|
CHAUAHN JASHAVNATSINH HEMTAJI
|
00045
|
BARB0MODASA
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351473
|
|
CHAUHAN JASHVANTASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-037-002/7713140
()
|
1109008000NRG25140520240163801
|
14/05/2024
|
MAKVANA NANJIBHAI
|
1109008WL002733
|
MAKVANA NANJIBHAI
|
00045
|
BARB0MODASA
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351509
|
|
NANSINH HIRSINH MAKW
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-037-002/7713302
()
|
1109008000NRG25140520240163819
|
14/05/2024
|
makvana vasantsinh khushalsinh
|
1109008WL002733
|
makvana vasantsinh khushalsinh
|
00045
|
BARB0MODASA
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351470
|
|
VASANTSINH KUSHALSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10164
|
10164
|
|
|
|
|
|
|
|
|
21
|
MODASA
|
GJ-09-008-037-002/7713353
()
|
1109008000NRG25140520240163831
|
14/05/2024
|
manjulaben
|
1109008WL002733
|
manjulaben
|
00048
|
BKID0002000
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351493
|
|
MANJULABEN KALUSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
22
|
MODASA
|
GJ-09-008-037-001/7713320
()
|
1109008000NRG25140520240163759
|
14/05/2024
|
VANKAR RAVINDRAKUMAR JETHABHAI
|
1109008WL002733
|
VANKAR RAVINDRAKUMAR JETHABHAI
|
00048
|
BKID0002100
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351483
|
|
VANKAR RAVINDRAKUMAR JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
23
|
MODASA
|
GJ-09-008-037-001/7712012
()
|
1109008000NRG25140520240163716
|
14/05/2024
|
BHAVNABEN
|
1109008WL002733
|
BHAVNABEN
|
00048
|
BKID0002402
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4113351488
|
|
VANKAR BHAVANABEN GO
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-037-001/7713299
()
|
1109008000NRG25140520240163755
|
14/05/2024
|
vankar hasmitaben dhulabhai
|
1109008WL002733
|
vankar hasmitaben dhulabhai
|
00048
|
BKID0002402
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351486
|
|
VANKAR HASMITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-037-001/7713424
()
|
1109008000NRG25140520240163785
|
14/05/2024
|
SETANSINH
|
1109008WL002733
|
SETANSINH
|
00048
|
BKID0002402
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4113351487
|
|
SETANSINH MANGALSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
26
|
MODASA
|
GJ-09-008-037-002/7713283
()
|
1109008000NRG25140520240163810
|
14/05/2024
|
makvana ankeshkumar dhulsinh
|
1109008WL002733
|
makvana ankeshkumar dhulsinh
|
00048
|
BKID0002402
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4113351485
|
|
ANKESHKUMAR DHULSINH MAKWANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4248
|
4248
|
|
|
|
|
|
|
|
|
27
|
MODASA
|
GJ-09-008-037-001/7713195
()
|
1109008000NRG25140520240163728
|
14/05/2024
|
PARMAR KISHMATBEN RAMESHBHAI
|
1109008WL002733
|
PARMAR KISHMATBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4113351518
|
|
KISMATBEN RAMESHKUAMR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MODASA
|
GJ-09-008-037-001/7713196
()
|
1109008000NRG25140520240163729
|
14/05/2024
|
MAKVANA VIJYABEN NARENDRASINH
|
1109008WL002733
|
MAKVANA VIJYABEN NARENDRASINH
|
00057
|
BARB0BGGBXX
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4113351519
|
|
VIJYABEN NARENDRASINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MODASA
|
GJ-09-008-037-001/7713198
()
|
1109008000NRG25140520240163730
|
14/05/2024
|
CHAMAR JASHODABEN KANTIBHAI
|
1109008WL002733
|
CHAMAR JASHODABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4113351523
|
|
JASHODABEN KANTIBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MODASA
|
GJ-09-008-037-001/7713199
()
|
1109008000NRG25140520240163731
|
14/05/2024
|
VANKAR DAHYABHAI RAMABHAI
|
1109008WL002733
|
VANKAR DAHYABHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4113351521
|
|
DAHYABHAI RAMABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MODASA
|
GJ-09-008-037-001/7713211
()
|
1109008000NRG25140520240163734
