|
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
()
|
1109008000NRG25020520240098712
|
03/05/2024
|
PARMAR DHULABHAI CHHAGABHAI
|
1109008WL001644
|
PARMAR DHULABHAI CHHAGABHAI
|
00032
|
UTIB0001340
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862218028
|
|
DHULABHAI PARMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-008-002/77119345
()
|
1109008000NRG25020520240098639
|
03/05/2024
|
MAKWANA RAJUBHAI JAVANJI
|
1109008WL001644
|
MAKWANA RAJUBHAI JAVANJI
|
00045
|
BARB0DBHIMA
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862218041
|
|
MAKWANA RAJUBHAI JAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-008-002/655991
()
|
1109008000NRG25020520240098488
|
03/05/2024
|
KAMLABEN
|
1109008WL001644
|
KAMLABEN
|
00045
|
BARB0DBSDOI
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862217884
|
|
BHAMBHIKAMLABEN
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-008-002/656009
()
|
1109008000NRG25020520240098489
|
03/05/2024
|
SHAMALBHAI CHAMAR
|
1109008WL001644
|
SHAMALBHAI CHAMAR
|
00045
|
BARB0DBSDOI
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862217901
|
|
SHAMARBHAI KACHRABHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MODASA
|
GJ-09-008-008-002/7710658
()
|
1109008000NRG25020520240098494
|
03/05/2024
|
JAYANTIBHAI
|
1109008WL001644
|
JAYANTIBHAI
|
00045
|
BARB0DBSDOI
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862217874
|
|
JAYANTIBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-008-002/7711711
()
|
1109008000NRG25020520240098496
|
03/05/2024
|
RAVAL ASHABEN SHAILESHBHAI
|
1109008WL001644
|
RAVAL ASHABEN SHAILESHBHAI
|
00045
|
BARB0DBSDOI
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862217840
|
|
RAVAL ASHABEN
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-008-002/7711713
()
|
1109008000NRG25020520240098499
|
03/05/2024
|
RAVAL SONALBEN LAXMANBHAI
|
1109008WL001644
|
RAVAL SONALBEN LAXMANBHAI
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862217911
|
|
SONALBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-008-002/7711714
()
|
1109008000NRG25020520240098500
|
03/05/2024
|
RAVAL MUKESHBHAI SANKARBHAI
|
1109008WL001644
|
RAVAL MUKESHBHAI SANKARBHAI
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862217848
|
|
MUKESHBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-008-002/77119115
()
|
1109008000NRG25020520240098505
|
03/05/2024
|
NITIRAJ KARASHANBHAI SOLANKI
|
1109008WL001644
|
NITIRAJ KARASHANBHAI SOLANKI
|
00045
|
BARB0DBSDOI
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862217868
|
|
NITIRAJ KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-008-002/77119117
()
|
1109008000NRG25020520240098506
|
03/05/2024
|
VANAKAR DAHYABHAI NANJIBHAI
|
1109008WL001644
|
VANAKAR DAHYABHAI NANJIBHAI
|
00045
|
BARB0DBSDOI
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862217907
|
|
DAHYABHAI NANJIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MODASA
|
GJ-09-008-008-002/77119117
()
|
1109008000NRG25020520240098507
|
03/05/2024
|
VANAKAR SAVITABEN DAHYABHAI
|
1109008WL001644
|
VANAKAR SAVITABEN DAHYABHAI
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862217890
|
|
SAVITABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-008-002/77119119
()
|
1109008000NRG25020520240098509
|
03/05/2024
|
VANKAR JAGRUTIBEN RAMANBHAI
|
1109008WL001644
|
VANKAR JAGRUTIBEN RAMANBHAI
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862217825
|
|
JAGRUTIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-008-002/77119120
()
|
1109008000NRG25020520240098510
|
03/05/2024
|
VANKAR SUNANDABEN DALABHAI
|
1109008WL001644
|
VANKAR SUNANDABEN DALABHAI
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862217870
|
|
SUNANDABEN DALABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-008-002/77119123
()
|
1109008000NRG25020520240098511
|
03/05/2024
|
MANGUBEN MANABHAI RAVAL
|
1109008WL001644
|
MANGUBEN MANABHAI RAVAL
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862217845
|
|
MANGUBEN MANABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MODASA
|
GJ-09-008-008-002/77119126
()
|
1109008000NRG25020520240098512
|
03/05/2024
|
VANKAR BIJALBEN LEMBABHAI
|
1109008WL001644
|
VANKAR BIJALBEN LEMBABHAI
|
00045
|
BARB0DBSDOI
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3862217866
|
|
BIJALBEN LEMBABHAI V
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-008-002/77119130
()
|
1109008000NRG25020520240098513
|
03/05/2024
|
vankar vinaben dineshbhai
|
1109008WL001644
|
vankar vinaben dineshbhai
|
00045
|
BARB0DBSDOI
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3862217908
|
|
VINABEN DINESHBHAI V
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-008-002/77119133
()
|
1109008000NRG25020520240098515
|
03/05/2024
|
PARMAR USHABEN MAHESHBHAI
|
1109008WL001644
|
PARMAR USHABEN MAHESHBHAI
|
00045
|
BARB0DBSDOI
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862217904
|
|
PARMAR USHABEN MAHES
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-008-002/77119134
()
|
1109008000NRG25020520240098516
|
03/05/2024
|
BHAMBHI MANJULABEN REVABEN
|
1109008WL001644
|
BHAMBHI MANJULABEN REVABEN
|
00045
|
BARB0DBSDOI
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862217838
|
|
BHAMBHI MANJULABEN
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-008-002/77119199
()
|
1109008000NRG25020520240098520
|
03/05/2024
|
VANKAR JIVIBEN KHEMABHAI
|
1109008WL001644
|
VANKAR JIVIBEN KHEMABHAI
|
00045
|
BARB0DBSDOI
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862217873
|
|
JEEVEEBEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-008-002/77119208
()
|
1109008000NRG25020520240098526
|
03/05/2024
|
SOLANKI LALITABEN NARENDRABHAI
|
1109008WL001644
|
SOLANKI LALITABEN NARENDRABHAI
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862217880
|
|
MRS LALITABEN NARENDRABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MODASA
|
GJ-09-008-008-002/77119210
()
|
1109008000NRG25020520240098529
|
03/05/2024
|
PARMAR PANKAJKUMAR DHULABHAI
|
1109008WL001644
|
PARMAR PANKAJKUMAR DHULABHAI
|
00045
|
BARB0DBSDOI
|
1064
|
1064
|
Processed
|
08/05/2024
|
|
3862217917
|
|
Parmar Pankajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MODASA
|
GJ-09-008-008-002/77119214
()
|
1109008000NRG25020520240098530
|
03/05/2024
|
VANKAR PRAVINABEN JITUBHAI
|
1109008WL001644
|
VANKAR PRAVINABEN JITUBHAI
|
00045
|
BARB0DBSDOI
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862217875
|
|
PRAVINABEN JITENDRAB
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-008-002/77119215
()
|
1109008000NRG25020520240098531
|
03/05/2024
|
CHAMAR GOBARBHAI METHABHAI
|
1109008WL001644
|
CHAMAR GOBARBHAI METHABHAI
|
00045
|
BARB0DBSDOI
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862217844
|
|
CHAMAR GOBARBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-008-002/77119215
()
|
1109008000NRG25020520240098532
|
03/05/2024
|
CHAMAR KANKUBEN GOBARBHAI
|
1109008WL001644
|
CHAMAR KANKUBEN GOBARBHAI
|
00045
|
BARB0DBSDOI
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862217864
|
|
CHAMAR KANKUBEN
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-008-002/77119216
()
|
1109008000NRG25020520240098534
|
03/05/2024
|
GOHIL TARABEN DIPAKKUMAR
|
1109008WL001644
|
GOHIL TARABEN DIPAKKUMAR
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862217861
|
|
TARABAHEN KODARBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
26
|
MODASA
|
GJ-09-008-008-002/77119217
()
|
1109008000NRG25020520240098535
|
03/05/2024
|
vankar shantaben ganpatbhai
|
1109008WL001644
|
vankar shantaben ganpatbhai
|
00045
|
BARB0DBSDOI
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862217837
|
|
VANKAR SHANTABEN
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-008-002/77119221
()
|
1109008000NRG25020520240098537
|
03/05/2024
|
VANKAR VIPULKUMAR DHULABHAI
|
1109008WL001644
|
VANKAR VIPULKUMAR DHULABHAI
|
00045
|
BARB0DBSDOI
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862217915
|
|
VANKAR VIPULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-008-002/77119223
()
|
1109008000NRG25020520240098538
|
03/05/2024
|
chamar jashiben pashabhai
|
1109008WL001644
|
chamar jashiben pashabhai
|
00045
|
BARB0DBSDOI
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862217895
|
|
BHAMBHI JASHIBEN PAS
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-008-002/77119224
()
|
1109008000NRG25020520240098539
|
03/05/2024
|
chamar jashiben punjabhai
|
1109008WL001644
|
chamar jashiben punjabhai
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862217924
|
|
BHAMBHI JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-008-002/77119230
