Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:15:05 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_250424APB_FTO_7287
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-09-008-049-003/77137892
() 		1109008000NRG25250420240058018 25/04/2024 VANAKR MANAHRBHAI KHANABHAI 1109008WL000980 VANAKR MANAHRBHAI KHANABHAI 00032 UTIB0001336 1100 1100 Processed 30/04/2024 3400278614 MANHARKUMAR KHANABHAI VANKAR HDFC BANK LTD(607152)
SubTotal 1100 1100
2 MODASA GJ-09-008-049-001/70101
() 		1109008000NRG25250420240057773 25/04/2024 PARMAR TARABEN JASUBHAI 1109008WL000980 PARMAR TARABEN JASUBHAI 00045 BARB0DBSDOI 1000 1000 Processed 30/04/2024 3400278376 TARABEN JASUBHAI PAR BANK OF BARODA(606985)
3 MODASA GJ-09-008-049-001/70106
() 		1109008000NRG25250420240057777 25/04/2024 PARMAR REKHABEN NARAYANBHAI 1109008WL000980 PARMAR REKHABEN NARAYANBHAI 00045 BARB0DBSDOI 1000 1000 Processed 30/04/2024 3400278666 PARMAR REKHABEN NARAYANBHAI UNION BANK OF INDIA(508500)
4 MODASA GJ-09-008-049-001/70112
() 		1109008000NRG25250420240057779 25/04/2024 PATEL RAKESHKUMAR MOTIBHAI 1109008WL000980 PATEL RAKESHKUMAR MOTIBHAI 00045 BARB0DBSDOI 1000 1000 Processed 30/04/2024 3400278661 PATEL RAKESHKUMAR MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MODASA GJ-09-008-049-001/70112
() 		1109008000NRG25250420240057780 25/04/2024 PATEL SHARADABEN RAKESHKUMAR 1109008WL000980 PATEL SHARADABEN RAKESHKUMAR 00045 BARB0DBSDOI 1000 1000 Processed 30/04/2024 3400278662 PATEL SHARADABEN RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MODASA GJ-09-008-049-001/70118
() 		1109008000NRG25250420240057783 25/04/2024 BHEMAJI GAGAJI PARMAR 1109008WL000980 BHEMAJI GAGAJI PARMAR 00045 BARB0DBSDOI 1000 1000 Processed 30/04/2024 3400278663 Mr. BHEMAJI GAGAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 MODASA GJ-09-008-049-001/70120
() 		1109008000NRG25250420240057784 25/04/2024 CHOUHAN REKHABEN BHAGAJI 1109008WL000980 CHOUHAN REKHABEN BHAGAJI 00045 BARB0DBSDOI 1000 1000 Processed 30/04/2024 3400278665 CHOUHAN REKHABEN BHA BANK OF BARODA(606985)
8 MODASA GJ-09-008-049-001/70121
() 		1109008000NRG25250420240057785 25/04/2024 PARMAR SURYABEN BHARATBHAI 1109008WL000980 PARMAR SURYABEN BHARATBHAI 00045 BARB0DBSDOI 1000 1000 Processed 30/04/2024 3400278375 SURYABEN BHARATBHAI BANK OF BARODA(606985)
9 MODASA GJ-09-008-049-001/70127
() 		1109008000NRG25250420240057787 25/04/2024 KHANT SANGITABEN MANUBHAI 1109008WL000980 KHANT SANGITABEN MANUBHAI 00045 BARB0DBSDOI 800 800 Processed 30/04/2024 3400278380 SANGITABEN MANUBHAI KHANT UNION BANK OF INDIA(508500)
10 MODASA GJ-09-008-049-001/70130
() 		1109008000NRG25250420240057789 25/04/2024 PATEL RAMANBHAI SADABHAI 1109008WL000980 PATEL RAMANBHAI SADABHAI 00045 BARB0DBSDOI 1200 1200 Processed 30/04/2024 3400278379 Mr. RAMANBHAI SADABHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 MODASA GJ-09-008-049-001/70134
() 		1109008000NRG25250420240057791 25/04/2024 PATEL MANISHABEN NARESHBHAI 1109008WL000980 PATEL MANISHABEN NARESHBHAI 00045 BARB0DBSDOI 50 50 Processed 30/04/2024 3400278378 MANISHAKUMARI NATHAB BANK OF BARODA(606985)
12 MODASA GJ-09-008-049-001/70134
() 		1109008000NRG25250420240057790 25/04/2024 PATEL NARESHKUMAR DEVAKARNBHAI 1109008WL000980 PATEL NARESHKUMAR DEVAKARNBHAI 00045 BARB0DBSDOI 1200 1200 Processed 30/04/2024 3400278377 Mr. NARESHKUMAR DEVKARANBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 MODASA GJ-09-008-049-001/70135
() 		1109008000NRG25250420240057792 25/04/2024 PATEL ARVINDBHAI PRABHABHAI 1109008WL000980 PATEL ARVINDBHAI PRABHABHAI 00045 BARB0DBSDOI 1000 1000 Processed 30/04/2024 3400278664 PATEL ARVINDBHAI PRABHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MODASA GJ-09-008-049-001/70143
() 		1109008000NRG25250420240057801 25/04/2024 PATEL MAHENDRAKUMAR SHIVABHAI 1109008WL000980 PATEL MAHENDRAKUMAR SHIVABHAI 00045 BARB0DBSDOI 1000 1000 Processed 30/04/2024 3400278668 Mr. MAHENDRAKUMAR SHIVABHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 MODASA GJ-09-008-049-001/70143
() 		1109008000NRG25250420240057800 25/04/2024 PATEL RADHABEN MAHENDRABHAI 1109008WL000980 PATEL RADHABEN MAHENDRABHAI 00045 BARB0DBSDOI 1000 1000 Processed 30/04/2024 3400278667 RADHABEN MAHENDRABHA BANK OF BARODA(606985)
16 MODASA GJ-09-008-049-001/70152
() 		1109008000NRG25250420240057808 25/04/2024 PATEL KAHANABHAI DHULABHAI 1109008WL000980 PATEL KAHANABHAI DHULABHAI 00045 BARB0DBSDOI 20 20 Processed 30/04/2024 3400278658 MR KAHNABHAI DHULABHAI PATEL STATE BANK OF INDIA(508548)
17 MODASA GJ-09-008-049-001/70153
() 		1109008000NRG25250420240057809 25/04/2024 BHAGAVANBHAI PRABHUDAS PATEL 1109008WL000980 BHAGAVANBHAI PRABHUDAS PATEL 00045 BARB0DBSDOI 1000 1000 Processed 30/04/2024 3400278615 BHAGAVANBHAI P PATEL UNION BANK OF INDIA(508500)
18 MODASA GJ-09-008-049-003/771256
() 		1109008000NRG25250420240057846 25/04/2024 CHAUHAN VISHAL KANTISINH 1109008WL000980 CHAUHAN VISHAL KANTISINH 00045 BARB0DBSDOI 1100 1100 Processed 30/04/2024 3400278660 VISHALKUMAR KANTISIN BANK OF BARODA(606985)
19 MODASA GJ-09-008-049-003/771258
() 		1109008000NRG25250420240057847 25/04/2024 CHAUHAN NANDABEN BABUSINH 1109008WL000980 CHAUHAN NANDABEN BABUSINH 00045 BARB0DBSDOI 1600 1600 Processed 30/04/2024 3400278381 CHAUHAN NANDABEN BABUSINH BARODA GUJARAT GRAMIN BANK(606995)
20 MODASA GJ-09-008-049-003/88202
() 		1109008000NRG25250420240058051 25/04/2024 CHAUHAN SANDHYABEN KARANSINH 1109008WL000980 CHAUHAN SANDHYABEN KARANSINH 00045 BARB0DBSDOI 1500 1500 Processed 30/04/2024 3400278382 SANDHYABEN KARANSINH BANK OF BARODA(606985)
21 MODASA GJ-09-008-049-003/88217
() 		1109008000NRG25250420240058056 25/04/2024 MANISHABEN JAGAJI CHAUHAN 1109008WL000980 MANISHABEN JAGAJI CHAUHAN 00045 BARB0DBSDOI 1000 1000 Processed 30/04/2024 3400278659 MANISHABEN JAGATSINH BANK OF BARODA(606985)
SubTotal 19470 19470
22 MODASA GJ-09-008-049-001/70106
() 		1109008000NRG25250420240057776 25/04/2024 PARAMAR PARASAKUMAR NARANABHAI 1109008WL000980 PARAMAR PARASAKUMAR NARANABHAI 00045 BARB0MODASA 1000 1000 Processed 30/04/2024 3400278646 PARAMAR PARASAKUMAR NARANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MODASA GJ-09-008-049-003/7713698
() 		1109008000NRG25250420240057897 25/04/2024 chauhan bhaagaji shivaji 1109008WL000980 chauhan bhaagaji shivaji 00045 BARB0MODASA 1200 1200 Processed 30/04/2024 3400278645 CHAUHAN BHAVANSINH SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
24 MODASA GJ-09-008-049-003/77102
() 		1109008000NRG25250420240057822 25/04/2024 MAKWANA SATISHKUMAR RAJUSINH 1109008WL000980 MAKWANA SATISHKUMAR RAJUSINH 00057 BARB0BGGBXX 800 800 Processed 30/04/2024 3400278477 SATISHKUMAR RAJUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
25 MODASA GJ-09-008-049-003/77102
() 		1109008000NRG25250420240057821 25/04/2024 RAJUSINH BHATHISINH MAKWANA 1109008WL000980 RAJUSINH BHATHISINH MAKWANA 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3400278403 MAKWANA RAJUSINH BHAYCHANDJI BARODA GUJARAT GRAMIN BANK(606995)
26 MODASA GJ-09-008-049-003/771227
() 		1109008000NRG25250420240057832 25/04/2024 CHUHAN SUMITRABEN JAGATSINH 1109008WL000980 CHUHAN SUMITRABEN JAGATSINH 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3400278397 CHAUHAN SUMITRABEN JAGATSINH BARODA GUJARAT GRAMIN BANK(606995)
27 MODASA GJ-09-008-049-003/771243
() 		1109008000NRG25250420240057836 25/04/2024 CHAUHAN ANKITABEN RAKESHKUMAR 1109008WL000980 CHAUHAN ANKITABEN RAKESHKUMAR 00057 BARB0BGGBXX 1600 1600 Processed 30/04/2024 3400278521 CHAUHAN ANKITABEN RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MODASA GJ-09-008-049-003/771247
() 		1109008000NRG25250420240057838 25/04/2024 CHAUHAN SITABEN 1109008WL000980 CHAUHAN SITABEN 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3400278544 SITABEN MANUSHIH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
29 MODASA GJ-09-008-049-003/771248
() 		1109008000NRG25250420240057839 25/04/2024 CHAUHAN LAXMIBEN KIRANSINH 1109008WL000980 CHAUHAN LAXMIBEN KIRANSINH 00057 BARB0BGGBXX 1680 1680 Processed 30/04/2024 3400278485 LAXMIBEN KIRANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
30 MODASA GJ-09-008-049-003/771250
() 		1109008000NRG25250420240057840 25/04/2024 CHAUHAN JAVAJI NATHAJI 1109008WL000980 CHAUHAN JAVAJI NATHAJI 00057 BARB0BGGBXX 1600 1600 Processed 30/04/2024 3400278539 JAVAJI NATHAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
31 MODASA GJ-09-008-049-003/771251
() 		1109008000NRG25250420240057841 25/04/2024 CHAUHAN HINABEN RANJITSINH 1109008WL000980 CHAUHAN HINABEN RANJITSINH 00057 BARB0BGGBXX 1100 1100 Processed 30/04/2024 3400278508 Mr. RANJITSINH RAMSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 MODASA GJ-09-008-049-003/771252
() 		1109008000NRG25250420240057842 25/04/2024 CHAUHAN RUPABEN RAMAJI 1109008WL000980 CHAUHAN RUPABEN RAMAJI 00057 BARB0BGGBXX 1680 1680 Processed 30/04/2024 3400278509 RUPABEN RAMAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
33 MODASA GJ-09-008-049-003/771253
() 		1109008000NRG25250420240057843 25/04/2024 CHAUHAN NANDABEN LALSINH 1109008WL000980 CHAUHAN NANDABEN LALSINH 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3400278528 NANDABEN LALSHIH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
34 MODASA GJ-09-008-049-003/771254
() 		1109008000NRG25250420240057845 25/04/2024 CHAUHAN CHANDUBEN VAKTAJI 1109008WL000980 CHAUHAN CHANDUBEN VAKTAJI 00057 BARB0BGGBXX 1500 1500 Processed 30/04/2024 3400278434 CHAUHAN CHANDUBEN VAKTAJI BARODA GUJARAT GRAMIN BANK(606995)
35 MODASA GJ-09-008-049-003/771254
() 		1109008000NRG25250420240057844 25/04/2024 CHAUHAN VAKTAJI CHATURJI 1109008WL000980 CHAUHAN VAKTAJI CHATURJI 00057 BARB0BGGBXX 1500 1500 Processed 30/04/2024 3400278410 CHAUHAN VAKTAJI CHATURJI BARODA GUJARAT GRAMIN BANK(606995)
36 MODASA GJ-09-008-049-003/7713602
() 		1109008000NRG25250420240057850 25/04/2024 Chauhan Girishkumar Rataji 1109008WL000980 Chauhan Girishkumar Rataji 00057 BARB0BGGBXX 20 20 Processed 30/04/2024 3400278579 GIRISHKUMAR RATAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
37 MODASA GJ-09-008-049-003/7713602
() 		1109008000NRG25250420240057851 25/04/2024 chauhan surekhsben 1109008WL000980 chauhan surekhsben 00057 BARB0BGGBXX 1100 1100 Processed 30/04/2024 3400278611 SUREKHABEN GIRISHKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
38 MODASA GJ-09-008-049-003/7713614