|
14/05/2024
|
MAKVANA GAJIBEN TAKHATSINH
|
1109008WL002733
|
MAKVANA GAJIBEN TAKHATSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
18/05/2024
|
|
4113351541
|
|
GAJIBEN TAKHATSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MODASA
|
GJ-09-008-037-001/7713338
()
|
1109008000NRG25140520240163763
|
14/05/2024
|
VANAKR SAVITABEN KANTIBHAI
|
1109008WL002733
|
VANAKR SAVITABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4113351502
|
|
SAVITABEN NANJIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MODASA
|
GJ-09-008-037-001/7713358
()
|
1109008000NRG25140520240163770
|
14/05/2024
|
PARMAR RAMESHSINH BHIMSINH
|
1109008WL002733
|
PARMAR RAMESHSINH BHIMSINH
|
00057
|
BARB0BGGBXX
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4113351552
|
|
RAMESHSINH BHIMSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MODASA
|
GJ-09-008-037-001/7713369
()
|
1109008000NRG25140520240163776
|
14/05/2024
|
MAKVANA HARESHBHAI BALUSINH
|
1109008WL002733
|
MAKVANA HARESHBHAI BALUSINH
|
00057
|
BARB0BGGBXX
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4113351500
|
|
HARESHSINH BOLSINH MAKVNA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MODASA
|
GJ-09-008-037-001/7713385
()
|
1109008000NRG25140520240163778
|
14/05/2024
|
VANAKAR ASHABEN DILIPBHAI
|
1109008WL002733
|
VANAKAR ASHABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4113351522
|
|
ASHABEN DILIPBHAI VANKAR
|
HDFC BANK LTD(607152)
|
|
36
|
MODASA
|
GJ-09-008-037-001/7713416
()
|
1109008000NRG25140520240163784
|
14/05/2024
|
PARMAR RAJESHKUMAR MOHANSINH
|
1109008WL002733
|
PARMAR RAJESHKUMAR MOHANSINH
|
00057
|
BARB0BGGBXX
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4113351534
|
|
PARMAR RAJESHKUMAR MOHANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-037-001/7713431
()
|
1109008000NRG25140520240163787
|
14/05/2024
|
parmar shankaben bhikhabhai
|
1109008WL002733
|
parmar shankaben bhikhabhai
|
00057
|
BARB0BGGBXX
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4113351505
|
|
SHANKABEN BHIKHUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MODASA
|
GJ-09-008-037-001/7713434
()
|
1109008000NRG25140520240163788
|
14/05/2024
|
makvana jagrutiben ravindrsinh
|
1109008WL002733
|
makvana jagrutiben ravindrsinh
|
00057
|
BARB0BGGBXX
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4113351506
|
|
JAGRUTIBEN RAVINDRASINH MAKAVANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
39
|
MODASA
|
GJ-09-008-037-001/7713435
()
|
1109008000NRG25140520240163789
|
14/05/2024
|
parmar arunaben vijaysinh
|
1109008WL002733
|
parmar arunaben vijaysinh
|
00057
|
BARB0BGGBXX
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4113351507
|
|
ARUNABEN VIJAYSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MODASA
|
GJ-09-008-037-001/7713436
()
|
1109008000NRG25140520240163790
|
14/05/2024
|
makvana anitaben mitansinh
|
1109008WL002733
|
makvana anitaben mitansinh
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
18/05/2024
|
|
4113351558
|
|
ANITABEN MITANSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MODASA
|
GJ-09-008-037-001/7713440
()
|
1109008000NRG25140520240163791
|
14/05/2024
|
chauhan daxaben harshadbhai
|
1109008WL002733
|
chauhan daxaben harshadbhai
|
00057
|
BARB0BGGBXX
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4113351508
|
|
DAKSHABEN HARSHADBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MODASA
|
GJ-09-008-037-001/7713441
()
|
1109008000NRG25140520240163792
|
14/05/2024
|
parmar shantaben amrutsinh
|
1109008WL002733
|
parmar shantaben amrutsinh
|
00057
|
BARB0BGGBXX
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4113351514
|
|
SHANTABEN AMRUTSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MODASA
|
GJ-09-008-037-001/7713443
()
|
1109008000NRG25140520240163793
|
14/05/2024
|
rathod amrutbhai lakhabhai
|
1109008WL002733
|
rathod amrutbhai lakhabhai
|
00057
|
BARB0BGGBXX
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4113351501
