|
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-09-008-008-002/77119345
()
|
1109008000NRG25270420240071958
|
27/04/2024
|
MAKWANA RAJUBHAI JAVANJI
|
1109008WL001195
|
MAKWANA RAJUBHAI JAVANJI
|
00045
|
BARB0DBHIMA
|
985
|
985
|
Processed
|
02/05/2024
|
|
3487672226
|
|
MAKWANA RAJUBHAI JAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-008-002/655991
()
|
1109008000NRG25270420240071807
|
27/04/2024
|
KAMLABEN
|
1109008WL001195
|
KAMLABEN
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487672293
|
|
BHAMBHIKAMLABEN
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-008-002/656009
()
|
1109008000NRG25270420240071808
|
27/04/2024
|
SHAMALBHAI CHAMAR
|
1109008WL001195
|
SHAMALBHAI CHAMAR
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487672085
|
|
SHAMARBHAI KACHRABHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MODASA
|
GJ-09-008-008-002/7710658
()
|
1109008000NRG25270420240071813
|
27/04/2024
|
JAYANTIBHAI
|
1109008WL001195
|
JAYANTIBHAI
|
00045
|
BARB0DBSDOI
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487672284
|
|
JAYANTIBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-008-002/7711711
()
|
1109008000NRG25270420240071815
|
27/04/2024
|
RAVAL ASHABEN SHAILESHBHAI
|
1109008WL001195
|
RAVAL ASHABEN SHAILESHBHAI
|
00045
|
BARB0DBSDOI
|
995
|
995
|
Processed
|
02/05/2024
|
|
3487672124
|
|
RAVAL ASHABEN
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-008-002/7711713
()
|
1109008000NRG25270420240071816
|
27/04/2024
|
RAVAL SONALBEN LAXMANBHAI
|
1109008WL001195
|
RAVAL SONALBEN LAXMANBHAI
|
00045
|
BARB0DBSDOI
|
995
|
995
|
Processed
|
02/05/2024
|
|
3487672092
|
|
SONALBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-008-002/7711714
()
|
1109008000NRG25270420240071817
|
27/04/2024
|
RAVAL MUKESHBHAI SANKARBHAI
|
1109008WL001195
|
RAVAL MUKESHBHAI SANKARBHAI
|
00045
|
BARB0DBSDOI
|
995
|
995
|
Processed
|
02/05/2024
|
|
3487672262
|
|
MUKESHBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-008-002/77119115
()
|
1109008000NRG25270420240071821
|
27/04/2024
|
NITIRAJ KARASHANBHAI SOLANKI
|
1109008WL001195
|
NITIRAJ KARASHANBHAI SOLANKI
|
00045
|
BARB0DBSDOI
|
990
|
990
|
Processed
|
02/05/2024
|
|
3487672278
|
|
NITIRAJ KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-008-002/77119117
()
|
1109008000NRG25270420240071822
|
27/04/2024
|
VANAKAR DAHYABHAI NANJIBHAI
|
1109008WL001195
|
VANAKAR DAHYABHAI NANJIBHAI
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487672122
|
|
DAHYABHAI NANJIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MODASA
|
GJ-09-008-008-002/77119117
()
|
1109008000NRG25270420240071823
|
27/04/2024
|
VANAKAR SAVITABEN DAHYABHAI
|
1109008WL001195
|
VANAKAR SAVITABEN DAHYABHAI
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487672299
|
|
SAVITABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-008-002/77119119
()
|
1109008000NRG25270420240071825
|
27/04/2024
|
VANKAR JAGRUTIBEN RAMANBHAI
|
1109008WL001195
|
VANKAR JAGRUTIBEN RAMANBHAI
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487672241
|
|
JAGRUTIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-008-002/77119120
()
|
1109008000NRG25270420240071826
|
27/04/2024
|
VANKAR SUNANDABEN DALABHAI
|
1109008WL001195
|
VANKAR SUNANDABEN DALABHAI
|
00045
|
BARB0DBSDOI
|
990
|
990
|
Processed
|
02/05/2024
|
|
3487672281
|
|
SUNANDABEN DALABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-008-002/77119126
()
|
1109008000NRG25270420240071827
|
27/04/2024
|
VANKAR BIJALBEN LEMBABHAI
|
1109008WL001195
|
VANKAR BIJALBEN LEMBABHAI
|
00045
|
BARB0DBSDOI
|
990
|
990
|
Processed
|
02/05/2024
|
|
3487672276
|
|
BIJALBEN LEMBABHAI V
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-008-002/77119130
()
|
1109008000NRG25270420240071828
|
27/04/2024