() 		1109008000NRG25250420240057858 25/04/2024 chauhan kokilaben rameshkumar 1109008WL000980 chauhan kokilaben rameshkumar 00057 BARB0BGGBXX 1100 1100 Processed 30/04/2024 3400278585 KOKILABEN RAMESHKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
39 MODASA GJ-09-008-049-003/7713622
() 		1109008000NRG25250420240057862 25/04/2024 chauhan kapilaben parbatsinh 1109008WL000980 chauhan kapilaben parbatsinh 00057 BARB0BGGBXX 1600 1600 Processed 30/04/2024 3400278612 CHAUHAN KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 MODASA GJ-09-008-049-003/7713657
() 		1109008000NRG25250420240057878 25/04/2024 CHAUHAN SUMITRABEN 1109008WL000980 CHAUHAN SUMITRABEN 00057 BARB0BGGBXX 1100 1100 Processed 30/04/2024 3400278389 SUMITRABEN ASHVINSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
41 MODASA GJ-09-008-049-003/7713674
() 		1109008000NRG25250420240057885 25/04/2024 chauhan manjulaben bhathiji 1109008WL000980 chauhan manjulaben bhathiji 00057 BARB0BGGBXX 1100 1100 Processed 30/04/2024 3400278384 CHAUHAN MAJUBEN BHATHIJI BARODA GUJARAT GRAMIN BANK(606995)
42 MODASA GJ-09-008-049-003/7713727
() 		1109008000NRG25250420240057904 25/04/2024 CHMAR JASHIBEN SOMABHAI 1109008WL000980 CHMAR JASHIBEN SOMABHAI 00057 BARB0BGGBXX 1100 1100 Processed 30/04/2024 3400278448 CHAMAR JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MODASA GJ-09-008-049-003/77137678
() 		1109008000NRG25250420240057914 25/04/2024 Chauhan Revaben 1109008WL000980 Chauhan Revaben 00057 BARB0BGGBXX 1600 1600 Processed 30/04/2024 3400278475 REVABEN GOBARJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
44 MODASA GJ-09-008-049-003/77137712
() 		1109008000NRG25250420240057931 25/04/2024 Chauhan sajjanben 1109008WL000980 Chauhan sajjanben 00057 BARB0BGGBXX 1100 1100 Processed 30/04/2024 3400278567 CHAUHAN SAJJANBEN KALAJI BARODA GUJARAT GRAMIN BANK(606995)
45 MODASA GJ-09-008-049-003/77137731
() 		1109008000NRG25250420240057936 25/04/2024 CHAUHAN RANJANBEN NARESHKUMAR 1109008WL000980 CHAUHAN RANJANBEN NARESHKUMAR 00057 BARB0BGGBXX 1100 1100 Processed 30/04/2024 3400278490 RANJANBEN NARESHKUMAR CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
46 MODASA GJ-09-008-049-003/77137806
() 		1109008000NRG25250420240057982 25/04/2024 chauhan vikramsinh bhupatsinh 1109008WL000980 chauhan vikramsinh bhupatsinh 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3400278495 VIKRAMSINH BHUPATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
47 MODASA GJ-09-008-049-003/77137829
() 		1109008000NRG25250420240057992 25/04/2024 CHAUHAN JASHIBEN NANAJI 1109008WL000980 CHAUHAN JASHIBEN NANAJI 00057 BARB0BGGBXX 100 100 Processed 30/04/2024 3400278394 CHAUHAN JASHIBEN BARODA GUJARAT GRAMIN BANK(606995)
48 MODASA GJ-09-008-049-003/77137840
() 		1109008000NRG25250420240057996 25/04/2024 CHAUHAN MADHUBEN BALAJI 1109008WL000980 CHAUHAN MADHUBEN BALAJI 00057 BARB0BGGBXX 1600 1600 Processed 30/04/2024 3400278594 MADHUBEN BALAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
49 MODASA GJ-09-008-049-003/77137847
() 		1109008000NRG25250420240058002 25/04/2024 chauhan kamuben 1109008WL000980 chauhan kamuben 00057 BARB0BGGBXX 1400 1400 Processed 30/04/2024 3400278609 CHAUHAN KAMUBEN DHULAJI BARODA GUJARAT GRAMIN BANK(606995)
50 MODASA GJ-09-008-049-003/77137884
() 		1109008000NRG25250420240058017 25/04/2024 samuben vijaysinh chauhan 1109008WL000980 samuben vijaysinh chauhan 00057 BARB0BGGBXX 100 100 Processed 30/04/2024 3400278473 SHAMUBEN VIJAYSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
51 MODASA GJ-09-008-049-003/77137914
() 		1109008000NRG25250420240058031 25/04/2024 CHAUHAN YASHPALSINH 1109008WL000980 CHAUHAN YASHPALSINH 00057 BARB0BGGBXX 1200 1200 Processed 30/04/2024 3400278390 YASHPALSINH NAVALSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
52 MODASA GJ-09-008-049-003/77137917
() 		1109008000NRG25250420240058033 25/04/2024 chauhan shardaben rameshkumar 1109008WL000980 chauhan shardaben rameshkumar 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3400278576 CHAUHAN SHARDABEN RAMESHSINH BARODA GUJARAT GRAMIN BANK(606995)
53 MODASA GJ-09-008-049-003/77137930
() 		1109008000NRG25250420240058036 25/04/2024 CHAUHAN RUPABEN BALVANTSINH 1109008WL000980 CHAUHAN RUPABEN BALVANTSINH 00057 BARB0BGGBXX 1600 1600 Processed 30/04/2024 3400278471 RUPABEN BALVANTSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
54 MODASA GJ-09-008-049-003/77137935
() 		1109008000NRG25250420240058037 25/04/2024 Chauhan Dipsinh kansinh 1109008WL000980 Chauhan Dipsinh kansinh 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3400278395 CHAUHAN DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
55 MODASA GJ-09-008-049-003/77137939
() 		1109008000NRG25250420240058039 25/04/2024 CHAUHAN GITABEN MUKESHBHAI 1109008WL000980 CHAUHAN GITABEN MUKESHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 30/04/2024 3400278399 CHAUHAN GITABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
56 MODASA GJ-09-008-049-003/77137939
() 		1109008000NRG25250420240058038 25/04/2024 CHAUHAN MUKESH VAKTUSINH 1109008WL000980 CHAUHAN MUKESH VAKTUSINH 00057 BARB0BGGBXX 1500 1500 Processed 30/04/2024 3400278398 CHAUHAN MUKESHKUMAR VAKTUSINH BARODA GUJARAT GRAMIN BANK(606995)
57 MODASA GJ-09-008-049-003/77137940
() 		1109008000NRG25250420240058040 25/04/2024 PARMAR NAGINBHAI KACHRABHAI 1109008WL000980 PARMAR NAGINBHAI KACHRABHAI 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3400278610 NAGINBHAI KACHARABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
58 MODASA GJ-09-008-049-003/7713941
() 		1109008000NRG25250420240058041 25/04/2024 PARMAR AMRUTBEN KALAJI 1109008WL000980 PARMAR AMRUTBEN KALAJI 00057 BARB0BGGBXX 100 100 Processed 30/04/2024 3400278593 AMRUTBEN KALAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
59 MODASA GJ-09-008-049-003/7713944
() 		1109008000NRG25250420240058042 25/04/2024 CHAUHAN SAGUNABEN ANARSINH 1109008WL000980 CHAUHAN SAGUNABEN ANARSINH 00057 BARB0BGGBXX 1100 1100 Processed 30/04/2024 3400278388 SAGUNA AMARSINH CHAH BANK OF BARODA(606985)
60 MODASA GJ-09-008-049-003/7713945
() 		1109008000NRG25250420240058043 25/04/2024 CHAUHAN PRAKASHKUMAR BABASINH 1109008WL000980 CHAUHAN PRAKASHKUMAR BABASINH 00057 BARB0BGGBXX 1100 1100 Processed 30/04/2024 3400278537 PRAKASHKUMAR BABSHIH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
61 MODASA GJ-09-008-049-003/7713946
() 		1109008000NRG25250420240058044 25/04/2024 Chauhan Kiransinh Babsinh 1109008WL000980 Chauhan Kiransinh Babsinh 00057 BARB0BGGBXX 1100 1100 Processed 30/04/2024 3400278540 CHAUHAN KIRANSINH BARODA GUJARAT GRAMIN BANK(606995)
62 MODASA GJ-09-008-049-003/7713947
() 		1109008000NRG25250420240058045 25/04/2024 CHAUHAN BHAVNABEN 1109008WL000980 CHAUHAN BHAVNABEN 00057 BARB0BGGBXX 1400 1400 Processed 30/04/2024 3400278474 BHAVANABEN LALSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
63 MODASA GJ-09-008-049-003/7713948
() 		1109008000NRG25250420240058046 25/04/2024 SAJANBEN RANAJI CHAUHAN 1109008WL000980 SAJANBEN RANAJI CHAUHAN 00057 BARB0BGGBXX 1400 1400 Processed 30/04/2024 3400278385 SAJANSINH RANNAJI CH BANK OF BARODA(606985)
64 MODASA GJ-09-008-049-003/7713949
() 		1109008000NRG25250420240058047 25/04/2024 CHAUHAN VISHNUSINH BABSINH 1109008WL000980 CHAUHAN VISHNUSINH BABSINH 00057 BARB0BGGBXX 100 100 Processed 30/04/2024 3400278400 CHAUHAN VISHNUKUMAR BABSINH BARODA GUJARAT GRAMIN BANK(606995)
65 MODASA GJ-09-008-049-003/7713952
() 		1109008000NRG25250420240058048 25/04/2024 CHAUHAN KIRANBEN NATVARSINH 1109008WL000980 CHAUHAN KIRANBEN NATVARSINH 00057 BARB0BGGBXX 1600 1600 Processed 30/04/2024 3400278392 CHAUHAN KIRANBEN NATVARSINH BARODA GUJARAT GRAMIN BANK(606995)
66 MODASA GJ-09-008-049-003/7713953
() 		1109008000NRG25250420240058049 25/04/2024 CHAUHAN BADARJI NATHAJI 1109008WL000980 CHAUHAN BADARJI NATHAJI 00057 BARB0BGGBXX 1500 1500 Processed 30/04/2024 3400278417 CHAUHAN BADARJI NATHAJI BARODA GUJARAT GRAMIN BANK(606995)
67 MODASA GJ-09-008-049-003/7713954
() 		1109008000NRG25250420240058050 25/04/2024 CHAUHAN PAYALBEN MUKESHSINH 1109008WL000980 CHAUHAN PAYALBEN MUKESHSINH 00057 BARB0BGGBXX 1100 1100 Processed 30/04/2024 3400278386 PAYALBEN MUKESHSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
68 MODASA GJ-09-008-049-003/88207
() 		1109008000NRG25250420240058052 25/04/2024 HANSHABEN SURESHSINH CHAUHAN 1109008WL000980 HANSHABEN SURESHSINH CHAUHAN 00057 BARB0BGGBXX 1600 1600 Processed 30/04/2024 3400278387 HANSABEN SURESHSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 MODASA GJ-09-008-049-003/88214
() 		1109008000NRG25250420240058053 25/04/2024 CHAUHAN VISHALKUMAR MANUSINH 1109008WL000980 CHAUHAN VISHALKUMAR MANUSINH 00057 BARB0BGGBXX 800 800 Processed 30/04/2024 3400278393 CHAUHAN VISHALKUMAR BANK OF BARODA(606985)
70 MODASA GJ-09-008-049-003/88215
() 		1109008000NRG25250420240058054 25/04/2024 VYAAS BHAVNABEN NANDUBHAI 1109008WL000980 VYAAS BHAVNABEN NANDUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3400278422 VYAS BHAVNABEN NANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 MODASA GJ-09-008-049-003/88232
() 		1109008000NRG25250420240058062 25/04/2024 CHAUHAN JASHODABEN MAHESHKUMAR 1109008WL000980 CHAUHAN JASHODABEN MAHESHKUMAR 00057 BARB0BGGBXX 1100 1100 Processed 30/04/2024 3400278523 JASHODABEN MAHESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
72 MODASA GJ-09-008-049-003/88233
() 		1109008000NRG25250420240058063 25/04/2024 CHAUHAN SURAJBEN JASHVANTSINH 1109008WL000980 CHAUHAN SURAJBEN JASHVANTSINH 00057 BARB0BGGBXX 1600 1600 Processed 30/04/2024 3400278383 SURAJBEN JASHVANTSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
73 MODASA GJ-09-008-049-003/88235
() 		1109008000NRG25250420240058064 25/04/2024 SONALBEN RAMESHSINH CHAUHAN 1109008WL000980 SONALBEN RAMESHSINH CHAUHAN 00057 BARB0BGGBXX 1600 1600 Processed 30/04/2024 3400278396 SONALBEN RAMESHSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
74 MODASA GJ-09-008-049-003/88237
() 		1109008000NRG25250420240058066 25/04/2024 PRAJAPATI RAMABHAI HIRABHAI 1109008WL000980 PRAJAPATI RAMABHAI HIRABHAI 00057 BARB0BGGBXX 1500 1500 Processed 30/04/2024 3400278516 RAMABHAI HIRABHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 59080 59080
75 MODASA GJ-09-008-049-001/70103
() 		1109008000NRG25250420240057774 25/04/2024 PATEL NIKHILKUMAR SADABHAI 1109008WL000980 PATEL NIKHILKUMAR SADABHAI 00152 HDFC0001700 1200 1200 Processed 30/04/2024 3400278647 PATEL NIKHILKUMAR SADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MODASA GJ-09-008-049-001/70150