|
|
AMRUTBHAI LAKHABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MODASA
|
GJ-09-008-037-001/7713444
()
|
1109008000NRG25140520240163794
|
14/05/2024
|
PARMAR BHAVANABEN NARENDRASINH
|
1109008WL002733
|
PARMAR BHAVANABEN NARENDRASINH
|
00057
|
BARB0BGGBXX
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4113351517
|
|
BHAVANABEN NARESHSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MODASA
|
GJ-09-008-037-001/7713459
()
|
1109008000NRG25140520240163795
|
14/05/2024
|
makvana sangramsinh kushalsinh
|
1109008WL002733
|
makvana sangramsinh kushalsinh
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
18/05/2024
|
|
4113351525
|
|
SANGRAMSINH KUSHALSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MODASA
|
GJ-09-008-037-001/7713460
()
|
1109008000NRG25140520240163796
|
14/05/2024
|
chauhan prakashkumar jasvantsinh
|
1109008WL002733
|
chauhan prakashkumar jasvantsinh
|
00057
|
BARB0BGGBXX
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4113351520
|
|
PRAKASHKUMR JASVANTS
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-037-001/7713461
()
|
1109008000NRG25140520240163797
|
14/05/2024
|
parmar pratapsinh kadvusinh
|
1109008WL002733
|
parmar pratapsinh kadvusinh
|
00057
|
BARB0BGGBXX
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4113351516
|
|
PRATAPSINH KADVUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MODASA
|
GJ-09-008-037-001/7713465
()
|
1109008000NRG25140520240163798
|
14/05/2024
|
chauhan toralben mehulkumar
|
1109008WL002733
|
chauhan toralben mehulkumar
|
00057
|
BARB0BGGBXX
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4113351563
|
|
TORALBEN MEHULSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MODASA
|
GJ-09-008-037-001/7713468
()
|
1109008000NRG25140520240163799
|
14/05/2024
|
Vankar Shantaben Dalabhai
|
1109008WL002733
|
Vankar Shantaben Dalabhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4113351524
|
|
SHANTABEN DALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MODASA
|
GJ-09-008-037-002/7713212
()
|
1109008000NRG25140520240163808
|
14/05/2024
|
Parmar Madhuben sureshkumar
|
1109008WL002733
|
Parmar Madhuben sureshkumar
|
00057
|
BARB0BGGBXX
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4113351526
|
|
Parmar Madhuben Sureshkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
MODASA
|
GJ-09-008-037-002/7713285
()
|
1109008000NRG25140520240163811
|
14/05/2024
|
makvana lilaben bhursinh
|
1109008WL002733
|
makvana lilaben bhursinh
|
00057
|
BARB0BGGBXX
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351503
|
|
MAKWANA LILABEN BHUR
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-037-002/7713338
()
|
1109008000NRG25140520240163827
|
14/05/2024
|
chauahan jagabhai pujesinh
|
1109008WL002733
|
chauahan jagabhai pujesinh
|
00057
|
BARB0BGGBXX
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351498
|
|
JAGABHAI PUNJESINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MODASA
|
GJ-09-008-037-002/7713344
()
|
1109008000NRG25140520240163829
|
14/05/2024
|
MAKVANA VIMLABEN INDUSINH
|
1109008WL002733
|
MAKVANA VIMLABEN INDUSINH
|
00057
|
BARB0BGGBXX
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351499
|
|
VIMLABEN INDUSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MODASA
|
GJ-09-008-037-002/7713445
()
|
1109008000NRG25140520240163833
|
14/05/2024
|
parmar ramsinh
|
1109008WL002733
|
parmar ramsinh
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4113351515
|
|
RAMSINH KADVUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MODASA
|
GJ-09-008-037-002/7713448
()
|
1109008000NRG25140520240163834
|
14/05/2024
|
vankar bhanumati
|
1109008WL002733
|
vankar bhanumati
|
00057
|
BARB0BGGBXX
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4113351497
|
|
BHANUMATI DHIRAJBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-037-002/7713453
()
|
1109008000NRG25140520240163835
|
14/05/2024
|
MAKVANA SHAMALSINH FATESINH
|