|
vankar vinaben dineshbhai
|
1109008WL001195
|
vankar vinaben dineshbhai
|
00045
|
BARB0DBSDOI
|
995
|
995
|
Processed
|
02/05/2024
|
|
3487672127
|
|
VINABEN DINESHBHAI V
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-008-002/77119133
()
|
1109008000NRG25270420240071830
|
27/04/2024
|
PARMAR USHABEN MAHESHBHAI
|
1109008WL001195
|
PARMAR USHABEN MAHESHBHAI
|
00045
|
BARB0DBSDOI
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3487672120
|
|
PARMAR USHABEN MAHES
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-008-002/77119134
()
|
1109008000NRG25270420240071831
|
27/04/2024
|
BHAMBHI MANJULABEN REVABEN
|
1109008WL001195
|
BHAMBHI MANJULABEN REVABEN
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487672128
|
|
BHAMBHI MANJULABEN
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-008-002/77119199
()
|
1109008000NRG25270420240071835
|
27/04/2024
|
VANKAR JIVIBEN KHEMABHAI
|
1109008WL001195
|
VANKAR JIVIBEN KHEMABHAI
|
00045
|
BARB0DBSDOI
|
999
|
999
|
Processed
|
02/05/2024
|
|
3487672283
|
|
JEEVEEBEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-008-002/77119208
()
|
1109008000NRG25270420240071842
|
27/04/2024
|
SOLANKI LALITABEN NARENDRABHAI
|
1109008WL001195
|
SOLANKI LALITABEN NARENDRABHAI
|
00045
|
BARB0DBSDOI
|
995
|
995
|
Processed
|
02/05/2024
|
|
3487672289
|
|
MRS LALITABEN NARENDRABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MODASA
|
GJ-09-008-008-002/77119214
()
|
1109008000NRG25270420240071845
|
27/04/2024
|
VANKAR PRAVINABEN JITUBHAI
|
1109008WL001195
|
VANKAR PRAVINABEN JITUBHAI
|
00045
|
BARB0DBSDOI
|
995
|
995
|
Processed
|
02/05/2024
|
|
3487672121
|
|
PRAVINABEN JITENDRAB
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-008-002/77119215
()
|
1109008000NRG25270420240071846
|
27/04/2024
|
CHAMAR GOBARBHAI METHABHAI
|
1109008WL001195
|
CHAMAR GOBARBHAI METHABHAI
|
00045
|
BARB0DBSDOI
|
995
|
995
|
Processed
|
02/05/2024
|
|
3487672259
|
|
CHAMAR GOBARBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-008-002/77119215
()
|
1109008000NRG25270420240071847
|
27/04/2024
|
CHAMAR KANKUBEN GOBARBHAI
|
1109008WL001195
|
CHAMAR KANKUBEN GOBARBHAI
|
00045
|
BARB0DBSDOI
|
995
|
995
|
Processed
|
02/05/2024
|
|
3487672274
|
|
CHAMAR KANKUBEN
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-008-002/77119216
()
|
1109008000NRG25270420240071849
|
27/04/2024
|
GOHIL TARABEN DIPAKKUMAR
|
1109008WL001195
|
GOHIL TARABEN DIPAKKUMAR
|
00045
|
BARB0DBSDOI
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3487672272
|
|
TARABAHEN KODARBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
23
|
MODASA
|
GJ-09-008-008-002/77119217
()
|
1109008000NRG25270420240071850
|
27/04/2024
|
vankar shantaben ganpatbhai
|
1109008WL001195
|
vankar shantaben ganpatbhai
|
00045
|
BARB0DBSDOI
|
995
|
995
|
Processed
|
02/05/2024
|
|
3487672254
|
|
VANKAR SHANTABEN
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-008-002/77119219
()
|
1109008000NRG25270420240071852
|
27/04/2024
|
PARMAR ROHITKUMAR SARDARSINH
|
1109008WL001195
|
PARMAR ROHITKUMAR SARDARSINH
|
00045
|
BARB0DBSDOI
|
993
|
993
|
Processed
|
02/05/2024
|
|
3487672114
|
|
PARMAR ROHITKUMAR SA
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-008-002/77119221
()
|
1109008000NRG25270420240071853
|
27/04/2024
|
VANKAR VIPULKUMAR DHULABHAI
|
1109008WL001195
|
VANKAR VIPULKUMAR DHULABHAI
|
00045
|
BARB0DBSDOI
|
993
|
993
|
Processed
|
02/05/2024
|
|
3487672097
|
|
VANKAR VIPULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-008-002/77119222
()
|
1109008000NRG25270420240071854
|
27/04/2024
|
VANKAR HASMUKHBHAI METHABHAI
|
1109008WL001195
|
VANKAR HASMUKHBHAI METHABHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
02/05/2024
|
|
3487672115
|
|
HASMUKHBHAI METHABHA