() 		1109008000NRG25250420240057807 25/04/2024 PATEL DHAVALKUMAR DINESHBHAI 1109008WL000980 PATEL DHAVALKUMAR DINESHBHAI 00152 HDFC0001700 1200 1200 Processed 30/04/2024 3400278648 Mr. DHAVALKUMAR DINESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
77 MODASA GJ-09-008-049-001/70105
() 		1109008000NRG25250420240057775 25/04/2024 PATEL ANITABEN NIKHILKUMAR 1109008WL000980 PATEL ANITABEN NIKHILKUMAR 00468 UBIN0536555 1200 1200 Processed 30/04/2024 3400278654 PATEL ANITABEN NIKHILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 MODASA GJ-09-008-049-001/70117
() 		1109008000NRG25250420240057782 25/04/2024 PATEL TALIKABEN BHIKABHAI 1109008WL000980 PATEL TALIKABEN BHIKABHAI 00468 UBIN0536555 1200 1200 Processed 30/04/2024 3400278651 Mrs. TARALIKABEN BHIKHABHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
79 MODASA GJ-09-008-049-001/70144
() 		1109008000NRG25250420240057802 25/04/2024 PATEL SHARDABEN MANABHAI 1109008WL000980 PATEL SHARDABEN MANABHAI 00468 UBIN0536555 1200 1200 Processed 30/04/2024 3400278655 Mrs. SHARDABEN MONABHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
80 MODASA GJ-09-008-049-001/70145
() 		1109008000NRG25250420240057803 25/04/2024 PATEL SAROJBEN RAMABHAI 1109008WL000980 PATEL SAROJBEN RAMABHAI 00468 UBIN0536555 900 900 Processed 30/04/2024 3400278649 SAROJBEN RAMABHAI PATEL UNION BANK OF INDIA(508500)
81 MODASA GJ-09-008-049-001/70146
() 		1109008000NRG25250420240057804 25/04/2024 PATEL DINESHBHAI KALABHAI 1109008WL000980 PATEL DINESHBHAI KALABHAI 00468 UBIN0536555 1200 1200 Processed 30/04/2024 3400278652 PATEL DINESHBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MODASA GJ-09-008-049-001/70148
() 		1109008000NRG25250420240057805 25/04/2024 PATEL RAMABHAI LAVAJIBHAI 1109008WL000980 PATEL RAMABHAI LAVAJIBHAI 00468 UBIN0536555 1000 1000 Processed 30/04/2024 3400278650 Mr. RAMABHAI LAVJIBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
83 MODASA GJ-09-008-049-001/70155
() 		1109008000NRG25250420240057811 25/04/2024 TARAR SHAILESHKUMAR PUNABHAI 1109008WL000980 TARAR SHAILESHKUMAR PUNABHAI 00468 UBIN0536555 50 50 Processed 30/04/2024 3400278657 TARAR SHAILESHBHAI P BANK OF BARODA(606985)
84 MODASA GJ-09-008-049-001/70157
() 		1109008000NRG25250420240057813 25/04/2024 PATEL VISHABHAI PUNJABHAI 1109008WL000980 PATEL VISHABHAI PUNJABHAI 00468 UBIN0536555 50 50 Processed 30/04/2024 3400278653 Mr. VISHABHAI PUNJABHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
85 MODASA GJ-09-008-049-003/77137921
() 		1109008000NRG25250420240058034 25/04/2024 chauhan payalben pravinbhai 1109008WL000980 chauhan payalben pravinbhai 00468 UBIN0536555 50 50 Processed 30/04/2024 3400278656 PAYALBEN PRAVINSINH BANK OF BARODA(606985)
SubTotal 6850 6850
86 MODASA GJ-09-008-049-002/77137738
() 		1109008000NRG25250420240057820 25/04/2024 gitaben 1109008WL000980 gitaben 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278453 GITABEN RAMANSHIH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
87 MODASA GJ-09-008-049-003/771211
() 		1109008000NRG25250420240057823 25/04/2024 CHAUHAN KAILASHEBN DINESHSINH 1109008WL000980 CHAUHAN KAILASHEBN DINESHSINH 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278436 KAILASHBEN DINESHSHIH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
88 MODASA GJ-09-008-049-003/771212
() 		1109008000NRG25250420240057824 25/04/2024 CHAUHAN NITABEN SHAILESHBHAI 1109008WL000980 CHAUHAN NITABEN SHAILESHBHAI 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278591 CHOUHAN NITABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 MODASA GJ-09-008-049-003/771213
() 		1109008000NRG25250420240057825 25/04/2024 CHAUHAN BHIKHAJI DHULAJI 1109008WL000980 CHAUHAN BHIKHAJI DHULAJI 00502 BKDN0700000 100 100 Processed 30/04/2024 3400278501 BHIKHAJI DHULAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
90 MODASA GJ-09-008-049-003/771215
() 		1109008000NRG25250420240057826 25/04/2024 CHAUHAN MUKESHKUMAR RAJUJI 1109008WL000980 CHAUHAN MUKESHKUMAR RAJUJI 00502 BKDN0700000 1565 1565 Processed 30/04/2024 3400278465 MUKESHSINH RAJUJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
91 MODASA GJ-09-008-049-003/771217
() 		1109008000NRG25250420240057827 25/04/2024 CHAUHAN ARTIBEN JAYMALBHAI 1109008WL000980 CHAUHAN ARTIBEN JAYMALBHAI 00502 BKDN0700000 1500 1500 Processed 30/04/2024 3400278605 ARTI JAYMALSINH CHAU BANK OF BARODA(606985)
92 MODASA GJ-09-008-049-003/771221
() 		1109008000NRG25250420240057828 25/04/2024 SONALBEN 1109008WL000980 SONALBEN 00502 BKDN0700000 1600 1600 Processed 30/04/2024 3400278476 SONALBEN BHUPENDRASINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
93 MODASA GJ-09-008-049-003/771223
() 		1109008000NRG25250420240057829 25/04/2024 CHAUHAN KAILASBEN PUJESINH 1109008WL000980 CHAUHAN KAILASBEN PUJESINH 00502 BKDN0700000 1500 1500 Processed 30/04/2024 3400278535 CHAUHAN KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 MODASA GJ-09-008-049-003/771225
() 		1109008000NRG25250420240057830 25/04/2024 CHAUHAN HINABEN VINODSINH 1109008WL000980 CHAUHAN HINABEN VINODSINH 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3400278459 HINABEN VINODBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
95 MODASA GJ-09-008-049-003/771226
() 		1109008000NRG25250420240057831 25/04/2024 CHAUHAN JAVALBEN 1109008WL000980 CHAUHAN JAVALBEN 00502 BKDN0700000 1500 1500 Processed 30/04/2024 3400278455 JAVALBEN BHUPTSHIH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
96 MODASA GJ-09-008-049-003/771230
() 		1109008000NRG25250420240057833 25/04/2024 CHAUHAN HEMABEN 1109008WL000980 CHAUHAN HEMABEN 00502 BKDN0700000 1680 1680 Processed 30/04/2024 3400278431 HEMABEN DHULAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
97 MODASA GJ-09-008-049-003/771236
() 		1109008000NRG25250420240057834 25/04/2024 parmar babaji bapuji 1109008WL000980 parmar babaji bapuji 00502 BKDN0700000 1300 1300 Processed 30/04/2024 3400278424 PARMAR BABAJI BAPUJI BARODA GUJARAT GRAMIN BANK(606995)
98 MODASA GJ-09-008-049-003/771237
() 		1109008000NRG25250420240057835 25/04/2024 parulben 1109008WL000980 parulben 00502 BKDN0700000 20 20 Processed 30/04/2024 3400278423 PARULBEN RANJITKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
99 MODASA GJ-09-008-049-003/771246
() 		1109008000NRG25250420240057837 25/04/2024 kiranben 1109008WL000980 kiranben 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278545 KIRANBEN ANILSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
100 MODASA GJ-09-008-049-003/7713595
() 		1109008000NRG25250420240057848 25/04/2024 chauhan motiji keshaji 1109008WL000980 chauhan motiji keshaji 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3400278444 MOTIJI KESHAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
101 MODASA GJ-09-008-049-003/7713596
() 		1109008000NRG25250420240057849 25/04/2024 chauhan hansaben magaji 1109008WL000980 chauhan hansaben magaji 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278442 HANSABEN MAGANJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
102 MODASA GJ-09-008-049-003/7713604
() 		1109008000NRG25250420240057852 25/04/2024 chauhan aminkumar dhulaji 1109008WL000980 chauhan aminkumar dhulaji 00502 BKDN0700000 1300 1300 Processed 30/04/2024 3400278568 CHAUHAN AMITKUMAR DHULAJI BARODA GUJARAT GRAMIN BANK(606995)
103 MODASA GJ-09-008-049-003/7713605
() 		1109008000NRG25250420240057853 25/04/2024 chauhan jyotsnaben kanuj 1109008WL000980 chauhan jyotsnaben kanuj 00502 BKDN0700000 100 100 Processed 30/04/2024 3400278557 JYOTSNABEN KANUSHIH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
104 MODASA GJ-09-008-049-003/7713607
() 		1109008000NRG25250420240057854 25/04/2024 parmar madhiben takhji 1109008WL000980 parmar madhiben takhji 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278565 MADHIBEN TAKHAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
105 MODASA GJ-09-008-049-003/7713609
() 		1109008000NRG25250420240057855 25/04/2024 chauhan shardaben gambhirsinh 1109008WL000980 chauhan shardaben gambhirsinh 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3400278563 SHARDABEN GAMBHIRSHIH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
106 MODASA GJ-09-008-049-003/7713610
() 		1109008000NRG25250420240057856 25/04/2024 chauhan kailasben karansinh 1109008WL000980 chauhan kailasben karansinh 00502 BKDN0700000 1600 1600 Processed 30/04/2024 3400278597 CHAUHAN KALESHBEN KARANSINH BARODA GUJARAT GRAMIN BANK(606995)
107 MODASA GJ-09-008-049-003/7713611
() 		1109008000NRG25250420240057857 25/04/2024 JAGAJI 1109008WL000980 JAGAJI 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3400278425 CHAUHAN JAGATSHIH GOBARSHIH BARODA GUJARAT GRAMIN BANK(606995)
108 MODASA GJ-09-008-049-003/7713617
() 		1109008000NRG25250420240057859 25/04/2024 khadayata hasmukhbhai kodarbhai 1109008WL000980 khadayata hasmukhbhai kodarbhai 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3400278531 HASMUKHBHAI KODARBHA BANK OF BARODA(606985)
109 MODASA GJ-09-008-049-003/7713618
() 		1109008000NRG25250420240057860 25/04/2024 chamar vajiben lebabhai 1109008WL000980 chamar vajiben lebabhai 00502 BKDN0700000 100 100 Processed 30/04/2024 3400278504 VAJIBEN LIMBABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
110 MODASA GJ-09-008-049-003/7713619
() 		1109008000NRG25250420240057861 25/04/2024 CHAMAR TINKALBEN SOMABHAI 1109008WL000980 CHAMAR TINKALBEN SOMABHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3400278590 CHAMAR PINKALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
111 MODASA GJ-09-008-049-003/7713626
() 		1109008000NRG25250420240057863 25/04/2024 parmar punamsinh dhulsinh 1109008WL000980 parmar punamsinh dhulsinh 00502 BKDN0700000 1500 1500 Processed 30/04/2024 3400278507 PUNAMSINH DHULAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
112 MODASA GJ-09-008-049-003/7713627
() 		1109008000NRG25250420240057864 25/04/2024 chauhan pravinsinh ramsinh 1109008WL000980 chauhan pravinsinh ramsinh 00502 BKDN0700000 1600 1600 Processed 30/04/2024 3400278532 PRAVINSINH RAMSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
113 MODASA GJ-09-008-049-003/7713628
() 		1109008000NRG25250420240057866 25/04/2024 chauhan baijiben parthiji 1109008WL000980 chauhan baijiben parthiji 00502 BKDN0700000 20 20 Processed 30/04/2024 3400278514 PUJARA BAIJIBEN PRATAPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