1109008WL002733
|
MAKVANA SHAMALSINH FATESINH
|
00057
|
BARB0BGGBXX
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4113351527
|
|
SHAMALSINH FATESINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29226
|
29226
|
|
|
|
|
|
|
|
|
57
|
MODASA
|
GJ-09-008-037-001/7713180
()
|
1109008000NRG25140520240163718
|
14/05/2024
|
PUNJARA JAGABHAI PUNJABHAI
|
1109008WL002733
|
PUNJARA JAGABHAI PUNJABHAI
|
00152
|
HDFC0001700
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4113351484
|
|
Mr. JAGABHAI PUJABHAI PUJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
MODASA
|
GJ-09-008-037-001/7713208
()
|
1109008000NRG25140520240163732
|
14/05/2024
|
VANKAR SUMITRABEN PIYUSHBHAI
|
1109008WL002733
|
VANKAR SUMITRABEN PIYUSHBHAI
|
00152
|
HDFC0001700
|
1066
|
1066
|
Processed
|
18/05/2024
|
|
4113351490
|
|
RATHOD SUMITRABEN PIYUSHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-037-001/7713237
()
|
1109008000NRG25140520240163745
|
14/05/2024
|
chauhan kamlkeshbhai balabhai
|
1109008WL002733
|
chauhan kamlkeshbhai balabhai
|
00152
|
HDFC0001700
|
50
|
50
|
Processed
|
18/05/2024
|
|
4113351491
|
|
KAMLESHBHAI BALABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MODASA
|
GJ-09-008-037-001/7713260
()
|
1109008000NRG25140520240163752
|
14/05/2024
|
CHAUHAN PRUTHVISINH NATHUSINH
|
1109008WL002733
|
CHAUHAN PRUTHVISINH NATHUSINH
|
00152
|
HDFC0001700
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351492
|
|
CHAUHAN PRUTHVISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3236
|
3236
|
|
|
|
|
|
|
|
|
61
|
MODASA
|
GJ-09-008-037-001/7713186
()
|
1109008000NRG25140520240163722
|
14/05/2024
|
PARMAR HANSABEN BHUPATSINH
|
1109008WL002733
|
PARMAR HANSABEN BHUPATSINH
|
00415
|
SBIN0000429
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4113351489
|
|
HANSABEN BHUPATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MODASA
|
GJ-09-008-037-001/7713310
()
|
1109008000NRG25140520240163758
|
14/05/2024
|
makvana ramilaben kantisinh
|
1109008WL002733
|
makvana ramilaben kantisinh
|
00415
|
SBIN0000429
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351482
|
|
MRS RAMILABEN KANTIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
63
|
MODASA
|
GJ-09-008-037-001/7712063
()
|
1109008000NRG25140520240163717
|
14/05/2024
|
SANGITABEN
|
1109008WL002733
|
SANGITABEN
|
00502
|
BKDN0700000
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4113351542
|
|
SANGITABEN RANSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MODASA
|
GJ-09-008-037-001/7713182
()
|
1109008000NRG25140520240163719
|
14/05/2024
|
SUTARIYA SANGITABEN VISHNUKUMAR
|
1109008WL002733
|
SUTARIYA SANGITABEN VISHNUKUMAR
|
00502
|
BKDN0700000
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4113351548
|
|
SUTARIYA SANGITABEN VISHNUKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-037-001/7713185
()
|
1109008000NRG25140520240163721
|
14/05/2024
|
VANKAR RANJANBEN GIRISHBHAI
|
1109008WL002733
|
VANKAR RANJANBEN GIRISHBHAI
|
00502
|
BKDN0700000
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4113351551
|
|
RANJANBEN VANKAR
|
RATNAKAR BANK(607393)
|
|
66
|
MODASA
|
GJ-09-008-037-001/7713189
()
|
1109008000NRG25140520240163725
|
14/05/2024
|
VANKAR SURESHBHAI JETHABHAI
|
1109008WL002733
|
VANKAR SURESHBHAI JETHABHAI
|
00502
|
BKDN0700000
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4113351546
|
|
VANKAR SURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-037-001/7713191
()
|
1109008000NRG25140520240163727
|
14/05/2024
|
MAKVANA SITABEN RAJENDRAKUMAR
|
1109008WL002733
|
MAKVANA SITABEN RAJENDRAKUMAR
|
00502
|
BKDN0700000
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4113351559
|
|
SITABEN RAJENDRASINH MAKAWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MODASA
|
GJ-09-008-037-001/7713218
()
|
1109008000NRG25140520240163736
|
14/05/2024
|
PARMAR JASHIBEN MAGANBHAI
|
1109008WL002733
|
PARMAR JASHIBEN MAGANBHAI
|
00502
|
BKDN0700000