()
|
1109008000NRG25020520240098543
|
03/05/2024
|
solanki yashkumar lebabhai
|
1109008WL001644
|
solanki yashkumar lebabhai
|
00045
|
BARB0DBSDOI
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862217869
|
|
YASHKUMAR LEMBABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-008-002/77119230
()
|
1109008000NRG25020520240098542
|
03/05/2024
|
vankar naynaben lebabhai
|
1109008WL001644
|
vankar naynaben lebabhai
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862217823
|
|
VANKAR NAYANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-008-002/77119233
()
|
1109008000NRG25020520240098544
|
03/05/2024
|
RAVAL PRAVINBHAI MAGANBHAI
|
1109008WL001644
|
RAVAL PRAVINBHAI MAGANBHAI
|
00045
|
BARB0DBSDOI
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862217886
|
|
PRAVINBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-008-002/77119246
()
|
1109008000NRG25020520240098546
|
03/05/2024
|
KHANT SAVITABEN KANTIBHAI
|
1109008WL001644
|
KHANT SAVITABEN KANTIBHAI
|
00045
|
BARB0DBSDOI
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862217855
|
|
SAVITABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-008-002/77119254
()
|
1109008000NRG25020520240098547
|
03/05/2024
|
CHAMAR JAGRUTIBEN KANUBHAI
|
1109008WL001644
|
CHAMAR JAGRUTIBEN KANUBHAI
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862217871
|
|
JAGRUTIBEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-008-002/77119254
()
|
1109008000NRG25020520240098548
|
03/05/2024
|
CHAMAR KANUBHAI SHAMALBHAI
|
1109008WL001644
|
CHAMAR KANUBHAI SHAMALBHAI
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862217879
|
|
KANUBHAI SHAMALBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-008-002/77119256
()
|
1109008000NRG25020520240098550
|
03/05/2024
|
CHAMAR HINABEN ALPESHBHAI
|
1109008WL001644
|
CHAMAR HINABEN ALPESHBHAI
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3862217841
|
|
PARMAR HINABEN
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-008-002/77119265
()
|
1109008000NRG25020520240098555
|
03/05/2024
|
CHAMAR MADHUBEN PRAVINBHAI
|
1109008WL001644
|
CHAMAR MADHUBEN PRAVINBHAI
|
00045
|
BARB0DBSDOI
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862217903
|
|
CHAMAR MADHUBEN
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-008-002/77119266
()
|
1109008000NRG25020520240098556
|
03/05/2024
|
CHAMAR ARVINDBHAI LEBABHAI
|
1109008WL001644
|
CHAMAR ARVINDBHAI LEBABHAI
|
00045
|
BARB0DBSDOI
|
100
|
100
|
Processed
|
09/05/2024
|
|
3862217836
|
|
ARAVINDBHAI LEBABHAI
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-008-002/77119277
()
|
1109008000NRG25020520240098557
|
03/05/2024
|
VANKAR RENUKABEN ALPESHBHAI
|
1109008WL001644
|
VANKAR RENUKABEN ALPESHBHAI
|
00045
|
BARB0DBSDOI
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862217932
|
|
VANKAR RENUKABEN ALP
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-008-002/77119280
()
|
1109008000NRG25020520240098558
|
03/05/2024
|
BHIKHABHAI MOHANBHAI PARMAR
|
1109008WL001644
|
BHIKHABHAI MOHANBHAI PARMAR
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862217832
|
|
BHIKHABHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-008-002/77119285
()
|
1109008000NRG25020520240098564
|
03/05/2024
|
CHAMAR JETHABHAI KACHARABHAI
|
1109008WL001644
|
CHAMAR JETHABHAI KACHARABHAI
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862217843
|
|
CHAMAR JETHABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-008-002/77119287
()
|
1109008000NRG25020520240098566
|
03/05/2024
|
SOLANKI DHIRAJKUMAR KANTIBHAI
|
1109008WL001644
|
SOLANKI DHIRAJKUMAR KANTIBHAI
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862217934
|
|
MR DHIRAJKUMAR KANTIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MODASA
|
GJ-09-008-008-002/77119290
()
|
1109008000NRG25020520240098569
|
03/05/2024
|
SOLANKI ARTIBEN KANUBHAI
|
1109008WL001644
|
SOLANKI ARTIBEN KANUBHAI
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862217881
|
|
AARTIBEN KANUBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MODASA
|
GJ-09-008-008-002/77119291
()
|
1109008000NRG25020520240098570
|
03/05/2024
|
CHAMAR KHEMABHAI DHANABHAI
|
1109008WL001644
|
CHAMAR KHEMABHAI DHANABHAI
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862217902
|
|
CHAMAR KHEMABHAI
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-008-002/77119294
()
|
1109008000NRG25020520240098574
|
03/05/2024
|
DHIRENDRA KANJIBHAI PARMAR
|
1109008WL001644
|
DHIRENDRA KANJIBHAI PARMAR
|
00045
|
BARB0DBSDOI
|
1165
|
1165
|
Processed
|
09/05/2024
|
|
3862217824
|
|
DHIRENDRA KANAJIBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-008-002/77119295
()
|
1109008000NRG25020520240098575
|
03/05/2024
|
VANKAR DAHIBEN VAHJIBHAI
|
1109008WL001644
|
VANKAR DAHIBEN VAHJIBHAI
|
00045
|
BARB0DBSDOI
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862217927
|
|
VANKAR DAHIBEN
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-008-002/77119297
()
|
1109008000NRG25020520240098576
|
03/05/2024
|
JASHIBEN DINESHBHAI PANDYA
|
1109008WL001644
|
JASHIBEN DINESHBHAI PANDYA
|
00045
|
BARB0DBSDOI
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862217900
|
|
ASHIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-008-002/77119299
()
|
1109008000NRG25020520240098579
|
03/05/2024
|
PARMAR SHILPABEN HITENDRABHAI
|
1109008WL001644
|
PARMAR SHILPABEN HITENDRABHAI
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3862217894
|
|
PARMAR SILPABEN HITE
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-008-002/77119301
()
|
1109008000NRG25020520240098580
|
03/05/2024
|
RAMANBHAI CHHABABHAI RAVAL
|
1109008WL001644
|
RAMANBHAI CHHABABHAI RAVAL
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3862217877
|
|
RAMANBHAI CHHABABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-008-002/77119301
()
|
1109008000NRG25020520240098581
|
03/05/2024
|
RAVAL HIRABEN RAMANBHAI
|
1109008WL001644
|
RAVAL HIRABEN RAMANBHAI
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3862217878
|
|
HIRABEN RAMANBHAI RA
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-008-002/77119303
()
|
1109008000NRG25020520240098584
|
03/05/2024
|
REKHABEN DILIPBHAI RAVAL
|
1109008WL001644
|
REKHABEN DILIPBHAI RAVAL
|
00045
|
BARB0DBSDOI
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862217851
|
|
REKHABEN DILIPBHAI R
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-008-002/77119305
()
|
1109008000NRG25020520240098586
|
03/05/2024
|
RAVAL RAMIBEN KANTIBHAI
|
1109008WL001644
|
RAVAL RAMIBEN KANTIBHAI
|
00045
|
BARB0DBSDOI
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862217839
|
|
RAMIBEN KANTIBHAI R
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-008-002/77119306
()
|
1109008000NRG25020520240098588
|
03/05/2024
|
RAVAL HARSHIDABEN DHULABHAI
|
1109008WL001644
|
RAVAL HARSHIDABEN DHULABHAI
|
00045
|
BARB0DBSDOI
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862217860
|
|
HARSHIDABEN DHULABHA
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-008-002/77119307
()
|
1109008000NRG25020520240098589
|
03/05/2024
|
NIRUBEN MANABHAI PARMAR
|
1109008WL001644
|
NIRUBEN MANABHAI PARMAR
|
00045
|
BARB0DBSDOI
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862217842
|
|
NIRUBEN MANABHAI PAR
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-008-002/77119310
()
|
1109008000NRG25020520240098592
|
03/05/2024
|
PARMAR HIRALBEN BAKABHAI
|
1109008WL001644
|
PARMAR HIRALBEN BAKABHAI
|
00045
|
BARB0DBSDOI
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3862217905
|
|
PARMAR HIRALBEN BAKA
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-008-002/77119311
()
|
1109008000NRG25020520240098593
|
03/05/2024
|
DADUJI UDAJI PARMAR
|
1109008WL001644
|
DADUJI UDAJI PARMAR
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862217846
|
|
DADUJI UDAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MODASA
|
GJ-09-008-008-002/77119311
()
|
1109008000NRG25020520240098594
|
03/05/2024
|
PARMAR PREMILABEN DADUJI
|
1109008WL001644
|
PARMAR PREMILABEN DADUJI
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3862217883
|
|
PARMAR PREMILABEN DA
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-008-002/77119312
()
|
1109008000NRG25020520240098596
|
03/05/2024
|
PARMAR KALIBEN BABUBHAI
|
1109008WL001644
|
PARMAR KALIBEN BABUBHAI
|
00045
|
BARB0DBSDOI
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862217928
|
|
PARMAR KALIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-008-002/77119313
()
|
1109008000NRG25020520240098597
|
03/05/2024
|
MAKVANA KAILASHBEN BHALESHBHAI
|
1109008WL001644
|