114 MODASA GJ-09-008-049-003/7713628
() 		1109008000NRG25250420240057865 25/04/2024 chauhan laxmansinh parthiji 1109008WL000980 chauhan laxmansinh parthiji 00502 BKDN0700000 20 20 Processed 30/04/2024 3400278513 CHOUHAN LAXMANJI PARTHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MODASA GJ-09-008-049-003/7713631
() 		1109008000NRG25250420240057867 25/04/2024 chauhan kankuben sonaji 1109008WL000980 chauhan kankuben sonaji 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278520 KANKUBEN SONAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
116 MODASA GJ-09-008-049-003/7713632
() 		1109008000NRG25250420240057868 25/04/2024 chauhan ramilaben badarji 1109008WL000980 chauhan ramilaben badarji 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278554 RASHILABEN BADARJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
117 MODASA GJ-09-008-049-003/7713633
() 		1109008000NRG25250420240057870 25/04/2024 chauhan jashiben takhji 1109008WL000980 chauhan jashiben takhji 00502 BKDN0700000 100 100 Processed 30/04/2024 3400278486 Chauhan Jashiben Takhatsinh FINCARE SMALL FINANCE BANK LTD(608304)
118 MODASA GJ-09-008-049-003/7713633
() 		1109008000NRG25250420240057869 25/04/2024 chauhan takhji motiji 1109008WL000980 chauhan takhji motiji 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3400278497 CHAUHAN TAKHATSINH MOTISINH INDIA POST PAYMENTS BANK LIMITED(508528)
119 MODASA GJ-09-008-049-003/7713636
() 		1109008000NRG25250420240057871 25/04/2024 chauhan bhagiben kesarisinh 1109008WL000980 chauhan bhagiben kesarisinh 00502 BKDN0700000 1600 1600 Processed 30/04/2024 3400278592 BHAGVATIBEN KESARISINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
120 MODASA GJ-09-008-049-003/7713640
() 		1109008000NRG25250420240057872 25/04/2024 chauhan sonalben javanji 1109008WL000980 chauhan sonalben javanji 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3400278437 SONIBEN JAVANJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
121 MODASA GJ-09-008-049-003/7713642
() 		1109008000NRG25250420240057873 25/04/2024 chauhan shardaben kodarsinh 1109008WL000980 chauhan shardaben kodarsinh 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278566 SHARDABEN KODARSHIH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
122 MODASA GJ-09-008-049-003/7713643
() 		1109008000NRG25250420240057874 25/04/2024 chauhan dhuliben ronaji 1109008WL000980 chauhan dhuliben ronaji 00502 BKDN0700000 1600 1600 Processed 30/04/2024 3400278488 DHURIBEN RANAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
123 MODASA GJ-09-008-049-003/7713646
() 		1109008000NRG25250420240057875 25/04/2024 chauhan taraben khumaji 1109008WL000980 chauhan taraben khumaji 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278598 TARABEN KHUMAJI CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
124 MODASA GJ-09-008-049-003/7713647
() 		1109008000NRG25250420240057876 25/04/2024 vankar mahendrakumar khemabhai 1109008WL000980 vankar mahendrakumar khemabhai 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278572 SUTARIYA MAHENDRABHAI KHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MODASA GJ-09-008-049-003/7713656
() 		1109008000NRG25250420240057877 25/04/2024 minaxiben 1109008WL000980 minaxiben 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278574 MENIBEN NATHAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
126 MODASA GJ-09-008-049-003/7713664
() 		1109008000NRG25250420240057879 25/04/2024 chauhan savitaben sardarji 1109008WL000980 chauhan savitaben sardarji 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3400278463 SAVITABEN SARDAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
127 MODASA GJ-09-008-049-003/7713666
() 		1109008000NRG25250420240057880 25/04/2024 chauhan monaben dhuliben 1109008WL000980 chauhan monaben dhuliben 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278494 MANABEN DHULAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
128 MODASA GJ-09-008-049-003/7713667
() 		1109008000NRG25250420240057881 25/04/2024 chauhan taraben lalsinh 1109008WL000980 chauhan taraben lalsinh 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278525 CHAUHAN TARABEN LALSINH FINCARE SMALL FINANCE BANK LTD(608304)
129 MODASA GJ-09-008-049-003/7713670
() 		1109008000NRG25250420240057882 25/04/2024 vankar dhajibhai manabhai 1109008WL000980 vankar dhajibhai manabhai 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278413 Mr. DHANJIBHAI MAKNABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
130 MODASA GJ-09-008-049-003/7713672
() 		1109008000NRG25250420240057883 25/04/2024 chauhan bhuriben rajusinh 1109008WL000980 chauhan bhuriben rajusinh 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278493 CHAUHAN BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
131 MODASA GJ-09-008-049-003/7713673
() 		1109008000NRG25250420240057884 25/04/2024 chauhan nareshkumar ratilal 1109008WL000980 chauhan nareshkumar ratilal 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278502 SATISHKUMAR RATILAL CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
132 MODASA GJ-09-008-049-003/7713676
() 		1109008000NRG25250420240057886 25/04/2024 chauahan udaji dhiraji 1109008WL000980 chauahan udaji dhiraji 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278496 UDAJI DHIRAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
133 MODASA GJ-09-008-049-003/7713677
() 		1109008000NRG25250420240057887 25/04/2024 chauhan sajanben parbatsinh 1109008WL000980 chauhan sajanben parbatsinh 00502 BKDN0700000 100 100 Processed 30/04/2024 3400278428 CHAUHAN SJJANBEN PARBATSHIH BARODA GUJARAT GRAMIN BANK(606995)
134 MODASA GJ-09-008-049-003/7713678
() 		1109008000NRG25250420240057888 25/04/2024 chauhan abhesinh rajusinh 1109008WL000980 chauhan abhesinh rajusinh 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278536 CHAUHAN ABHESINH RAJUJI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MODASA GJ-09-008-049-003/7713680
() 		1109008000NRG25250420240057889 25/04/2024 parmar lakhaji kalaji 1109008WL000980 parmar lakhaji kalaji 00502 BKDN0700000 1500 1500 Processed 30/04/2024 3400278407 PARMAR LAKHAJI KALAJI BARODA GUJARAT GRAMIN BANK(606995)
136 MODASA GJ-09-008-049-003/7713680
() 		1109008000NRG25250420240057890 25/04/2024 parmar manojkumar lakhaji 1109008WL000980 parmar manojkumar lakhaji 00502 BKDN0700000 1500 1500 Processed 30/04/2024 3400278404 Mr. MANHARSINH LAKSHMANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
137 MODASA GJ-09-008-049-003/7713682
() 		1109008000NRG25250420240057891 25/04/2024 chauhan alkhuben kalaji 1109008WL000980 chauhan alkhuben kalaji 00502 BKDN0700000 1600 1600 Processed 30/04/2024 3400278458 ARAKHUBEN KALAJI CHAUAHAN BARODA GUJARAT GRAMIN BANK(606995)
138 MODASA GJ-09-008-049-003/7713684
() 		1109008000NRG25250420240057892 25/04/2024 chauhan dhulaji kalaji 1109008WL000980 chauhan dhulaji kalaji 00502 BKDN0700000 1500 1500 Processed 30/04/2024 3400278551 Mr. DHULASINH KALAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
139 MODASA GJ-09-008-049-003/7713684
() 		1109008000NRG25250420240057893 25/04/2024 chauhan premilaben dhulaji 1109008WL000980 chauhan premilaben dhulaji 00502 BKDN0700000 1600 1600 Processed 30/04/2024 3400278552 PREMILABEN DHULSHIH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
140 MODASA GJ-09-008-049-003/7713686
() 		1109008000NRG25250420240057894 25/04/2024 parmar alpaben kamleshbhai 1109008WL000980 parmar alpaben kamleshbhai 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3400278546 ALPABEN KAMLESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
141 MODASA GJ-09-008-049-003/7713693
() 		1109008000NRG25250420240057895 25/04/2024 jagrutiben 1109008WL000980 jagrutiben 00502 BKDN0700000 1600 1600 Processed 30/04/2024 3400278468 JAGRUTIBEN RAMCHANDRASHIH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
142 MODASA GJ-09-008-049-003/7713695
() 		1109008000NRG25250420240057896 25/04/2024 chauhan konaji jehaji 1109008WL000980 chauhan konaji jehaji 00502 BKDN0700000 1500 1500 Processed 30/04/2024 3400278481 KONAJI JEHAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
143 MODASA GJ-09-008-049-003/7713701
() 		1109008000NRG25250420240057898 25/04/2024 prjapati shakrabhai revabhai 1109008WL000980 prjapati shakrabhai revabhai 00502 BKDN0700000 1600 1600 Processed 30/04/2024 3400278505 SHAKRABHAI REVABHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
144 MODASA GJ-09-008-049-003/7713702
() 		1109008000NRG25250420240057899 25/04/2024 CHAUHAN JUJABEN BHEMSINH 1109008WL000980 CHAUHAN JUJABEN BHEMSINH 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278510 JUJABEN BHEMAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
145 MODASA GJ-09-008-049-003/7713710
() 		1109008000NRG25250420240057900 25/04/2024 vankar sharmisthaben babubhai 1109008WL000980 vankar sharmisthaben babubhai 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278530 SARMISTHABEN BABUBHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
146 MODASA GJ-09-008-049-003/7713719
() 		1109008000NRG25250420240057901 25/04/2024 CHAUHAN KANTABEN BABAJI 1109008WL000980 CHAUHAN KANTABEN BABAJI 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278478 KANTABEN BABAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
147 MODASA GJ-09-008-049-003/7713723
() 		1109008000NRG25250420240057902 25/04/2024 CHAUHAN TARABEN NARAYANSINH 1109008WL000980 CHAUHAN TARABEN NARAYANSINH 00502 BKDN0700000 100 100 Processed 30/04/2024 3400278599 TARABEN NARAYANSINH CHAUHAN FINCARE SMALL FINANCE BANK LTD(608304)
148 MODASA GJ-09-008-049-003/7713725
() 		1109008000NRG25250420240057903 25/04/2024 CHMAR KAILASBEN KALABHAI 1109008WL000980 CHMAR KAILASBEN KALABHAI 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278447 KAILASHBEN KALABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
149 MODASA GJ-09-008-049-003/7713729
() 		1109008000NRG25250420240057906 25/04/2024 CHAUHAN SHUDHABEN JAGATSINH 1109008WL000980 CHAUHAN SHUDHABEN JAGATSINH 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3400278461 SUDHABEN JAGATSINH CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
150 MODASA GJ-09-008-049-003/7713729
() 		1109008000NRG25250420240057905 25/04/2024 JAGATSINH 1109008WL000980 JAGATSINH 00502 BKDN0700000 20 20 Processed 30/04/2024 3400278499 JAGATSINH VAJESINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