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-008-002/77119223
()
|
1109008000NRG25270420240071855
|
27/04/2024
|
chamar jashiben pashabhai
|
1109008WL001195
|
chamar jashiben pashabhai
|
00045
|
BARB0DBSDOI
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487672079
|
|
BHAMBHI JASHIBEN PAS
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-008-002/77119224
()
|
1109008000NRG25270420240071857
|
27/04/2024
|
CHAMAR DINESHBHAI PUNJABHAI
|
1109008WL001195
|
CHAMAR DINESHBHAI PUNJABHAI
|
00045
|
BARB0DBSDOI
|
991
|
991
|
Processed
|
02/05/2024
|
|
3487672106
|
|
MR DINESHBHAI PUNJABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MODASA
|
GJ-09-008-008-002/77119224
()
|
1109008000NRG25270420240071856
|
27/04/2024
|
chamar jashiben punjabhai
|
1109008WL001195
|
chamar jashiben punjabhai
|
00045
|
BARB0DBSDOI
|
993
|
993
|
Processed
|
02/05/2024
|
|
3487672105
|
|
BHAMBHI JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-008-002/77119230
()
|
1109008000NRG25270420240071861
|
27/04/2024
|
solanki yashkumar lebabhai
|
1109008WL001195
|
solanki yashkumar lebabhai
|
00045
|
BARB0DBSDOI
|
999
|
999
|
Processed
|
02/05/2024
|
|
3487672279
|
|
YASHKUMAR LEMBABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-008-002/77119230
()
|
1109008000NRG25270420240071860
|
27/04/2024
|
vankar naynaben lebabhai
|
1109008WL001195
|
vankar naynaben lebabhai
|
00045
|
BARB0DBSDOI
|
991
|
991
|
Processed
|
02/05/2024
|
|
3487672238
|
|
VANKAR NAYANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-008-002/77119233
()
|
1109008000NRG25270420240071862
|
27/04/2024
|
RAVAL PRAVINBHAI MAGANBHAI
|
1109008WL001195
|
RAVAL PRAVINBHAI MAGANBHAI
|
00045
|
BARB0DBSDOI
|
999
|
999
|
Processed
|
02/05/2024
|
|
3487672295
|
|
PRAVINBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-008-002/77119246
()
|
1109008000NRG25270420240071864
|
27/04/2024
|
KHANT SAVITABEN KANTIBHAI
|
1109008WL001195
|
KHANT SAVITABEN KANTIBHAI
|
00045
|
BARB0DBSDOI
|
999
|
999
|
Processed
|
02/05/2024
|
|
3487672269
|
|
SAVITABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-008-002/77119254
()
|
1109008000NRG25270420240071865
|
27/04/2024
|
CHAMAR JAGRUTIBEN KANUBHAI
|
1109008WL001195
|
CHAMAR JAGRUTIBEN KANUBHAI
|
00045
|
BARB0DBSDOI
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3487672123
|
|
JAGRUTIBEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-008-002/77119254
()
|
1109008000NRG25270420240071866
|
27/04/2024
|
CHAMAR KANUBHAI SHAMALBHAI
|
1109008WL001195
|
CHAMAR KANUBHAI SHAMALBHAI
|
00045
|
BARB0DBSDOI
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3487672288
|
|
KANUBHAI SHAMALBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-008-002/77119256
()
|
1109008000NRG25270420240071868
|
27/04/2024
|
CHAMAR HINABEN ALPESHBHAI
|
1109008WL001195
|
CHAMAR HINABEN ALPESHBHAI
|
00045
|
BARB0DBSDOI
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3487672256
|
|
PARMAR HINABEN
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-008-002/77119265
()
|
1109008000NRG25270420240071873
|
27/04/2024
|
CHAMAR MADHUBEN PRAVINBHAI
|
1109008WL001195
|
CHAMAR MADHUBEN PRAVINBHAI
|
00045
|
BARB0DBSDOI
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3487672087
|
|
CHAMAR MADHUBEN
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-008-002/77119266
()
|
1109008000NRG25270420240071874
|
27/04/2024
|
CHAMAR ARVINDBHAI LEBABHAI
|
1109008WL001195
|
CHAMAR ARVINDBHAI LEBABHAI
|
00045
|
BARB0DBSDOI
|
998
|
998
|
Processed
|
02/05/2024
|
|
3487672253
|
|
ARAVINDBHAI LEBABHAI
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-008-002/77119266
()
|
1109008000NRG25270420240071875
|
27/04/2024
|
CHAMAR HARSHIDABEN ARVINDBHAI
|
1109008WL001195
|
CHAMAR HARSHIDABEN ARVINDBHAI
|
00045
|
BARB0DBSDOI
|
999
|
999
|
Processed
|
02/05/2024