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4113351560
|
|
JASHIBEN MAGANJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MODASA
|
GJ-09-008-037-001/7713222
()
|
1109008000NRG25140520240163739
|
14/05/2024
|
MAKVANA SHANKABEN RAJUJI
|
1109008WL002733
|
MAKVANA SHANKABEN RAJUJI
|
00502
|
BKDN0700000
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4113351529
|
|
SHANKABEN RAJUJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MODASA
|
GJ-09-008-037-001/7713227
()
|
1109008000NRG25140520240163740
|
14/05/2024
|
CHAUHAN SAJJANBEN HIMMATSINH
|
1109008WL002733
|
CHAUHAN SAJJANBEN HIMMATSINH
|
00502
|
BKDN0700000
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4113351535
|
|
SAJANBEN HIMATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MODASA
|
GJ-09-008-037-001/7713230
()
|
1109008000NRG25140520240163742
|
14/05/2024
|
chauhan savitaben pratapsinh
|
1109008WL002733
|
chauhan savitaben pratapsinh
|
00502
|
BKDN0700000
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4113351575
|
|
SAVITABEN PRATAPJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MODASA
|
GJ-09-008-037-001/7713234
()
|
1109008000NRG25140520240163743
|
14/05/2024
|
chauhan divaben manibhai
|
1109008WL002733
|
chauhan divaben manibhai
|
00502
|
BKDN0700000
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4113351564
|
|
DIVABEN CHAUHAN
|
RATNAKAR BANK(607393)
|
|
73
|
MODASA
|
GJ-09-008-037-001/7713238
()
|
1109008000NRG25140520240163746
|
14/05/2024
|
vankar nareshbhai nanjibhai
|
1109008WL002733
|
vankar nareshbhai nanjibhai
|
00502
|
BKDN0700000
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4113351565
|
|
NARESHBHAI NANJIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MODASA
|
GJ-09-008-037-001/7713244
()
|
1109008000NRG25140520240163748
|
14/05/2024
|
chauhan nandiben kantibhai
|
1109008WL002733
|
chauhan nandiben kantibhai
|
00502
|
BKDN0700000
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4113351494
|
|
NANDIBEN KANTIBHAI C
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-037-001/7713248
()
|
1109008000NRG25140520240163749
|
14/05/2024
|
PUJARA SURYABEN BHIKHABHAI
|
1109008WL002733
|
PUJARA SURYABEN BHIKHABHAI
|
00502
|
BKDN0700000
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4113351553
|
|
SURYABEN BHIKHABHAI PUJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MODASA
|
GJ-09-008-037-001/7713249
()
|
1109008000NRG25140520240163750
|
14/05/2024
|
CHAUHAN SAVITABEN CHHAGANSINH
|
1109008WL002733
|
CHAUHAN SAVITABEN CHHAGANSINH
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351562
|
|
SAVITABEN CHHGANJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MODASA
|
GJ-09-008-037-001/7713257
()
|
1109008000NRG25140520240163751
|
14/05/2024
|
PARMAR KADVUSINH RUMALSINH
|
1109008WL002733
|
PARMAR KADVUSINH RUMALSINH
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351557
|
|
Mr. KADVUSINH RUMALSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
MODASA
|
GJ-09-008-037-001/7713263
()
|
1109008000NRG25140520240163753
|
14/05/2024
|
CHAUHAN MADHUBEN DINESHKUMAR
|
1109008WL002733
|
CHAUHAN MADHUBEN DINESHKUMAR
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351550
|
|
MADHUBEN DINUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MODASA
|
GJ-09-008-037-001/7713268
()
|
1109008000NRG25140520240163754
|
14/05/2024
|
MAKVANA KINJALBEN SANJYKUMAR
|
1109008WL002733
|
MAKVANA KINJALBEN SANJYKUMAR
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351531
|
|
KINJALBEN SANJAYBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MODASA
|
GJ-09-008-037-001/7713306
()
|
1109008000NRG25140520240163756
|
14/05/2024
|
chauhan savitaben parthiji
|
1109008WL002733
|
chauhan savitaben parthiji
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351573
|
|
CHAUHAN SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-037-001/7713308
()
|
1109008000NRG25140520240163757
|
14/05/2024
|
parmar amrutben mohatsinh
|
1109008WL002733
|