151 MODASA GJ-09-008-049-003/7713754
() 		1109008000NRG25250420240057907 25/04/2024 chuhan gajiben mansinh 1109008WL000980 chuhan gajiben mansinh 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3400278440 GAJIBEN MANSHIH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
152 MODASA GJ-09-008-049-003/77137667
() 		1109008000NRG25250420240057908 25/04/2024 chuhan jashiben vajaji 1109008WL000980 chuhan jashiben vajaji 00502 BKDN0700000 1600 1600 Processed 30/04/2024 3400278432 JASHIBEN VAJAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
153 MODASA GJ-09-008-049-003/77137670
() 		1109008000NRG25250420240057909 25/04/2024 chuhan sangitaben manojkumar 1109008WL000980 chuhan sangitaben manojkumar 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3400278462 SANGITABEN MANOJKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
154 MODASA GJ-09-008-049-003/77137671
() 		1109008000NRG25250420240057911 25/04/2024 chuhan hansaben navaji 1109008WL000980 chuhan hansaben navaji 00502 BKDN0700000 1200 1200 Processed 30/04/2024 3400278412 MRS CHAUHAN HANSABEN STATE BANK OF INDIA(508548)
155 MODASA GJ-09-008-049-003/77137671
() 		1109008000NRG25250420240057910 25/04/2024 chuhan navaji donaji 1109008WL000980 chuhan navaji donaji 00502 BKDN0700000 1200 1200 Processed 30/04/2024 3400278411 CHAUHAN NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
156 MODASA GJ-09-008-049-003/77137674
() 		1109008000NRG25250420240057912 25/04/2024 chuhan nareshkumar rajuji 1109008WL000980 chuhan nareshkumar rajuji 00502 BKDN0700000 50 50 Processed 30/04/2024 3400278587 CHAUHAN NARESHSINH RAJUSINH BARODA GUJARAT GRAMIN BANK(606995)
157 MODASA GJ-09-008-049-003/77137677
() 		1109008000NRG25250420240057913 25/04/2024 chuhan vijaykumar arvindsinh 1109008WL000980 chuhan vijaykumar arvindsinh 00502 BKDN0700000 1500 1500 Processed 30/04/2024 3400278391 CHAUHAN VIJAYAKUMAR ARVINDSINH BARODA GUJARAT GRAMIN BANK(606995)
158 MODASA GJ-09-008-049-003/77137681
() 		1109008000NRG25250420240057915 25/04/2024 parmar sovanben lalsinh 1109008WL000980 parmar sovanben lalsinh 00502 BKDN0700000 1680 1680 Processed 30/04/2024 3400278451 SONALBEN LALSHIH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
159 MODASA GJ-09-008-049-003/77137683
() 		1109008000NRG25250420240057916 25/04/2024 CHUHAN GITABEN BALUJI 1109008WL000980 CHUHAN GITABEN BALUJI 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278446 GITABEN BABUSHIH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
160 MODASA GJ-09-008-049-003/77137684
() 		1109008000NRG25250420240057917 25/04/2024 CHUHAN RAMILABEN DHURAJI 1109008WL000980 CHUHAN RAMILABEN DHURAJI 00502 BKDN0700000 100 100 Processed 30/04/2024 3400278445 RAMILABEN DHULSINH C BANK OF BARODA(606985)
161 MODASA GJ-09-008-049-003/77137685
() 		1109008000NRG25250420240057918 25/04/2024 CHAUHAN KOKILABEN JAYANTISINH 1109008WL000980 CHAUHAN KOKILABEN JAYANTISINH 00502 BKDN0700000 1600 1600 Processed 30/04/2024 3400278480 KOKILABEN JAYANTIJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
162 MODASA GJ-09-008-049-003/77137685
() 		1109008000NRG25250420240057919 25/04/2024 CHAUHAN MAHENDRASINH JAYANTISINH 1109008WL000980 CHAUHAN MAHENDRASINH JAYANTISINH 00502 BKDN0700000 100 100 Processed 30/04/2024 3400278571 MAHENDRAKUMAR JAYANTIBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
163 MODASA GJ-09-008-049-003/77137687
() 		1109008000NRG25250420240057920 25/04/2024 PRANAMI SAROJBEN JAGHDISHBHAI 1109008WL000980 PRANAMI SAROJBEN JAGHDISHBHAI 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278470 SAROJBEN JAGDISHBHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
164 MODASA GJ-09-008-049-003/77137690
() 		1109008000NRG25250420240057921 25/04/2024 CHOUHAN TEJUBEN MAGANSINH 1109008WL000980 CHOUHAN TEJUBEN MAGANSINH 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278418 TEJUBEN MAGAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
165 MODASA GJ-09-008-049-003/77137695
() 		1109008000NRG25250420240057922 25/04/2024 CHAUHAN MADHIBEN DIPSINH 1109008WL000980 CHAUHAN MADHIBEN DIPSINH 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278402 MADHIBEN DIPSHIH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
166 MODASA GJ-09-008-049-003/77137696
() 		1109008000NRG25250420240057923 25/04/2024 chauhan hiraben gobarji 1109008WL000980 chauhan hiraben gobarji 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278558 HIRABEN GOBARJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
167 MODASA GJ-09-008-049-003/77137700
() 		1109008000NRG25250420240057924 25/04/2024 CHAUHAN DIVABEN KONAJI 1109008WL000980 CHAUHAN DIVABEN KONAJI 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278534 DIVABEN KANABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
168 MODASA GJ-09-008-049-003/77137701
() 		1109008000NRG25250420240057925 25/04/2024 CHAUHAN VINABEN SOMAJI 1109008WL000980 CHAUHAN VINABEN SOMAJI 00502 BKDN0700000 1600 1600 Processed 30/04/2024 3400278548 VINABEN SOMAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
169 MODASA GJ-09-008-049-003/77137702
() 		1109008000NRG25250420240057926 25/04/2024 CHAUHAN BHIKHUSINH SHIVAJI 1109008WL000980 CHAUHAN BHIKHUSINH SHIVAJI 00502 BKDN0700000 1600 1600 Processed 30/04/2024 3400278529 BHIKHUSHIH SHIVAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
170 MODASA GJ-09-008-049-003/77137702
() 		1109008000NRG25250420240057927 25/04/2024 CHAUHAN BHURIBEN SHIVAJI 1109008WL000980 CHAUHAN BHURIBEN SHIVAJI 00502 BKDN0700000 1500 1500 Processed 30/04/2024 3400278556 BHURIBEN SHIVAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
171 MODASA GJ-09-008-049-003/77137704
() 		1109008000NRG25250420240057928 25/04/2024 CHAUHAN DHULIBEN MANAJI 1109008WL000980 CHAUHAN DHULIBEN MANAJI 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3400278489 CHAUHAN DHULIBEN MANAJI BARODA GUJARAT GRAMIN BANK(606995)
172 MODASA GJ-09-008-049-003/77137707
() 		1109008000NRG25250420240057929 25/04/2024 CHAUHAN NATAVRASINH AMRUTSINH 1109008WL000980 CHAUHAN NATAVRASINH AMRUTSINH 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3400278561 CHAUHAN NATAVARSINH AMRUTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
173 MODASA GJ-09-008-049-003/77137711
() 		1109008000NRG25250420240057930 25/04/2024 CHAUHAN JYOSHNABEN VISHNUSINH 1109008WL000980 CHAUHAN JYOSHNABEN VISHNUSINH 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278487 JYOTIBAHEN VISHNUSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
174 MODASA GJ-09-008-049-003/77137715
() 		1109008000NRG25250420240057932 25/04/2024 CHAUHAN BALAJI LALAJI 1109008WL000980 CHAUHAN BALAJI LALAJI 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278616 CHAUHAN BALAJI LALAJI BARODA GUJARAT GRAMIN BANK(606995)
175 MODASA GJ-09-008-049-003/77137716
() 		1109008000NRG25250420240057933 25/04/2024 CHOUHAN CHAYABEN MAHESHKUMAR 1109008WL000980 CHOUHAN CHAYABEN MAHESHKUMAR 00502 BKDN0700000 1600 1600 Processed 30/04/2024 3400278441 CHHAYABEN MAHESHKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
176 MODASA GJ-09-008-049-003/77137721
() 		1109008000NRG25250420240057934 25/04/2024 Chauhan manharben vijaysinh 1109008WL000980 Chauhan manharben vijaysinh 00502 BKDN0700000 800 800 Processed 30/04/2024 3400278549 MANHARBEN VIJAYSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
177 MODASA GJ-09-008-049-003/77137727
() 		1109008000NRG25250420240057935 25/04/2024 OD TEJUBEN DHALAJIBHAI 1109008WL000980 OD TEJUBEN DHALAJIBHAI 00502 BKDN0700000 100 100 Processed 30/04/2024 3400278542 TEJUBEN DHABJIBHAI ODD BARODA GUJARAT GRAMIN BANK(606995)
178 MODASA GJ-09-008-049-003/77137735
() 		1109008000NRG25250420240057937 25/04/2024 chauhan kiranben ganapatsinh 1109008WL000980 chauhan kiranben ganapatsinh 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278588 KIRANBEN GANPATSINH CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
179 MODASA GJ-09-008-049-003/77137739
() 		1109008000NRG25250420240057938 25/04/2024 PARMAR JEHAJI LALAJI 1109008WL000980 PARMAR JEHAJI LALAJI 00502 BKDN0700000 1680 1680 Processed 30/04/2024 3400278555 JEHAJI LALAJI PARMARNA BARODA GUJARAT GRAMIN BANK(606995)
180 MODASA GJ-09-008-049-003/77137741
() 		1109008000NRG25250420240057940 25/04/2024 chauhan bhavnaben jayntisinh 1109008WL000980 chauhan bhavnaben jayntisinh 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3400278524 BHAVNABEN JAYANTISHIH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
181 MODASA GJ-09-008-049-003/77137741
() 		1109008000NRG25250420240057939 25/04/2024 CHAUHAN KAILASHBEN JAYANTIBHAI 1109008WL000980 CHAUHAN KAILASHBEN JAYANTIBHAI 00502 BKDN0700000 100 100 Processed 30/04/2024 3400278580 KAILASHBEN JAYNTISINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
182 MODASA GJ-09-008-049-003/77137742
() 		1109008000NRG25250420240057941 25/04/2024 CHAUHAN MUKESHKUMAR BABAJI 1109008WL000980 CHAUHAN MUKESHKUMAR BABAJI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3400278564 MUKESHKUMAR BABAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
183 MODASA GJ-09-008-049-003/77137744
() 		1109008000NRG25250420240057942 25/04/2024 CHAUHAN CHETANABEN PARESHABHAI 1109008WL000980 CHAUHAN CHETANABEN PARESHABHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3400278492 CHETANABEN PARESH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
184 MODASA GJ-09-008-049-003/77137744
() 		1109008000NRG25250420240057943 25/04/2024 CHAUHAN PARESHBHAI SARDARBHAI 1109008WL000980 CHAUHAN PARESHBHAI SARDARBHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3400278498 PARESHKUMAR SARDARJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
185 MODASA GJ-09-008-049-003/77137746
() 		1109008000NRG25250420240057944 25/04/2024 pranami daxaben shaileshbhai 1109008WL000980 pranami daxaben shaileshbhai 00502 BKDN0700000 100 100 Processed 30/04/2024 3400278406 PRANAMI DAXABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 MODASA GJ-09-008-049-003/77137747
() 		1109008000NRG25250420240057945 25/04/2024 VANKAR PUSPABEN ARVINDBHAI 1109008WL000980 VANKAR PUSPABEN ARVINDBHAI 00502 BKDN0700000 50 50 Processed 30/04/2024 3400278419 PRANAMI PUSHPABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 MODASA GJ-09-008-049-003/77137748
() 		1109008000NRG25250420240057946 25/04/2024 PRANAMI RAMILABEN VASHANTBHAI 1109008WL000980 PRANAMI RAMILABEN VASHANTBHAI 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278414 RAMILABEN VASANTBHAI BANK OF BARODA(606985)