MAKVANA KAILASHBEN BHALESHBHAI
|
00045
|
BARB0DBSDOI
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862217929
|
|
MAKAVANA KAILASHBEN
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-008-002/77119316
()
|
1109008000NRG25020520240098600
|
03/05/2024
|
PARMAR HIRALBEN VINUBHAI
|
1109008WL001644
|
PARMAR HIRALBEN VINUBHAI
|
00045
|
BARB0DBSDOI
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862217828
|
|
HIRALBEN VINUBHAI PA
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-008-002/77119316
()
|
1109008000NRG25020520240098601
|
03/05/2024
|
USHABEN VANRAJSINH PARMAR
|
1109008WL001644
|
USHABEN VANRAJSINH PARMAR
|
00045
|
BARB0DBSDOI
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862217888
|
|
USHABEN VANARAJSINH
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-008-002/77119317
()
|
1109008000NRG25020520240098602
|
03/05/2024
|
KALIBEN DHULABHAI MAKAVANA
|
1109008WL001644
|
KALIBEN DHULABHAI MAKAVANA
|
00045
|
BARB0DBSDOI
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862217921
|
|
KALIBEN DHULABHAI MA
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-008-002/77119318
()
|
1109008000NRG25020520240098603
|
03/05/2024
|
GEETABEN RAMESHBHAI PARMAR
|
1109008WL001644
|
GEETABEN RAMESHBHAI PARMAR
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862217852
|
|
GEETABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-008-002/77119318
()
|
1109008000NRG25020520240098604
|
03/05/2024
|
PARMAR SAPNABEN RAMESHBHAI
|
1109008WL001644
|
PARMAR SAPNABEN RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862217867
|
|
SAPANABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-008-002/77119320
()
|
1109008000NRG25020520240098605
|
03/05/2024
|
SOLANKI SHARDABEN BABUBHAI
|
1109008WL001644
|
SOLANKI SHARDABEN BABUBHAI
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862217912
|
|
SHARDABEN BABUBHAI S
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-008-002/77119321
()
|
1109008000NRG25020520240098606
|
03/05/2024
|
SOLANKI GANGABEN PASHABHAI
|
1109008WL001644
|
SOLANKI GANGABEN PASHABHAI
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862217889
|
|
SOLANKI GANGABEN
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-008-002/77119325
()
|
1109008000NRG25020520240098611
|
03/05/2024
|
PARMAR KAPILABEN BHIKHABHAI
|
1109008WL001644
|
PARMAR KAPILABEN BHIKHABHAI
|
00045
|
BARB0DBSDOI
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862217916
|
|
KAPILABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-008-002/77119325
()
|
1109008000NRG25020520240098612
|
03/05/2024
|
PARMAR PRIYABEN BHIKHABHAI
|
1109008WL001644
|
PARMAR PRIYABEN BHIKHABHAI
|
00045
|
BARB0DBSDOI
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862217831
|
|
PRIYABEN BHIKAHBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-008-002/77119326
()
|
1109008000NRG25020520240098613
|
03/05/2024
|
RAVAL BHAVNABEN DHULABHAI
|
1109008WL001644
|
RAVAL BHAVNABEN DHULABHAI
|
00045
|
BARB0DBSDOI
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862217863
|
|
BHAVANABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-008-002/77119328
()
|
1109008000NRG25020520240098615
|
03/05/2024
|
PRIYADARSHI PREM DINESHBHAI
|
1109008WL001644
|
PRIYADARSHI PREM DINESHBHAI
|
00045
|
BARB0DBSDOI
|
1300
|
1300
|
Processed
|
09/05/2024
|
|
3862217822
|
|
PREM DINESHBHAI PRIY
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-008-002/77119329
()
|
1109008000NRG25020520240098616
|
03/05/2024
|
PARMAR MILANKUMAR KANUBHAI
|
1109008WL001644
|
PARMAR MILANKUMAR KANUBHAI
|
00045
|
BARB0DBSDOI
|
1300
|
1300
|
Processed
|
09/05/2024
|
|
3862217936
|
|
MILANKUMAR KANUBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-008-002/77119330
()
|
1109008000NRG25020520240098617
|
03/05/2024
|
PARMAR UDABEN KALUSINH
|
1109008WL001644
|
PARMAR UDABEN KALUSINH
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862217922
|
|
UDABEN KALUSINH PARM
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-008-002/77119331
()
|
1109008000NRG25020520240098618
|
03/05/2024
|
BHARATBHAI CHHAGABHAI PARMAR
|
1109008WL001644
|
BHARATBHAI CHHAGABHAI PARMAR
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862217882
|
|
BHARATBHAI CHHAGABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MODASA
|
GJ-09-008-008-002/77119331
()
|
1109008000NRG25020520240098619
|
03/05/2024
|
PARMAR HINABEN BHARATBHAI
|
1109008WL001644
|
PARMAR HINABEN BHARATBHAI
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862217892
|
|
HINABEN BHARATBHAI P
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-008-002/77119332
()
|
1109008000NRG25020520240098621
|
03/05/2024
|
PARMAR PRIYANKABEN DOLATSINH
|
1109008WL001644
|
PARMAR PRIYANKABEN DOLATSINH
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862217829
|
|
PRIYANKABEN DOLATSIN
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-008-002/77119332
()
|
1109008000NRG25020520240098620
|
03/05/2024
|
SANGITABEN DALABHAI PARMAR
|
1109008WL001644
|
SANGITABEN DALABHAI PARMAR
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Rejected
|
08/05/2024
|
|
3862217918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
MODASA
|
GJ-09-008-008-002/77119339
()
|
1109008000NRG25020520240098629
|
03/05/2024
|
BABABHAI LAKHAMANBHAI MAKAVANA
|
1109008WL001644
|
BABABHAI LAKHAMANBHAI MAKAVANA
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862217833
|
|
BABABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-008-002/77119339
()
|
1109008000NRG25020520240098628
|
03/05/2024
|
JASHIBEN BABABHAI MAKVANA
|
1109008WL001644
|
JASHIBEN BABABHAI MAKVANA
|
00045
|
BARB0DBSDOI
|
1068
|
1068
|
Processed
|
09/05/2024
|
|
3862217909
|
|
ASHIBEN BABABHAI MA
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-008-002/77119340
()
|
1109008000NRG25020520240098631
|
03/05/2024
|
NIRAJKUMAR RAMANBHAI PARMAR
|
1109008WL001644
|
NIRAJKUMAR RAMANBHAI PARMAR
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862217898
|
|
NIRAJKUMAR RAMANBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-008-002/77119340
()
|
1109008000NRG25020520240098630
|
03/05/2024
|
RAMANBHAI REVABHAI PARMAR
|
1109008WL001644
|
RAMANBHAI REVABHAI PARMAR
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862217876
|
|
RAMANBHAI REVABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MODASA
|
GJ-09-008-008-002/77119341
()
|
1109008000NRG25020520240098633
|
03/05/2024
|
PARMAR MANJULABEN RAMESHBHAI
|
1109008WL001644
|
PARMAR MANJULABEN RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862217940
|
|
PARMAR MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
MODASA
|
GJ-09-008-008-002/77119341
()
|
1109008000NRG25020520240098632
|
03/05/2024
|
PARMAR RAMESHBHAI KESHAJI
|
1109008WL001644
|
PARMAR RAMESHBHAI KESHAJI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862217939
|
|
RAMESHBHAI KESHAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MODASA
|
GJ-09-008-008-002/77119343
()
|
1109008000NRG25020520240098637
|
03/05/2024
|
RAVAL JASIBEN DAHYABHAI
|
1109008WL001644
|
RAVAL JASIBEN DAHYABHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862217938
|
|
RAVALJASIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
MODASA
|
GJ-09-008-008-002/77119344
()
|
1109008000NRG25020520240098638
|
03/05/2024
|
VINABEN BHOGIBHAI PARMAR
|
1109008WL001644
|
VINABEN BHOGIBHAI PARMAR
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862217872
|
|
VINABEN BHOGIBHAI PA
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-008-002/77119345
()
|
1109008000NRG25020520240098640
|
03/05/2024
|
MAKVANA KISMATBEN RAJUBHAI
|
1109008WL001644
|
MAKVANA KISMATBEN RAJUBHAI
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862217850
|
|
KISMATBEN RAJUBHAI M
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-008-002/77119346
()
|
1109008000NRG25020520240098641
|
03/05/2024
|
RAVAL KACHARABHAI MAGANBHAI
|
1109008WL001644
|
RAVAL KACHARABHAI MAGANBHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
09/05/2024
|
|
3862217920
|
|
RAVAL KACHARABHAI
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-008-002/77119347
()
|
1109008000NRG25020520240098643
|
03/05/2024
|
RAVAL PARULBEN NIKHILBHAI
|
1109008WL001644
|
RAVAL PARULBEN NIKHILBHAI
|
00045
|
BARB0DBSDOI
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862217931
|
|
RAVAL PARULBEN NIKHI
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-008-002/77119350
()
|
1109008000NRG25020520240098644
|
03/05/2024
|
RAMANBHAI BHAVANJI MAKAVANA
|
1109008WL001644
|
RAMANBHAI BHAVANJI MAKAVANA
|
00045
|
BARB0DBSDOI
|
100
|
100
|
Processed
|
09/05/2024
|
|
3862217849
|
|
RAMANBHAI BHAVANJI M