parmar amrutben mohatsinh
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351572
|
|
AMRUTBEN MOVATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MODASA
|
GJ-09-008-037-001/7713337
()
|
1109008000NRG25140520240163762
|
14/05/2024
|
CHAUHAN TARABEN JASHVANTSINH
|
1109008WL002733
|
CHAUHAN TARABEN JASHVANTSINH
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351582
|
|
TARABEN JASHVANTSINH
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-037-001/7713339
()
|
1109008000NRG25140520240163764
|
14/05/2024
|
VANAKR SAVITABEN NANAJIBHAI
|
1109008WL002733
|
VANAKR SAVITABEN NANAJIBHAI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351579
|
|
SAVITABEN KANTIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MODASA
|
GJ-09-008-037-001/7713344
()
|
1109008000NRG25140520240163765
|
14/05/2024
|
CHAUHAN PRAVINSINH BADALSINH
|
1109008WL002733
|
CHAUHAN PRAVINSINH BADALSINH
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351581
|
|
PRAVINSINH BADRSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MODASA
|
GJ-09-008-037-001/7713346
()
|
1109008000NRG25140520240163767
|
14/05/2024
|
CHAUHAN KOKILABEN RAMESHBHAI
|
1109008WL002733
|
CHAUHAN KOKILABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4113351554
|
|
KOKILABEN RAMESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MODASA
|
GJ-09-008-037-001/7713349
()
|
1109008000NRG25140520240163768
|
14/05/2024
|
PARMAR HIRALBEN RAMESHSINH
|
1109008WL002733
|
PARMAR HIRALBEN RAMESHSINH
|
00502
|
BKDN0700000
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4113351536
|
|
HIRALBEN RAMSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MODASA
|
GJ-09-008-037-001/7713351
()
|
1109008000NRG25140520240163769
|
14/05/2024
|
MAKVANA DIVABEN DOLATSINH
|
1109008WL002733
|
MAKVANA DIVABEN DOLATSINH
|
00502
|
BKDN0700000
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4113351574
|
|
DIVABEN DOLATSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MODASA
|
GJ-09-008-037-001/7713361
()
|
1109008000NRG25140520240163771
|
14/05/2024
|
CHUHAN SONALBEN KISHANSINH
|
1109008WL002733
|
CHUHAN SONALBEN KISHANSINH
|
00502
|
BKDN0700000
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4113351561
|
|
CHAUHAN SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-037-001/7713362
()
|
1109008000NRG25140520240163772
|
14/05/2024
|
CHUAHAN SARTANSINH MOVATSINH
|
1109008WL002733
|
CHUAHAN SARTANSINH MOVATSINH
|
00502
|
BKDN0700000
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4113351583
|
|
CHAUHAN SARTANSINH M
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-037-001/7713364
()
|
1109008000NRG25140520240163773
|
14/05/2024
|
PARMAR KINJALBEN ASHVINKUMAR
|
1109008WL002733
|
PARMAR KINJALBEN ASHVINKUMAR
|
00502
|
BKDN0700000
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4113351580
|
|
KINJALBEN LALSINH MA
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-037-001/7713366
()
|
1109008000NRG25140520240163774
|
14/05/2024
|
CHAUHAN SONALBEN JALUSINH
|
1109008WL002733
|
CHAUHAN SONALBEN JALUSINH
|
00502
|
BKDN0700000
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4113351545
|
|
CHAUHAN SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-037-001/7713367
()
|
1109008000NRG25140520240163775
|
14/05/2024
|
PARMAR RAVINABEN KIRANSINH
|
1109008WL002733
|
PARMAR RAVINABEN KIRANSINH
|
00502
|
BKDN0700000
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4113351578
|
|
PARMAR RAVINABEN KIRANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-037-001/7713381
()
|
1109008000NRG25140520240163777
|
14/05/2024
|
PARMAR JAGDISHBHAI REVABHAI
|
1109008WL002733
|
PARMAR JAGDISHBHAI REVABHAI
|
00502
|
BKDN0700000
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4113351566
|
|
PARMAR JAGDISHBHAI R
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-037-001/7713386
()
|
1109008000NRG25140520240163779
|
14/05/2024
|
parmar kokilaben rajeshkumar
|
1109008WL002733
|
parmar kokilaben rajeshkumar