188 MODASA GJ-09-008-049-003/77137749
() 		1109008000NRG25250420240057947 25/04/2024 CHAUHAN ASHABEN PUJAJI 1109008WL000980 CHAUHAN ASHABEN PUJAJI 00502 BKDN0700000 100 100 Processed 30/04/2024 3400278427 CHAUHAN ASHABEN PUNJESHIH BARODA GUJARAT GRAMIN BANK(606995)
189 MODASA GJ-09-008-049-003/77137752
() 		1109008000NRG25250420240057948 25/04/2024 CHAUHAN PRAVINABEN KALUSINH 1109008WL000980 CHAUHAN PRAVINABEN KALUSINH 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278515 PRAVINABEN KALUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
190 MODASA GJ-09-008-049-003/77137755
() 		1109008000NRG25250420240057949 25/04/2024 CHAUHAN VASHNTKUMAR KANUJI 1109008WL000980 CHAUHAN VASHNTKUMAR KANUJI 00502 BKDN0700000 1600 1600 Processed 30/04/2024 3400278600 VASANTKUMAR KANUSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
191 MODASA GJ-09-008-049-003/77137758
() 		1109008000NRG25250420240057950 25/04/2024 CHAUHAN MANJIBEN DANAJI 1109008WL000980 CHAUHAN MANJIBEN DANAJI 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278543 MANJIBEN DANAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
192 MODASA GJ-09-008-049-003/77137759
() 		1109008000NRG25250420240057951 25/04/2024 CHAHUAN DAXABEN MAHESHBHAI 1109008WL000980 CHAHUAN DAXABEN MAHESHBHAI 00502 BKDN0700000 100 100 Processed 30/04/2024 3400278582 CHAUHAN DAXABEN MAHESHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
193 MODASA GJ-09-008-049-003/77137760
() 		1109008000NRG25250420240057952 25/04/2024 CHAHUAN ARJUNSINH SOMSINH 1109008WL000980 CHAHUAN ARJUNSINH SOMSINH 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3400278450 ARAJUNSHIH SONSHIH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
194 MODASA GJ-09-008-049-003/77137761
() 		1109008000NRG25250420240057953 25/04/2024 CHAUHAN SHOBHNABEN VINAYJI 1109008WL000980 CHAUHAN SHOBHNABEN VINAYJI 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278479 SHOBHANABEN VINESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
195 MODASA GJ-09-008-049-003/77137763
() 		1109008000NRG25250420240057954 25/04/2024 CHAUHAN GITABEN KALUSINH 1109008WL000980 CHAUHAN GITABEN KALUSINH 00502 BKDN0700000 1600 1600 Processed 30/04/2024 3400278608 GITABEN KALUSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
196 MODASA GJ-09-008-049-003/77137769
() 		1109008000NRG25250420240057955 25/04/2024 CHAUHAN RANJANBEN BHAKTISINH 1109008WL000980 CHAUHAN RANJANBEN BHAKTISINH 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3400278577 RANJANBEN BHAKTISINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
197 MODASA GJ-09-008-049-003/77137772
() 		1109008000NRG25250420240057956 25/04/2024 CHAHUAN RAJUBEN LAKHAJI 1109008WL000980 CHAHUAN RAJUBEN LAKHAJI 00502 BKDN0700000 100 100 Processed 30/04/2024 3400278439 RAJUBEN LAXMANSHIH CHAUHANN BARODA GUJARAT GRAMIN BANK(606995)
198 MODASA GJ-09-008-049-003/77137773
() 		1109008000NRG25250420240057957 25/04/2024 CHAUHAN PUJESINH KODARSINH 1109008WL000980 CHAUHAN PUJESINH KODARSINH 00502 BKDN0700000 100 100 Processed 30/04/2024 3400278613 CHAUHAN PUNJESINH KODARSINH BARODA GUJARAT GRAMIN BANK(606995)
199 MODASA GJ-09-008-049-003/77137774
() 		1109008000NRG25250420240057959 25/04/2024 CHAUHAN RAMILABEN VIKRAMSINH 1109008WL000980 CHAUHAN RAMILABEN VIKRAMSINH 00502 BKDN0700000 50 50 Processed 30/04/2024 3400278578 RAMILABEN VIKRAMSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
200 MODASA GJ-09-008-049-003/77137774
() 		1109008000NRG25250420240057958 25/04/2024 CHAUHAN VIKRAMSINH PRATAPJI 1109008WL000980 CHAUHAN VIKRAMSINH PRATAPJI 00502 BKDN0700000 1300 1300 Processed 30/04/2024 3400278429 VIKRAMBHAI PRATAPSHIH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
201 MODASA GJ-09-008-049-003/77137775
() 		1109008000NRG25250420240057960 25/04/2024 CHAUHAN SIKANDARSINH SOMAJI 1109008WL000980 CHAUHAN SIKANDARSINH SOMAJI 00502 BKDN0700000 1680 1680 Processed 30/04/2024 3400278433 CHOUHAN SIKANDRASINH SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
202 MODASA GJ-09-008-049-003/77137775
() 		1109008000NRG25250420240057961 25/04/2024 CHAUHAN SUMITRABEN SIKANDARSINH 1109008WL000980 CHAUHAN SUMITRABEN SIKANDARSINH 00502 BKDN0700000 1680 1680 Processed 30/04/2024 3400278454 SUMITRABEN SIKANDARSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
203 MODASA GJ-09-008-049-003/77137776
() 		1109008000NRG25250420240057964 25/04/2024 CHAUHAN NIRUBEN SURESHSINH 1109008WL000980 CHAUHAN NIRUBEN SURESHSINH 00502 BKDN0700000 1680 1680 Processed 30/04/2024 3400278519 NIRUBEN SURESHKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
204 MODASA GJ-09-008-049-003/77137776
() 		1109008000NRG25250420240057962 25/04/2024 CHAUHAN SOMAJI KANAJI 1109008WL000980 CHAUHAN SOMAJI KANAJI 00502 BKDN0700000 1680 1680 Processed 30/04/2024 3400278456 SOMAJI KANAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
205 MODASA GJ-09-008-049-003/77137776
() 		1109008000NRG25250420240057963 25/04/2024 CHAUHAN SURESHKUMAR SOMAJI 1109008WL000980 CHAUHAN SURESHKUMAR SOMAJI 00502 BKDN0700000 1680 1680 Processed 30/04/2024 3400278420 CHAUHAN SURESHKUMAR SOMSINH BARODA GUJARAT GRAMIN BANK(606995)
206 MODASA GJ-09-008-049-003/77137779
() 		1109008000NRG25250420240057965 25/04/2024 CHAUHAN VINUSINH LALSINH 1109008WL000980 CHAUHAN VINUSINH LALSINH 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278416 CHAUHAN VINUSINH LALSINH BARODA GUJARAT GRAMIN BANK(606995)
207 MODASA GJ-09-008-049-003/77137780
() 		1109008000NRG25250420240057966 25/04/2024 CHAUHAN DIMPALBEN KALUSINH 1109008WL000980 CHAUHAN DIMPALBEN KALUSINH 00502 BKDN0700000 1600 1600 Processed 30/04/2024 3400278533 CHAUHAN DIMPALBAHEN KALUSINH BARODA GUJARAT GRAMIN BANK(606995)
208 MODASA GJ-09-008-049-003/77137781
() 		1109008000NRG25250420240057968 25/04/2024 PARMAR TARABEN VIKRAMSINH 1109008WL000980 PARMAR TARABEN VIKRAMSINH 00502 BKDN0700000 1300 1300 Processed 30/04/2024 3400278511 TARABEN VIKRAMBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
209 MODASA GJ-09-008-049-003/77137781
() 		1109008000NRG25250420240057967 25/04/2024 PARMAR VIKRAMSINH KALAJI 1109008WL000980 PARMAR VIKRAMSINH KALAJI 00502 BKDN0700000 1300 1300 Processed 30/04/2024 3400278512 VIKRAMKUMAR KALAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
210 MODASA GJ-09-008-049-003/77137784
() 		1109008000NRG25250420240057969 25/04/2024 MAKVANA CHAMPABEN DINESHKUMAR 1109008WL000980 MAKVANA CHAMPABEN DINESHKUMAR 00502 BKDN0700000 1600 1600 Processed 30/04/2024 3400278443 CHAMPABEN DINESHSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
211 MODASA GJ-09-008-049-003/77137785
() 		1109008000NRG25250420240057970 25/04/2024 CHAUHAN RESHAMBEN KIRANSINH 1109008WL000980 CHAUHAN RESHAMBEN KIRANSINH 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278596 CHAUHAN RESHMABEN KIRANSINH BARODA GUJARAT GRAMIN BANK(606995)
212 MODASA GJ-09-008-049-003/77137787
() 		1109008000NRG25250420240057971 25/04/2024 CHAUHAN MAHENDRSINH VAKTAJI 1109008WL000980 CHAUHAN MAHENDRSINH VAKTAJI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3400278421 Mr. MAHENDRASINH VAKTUSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
213 MODASA GJ-09-008-049-003/77137787
() 		1109008000NRG25250420240057972 25/04/2024 CHAUHAN RANJANBEN MAHENDRASINH 1109008WL000980 CHAUHAN RANJANBEN MAHENDRASINH 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3400278460 RANJANBEN MAHENDRABHAI CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
214 MODASA GJ-09-008-049-003/77137789
() 		1109008000NRG25250420240057973 25/04/2024 PARMAR NATVARSINH SONAJI 1109008WL000980 PARMAR NATVARSINH SONAJI 00502 BKDN0700000 1500 1500 Processed 30/04/2024 3400278506 PARMAR NATVARSINH SONAJI INDIA POST PAYMENTS BANK LIMITED(508528)
215 MODASA GJ-09-008-049-003/77137791
() 		1109008000NRG25250420240057974 25/04/2024 CHAUHAN BAKULSINH SOMSINH 1109008WL000980 CHAUHAN BAKULSINH SOMSINH 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3400278452 BAKULSHIH SOMSHIH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
216 MODASA GJ-09-008-049-003/77137793
() 		1109008000NRG25250420240057975 25/04/2024 CHAUHAN KUSHALBEN KALAJI 1109008WL000980 CHAUHAN KUSHALBEN KALAJI 00502 BKDN0700000 1600 1600 Processed 30/04/2024 3400278503 KUSHALBEN KALAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
217 MODASA GJ-09-008-049-003/77137794
() 		1109008000NRG25250420240057976 25/04/2024 PRANAMI SAROJBEN DASHRTHBHAI 1109008WL000980 PRANAMI SAROJBEN DASHRTHBHAI 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278606 PRANAMI SAROJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
218 MODASA GJ-09-008-049-003/77137796
() 		1109008000NRG25250420240057977 25/04/2024 CHAUHAN BHIKHAJI VAKTUJI 1109008WL000980 CHAUHAN BHIKHAJI VAKTUJI 00502 BKDN0700000 1600 1600 Processed 30/04/2024 3400278415 CHAUHAN BHIKHAJI VAKTUJI BARODA GUJARAT GRAMIN BANK(606995)
219 MODASA GJ-09-008-049-003/77137800
() 		1109008000NRG25250420240057978 25/04/2024 CHAUHAN SOMAJI KESHAJI 1109008WL000980 CHAUHAN SOMAJI KESHAJI 00502 BKDN0700000 100 100 Processed 30/04/2024 3400278449 SOMSINH KESHARSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
220 MODASA GJ-09-008-049-003/77137801
() 		1109008000NRG25250420240057979 25/04/2024 VANKAR JAYESHKUMAR DUDHABHAI 1109008WL000980 VANKAR JAYESHKUMAR DUDHABHAI 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278409 VANKAR JAYESHKUMAR DUDHABHAI BARODA GUJARAT GRAMIN BANK(606995)
221 MODASA GJ-09-008-049-003/77137802
() 		1109008000NRG25250420240057980 25/04/2024 CHAUHAN JASHIBEN BHAKTIJI 1109008WL000980 CHAUHAN JASHIBEN BHAKTIJI 00502 BKDN0700000 20 20 Processed 30/04/2024 3400278602 JASHIBEN BHAKTIJI CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
222 MODASA GJ-09-008-049-003/77137804
() 		1109008000NRG25250420240057981 25/04/2024 PRANAMI NIMISHABEN RAMESHBHAI 1109008WL000980 PRANAMI NIMISHABEN RAMESHBHAI 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278467 NIMISHABEN RAMESHBHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
223 MODASA GJ-09-008-049-003/77137807
() 		1109008000NRG25250420240057983 25/04/2024 CHAUHAN MAYABEN ARJUNSINH 1109008WL000980 CHAUHAN MAYABEN ARJUNSINH 00502 BKDN0700000 1600 1600 Processed 30/04/2024 3400278586 CHAUHAN MAYABEN ARJUNSINH BARODA GUJARAT GRAMIN BANK(606995)
224 MODASA GJ-09-008-049-003/77137808