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-008-002/77119353
()
|
1109008000NRG25020520240098647
|
03/05/2024
|
RAVAL URMILABEN BHARATBHAI
|
1109008WL001644
|
RAVAL URMILABEN BHARATBHAI
|
00045
|
BARB0DBSDOI
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862217865
|
|
URMILABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-008-002/77119354
()
|
1109008000NRG25020520240098648
|
03/05/2024
|
GITABEN MOTIBHAI PARMAR
|
1109008WL001644
|
GITABEN MOTIBHAI PARMAR
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862217899
|
|
GITABEN MOTIBHAI PAR
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-008-002/77119357
()
|
1109008000NRG25020520240098650
|
03/05/2024
|
SOLANKI ILABEN BAKULBHAI
|
1109008WL001644
|
SOLANKI ILABEN BAKULBHAI
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862217923
|
|
ILABEN RATILAL MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MODASA
|
GJ-09-008-008-002/77119398
()
|
1109008000NRG25020520240098652
|
03/05/2024
|
GANGABEN JAGABHAI MAKAVANA
|
1109008WL001644
|
GANGABEN JAGABHAI MAKAVANA
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3862217859
|
|
GANGABEN JAGABHAI MA
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-008-002/77119400
()
|
1109008000NRG25020520240098654
|
03/05/2024
|
PARMAR AMANKUMAR ARVINDBHAI
|
1109008WL001644
|
PARMAR AMANKUMAR ARVINDBHAI
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862217827
|
|
PARMAR AMANKUMAR ARV
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-008-002/77119400
()
|
1109008000NRG25020520240098655
|
03/05/2024
|
PARMAR MILIBEN ARVINDBHAI
|
1109008WL001644
|
PARMAR MILIBEN ARVINDBHAI
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862217856
|
|
MILIBEN ARVINDBHAI P
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-008-002/77119404
()
|
1109008000NRG25020520240098658
|
03/05/2024
|
NARENDRABHAI NATVARBHAI MAKWANA
|
1109008WL001644
|
NARENDRABHAI NATVARBHAI MAKWANA
|
00045
|
BARB0DBSDOI
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862217834
|
|
NARENDRABHAI NATVARB
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-008-002/77119405
()
|
1109008000NRG25020520240098661
|
03/05/2024
|
KANTABEN NATVARBHAI MAKVANA
|
1109008WL001644
|
KANTABEN NATVARBHAI MAKVANA
|
00045
|
BARB0DBSDOI
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862217930
|
|
KANTABEN NATAVARBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-008-002/77119405
()
|
1109008000NRG25020520240098660
|
03/05/2024
|
NATVARBHAI LAKHAMANBHAI MAKVANA
|
1109008WL001644
|
NATVARBHAI LAKHAMANBHAI MAKVANA
|
00045
|
BARB0DBSDOI
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862217944
|
|
NATVARBHAI LAKHAMANBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MODASA
|
GJ-09-008-008-002/77119410
()
|
1109008000NRG25020520240098665
|
03/05/2024
|
KANTABEN AMBALAL RAVAL
|
1109008WL001644
|
KANTABEN AMBALAL RAVAL
|
00045
|
BARB0DBSDOI
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862217891
|
|
KANTABEN AMBALAL RAV
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-008-002/77119411
()
|
1109008000NRG25020520240098666
|
03/05/2024
|
KANUBHAI MANABHAI RAVAL
|
1109008WL001644
|
KANUBHAI MANABHAI RAVAL
|
00045
|
BARB0DBSDOI
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862217862
|
|
KANUBHAI MANABHAI RA
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-008-002/77119411
()
|
1109008000NRG25020520240098667
|
03/05/2024
|
SHAKARIBEN KANUBHAI RAVAL
|
1109008WL001644
|
SHAKARIBEN KANUBHAI RAVAL
|
00045
|
BARB0DBSDOI
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862217887
|
|
SHAKARIBEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-008-002/77119412
()
|
1109008000NRG25020520240098668
|
03/05/2024
|
AMRUTABEN UDESINH CHAUHAN
|
1109008WL001644
|
AMRUTABEN UDESINH CHAUHAN
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862217943
|
|
AMRUTABEN UDESINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-008-002/77119412
()
|
1109008000NRG25020520240098669
|
03/05/2024
|
CHAUHAN HETALBEN UDESINH
|
1109008WL001644
|
CHAUHAN HETALBEN UDESINH
|
00045
|
BARB0DBSDOI
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862217826
|
|
CHAUHAN HETALBEN
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-008-002/77119416
()
|
1109008000NRG25020520240098671
|
03/05/2024
|
DASHARTHABHAI PRATAPJI PARMAR
|
1109008WL001644
|
DASHARTHABHAI PRATAPJI PARMAR
|
00045
|
BARB0DBSDOI
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862217854
|
|
DASHARTHABHAI PRATAP
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-008-002/77119418
()
|
1109008000NRG25020520240098676
|
03/05/2024
|
USHABEN KARAJI KHANT
|
1109008WL001644
|
USHABEN KARAJI KHANT
|
00045
|
BARB0DBSDOI
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862217893
|
|
USHABEN KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-008-002/77119419
()
|
1109008000NRG25020520240098677
|
03/05/2024
|
BHAMBHI MAGANBHAI MAVABHAI
|
1109008WL001644
|
BHAMBHI MAGANBHAI MAVABHAI
|
00045
|
BARB0DBSDOI
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862217925
|
|
BHAMBHI MAGANBHAI MA
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-008-002/77119422
()
|
1109008000NRG25020520240098680
|
03/05/2024
|
BHAMBHI GANGABEN LEBABHAI
|
1109008WL001644
|
BHAMBHI GANGABEN LEBABHAI
|
00045
|
BARB0DBSDOI
|
1045
|
1045
|
Processed
|
09/05/2024
|
|
3862217919
|
|
GANGABEN LEBABHAI BH
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-008-002/77119425
()
|
1109008000NRG25020520240098682
|
03/05/2024
|
PARULBEN ISHVARBHAI RAVAL
|
1109008WL001644
|
PARULBEN ISHVARBHAI RAVAL
|
00045
|
BARB0DBSDOI
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3862217935
|
|
PARULBEN ISHVARBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-008-002/77119427
()
|
1109008000NRG25020520240098684
|
03/05/2024
|
SONALBEN PRAHALADBHAI PARMAR
|
1109008WL001644
|
SONALBEN PRAHALADBHAI PARMAR
|
00045
|
BARB0DBSDOI
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3862217910
|
|
Mr. PRAHALADBHAI ARASANBHAI PAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
MODASA
|
GJ-09-008-008-002/77119431
()
|
1109008000NRG25020520240098687
|
03/05/2024
|
PARMAR DEVIBEN KANUBHAI
|
1109008WL001644
|
PARMAR DEVIBEN KANUBHAI
|
00045
|
BARB0DBSDOI
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862217942
|
|
PARMAR DEVIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
MODASA
|
GJ-09-008-008-002/77119433
()
|
1109008000NRG25020520240098689
|
03/05/2024
|
JASIBEN BABUBHAI RAVAL
|
1109008WL001644
|
JASIBEN BABUBHAI RAVAL
|
00045
|
BARB0DBSDOI
|
700
|
700
|
Processed
|
09/05/2024
|
|
3862217896
|
|
ASIBEN BABUBHAI RAV
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-008-002/77119435
()
|
1109008000NRG25020520240098691
|
03/05/2024
|
PARMAR KALIBEN BHUPATAJI
|
1109008WL001644
|
PARMAR KALIBEN BHUPATAJI
|
00045
|
BARB0DBSDOI
|
1053
|
1053
|
Processed
|
09/05/2024
|
|
3862217926
|
|
PARMAR KALIBEN
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-008-002/77119443
()
|
1109008000NRG25020520240098694
|
03/05/2024
|
PARAMAR MAMTABEN MAHESHBHAI
|
1109008WL001644
|
PARAMAR MAMTABEN MAHESHBHAI
|
00045
|
BARB0DBSDOI
|
1053
|
1053
|
Processed
|
09/05/2024
|
|
3862217914
|
|
MAMTABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-008-002/77119445
()
|
1109008000NRG25020520240098695
|
03/05/2024
|
RAVAL SANGITABEN RAMESHBHAI
|
1109008WL001644
|
RAVAL SANGITABEN RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
1045
|
1045
|
Processed
|
09/05/2024
|
|
3862217885
|
|
SANGITABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-008-002/77119447
()
|
1109008000NRG25020520240098698
|
03/05/2024
|
JUJARBEN VAKTAJI PARAMAR
|
1109008WL001644
|
JUJARBEN VAKTAJI PARAMAR
|
00045
|
BARB0DBSDOI
|
1045
|
1045
|
Processed
|
09/05/2024
|
|
3862217913
|
|
JUJARBEN VAKTAJI PAR
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-008-002/77119448
()
|
1109008000NRG25020520240098699
|
03/05/2024
|
AMARAJI KADAVAJI PARAMAR
|
1109008WL001644
|
AMARAJI KADAVAJI PARAMAR
|
00045
|
BARB0DBSDOI
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3862217897
|
|
AMRAJI KADVAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MODASA
|
GJ-09-008-008-002/77119451
()
|
1109008000NRG25020520240098704
|
03/05/2024
|
ABHESINH UMEDJI MAKAVANA
|
1109008WL001644
|
ABHESINH UMEDJI MAKAVANA
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862217937
|
|
ABHESINH UMEDJI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MODASA
|
GJ-09-008-008-002/77119452
()
|
1109008000NRG25020520240098705
|
03/05/2024
|
MAKAVANA MAGABHAI LAXMANBHAI
|
1109008WL001644
|
MAKAVANA MAGABHAI LAXMANBHAI