|
00502
|
BKDN0700000
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4113351532
|
|
KOKILABEN RAJESHKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MODASA
|
GJ-09-008-037-001/7713388
()
|
1109008000NRG25140520240163780
|
14/05/2024
|
RATHOD HARSHKUMAR PIYUSHBHAI
|
1109008WL002733
|
RATHOD HARSHKUMAR PIYUSHBHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4113351539
|
|
RATHOD HARSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-037-001/7713396
()
|
1109008000NRG25140520240163782
|
14/05/2024
|
NAINABEN
|
1109008WL002733
|
NAINABEN
|
00502
|
BKDN0700000
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4113351577
|
|
NAYNABEN BALDEVSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MODASA
|
GJ-09-008-037-001/7713400
()
|
1109008000NRG25140520240163783
|
14/05/2024
|
MAKVANA INDUSINH VADAN SINH
|
1109008WL002733
|
MAKVANA INDUSINH VADAN SINH
|
00502
|
BKDN0700000
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4113351504
|
|
Makavana Indusinh
|
IDFC BANK LIMITED(608117)
|
|
98
|
MODASA
|
GJ-09-008-037-002/7713166
()
|
1109008000NRG25140520240163804
|
14/05/2024
|
MAKVANA KAMLABEN KODARSINH
|
1109008WL002733
|
MAKVANA KAMLABEN KODARSINH
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351540
|
|
KAMLIBEN KODARSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MODASA
|
GJ-09-008-037-002/7713166
()
|
1109008000NRG25140520240163803
|
14/05/2024
|
MAKWANA KODARJI GOBARJI
|
1109008WL002733
|
MAKWANA KODARJI GOBARJI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351530
|
|
KODARJI GOBARJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MODASA
|
GJ-09-008-037-002/7713200
()
|
1109008000NRG25140520240163806
|
14/05/2024
|
parmar sureshbhai ramsinh
|
1109008WL002733
|
parmar sureshbhai ramsinh
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351556
|
|
SURESHBHAI RAMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MODASA
|
GJ-09-008-037-002/7713203
()
|
1109008000NRG25140520240163807
|
14/05/2024
|
PUJARA PARBATBHAI PUJAJI
|
1109008WL002733
|
PUJARA PARBATBHAI PUJAJI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351555
|
|
PARBATBHAI PUJAJI PUNJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MODASA
|
GJ-09-008-037-002/7713282
()
|
1109008000NRG25140520240163809
|
14/05/2024
|
parmar kailashben kalusinh
|
1109008WL002733
|
parmar kailashben kalusinh
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
4113351569
|
|
KAILASHBEN KALUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MODASA
|
GJ-09-008-037-002/7713287
()
|
1109008000NRG25140520240163812
|
14/05/2024
|
parmar shilpaben sangramsinh
|
1109008WL002733
|
parmar shilpaben sangramsinh
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351537
|
|
SHILPABEN SANGRAMSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MODASA
|
GJ-09-008-037-002/7713288
()
|
1109008000NRG25140520240163813
|
14/05/2024
|
parmar bhikhiben babubhai
|
1109008WL002733
|
parmar bhikhiben babubhai
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351576
|
|
PARMAR BHIKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MODASA
|
GJ-09-008-037-002/7713289
()
|
1109008000NRG25140520240163814
|
14/05/2024
|
makvana jagaji gobarji
|
1109008WL002733
|
makvana jagaji gobarji
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351533
|
|
JAGAJI GOBARJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MODASA
|
GJ-09-008-037-002/7713293
()
|
1109008000NRG25140520240163816
|
14/05/2024
|
makvana nareshkumar mavusinh
|
1109008WL002733
|
makvana nareshkumar mavusinh
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351538
|
|
NARESHKUMAR MAVUSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MODASA
|
GJ-09-008-037-002/7713296
()
|
1109008000NRG25140520240163817
|
14/05/2024
|
parmar virendrasinh chandusinh
|
1109008WL002733
|
parmar virendrasinh chandusinh
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351568
|
|
VIRENDRASINH CHANDUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MODASA