() 		1109008000NRG25250420240057984 25/04/2024 CHAUHAN MUKESHKUMAR KADVAJI 1109008WL000980 CHAUHAN MUKESHKUMAR KADVAJI 00502 BKDN0700000 100 100 Processed 30/04/2024 3400278457 CHAUHAN MUKESHKUMAR KADVUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
225 MODASA GJ-09-008-049-003/77137809
() 		1109008000NRG25250420240057985 25/04/2024 PARMAR AMRATJI MALAJI 1109008WL000980 PARMAR AMRATJI MALAJI 00502 BKDN0700000 1500 1500 Processed 30/04/2024 3400278522 AMARATJI MALAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
226 MODASA GJ-09-008-049-003/77137811
() 		1109008000NRG25250420240057986 25/04/2024 CHAUHAN PARULBEN NATVARSINH 1109008WL000980 CHAUHAN PARULBEN NATVARSINH 00502 BKDN0700000 800 800 Processed 30/04/2024 3400278573 PARULBEN NATVARSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
227 MODASA GJ-09-008-049-003/77137813
() 		1109008000NRG25250420240057987 25/04/2024 CHAUHAN ARVINDBHAI GOBARSINH 1109008WL000980 CHAUHAN ARVINDBHAI GOBARSINH 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3400278550 ARAVINDJI GOBARJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
228 MODASA GJ-09-008-049-003/77137814
() 		1109008000NRG25250420240057988 25/04/2024 CHAUHAN LAXMIBEN JAGATSINH 1109008WL000980 CHAUHAN LAXMIBEN JAGATSINH 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278483 LAXMIBEN JAGDISHKUMAR CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
229 MODASA GJ-09-008-049-003/77137818
() 		1109008000NRG25250420240057989 25/04/2024 PARMAR SAROJBEN MUKESHBHAI 1109008WL000980 PARMAR SAROJBEN MUKESHBHAI 00502 BKDN0700000 1600 1600 Processed 30/04/2024 3400278541 SAROJBEN MUKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
230 MODASA GJ-09-008-049-003/77137819
() 		1109008000NRG25250420240057990 25/04/2024 PARMAR HINABEN HIRAJI 1109008WL000980 PARMAR HINABEN HIRAJI 00502 BKDN0700000 1680 1680 Processed 30/04/2024 3400278595 PARMAR HINABEN HIRAJI FINCARE SMALL FINANCE BANK LTD(608304)
231 MODASA GJ-09-008-049-003/77137822
() 		1109008000NRG25250420240057991 25/04/2024 CHAUHAN KAILASHBEN JAGATSINH 1109008WL000980 CHAUHAN KAILASHBEN JAGATSINH 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278559 KAILASHBEN JAGATSHIH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
232 MODASA GJ-09-008-049-003/77137835
() 		1109008000NRG25250420240057993 25/04/2024 CHAUHAN BALIBEN ARVINDKUMAR 1109008WL000980 CHAUHAN BALIBEN ARVINDKUMAR 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278603 CHAUHAN BALIBEN ARVINDSINH BARODA GUJARAT GRAMIN BANK(606995)
233 MODASA GJ-09-008-049-003/77137837
() 		1109008000NRG25250420240057994 25/04/2024 KHADAYTA HINABEN SURESHKUMAR 1109008WL000980 KHADAYTA HINABEN SURESHKUMAR 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3400278607 CHAMAR HINABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 MODASA GJ-09-008-049-003/77137838
() 		1109008000NRG25250420240057995 25/04/2024 chauhan amjiben dalpatji 1109008WL000980 chauhan amjiben dalpatji 00502 BKDN0700000 1500 1500 Processed 30/04/2024 3400278589 CHAUHAN AMAJIBEN DALPATJI BARODA GUJARAT GRAMIN BANK(606995)
235 MODASA GJ-09-008-049-003/77137841
() 		1109008000NRG25250420240057997 25/04/2024 parmar sonalben ketansinh 1109008WL000980 parmar sonalben ketansinh 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3400278553 PARMAR SONALBEN SHETAJI BARODA GUJARAT GRAMIN BANK(606995)
236 MODASA GJ-09-008-049-003/77137842
() 		1109008000NRG25250420240057998 25/04/2024 chauhan kansinh vajesinh 1109008WL000980 chauhan kansinh vajesinh 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3400278464 KANSINH VAJESINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
237 MODASA GJ-09-008-049-003/77137843
() 		1109008000NRG25250420240057999 25/04/2024 chauhan bhavnaben bharatsinh 1109008WL000980 chauhan bhavnaben bharatsinh 00502 BKDN0700000 100 100 Processed 30/04/2024 3400278560 BHAVNABEN BHARATSHIH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
238 MODASA GJ-09-008-049-003/77137845
() 		1109008000NRG25250420240058000 25/04/2024 chauhan jashiben dipaji 1109008WL000980 chauhan jashiben dipaji 00502 BKDN0700000 1600 1600 Processed 30/04/2024 3400278430 JASHIBEN DIPAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
239 MODASA GJ-09-008-049-003/77137846
() 		1109008000NRG25250420240058001 25/04/2024 chauhan jasiben somaji 1109008WL000980 chauhan jasiben somaji 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3400278538 JASHIBEN SOMAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
240 MODASA GJ-09-008-049-003/77137848
() 		1109008000NRG25250420240058003 25/04/2024 chauhan leelaben vadansinh 1109008WL000980 chauhan leelaben vadansinh 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278518 LILABEN VADANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
241 MODASA GJ-09-008-049-003/77137849
() 		1109008000NRG25250420240058004 25/04/2024 chauhan manishaben balvantsinh 1109008WL000980 chauhan manishaben balvantsinh 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278526 MANISHABEN BALVANTSHIH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
242 MODASA GJ-09-008-049-003/77137850
() 		1109008000NRG25250420240058005 25/04/2024 chauhan ramilaben bakulsinh 1109008WL000980 chauhan ramilaben bakulsinh 00502 BKDN0700000 1600 1600 Processed 30/04/2024 3400278438 CHAUHAN RAMILABEN BAKAJI BARODA GUJARAT GRAMIN BANK(606995)
243 MODASA GJ-09-008-049-003/77137853
() 		1109008000NRG25250420240058006 25/04/2024 CHAUHAN KAPILABEN BHAVANSINH 1109008WL000980 CHAUHAN KAPILABEN BHAVANSINH 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278484 CHAUHAN KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
244 MODASA GJ-09-008-049-003/77137854
() 		1109008000NRG25250420240058007 25/04/2024 CHAUHAN DIVYABEN JAYNTISINH 1109008WL000980 CHAUHAN DIVYABEN JAYNTISINH 00502 BKDN0700000 1680 1680 Processed 30/04/2024 3400278527 DIVYABEN JAYANTISHIH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
245 MODASA GJ-09-008-049-003/77137855
() 		1109008000NRG25250420240058008 25/04/2024 CHAUHAN JITENDARSINH VINUSINH 1109008WL000980 CHAUHAN JITENDARSINH VINUSINH 00502 BKDN0700000 1500 1500 Processed 30/04/2024 3400278517 JITENDRASINH VINUSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
246 MODASA GJ-09-008-049-003/77137857
() 		1109008000NRG25250420240058009 25/04/2024 CHAUHAN ARAJUNSINH KANAJI 1109008WL000980 CHAUHAN ARAJUNSINH KANAJI 00502 BKDN0700000 50 50 Processed 30/04/2024 3400278583 ARJANSINH KANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
247 MODASA GJ-09-008-049-003/77137857
() 		1109008000NRG25250420240058010 25/04/2024 CHAUHAN JAGIBEN ARAJUNSINH 1109008WL000980 CHAUHAN JAGIBEN ARAJUNSINH 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3400278584 JAGIBEN ARJANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
248 MODASA GJ-09-008-049-003/77137862
() 		1109008000NRG25250420240058011 25/04/2024 CHAUHAN KOMALBEN SANKARSINH 1109008WL000980 CHAUHAN KOMALBEN SANKARSINH 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278466 KOMALBEN SHANKARSHIH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
249 MODASA GJ-09-008-049-003/77137863
() 		1109008000NRG25250420240058012 25/04/2024 CHAUHAN NARENDARSINH KALAJI 1109008WL000980 CHAUHAN NARENDARSINH KALAJI 00502 BKDN0700000 100 100 Processed 30/04/2024 3400278601 CHAUHAN NARENDRASINH KALUSINH BARODA GUJARAT GRAMIN BANK(606995)
250 MODASA GJ-09-008-049-003/77137864
() 		1109008000NRG25250420240058013 25/04/2024 CHAUHAN KAILASHBEN PRAMODSINH 1109008WL000980 CHAUHAN KAILASHBEN PRAMODSINH 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3400278562 Kailasben Pramodsinh Chauhan FINCARE SMALL FINANCE BANK LTD(608304)
251 MODASA GJ-09-008-049-003/77137866
() 		1109008000NRG25250420240058014 25/04/2024 CHAUHAN MANGUBEN JAGAJI 1109008WL000980 CHAUHAN MANGUBEN JAGAJI 00502 BKDN0700000 1500 1500 Processed 30/04/2024 3400278491 MANGUBEN JAGATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
252 MODASA GJ-09-008-049-003/77137870
() 		1109008000NRG25250420240058015 25/04/2024 PARMAR BHIKHIBEN ROMAJI 1109008WL000980 PARMAR BHIKHIBEN ROMAJI 00502 BKDN0700000 1600 1600 Processed 30/04/2024 3400278472 BHIKHIBEN RAMAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
253 MODASA GJ-09-008-049-003/77137894
() 		1109008000NRG25250420240058019 25/04/2024 CHETANKUMAR 1109008WL000980 CHETANKUMAR 00502 BKDN0700000 500 500 Processed 30/04/2024 3400278405 Mr. SAVITABEN KALABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
254 MODASA GJ-09-008-049-003/77137895
() 		1109008000NRG25250420240058020 25/04/2024 chauhan vikaramsinh dansinh 1109008WL000980 chauhan vikaramsinh dansinh 00502 BKDN0700000 1600 1600 Processed 30/04/2024 3400278435 VIKRAMSHIH DANSHIH CHAUAHAN BARODA GUJARAT GRAMIN BANK(606995)
255 MODASA GJ-09-008-049-003/77137897
() 		1109008000NRG25250420240058021 25/04/2024 chauhan pravinkumar vishnusinh 1109008WL000980 chauhan pravinkumar vishnusinh 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3400278469 PRAVINKUMAR VISHNUSI BANK OF BARODA(606985)
256 MODASA GJ-09-008-049-003/77137898
() 		1109008000NRG25250420240058022 25/04/2024 kokilaben 1109008WL000980 kokilaben 00502 BKDN0700000 1600 1600 Processed 30/04/2024 3400278482 KOKILABEN KADAVAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
257 MODASA GJ-09-008-049-003/77137901
() 		1109008000NRG25250420240058023 25/04/2024 chauhan kajalben rameshsinh 1109008WL000980 chauhan kajalben rameshsinh 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3400278569 CHAUHAN KAJALBEN RAMESHSINH BARODA GUJARAT GRAMIN BANK(606995)
258 MODASA GJ-09-008-049-003/77137902
() 		1109008000NRG25250420240058024 25/04/2024 chauhan nitaben 1109008WL000980 chauhan nitaben 00502 BKDN0700000 100 100 Processed 30/04/2024 3400278547 CHAUHAN NITABEN ASHVINSINH INDIA POST PAYMENTS BANK LIMITED(508528)
259 MODASA GJ-09-008-049-003/77137905
() 		1109008000NRG25250420240058025 25/04/2024 chauhan jyotshnaben rameshsinh 1109008WL000980 chauhan jyotshnaben rameshsinh 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3400278401 CHAUHAN JYOTSHNABEN RAMESHSINH FINCARE SMALL FINANCE BANK LTD(608304)
260 MODASA GJ-09-008-049-003/77137906
() 		1109008000NRG25250420240058026 25/04/2024 chauhan sharojben arkhusinh 1109008WL000980 chauhan sharojben arkhusinh 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278575 CHAUHAN SAROJBEN ARAKHAJI BARODA GUJARAT GRAMIN BANK(606995)
261 MODASA GJ-09-008-049-003/77137907