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862217835
|
|
MAGABHAI LAXMANBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MODASA
|
GJ-09-008-008-002/77119456
()
|
1109008000NRG25020520240098710
|
03/05/2024
|
RAVAL LILABEN DINESHBHAI
|
1109008WL001644
|
RAVAL LILABEN DINESHBHAI
|
00045
|
BARB0DBSDOI
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3862217847
|
|
RAVAL LILABEN DINESH
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-008-002/77119456
()
|
1109008000NRG25020520240098711
|
03/05/2024
|
RAVAL MANISHABEN DINESHBHAI
|
1109008WL001644
|
RAVAL MANISHABEN DINESHBHAI
|
00045
|
BARB0DBSDOI
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3862217830
|
|
MANISHABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-008-002/77119457
()
|
1109008000NRG25020520240098713
|
03/05/2024
|
GITABEN DHULABHAI PARMAR
|
1109008WL001644
|
GITABEN DHULABHAI PARMAR
|
00045
|
BARB0DBSDOI
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862217941
|
|
GITABEN DHULABHAI PARMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
MODASA
|
GJ-30-008-008-002/77119272
()
|
1109008000NRG25020520240098717
|
03/05/2024
|
PARMAR MENIBEN VAKTAJI
|
1109008WL001644
|
PARMAR MENIBEN VAKTAJI
|
00045
|
BARB0DBSDOI
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862217933
|
|
MENIBEN VAKTAJI PARM
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-30-008-008-002/77119272
()
|
1109008000NRG25020520240098716
|
03/05/2024
|
PARMAR VAKTAJI SARDARJI
|
1109008WL001644
|
PARMAR VAKTAJI SARDARJI
|
00045
|
BARB0DBSDOI
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862217853
|
|
VAKTAJI SARDARJI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122061
|
122061
|
|
|
|
|
|
|
|
|
123
|
MODASA
|
GJ-09-008-008-002/77119258
()
|
1109008000NRG25020520240098552
|
03/05/2024
|
BHANGI NIRUBEN TULSIBHAI
|
1109008WL001644
|
BHANGI NIRUBEN TULSIBHAI
|
00045
|
BARB0DBTTOI
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3862217906
|
|
BHANGI NIRUBEN
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-008-002/77119289
()
|
1109008000NRG25020520240098567
|
03/05/2024
|
VANKAR REKHABEN KANUBHAI
|
1109008WL001644
|
VANKAR REKHABEN KANUBHAI
|
00045
|
BARB0DBTTOI
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862217947
|
|
REKHABEN KANUBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MODASA
|
GJ-09-008-008-002/77119306
()
|
1109008000NRG25020520240098587
|
03/05/2024
|
RAVAL DHULABHAI KANTIBHAI
|
1109008WL001644
|
RAVAL DHULABHAI KANTIBHAI
|
00045
|
BARB0DBTTOI
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862217945
|
|
DHULABHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-008-002/77119328
()
|
1109008000NRG25020520240098614
|
03/05/2024
|
PARMAR PIYUSHKUMAR DINESHBHAI
|
1109008WL001644
|
PARMAR PIYUSHKUMAR DINESHBHAI
|
00045
|
BARB0DBTTOI
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862217946
|
|
PIYUSHBHAI DINESHBHA
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-09-008-008-002/77119434
()
|
1109008000NRG25020520240098690
|
03/05/2024
|
VANKAR PARVATIBEN JIGNESHKUMAR
|
1109008WL001644
|
VANKAR PARVATIBEN JIGNESHKUMAR
|
00045
|
BARB0DBTTOI
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862217948
|
|
PRANAMI PARVATIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5690
|
5690
|
|
|
|
|
|
|
|
|
128
|
MODASA
|
GJ-09-008-008-002/77119443
()
|
1109008000NRG25020520240098693
|
03/05/2024
|
PARMAR MAHESHBHAI KALABHAI
|
1109008WL001644
|
PARMAR MAHESHBHAI KALABHAI
|
00045
|
BARB0GANAHM
|
1053
|
1053
|
Processed
|
09/05/2024
|
|
3862218038
|
|
PARMAR MAHESHBHAI KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
129
|
MODASA
|
GJ-09-008-008-002/77119409
()
|
1109008000NRG25020520240098664
|
03/05/2024
|
PARMAR VARSHABEN NAVNITBHAI
|
1109008WL001644
|
PARMAR VARSHABEN NAVNITBHAI
|
00045
|
BARB0MODARV
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862217821
|
|
VARSHABEN NAVNITBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
130
|
MODASA
|
GJ-09-008-008-002/655991
()
|
1109008000NRG25020520240098487
|
03/05/2024
|
REVABHAI
|
1109008WL001644
|
REVABHAI
|
00045
|
BARB0MODASA
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862218033
|
|
CHAMAR REVABHAI
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-008-002/77119284
()
|
1109008000NRG25020520240098563
|
03/05/2024
|
ANAND KAUSHIKUMAR PARSHOTTAMBHAI
|
1109008WL001644
|
ANAND KAUSHIKUMAR PARSHOTTAMBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862217858
|
|
AUSHIKBHAI PURUSHOT
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-008-002/77119293
()
|
1109008000NRG25020520240098573
|
03/05/2024
|
PARMAR VINABEN SATISHKUMAR
|
1109008WL001644
|
PARMAR VINABEN SATISHKUMAR
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862218035
|
|
VINABEN SATISH KUMAR
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-09-008-008-002/77119324
()
|
1109008000NRG25020520240098609
|
03/05/2024
|
PARMAR KESHABHAI JESANGJI
|
1109008WL001644
|
PARMAR KESHABHAI JESANGJI
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862218034
|
|
KESHABHAI JESANGJI P
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-008-002/77119334
()
|
1109008000NRG25020520240098623
|
03/05/2024
|
VINODBHAI PAMABHAI VANKAR
|
1109008WL001644
|
VINODBHAI PAMABHAI VANKAR
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862218036
|
|
MR VINODBHAI PAMABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MODASA
|
GJ-09-008-008-002/77119429
()
|
1109008000NRG25020520240098686
|
03/05/2024
|
VISHNUBHAI SAVABHAI PARMAR
|
1109008WL001644
|
VISHNUBHAI SAVABHAI PARMAR
|
00045
|
BARB0MODASA
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862217857
|
|
VISHNUBHAI SAVABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7580
|
7580
|
|
|
|
|
|
|
|
|
136
|
MODASA
|
GJ-09-008-008-002/77119209
()
|
1109008000NRG25020520240098528
|
03/05/2024
|
VANKAR RITABEN KANTIBHAI
|
1109008WL001644
|
VANKAR RITABEN KANTIBHAI
|
00048
|
BKID0002402
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862218039
|
|
RITABEN KANTIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
137
|
MODASA
|
GJ-09-008-008-002/7710655
()
|
1109008000NRG25020520240098493
|
03/05/2024
|
vankar parulben jayeshbhai
|
1109008WL001644
|
vankar parulben jayeshbhai
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862217964
|
|
PARULBEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
138
|
MODASA
|
GJ-09-008-008-002/7711712
()
|
1109008000NRG25020520240098497
|
03/05/2024
|
RAVAL SANKARBHAI TIVABHAI
|
1109008WL001644
|
RAVAL SANKARBHAI TIVABHAI
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
09/05/2024
|
|
3862217968
|
|
SHANKARBHAI TIVABHAI
|
BANK OF BARODA(606985)
|
|
139
|
MODASA
|
GJ-09-008-008-002/7711712
()
|
1109008000NRG25020520240098498
|
03/05/2024
|
RAVAL SARDABEN SANKARBHAI
|
1109008WL001644
|
RAVAL SARDABEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862217969
|
|
SHARADABEN SHANKARBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
MODASA
|
GJ-09-008-008-002/7711715
()
|
1109008000NRG25020520240098501
|
03/05/2024
|
RAVAL PINKIBEN NIKUNJKUMAR
|
1109008WL001644
|
RAVAL PINKIBEN NIKUNJKUMAR
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862217972
|
|
RAVAL PINKIBEN NIKUNJKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
MODASA
|
GJ-09-008-008-002/7711908
()
|
1109008000NRG25020520240098504
|
03/05/2024
|
MANISHKUMAR SOLANKI
|
1109008WL001644
|
MANISHKUMAR SOLANKI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862217963
|
|
SOLANKI MANISHKUMAR
|
IDBI BANK(607095)
|
|
142
|
MODASA
|
GJ-09-008-008-002/77119118
()
|
1109008000NRG25020520240098508
|
03/05/2024
|
VANAKAR RATIBHAI
|
1109008WL001644
|
VANAKAR RATIBHAI
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862217984
|
|
RATIBHAI NANJIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MODASA
|
GJ-09-008-008-002/77119130
()
|
1109008000NRG25020520240098514
|
03/05/2024
|
SOLANKI DAMINIBEN SANJAYBHAI
|
1109008WL001644
|
SOLANKI DAMINIBEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3862218023
|
|
DAMINIBEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
144
|
MODASA
|
GJ-09-008-008-002/77119136
()
|
1109008000NRG25020520240098517
|
03/05/2024
|
PARMAR BHURIBEN BAKABHAI
|
1109008WL001644
|
PARMAR BHURIBEN BAKABHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862218010
|
|
BHIURIBEN BAKABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
MODASA
|
GJ-09-008-008-002/77119136
()
|
1109008000NRG25020520240098518
|
03/05/2024
|
PARMAR LAXMIBEN BAKABHAI
|
1109008WL001644
|
PARMAR LAXMIBEN BAKABHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862217965