|
GJ-09-008-037-002/7713297
()
|
1109008000NRG25140520240163818
|
14/05/2024
|
parmar vishnuben bhanusinh
|
1109008WL002733
|
parmar vishnuben bhanusinh
|
00502
|
BKDN0700000
|
1072
|
1072
|
Processed
|
18/05/2024
|
|
4113351570
|
|
VISHNUBEN BHANUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MODASA
|
GJ-09-008-037-002/7713303
()
|
1109008000NRG25140520240163820
|
14/05/2024
|
makvana bhursinh pruthvisinh
|
1109008WL002733
|
makvana bhursinh pruthvisinh
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351495
|
|
Mr. BHURABHAI PRUTHVISINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
MODASA
|
GJ-09-008-037-002/7713328
()
|
1109008000NRG25140520240163821
|
14/05/2024
|
MAKVANA GEETABEN HARESHSINH
|
1109008WL002733
|
MAKVANA GEETABEN HARESHSINH
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351547
|
|
MAKVANA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-09-008-037-002/7713329
()
|
1109008000NRG25140520240163822
|
14/05/2024
|
MAKVANA LAXMIBEN RAMESHKUMAR
|
1109008WL002733
|
MAKVANA LAXMIBEN RAMESHKUMAR
|
00502
|
BKDN0700000
|
177
|
177
|
Processed
|
18/05/2024
|
|
4113351571
|
|
LAXMIBEN RAMESHKUMAR MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MODASA
|
GJ-09-008-037-002/7713332
()
|
1109008000NRG25140520240163823
|
14/05/2024
|
parmar hansaben vishnukumar
|
1109008WL002733
|
parmar hansaben vishnukumar
|
00502
|
BKDN0700000
|
885
|
885
|
Processed
|
18/05/2024
|
|
4113351543
|
|
HANSABEN VISHNUYKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MODASA
|
GJ-09-008-037-002/7713333
()
|
1109008000NRG25140520240163824
|
14/05/2024
|
chauhan nathabhai udaji
|
1109008WL002733
|
chauhan nathabhai udaji
|
00502
|
BKDN0700000
|
885
|
885
|
Processed
|
18/05/2024
|
|
4113351567
|
|
NATHABHAI UDABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MODASA
|
GJ-09-008-037-002/7713334
()
|
1109008000NRG25140520240163825
|
14/05/2024
|
makavana fataji kalaji
|
1109008WL002733
|
makavana fataji kalaji
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351528
|
|
FATESINH KALUSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MODASA
|
GJ-09-008-037-002/7713335
()
|
1109008000NRG25140520240163826
|
14/05/2024
|
makavana komalben hareshbhai
|
1109008WL002733
|
makavana komalben hareshbhai
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351549
|
|
KOMALBEN HARESHSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MODASA
|
GJ-09-008-037-002/7713339
()
|
1109008000NRG25140520240163828
|
14/05/2024
|
Chauhan Manjulaben
|
1109008WL002733
|
Chauhan Manjulaben
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351496
|
|
MANJULABEN KANABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
117
|
MODASA
|
GJ-09-008-037-002/7713349
()
|
1109008000NRG25140520240163830
|
14/05/2024
|
radhaben dilipsinh parmar
|
1109008WL002733
|
radhaben dilipsinh parmar
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351544
|
|
RADHABEN DILIPSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57763
|
57763
|
|
|
|
|
|
|
|
|
118
|
MODASA
|
GJ-09-008-037-001/7713469
()
|
1109008000NRG25140520240163800
|
14/05/2024
|
Vankar Ritu Girishbhai
|
1109008WL002733
|
Vankar Ritu Girishbhai
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351466
|
|
VANKAR RITU GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MODASA
|
GJ-09-008-037-002/7713161
()
|
1109008000NRG25140520240163802
|
14/05/2024
|
MAKWANA KARANSINH DHULSINH
|
1109008WL002733
|
MAKWANA KARANSINH DHULSINH
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351464
|
|
MAKAVANA KARANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MODASA
|
GJ-09-008-037-002/7713354
()
|
1109008000NRG25140520240163832
|
14/05/2024
|
VAKAR KANTIBHAI MANABHAI
|
1109008WL002733
|
VAKAR KANTIBHAI MANABHAI
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4113351465
|
|
VANKAR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123536
|
123536
|
|
|
|
|
|
|
|