() 		1109008000NRG25250420240058027 25/04/2024 chauhan shurekhaben lalasinh 1109008WL000980 chauhan shurekhaben lalasinh 00502 BKDN0700000 1500 1500 Processed 30/04/2024 3400278570 CHAUHAN SUREKHABEN BARODA GUJARAT GRAMIN BANK(606995)
262 MODASA GJ-09-008-049-003/77137908
() 		1109008000NRG25250420240058028 25/04/2024 chauhan sangitaben 1109008WL000980 chauhan sangitaben 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3400278581 SANGITABEN LALENDRASINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
263 MODASA GJ-09-008-049-003/77137910
() 		1109008000NRG25250420240058029 25/04/2024 CHAUHAN JAGDISHKUMAR VADAJI 1109008WL000980 CHAUHAN JAGDISHKUMAR VADAJI 00502 BKDN0700000 1500 1500 Processed 30/04/2024 3400278408 CHOUHAN JAGDISHKUMAR VADAJI INDIA POST PAYMENTS BANK LIMITED(508528)
264 MODASA GJ-09-008-049-003/77137911
() 		1109008000NRG25250420240058030 25/04/2024 PRANAMI YOGESHBHAI NANJIBHAI 1109008WL000980 PRANAMI YOGESHBHAI NANJIBHAI 00502 BKDN0700000 100 100 Processed 30/04/2024 3400278426 YOGESHBHAI NANJIBHAI PRANAMI BANK OF INDIA(508505)
265 MODASA GJ-09-008-049-003/77137914
() 		1109008000NRG25250420240058032 25/04/2024 MAHIPAL 1109008WL000980 MAHIPAL 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3400278604 MAHIPAL NAALSINH CHA BANK OF BARODA(606985)
266 MODASA GJ-09-008-049-003/77137926
() 		1109008000NRG25250420240058035 25/04/2024 chauhan sanjaysinh 1109008WL000980 chauhan sanjaysinh 00502 BKDN0700000 1600 1600 Processed 30/04/2024 3400278500 SANJAYSINH DALPATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 197265 197265
267 MODASA GJ-09-008-049-001/70107
() 		1109008000NRG25250420240057778 25/04/2024 GOSVAMI SHIVGIRI SOMGIRI 1109008WL000980 GOSVAMI SHIVGIRI SOMGIRI 00691 IPOS0000001 1000 1000 Processed 30/04/2024 3400278623 SHIVGIRI SOMGIRI GOS BANK OF BARODA(606985)
268 MODASA GJ-09-008-049-001/70114
() 		1109008000NRG25250420240057781 25/04/2024 TARAR KODIBEN PUNAJI 1109008WL000980 TARAR KODIBEN PUNAJI 00691 IPOS0000001 1000 1000 Processed 30/04/2024 3400278620 TARAR KODIBEN PUNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
269 MODASA GJ-09-008-049-001/70124
() 		1109008000NRG25250420240057786 25/04/2024 PARAMAR BHIKHIBEN PUNJIBHAI 1109008WL000980 PARAMAR BHIKHIBEN PUNJIBHAI 00691 IPOS0000001 1000 1000 Processed 30/04/2024 3400278625 PARAMAR BHIKHIBEN PUNJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 MODASA GJ-09-008-049-001/70129
() 		1109008000NRG25250420240057788 25/04/2024 PATEL MAHENDRABHAI MANABHAI 1109008WL000980 PATEL MAHENDRABHAI MANABHAI 00691 IPOS0000001 1600 1600 Processed 30/04/2024 3400278618 Mrs. SHARDABEN MONABHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
271 MODASA GJ-09-008-049-001/70136
() 		1109008000NRG25250420240057793 25/04/2024 RAKESHKUMAR BHEMAJI PARMAR 1109008WL000980 RAKESHKUMAR BHEMAJI PARMAR 00691 IPOS0000001 1200 1200 Processed 30/04/2024 3400278630 RAKESHKUMAR BHEMAJI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 MODASA GJ-09-008-049-001/70139
() 		1109008000NRG25250420240057794 25/04/2024 PATEL MUKESHKUMAR RAJABHAI 1109008WL000980 PATEL MUKESHKUMAR RAJABHAI 00691 IPOS0000001 1200 1200 Processed 30/04/2024 3400278622 Mr. MUKESHBHAI RAJABHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
273 MODASA GJ-09-008-049-001/70140
() 		1109008000NRG25250420240057795 25/04/2024 PATEL CHAKUBEN 1109008WL000980 PATEL CHAKUBEN 00691 IPOS0000001 1000 1000 Processed 30/04/2024 3400278621 PATEL CHAKUBEN MUKES BANK OF BARODA(606985)
274 MODASA GJ-09-008-049-001/70141
() 		1109008000NRG25250420240057797 25/04/2024 PATEL BHANUBEN MUKESHKUBHAI 1109008WL000980 PATEL BHANUBEN MUKESHKUBHAI 00691 IPOS0000001 1000 1000 Processed 30/04/2024 3400278627 Mrs. BHANUBEN MUKESHBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
275 MODASA GJ-09-008-049-001/70141
() 		1109008000NRG25250420240057796 25/04/2024 PATEL MUKESHKUMAR PANABHAI 1109008WL000980 PATEL MUKESHKUMAR PANABHAI 00691 IPOS0000001 1000 1000 Processed 30/04/2024 3400278626 Mr. MUKESHBHAI PANABHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
276 MODASA GJ-09-008-049-001/70142
() 		1109008000NRG25250420240057798 25/04/2024 PATEL NARESHKUMAR PANABHAI 1109008WL000980 PATEL NARESHKUMAR PANABHAI 00691 IPOS0000001 1000 1000 Processed 30/04/2024 3400278628 PATEL NARESHKUMAR PANABHAAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 MODASA GJ-09-008-049-001/70142
() 		1109008000NRG25250420240057799 25/04/2024 PATELKOKILABEN NARESHKUMAR 1109008WL000980 PATELKOKILABEN NARESHKUMAR 00691 IPOS0000001 1000 1000 Processed 30/04/2024 3400278629 PATEL KOKILABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 MODASA GJ-09-008-049-001/70149
() 		1109008000NRG25250420240057806 25/04/2024 PATEL MAHENDRAKUMAR HEMANTBHAI 1109008WL000980 PATEL MAHENDRAKUMAR HEMANTBHAI 00691 IPOS0000001 1000 1000 Processed 30/04/2024 3400278619 PATEL MAHENDRAKUMAR HEMANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 MODASA GJ-09-008-049-001/70154
() 		1109008000NRG25250420240057810 25/04/2024 KHANT LALITABEN JAYESHBHAI 1109008WL000980 KHANT LALITABEN JAYESHBHAI 00691 IPOS0000001 50 50 Processed 30/04/2024 3400278632 KHANT LALITABEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 MODASA GJ-09-008-049-001/70156
() 		1109008000NRG25250420240057812 25/04/2024 TARAR SONAJI REVAJI 1109008WL000980 TARAR SONAJI REVAJI 00691 IPOS0000001 1000 1000 Processed 30/04/2024 3400278643 Mr. SONAJI REVAJI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
281 MODASA GJ-09-008-049-001/70158
() 		1109008000NRG25250420240057814 25/04/2024 PARMAR BHARATKUMAR RANCHODBHAI 1109008WL000980 PARMAR BHARATKUMAR RANCHODBHAI 00691 IPOS0000001 1000 1000 Processed 30/04/2024 3400278644 PARMAR BHARATKUMAR RANCHOD INDIA POST PAYMENTS BANK LIMITED(508528)
282 MODASA GJ-09-008-049-001/70160
() 		1109008000NRG25250420240057815 25/04/2024 PARMAR BHAVESHKUMAR BHEMAJI 1109008WL000980 PARMAR BHAVESHKUMAR BHEMAJI 00691 IPOS0000001 1000 1000 Processed 30/04/2024 3400278642 PARMAR BHAVESHKUMAR BHEMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
283 MODASA GJ-09-008-049-001/70161
() 		1109008000NRG25250420240057816 25/04/2024 CHAUHAN JASHIBEN GIDHAJI 1109008WL000980 CHAUHAN JASHIBEN GIDHAJI 00691 IPOS0000001 1000 1000 Processed 30/04/2024 3400278631 CHAUHAN JASHIBEN GIDHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MODASA GJ-09-008-049-001/70162
() 		1109008000NRG25250420240057817 25/04/2024 TARAR ANILKUMAR SONAJI 1109008WL000980 TARAR ANILKUMAR SONAJI 00691 IPOS0000001 1000 1000 Processed 30/04/2024 3400278640 TARAR ANILKUMAR SONAJI INDIA POST PAYMENTS BANK LIMITED(508528)
285 MODASA GJ-09-008-049-001/70163
() 		1109008000NRG25250420240057818 25/04/2024 CHAUHAN DHULABHAI CHAGANBHAI 1109008WL000980 CHAUHAN DHULABHAI CHAGANBHAI 00691 IPOS0000001 50 50 Processed 30/04/2024 3400278641 CHAUHAN DHULABHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 MODASA GJ-09-008-049-001/77137723
() 		1109008000NRG25250420240057819 25/04/2024 TARAR BABUBHAI PUNABHAI 1109008WL000980 TARAR BABUBHAI PUNABHAI 00691 IPOS0000001 800 800 Processed 30/04/2024 3400278624 BABUBHAI PUNABHAI TR BANK OF BARODA(606985)
287 MODASA GJ-09-008-049-003/77137884
() 		1109008000NRG25250420240058016 25/04/2024 vijaysinh vaktusinh chauhan 1109008WL000980 vijaysinh vaktusinh chauhan 00691 IPOS0000001 100 100 Processed 30/04/2024 3400278617 VIJAYSINH VAKTUSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
288 MODASA GJ-09-008-049-003/88216
() 		1109008000NRG25250420240058055 25/04/2024 CHAUHAN KALIBEN JAGATSINH 1109008WL000980 CHAUHAN KALIBEN JAGATSINH 00691 IPOS0000001 1600 1600 Processed 30/04/2024 3400278634 CHAUHAN KALIBEN JAGATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
289 MODASA GJ-09-008-049-003/88219
() 		1109008000NRG25250420240058057 25/04/2024 ANJALIBEN KANTISINH CHAUHAN 1109008WL000980 ANJALIBEN KANTISINH CHAUHAN 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3400278633 ANJALIBEN KANTISINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
290 MODASA GJ-09-008-049-003/88221
() 		1109008000NRG25250420240058058 25/04/2024 PARAMAR KAJALBEN LALSINH 1109008WL000980 PARAMAR KAJALBEN LALSINH 00691 IPOS0000001 1600 1600 Processed 30/04/2024 3400278635 PARAMAR KAJALBEN LALASINH INDIA POST PAYMENTS BANK LIMITED(508528)
291 MODASA GJ-09-008-049-003/88224
() 		1109008000NRG25250420240058059 25/04/2024 CHAUHAN PUNJESINH KALUSINH 1109008WL000980 CHAUHAN PUNJESINH KALUSINH 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3400278637 CHAUHAN PUNJESINH INDIA POST PAYMENTS BANK LIMITED(508528)
292 MODASA GJ-09-008-049-003/88227
() 		1109008000NRG25250420240058060 25/04/2024 CHAUHAN JAYABEN PRATAPSINH 1109008WL000980 CHAUHAN JAYABEN PRATAPSINH 00691 IPOS0000001 1100 1100 Processed 30/04/2024 3400278636 CHAUHAN JAYABEN PRATAPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
293 MODASA GJ-09-008-049-003/88231
() 		1109008000NRG25250420240058061 25/04/2024 CHAUHAN JAGRUTIBEN MAHESHSINH 1109008WL000980 CHAUHAN JAGRUTIBEN MAHESHSINH 00691 IPOS0000001 1000 1000 Processed 30/04/2024 3400278638 CHAUHAN JAGRUTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
294 MODASA GJ-09-008-049-003/88236
() 		1109008000NRG25250420240058065 25/04/2024 CHAUHAN CHAMPABEN RAMESHSINH 1109008WL000980 CHAUHAN CHAMPABEN RAMESHSINH 00691 IPOS0000001 20 20 Processed 30/04/2024 3400278639 CHAUHAN CHAMPABEN RAMESHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27320 27320
Total 315685 315685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_250424APB_FTO_7287 AXIS BANK UTIB0001336 NAVRANGPURA 1100
2 MODASA GJ1109008_250424APB_FTO_7287 Bank of Baroda BARB0DBSDOI SARDOI 19470
3 MODASA GJ1109008_250424APB_FTO_7287 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 2200
4 MODASA GJ1109008_250424APB_FTO_7287 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 56980
5 MODASA GJ1109008_250424APB_FTO_7287 Baroda Gujarat Gramin Bank BARB0BGGBXX RAJENDRANAGAR 2100
6 MODASA GJ1109008_250424APB_FTO_7287 H.D.F.C. Bank HDFC0001700 MODASA 2400
7 MODASA GJ1109008_250424APB_FTO_7287 Union Bank of India UBIN0536555 RAIGADH 6850
8 MODASA GJ1109008_250424APB_FTO_7287 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 191565
9 MODASA GJ1109008_250424APB_FTO_7287 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 5700
10 MODASA GJ1109008_250424APB_FTO_7287 India Post Payments Bank IPOS0000001 MODASA 27320

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