|
|
PARMAR LAXMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
MODASA
|
GJ-09-008-008-002/77119199
()
|
1109008000NRG25020520240098519
|
03/05/2024
|
VANKAR KHEMABHAI PUNJABHAI
|
1109008WL001644
|
VANKAR KHEMABHAI PUNJABHAI
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862217987
|
|
KHEMABHAI PUNJABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
MODASA
|
GJ-09-008-008-002/77119205
()
|
1109008000NRG25020520240098521
|
03/05/2024
|
MAKAVANA CHANPABEN
|
1109008WL001644
|
MAKAVANA CHANPABEN
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862217959
|
|
MAKAVANA CHANPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
MODASA
|
GJ-09-008-008-002/77119206
()
|
1109008000NRG25020520240098523
|
03/05/2024
|
VANKAR SIMABEN VALJIBHAI
|
1109008WL001644
|
VANKAR SIMABEN VALJIBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862217962
|
|
SIMABEN VALAJIBHAI V
|
BANK OF BARODA(606985)
|
|
149
|
MODASA
|
GJ-09-008-008-002/77119206
()
|
1109008000NRG25020520240098522
|
03/05/2024
|
VANKAR VALAJIBHAI NATHABHAI
|
1109008WL001644
|
VANKAR VALAJIBHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862217982
|
|
MR VALGIBHAI NATHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MODASA
|
GJ-09-008-008-002/77119207
()
|
1109008000NRG25020520240098524
|
03/05/2024
|
PARMAR BHAVESHBHAI MOTIBHAI
|
1109008WL001644
|
PARMAR BHAVESHBHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862217978
|
|
PARMAR BHAVESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
MODASA
|
GJ-09-008-008-002/77119208
()
|
1109008000NRG25020520240098525
|
03/05/2024
|
VANKAR JIVIBEN KACHRABHAI
|
1109008WL001644
|
VANKAR JIVIBEN KACHRABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862217997
|
|
VANKAR JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MODASA
|
GJ-09-008-008-002/77119209
()
|
1109008000NRG25020520240098527
|
03/05/2024
|
VANKAR GITABEN KANTIBHAI
|
1109008WL001644
|
VANKAR GITABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862217960
|
|
VANKAR GITABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
MODASA
|
GJ-09-008-008-002/77119261
()
|
1109008000NRG25020520240098554
|
03/05/2024
|
RAVAL RAMANBHAI DHULABHAI
|
1109008WL001644
|
RAVAL RAMANBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862218002
|
|
RAMANBHAI DHULABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
MODASA
|
GJ-09-008-008-002/77119280
()
|
1109008000NRG25020520240098559
|
03/05/2024
|
PARMAR JASHIBEN MOHANBHAI
|
1109008WL001644
|
PARMAR JASHIBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
09/05/2024
|
|
3862217992
|
|
ASEEBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
155
|
MODASA
|
GJ-09-008-008-002/77119282
()
|
1109008000NRG25020520240098561
|
03/05/2024
|
SANGITABEN
|
1109008WL001644
|
SANGITABEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862217986
|
|
SANGITABEN ASHOKBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MODASA
|
GJ-09-008-008-002/77119286
()
|
1109008000NRG25020520240098565
|
03/05/2024
|
PARMAR HIRABEN ALUSINH
|
1109008WL001644
|
PARMAR HIRABEN ALUSINH
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3862217967
|
|
HIRABEN ALUSINH PARM
|
BANK OF BARODA(606985)
|
|
157
|
MODASA
|
GJ-09-008-008-002/77119290
()
|
1109008000NRG25020520240098568
|
03/05/2024
|
VANKAR JASIBEN KANABHAI
|
1109008WL001644
|
VANKAR JASIBEN KANABHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3862217966
|
|
ASHIBEN KANUBHAI VA
|
BANK OF BARODA(606985)
|
|
158
|
MODASA
|
GJ-09-008-008-002/77119298
()
|
1109008000NRG25020520240098577
|
03/05/2024
|
PARMAR MAYABEN BAKABHAI
|
1109008WL001644
|
PARMAR MAYABEN BAKABHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862217956
|
|
PARMAR MAYABEN BAKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
MODASA
|
GJ-09-008-008-002/77119299
()
|
1109008000NRG25020520240098578
|
03/05/2024
|
PARMAR HITENDRABHAI RAMABHAI
|
1109008WL001644
|
PARMAR HITENDRABHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862218024
|
|
PARMAR HITENDRABHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
MODASA
|
GJ-09-008-008-002/77119302
()
|
1109008000NRG25020520240098582
|
03/05/2024
|
RAVAL KANUBHAI CHUNIBHAI
|
1109008WL001644
|
RAVAL KANUBHAI CHUNIBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862218013
|
|
KANUBHAI CHUNIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
MODASA
|
GJ-09-008-008-002/77119303
()
|
1109008000NRG25020520240098583
|
03/05/2024
|
DILIPBHAI RAMANBHAI RAVAL
|
1109008WL001644
|
DILIPBHAI RAMANBHAI RAVAL
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862218018
|
|
DILIPBHAI RAMANBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
MODASA
|
GJ-09-008-008-002/77119308
()
|
1109008000NRG25020520240098591
|
03/05/2024
|
PARMAR REKHABEN SHAILESHKUMAR
|
1109008WL001644
|
PARMAR REKHABEN SHAILESHKUMAR
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862217952
|
|
REKHABEN SHAILESHKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
MODASA
|
GJ-09-008-008-002/77119308
()
|
1109008000NRG25020520240098590
|
03/05/2024
|
PARMAR SHAILESHKUMAR VAKTAJI
|
1109008WL001644
|
PARMAR SHAILESHKUMAR VAKTAJI
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862218017
|
|
SHAILESHKUMAR VAKTAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
MODASA
|
GJ-09-008-008-002/77119312
()
|
1109008000NRG25020520240098595
|
03/05/2024
|
PARMAR BALIBEN BABUBHAI
|
1109008WL001644
|
PARMAR BALIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862218003
|
|
BALIBEN BABUBHAI PAR
|
BANK OF BARODA(606985)
|
|
165
|
MODASA
|
GJ-09-008-008-002/77119314
()
|
1109008000NRG25020520240098598
|
03/05/2024
|
PARMAR SANGEETABEN NANAJI
|
1109008WL001644
|
PARMAR SANGEETABEN NANAJI
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862217999
|
|
PARMAR SANGEETABEN
|
BANK OF BARODA(606985)
|
|
166
|
MODASA
|
GJ-09-008-008-002/77119322
()
|
1109008000NRG25020520240098607
|
03/05/2024
|
PARMAR HASHMUKHBHAI KESHBHAI
|
1109008WL001644
|
PARMAR HASHMUKHBHAI KESHBHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862217971
|
|
PARMAR HASMUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
MODASA
|
GJ-09-008-008-002/77119322
()
|
1109008000NRG25020520240098608
|
03/05/2024
|
PARMAR PINALBEN HASHMUKHBHAI
|
1109008WL001644
|
PARMAR PINALBEN HASHMUKHBHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862218025
|
|
PARMAR PINALBEN HASMUKHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
MODASA
|
GJ-09-008-008-002/77119324
()
|
1109008000NRG25020520240098610
|
03/05/2024
|
PARMAR RAMILABEN KESHAJI
|
1109008WL001644
|
PARMAR RAMILABEN KESHAJI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862218005
|
|
RAMILABEN KESHAJI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
MODASA
|
GJ-09-008-008-002/77119334
()
|
1109008000NRG25020520240098622
|
03/05/2024
|
VANKAR ARKHIBEN MANDHABHAI
|
1109008WL001644
|
VANKAR ARKHIBEN MANDHABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862218009
|
|
ARKHIBEN MANDHABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
MODASA
|
GJ-09-008-008-002/77119336
()
|
1109008000NRG25020520240098625
|
03/05/2024
|
ANITABEN NARESHBHAI PARMAR
|
1109008WL001644
|
ANITABEN NARESHBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1062
|
1062
|
Processed
|
08/05/2024
|
|
3862217970
|
|
ANITABEN NARESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
MODASA
|
GJ-09-008-008-002/77119336
()
|
1109008000NRG25020520240098624
|
03/05/2024
|
NARESHBHAI SHIVABHAI PARMAR
|
1109008WL001644
|
NARESHBHAI SHIVABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862218016
|
|
NARESHBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
172
|
MODASA
|
GJ-09-008-008-002/77119337
()
|
1109008000NRG25020520240098627
|
03/05/2024
|
MAKAVANA MERUBHAI BHAKTIBHAI
|
1109008WL001644
|
MAKAVANA MERUBHAI BHAKTIBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862217955
|
|
MAKAVANA MERUBHAI BHAKATIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
MODASA
|
GJ-09-008-008-002/77119337
()
|
1109008000NRG25020520240098626
|
03/05/2024
|
MANJULABEN BHAKTIBHAI MAKAVANA
|
1109008WL001644
|
MANJULABEN BHAKTIBHAI MAKAVANA
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862217949
|
|
MANJULABEN BHAKTIBHAI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
MODASA
|
GJ-09-008-008-002/77119342
()
|
1109008000NRG25020520240098634
|
03/05/2024
|
KARABHAI RANAJI PARMAR
|
1109008WL001644
|
KARABHAI RANAJI PARMAR
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862217989
|
|
KARABHAI RANAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
MODASA
|
GJ-09-008-008-002/77119342
()
|
1109008000NRG25020520240098635
|
03/05/2024
|
PARMAR PUNJIBEN KARABHAI
|
1109008WL001644
|
PARMAR PUNJIBEN KARABHAI
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862217958
|
|
PARMAR PUJIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
MODASA
|
GJ-09-008-008-002/77119343
()
|
1109008000NRG25020520240098636
|
03/05/2024
|
RAVAL DAHYABHAI DHULABHAI
|
1109008WL001644
|
RAVAL DAHYABHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862217988
|
|
DAHYABHAI DHULABHAI RAVAL
|
BANK OF INDIA(508505)
|
|
177
|
MODASA
|
GJ-09-008-008-002/77119346
()
|
1109008000NRG25020520240098642
|
03/05/2024
|
RAVAL SIMABEN KACHARABHAI
|
1109008WL001644
|
RAVAL SIMABEN KACHARABHAI
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862217976
|
|
RAVAL SIMABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
MODASA
|
GJ-09-008-008-002/77119350
()
|
1109008000NRG25020520240098645
|
03/05/2024
|
BHIKHIBEN RAMANBHAI MAKAVANA
|
1109008WL001644
|
BHIKHIBEN RAMANBHAI MAKAVANA
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862218008
|
|
BHIKHIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
179
|
MODASA
|
GJ-09-008-008-002/77119351
()
|
1109008000NRG25020520240098646
|
03/05/2024
|
KAMLESHBHAI PRARTHISINH PARMAR
|
1109008WL001644
|
KAMLESHBHAI PRARTHISINH PARMAR
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862218007
|
|
KAMLESHBHAI PARTHIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
MODASA
|
GJ-09-008-008-002/77119358
()
|
1109008000NRG25020520240098651
|
03/05/2024
|
BAIJEEBEN BALAJI PARMAR
|
1109008WL001644
|
BAIJEEBEN BALAJI PARMAR
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862217995
|
|
BAIJEEBEN BALAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
MODASA
|
GJ-09-008-008-002/77119399
()
|
1109008000NRG25020520240098653
|
03/05/2024
|
RAMILABEN KALABHAI RAVAL
|
1109008WL001644
|
RAMILABEN KALABHAI RAVAL
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3862217994
|
|
RAMILABEN KALABHAI R
|
BANK OF BARODA(606985)
|
|
182
|
MODASA
|
GJ-09-008-008-002/77119402
()
|
1109008000NRG25020520240098657
|
03/05/2024
|
MAKVANA TINIBEN SURESHBHAI
|
1109008WL001644
|
MAKVANA TINIBEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862218027
|
|
MAKVANA TINIBEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
MODASA
|
GJ-09-008-008-002/77119402
()
|
1109008000NRG25020520240098656
|
03/05/2024
|
SURESHBHAI KESHABHAI MAKWANA
|
1109008WL001644
|
SURESHBHAI KESHABHAI MAKWANA
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862218000
|
|
SURESHBHAI KESHABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
MODASA
|
GJ-09-008-008-002/77119404
()
|
1109008000NRG25020520240098659
|
03/05/2024
|
MAKWANA BHAGVATIBEN NARENDRABHAI
|
1109008WL001644
|
MAKWANA BHAGVATIBEN NARENDRABHAI
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862217950
|
|
MAKVANA BHAGVATIBEN NARENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
MODASA
|
GJ-09-008-008-002/77119407
()
|
1109008000NRG25020520240098662
|
03/05/2024
|
KALABHAI ARKHABHAI RAVAL
|
1109008WL001644
|
KALABHAI ARKHABHAI RAVAL
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862217974
|
|
KALABHAI ARAKHABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
MODASA
|
GJ-09-008-008-002/77119408
()
|
1109008000NRG25020520240098663
|
03/05/2024
|
RAVAL GAYATRIBEN VIJAYBHAI
|
1109008WL001644
|
RAVAL GAYATRIBEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862217977
|
|
RAVAL GAYATRIBEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
MODASA
|
GJ-09-008-008-002/77119413
()
|
1109008000NRG25020520240098670
|
03/05/2024
|
PARMAR RAJENDRABHAI KALABHAI
|
1109008WL001644
|
PARMAR RAJENDRABHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862217957
|
|
PARMAR RAJENDRABHAI KALABHAI
|
HDFC BANK LTD(607152)
|
|
188
|
MODASA
|
GJ-09-008-008-002/77119416
()
|
1109008000NRG25020520240098672
|
03/05/2024
|
BHIKHIBEN DASHARTHABHAI PARMAR
|
1109008WL001644
|
BHIKHIBEN DASHARTHABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862218004
|
|
BHIKHIBEN DASHRATHBH
|
BANK OF BARODA(606985)
|
|
189
|
MODASA
|
GJ-09-008-008-002/77119417
()
|
1109008000NRG25020520240098674
|
03/05/2024
|
PARMAR AANADIBEN DASHARATHBHAI
|
1109008WL001644
|
PARMAR AANADIBEN DASHARATHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862217979
|
|
PARMAR AANADIBEN DASHARTHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
MODASA
|
GJ-09-008-008-002/77119417
()
|
1109008000NRG25020520240098673
|
03/05/2024
|
PARMAR BINDUBEN DASHARATHBHAI
|
1109008WL001644
|
PARMAR BINDUBEN DASHARATHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862217980
|
|
PARMAR BINDUBEN DASHRATHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
MODASA
|
GJ-09-008-008-002/77119418
()
|
1109008000NRG25020520240098675
|
03/05/2024
|
KARAJI NANAJI KHANT
|
1109008WL001644
|
KARAJI NANAJI KHANT
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862217996
|
|
KALAJI NANAJI KHANT
|
BANK OF BARODA(606985)
|
|
192
|
MODASA
|
GJ-09-008-008-002/77119420
()
|
1109008000NRG25020520240098678
|
03/05/2024
|
CHAMAR RAMANBHAI ARKHABHAI
|
1109008WL001644
|
CHAMAR RAMANBHAI ARKHABHAI
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862217961
|
|
CHAMAR RAMANBHAI ARKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
MODASA
|
GJ-09-008-008-002/77119421
()
|
1109008000NRG25020520240098679
|
03/05/2024
|
VANKAR JASHVANTBHAI DHULABHAI
|
1109008WL001644
|
VANKAR JASHVANTBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862218022
|
|
VANKAR JASVANTBHAI MULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
MODASA
|
GJ-09-008-008-002/77119424
()
|
1109008000NRG25020520240098681
|
03/05/2024
|
PARMAR NISHABEN SIDDHARAJSINH
|
1109008WL001644
|
PARMAR NISHABEN SIDDHARAJSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862217951
|
|
PARMAR NISHABEN SIDDHRAJSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
MODASA
|
GJ-09-008-008-002/77119426
()
|
1109008000NRG25020520240098683
|
03/05/2024
|
ARJANJI JESINGJI PARMAR
|
1109008WL001644
|
ARJANJI JESINGJI PARMAR
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3862218012
|
|
ARJANJI JESINGJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
MODASA
|
GJ-09-008-008-002/77119431
()
|
1109008000NRG25020520240098688
|
03/05/2024
|
JATINKUMAR KANUBHAI PARMAR
|
1109008WL001644
|
JATINKUMAR KANUBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862217973
|
|
JATINKUMAR KANUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
MODASA
|
GJ-09-008-008-002/77119440
()
|
1109008000NRG25020520240098692
|
03/05/2024
|
RAVAL SANJAYKUMAR DHULABHAI
|
1109008WL001644
|
RAVAL SANJAYKUMAR DHULABHAI
|
00057
|
BARB0BGGBXX
|
1053
|
1053
|
Processed
|
08/05/2024
|
|
3862218026
|
|
RAVAL SANJAYKUMAR DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
MODASA
|
GJ-09-008-008-002/77119447
()
|
1109008000NRG25020520240098697
|
03/05/2024
|
VAKTAJI HEMATAJI PARMAR
|
1109008WL001644
|
VAKTAJI HEMATAJI PARMAR
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3862217975
|
|
VAKTAJI HEMATAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
MODASA
|
GJ-09-008-008-002/77119448
()
|
1109008000NRG25020520240098700
|
03/05/2024
|
BHIKHIBEN AMARAJI PARMAR
|
1109008WL001644
|
BHIKHIBEN AMARAJI PARMAR
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862218015
|
|
BHIKHIBEN AMARAJI PA
|
BANK OF BARODA(606985)
|
|
200
|
MODASA
|
GJ-09-008-008-002/77119450
()
|
1109008000NRG25020520240098703
|
03/05/2024
|
RAVAL MANOJBHAI RAMANBHAI
|
1109008WL001644
|
RAVAL MANOJBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862217981
|
|
MANOJBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
201
|
MODASA
|
GJ-09-008-008-002/77119450
()
|
1109008000NRG25020520240098702
|
03/05/2024
|
RAVAL RAMANBHAI SOMABHAI
|
1109008WL001644
|
RAVAL RAMANBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862218021
|
|
RAVAL RAMANBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
MODASA
|
GJ-09-008-008-002/77119452
()
|
1109008000NRG25020520240098706
|
03/05/2024
|
MAKAVANA GEETABEN MAGABHAI
|
1109008WL001644
|
MAKAVANA GEETABEN MAGABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862217953
|
|
MAKAVANA GEETABEN MAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
MODASA
|
GJ-09-008-008-002/77119453
()
|
1109008000NRG25020520240098707
|
03/05/2024
|
SURESHBHAI PARTHIBHAI MAKWANA
|
1109008WL001644
|
SURESHBHAI PARTHIBHAI MAKWANA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862218014
|
|
SURESHBHAI PARTHIBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
MODASA
|
GJ-09-008-008-002/77119454
()
|
1109008000NRG25020520240098708
|
03/05/2024
|
MAKAVANA BHIKHUBHAI KHUMAJI
|
1109008WL001644
|
MAKAVANA BHIKHUBHAI KHUMAJI
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
08/05/2024
|
|
3862217993
|
|
MAKAVANA BHIKHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
MODASA
|
GJ-09-008-008-002/77119454
()
|
1109008000NRG25020520240098709
|
03/05/2024
|
MAKAVANA SITABEN BHIKHUBHAI
|
1109008WL001644
|
MAKAVANA SITABEN BHIKHUBHAI
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
09/05/2024
|
|
3862218029
|
|
SITABEN BHIKHUSINH M
|
BANK OF BARODA(606985)
|
|
206
|
MODASA
|
GJ-09-008-008-002/77119458
()
|
1109008000NRG25020520240098714
|
03/05/2024
|
MAKWANA KUNDANBEN MANAHARSINH
|
1109008WL001644
|
MAKWANA KUNDANBEN MANAHARSINH
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862217954
|
|
MAKWANA KUNDANBEN MANHARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
MODASA
|
GJ-09-008-008-002/7711946
()
|
1109008000NRG25020520240098715
|
03/05/2024
|
MANIBEN KANAJI KHANT
|
1109008WL001644
|
MANIBEN KANAJI KHANT
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862217990
|
|
MANIBEN KANAJI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69796
|
69796
|
|
|
|
|
|
|
|
|
208
|
MODASA
|
GJ-09-008-008-002/77119216
()
|
1109008000NRG25020520240098533
|
03/05/2024
|
CHAMAR DIPAKKUMAR MANABHAI
|
1109008WL001644
|
CHAMAR DIPAKKUMAR MANABHAI
|
00152
|
HDFC0001700
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862217819
|
|
GOHIL DIPAKKUMAR MANABHAI
|
HDFC BANK LTD(607152)
|
|
209
|
MODASA
|
GJ-09-008-008-002/77119428
()
|
1109008000NRG25020520240098685
|
03/05/2024
|
AMBEDAKAR MEGHANABEN KIRTIKUMAR
|
1109008WL001644
|
AMBEDAKAR MEGHANABEN KIRTIKUMAR
|
00152
|
HDFC0001700
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862217820
|
|
MEGANABEN KIRATIKUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
210
|
MODASA
|
GJ-09-008-008-002/7710649
()
|
1109008000NRG25020520240098491
|
03/05/2024
|
VANKAR HARESHKUMAR JETHABHAI
|
1109008WL001644
|
VANKAR HARESHKUMAR JETHABHAI
|
00415
|
SBIN0000429
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862217815
|
|
MR HARESHKUMAR JETHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MODASA
|
GJ-09-008-008-002/7710658
()
|
1109008000NRG25020520240098495
|
03/05/2024
|
MADHUBEN
|
1109008WL001644
|
MADHUBEN
|
00415
|
SBIN0000429
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862218037
|
|
MRS MADHIBEN JAYANTIBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MODASA
|
GJ-09-008-008-002/7711716
()
|
1109008000NRG25020520240098503
|
03/05/2024
|
RAVAL CHAMPABEN RAMESHBHAI
|
1109008WL001644
|
RAVAL CHAMPABEN RAMESHBHAI
|
00415
|
SBIN0000429
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3862217817
|
|
CHAMPABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
213
|
MODASA
|
GJ-09-008-008-002/7711716
()
|
1109008000NRG25020520240098502
|
03/05/2024
|
RAVAL RAMESHBHAI KANTIBHAI
|
1109008WL001644
|
RAVAL RAMESHBHAI KANTIBHAI
|
00415
|
SBIN0000429
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862217818
|
|
RAMESHBHAI KANTIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
MODASA
|
GJ-09-008-008-002/77119283
()
|
1109008000NRG25020520240098562
|
03/05/2024
|
GOHIL NARESH MANABHAI
|
1109008WL001644
|
GOHIL NARESH MANABHAI
|
00415
|
SBIN0000429
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862217813
|
|
NARESHBHAI MANABHAI CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MODASA
|
GJ-09-008-008-002/77119292
()
|
1109008000NRG25020520240098571
|
03/05/2024
|
PARMAR VASANTKUMAR ALUSINH
|
1109008WL001644
|
PARMAR VASANTKUMAR ALUSINH
|
00415
|
SBIN0000429
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862217816
|
|
PARMAR VASANTKUMAR ALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
MODASA
|
GJ-09-008-008-002/77119315
()
|
1109008000NRG25020520240098599
|
03/05/2024
|
VANKAR JYOTSANABEN DHARMENDRABHAI
|
1109008WL001644
|
VANKAR JYOTSANABEN DHARMENDRABHAI
|
00415
|
SBIN0000429
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862218040
|
|
JYOTSANABEN DHARMENDRABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
MODASA
|
GJ-09-008-008-002/77119355
()
|
1109008000NRG25020520240098649
|
03/05/2024
|
SOLANKI RONAKKUMAR RAMJIBHAI
|
1109008WL001644
|
SOLANKI RONAKKUMAR RAMJIBHAI
|
00415
|
SBIN0000429
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862217814
|
|
MR RONAKKUMAR RAMJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8795
|
8795
|
|
|
|
|
|
|
|
|
218
|
MODASA
|
GJ-09-008-008-002/77119292
()
|
1109008000NRG25020520240098572
|
03/05/2024
|
PARMAR SEEMABEN ALUSINH
|
1109008WL001644
|
PARMAR SEEMABEN ALUSINH
|
00415
|
SBIN0013174
|
1362
|
1362
|
Processed
|
08/05/2024
|
|
3862217811
|
|
PARMAR SEEMABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
MODASA
|
GJ-09-008-008-002/77119304
()
|
1109008000NRG25020520240098585
|
03/05/2024
|
SOLANKI DIPIKABEN MAGANBHAI
|
1109008WL001644
|
SOLANKI DIPIKABEN MAGANBHAI
|
00415
|
SBIN0013174
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862217812
|
|
MASTER DIPIKABEN MAGANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
220
|
MODASA
|
GJ-09-008-008-002/656009
()
|
1109008000NRG25020520240098490
|
03/05/2024
|
INDUBEN
|
1109008WL001644
|
INDUBEN
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862218006
|
|
INDUBEN DINESHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
MODASA
|
GJ-09-008-008-002/7710655
()
|
1109008000NRG25020520240098492
|
03/05/2024
|
MANCHIBEN
|
1109008WL001644
|
MANCHIBEN
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862217991
|
|
Mrs. MANCHIBEN KHEMABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
222
|
MODASA
|
GJ-09-008-008-002/77119218
()
|
1109008000NRG25020520240098536
|
03/05/2024
|
vankar ramanbhai kohyabhai
|
1109008WL001644
|
vankar ramanbhai kohyabhai
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862218001
|
|
RAMANBHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
223
|
MODASA
|
GJ-09-008-008-002/77119225
()
|
1109008000NRG25020520240098540
|
03/05/2024
|
vankar bharatbhai ababhai
|
1109008WL001644
|
vankar bharatbhai ababhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862218019
|
|
BHARATBHAI AMBABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
MODASA
|
GJ-09-008-008-002/77119228
()
|
1109008000NRG25020520240098541
|
03/05/2024
|
vankar jayeshkumar karshanbhai
|
1109008WL001644
|
vankar jayeshkumar karshanbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862218020
|
|
JAYESHBHAI KARSANBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
225
|
MODASA
|
GJ-09-008-008-002/77119246
()
|
1109008000NRG25020520240098545
|
03/05/2024
|
MAKVANA KANTIBHAI NANAJI
|
1109008WL001644
|
MAKVANA KANTIBHAI NANAJI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862218011
|
|
KANTIBHAI NANAJI KHA
|
BANK OF BARODA(606985)
|
|
226
|
MODASA
|
GJ-09-008-008-002/77119256
()
|
1109008000NRG25020520240098549
|
03/05/2024
|
CHAMAR MANIBEN DHULABHAI
|
1109008WL001644
|
CHAMAR MANIBEN DHULABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3862217998
|
|
BHAMBHI MANIBEN
|
BANK OF BARODA(606985)
|
|
227
|
MODASA
|
GJ-09-008-008-002/77119257
()
|
1109008000NRG25020520240098551
|
03/05/2024
|
CHAMAR KODARBHAI JIVABHAI
|
1109008WL001644
|
CHAMAR KODARBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862217985
|
|
KODARBHAI JIVABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
MODASA
|
GJ-09-008-008-002/77119259
()
|
1109008000NRG25020520240098553
|
03/05/2024
|
PANDYA BHANUBEN ISHVARBHAI
|
1109008WL001644
|
PANDYA BHANUBEN ISHVARBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862217983
|
|
PandyaBhanuben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9465
|
9465
|
|
|
|
|
|
|
|
|
229
|
MODASA
|
GJ-09-008-008-002/77119282
()
|
1109008000NRG25020520240098560
|
03/05/2024
|
PARMAR ASHOKBHAI BALABHAI
|
1109008WL001644
|
PARMAR ASHOKBHAI BALABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862218032
|
|
ASHOKBHAI BALABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MODASA
|
GJ-09-008-008-002/77119446
()
|
1109008000NRG25020520240098696
|
03/05/2024
|
PARMAR MUKESHBHAI GOBARBHAI
|
1109008WL001644
|
PARMAR MUKESHBHAI GOBARBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862218030
|
|
PARAMAR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MODASA
|
GJ-09-008-008-002/77119449
()
|
1109008000NRG25020520240098701
|
03/05/2024
|
PARMAR PRAVINABEN BHAVESHKUMAR
|
1109008WL001644
|
PARMAR PRAVINABEN BHAVESHKUMAR
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862218031
|
|
PARMAR PRAVINABEN BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235842
|
235842
|
|
|
|
|
|
|
|