|
|
3487672239
|
|
HARSHIDABEN ARVINDBH
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-008-002/77119267
()
|
1109008000NRG25270420240071876
|
27/04/2024
|
PARMAR RAKESHBHAI KALABHAI
|
1109008WL001195
|
PARMAR RAKESHBHAI KALABHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
02/05/2024
|
|
3487672117
|
|
PARMAR RAKESHBHAI KA
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-008-002/77119277
()
|
1109008000NRG25270420240071877
|
27/04/2024
|
VANKAR RENUKABEN ALPESHBHAI
|
1109008WL001195
|
VANKAR RENUKABEN ALPESHBHAI
|
00045
|
BARB0DBSDOI
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3487672113
|
|
VANKAR RENUKABEN ALP
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-008-002/77119280
()
|
1109008000NRG25270420240071878
|
27/04/2024
|
BHIKHABHAI MOHANBHAI PARMAR
|
1109008WL001195
|
BHIKHABHAI MOHANBHAI PARMAR
|
00045
|
BARB0DBSDOI
|
999
|
999
|
Processed
|
02/05/2024
|
|
3487672249
|
|
BHIKHABHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-008-002/77119285
()
|
1109008000NRG25270420240071882
|
27/04/2024
|
CHAMAR JETHABHAI KACHARABHAI
|
1109008WL001195
|
CHAMAR JETHABHAI KACHARABHAI
|
00045
|
BARB0DBSDOI
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3487672258
|
|
CHAMAR JETHABHAI
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-008-002/77119287
()
|
1109008000NRG25270420240071884
|
27/04/2024
|
SOLANKI DHIRAJKUMAR KANTIBHAI
|
1109008WL001195
|
SOLANKI DHIRAJKUMAR KANTIBHAI
|
00045
|
BARB0DBSDOI
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3487672118
|
|
MR DHIRAJKUMAR KANTIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MODASA
|
GJ-09-008-008-002/77119290
()
|
1109008000NRG25270420240071887
|
27/04/2024
|
SOLANKI ARTIBEN KANUBHAI
|
1109008WL001195
|
SOLANKI ARTIBEN KANUBHAI
|
00045
|
BARB0DBSDOI
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3487672290
|
|
AARTIBEN KANUBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MODASA
|
GJ-09-008-008-002/77119291
()
|
1109008000NRG25270420240071888
|
27/04/2024
|
CHAMAR KHEMABHAI DHANABHAI
|
1109008WL001195
|
CHAMAR KHEMABHAI DHANABHAI
|
00045
|
BARB0DBSDOI
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3487672086
|
|
CHAMAR KHEMABHAI
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-008-002/77119294
()
|
1109008000NRG25270420240071892
|
27/04/2024
|
DHIRENDRA KANJIBHAI PARMAR
|
1109008WL001195
|
DHIRENDRA KANJIBHAI PARMAR
|
00045
|
BARB0DBSDOI
|
1162
|
1162
|
Processed
|
02/05/2024
|
|
3487672240
|
|
DHIRENDRA KANAJIBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-008-002/77119295
()
|
1109008000NRG25270420240071893
|
27/04/2024
|
VANKAR DAHIBEN VAHJIBHAI
|
1109008WL001195
|
VANKAR DAHIBEN VAHJIBHAI
|
00045
|
BARB0DBSDOI
|
999
|
999
|
Processed
|
02/05/2024
|
|
3487672109
|
|
VANKAR DAHIBEN
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-008-002/77119297
()
|
1109008000NRG25270420240071894
|
27/04/2024
|
JASHIBEN DINESHBHAI PANDYA
|
1109008WL001195
|
JASHIBEN DINESHBHAI PANDYA
|
00045
|
BARB0DBSDOI
|
999
|
999
|
Processed
|
02/05/2024
|
|
3487672084
|
|
ASHIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-008-002/77119299
()
|
1109008000NRG25270420240071897
|
27/04/2024
|
PARMAR SHILPABEN HITENDRABHAI
|
1109008WL001195
|
PARMAR SHILPABEN HITENDRABHAI
|
00045
|
BARB0DBSDOI
|
998
|
998
|
Processed
|
02/05/2024
|
|
3487672078
|
|
PARMAR SILPABEN HITE
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-008-002/77119301
()
|
1109008000NRG25270420240071898
|
27/04/2024
|
RAMANBHAI CHHABABHAI RAVAL
|
1109008WL001195
|
RAMANBHAI CHHABABHAI RAVAL
|
00045
|
BARB0DBSDOI
|
998
|
998
|
Processed
|
02/05/2024
|
|
3487672286
|
|
RAMANBHAI CHHABABHAI
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-008-002/77119301
()
|
1109008000NRG25270420240071899
|
27/04/2024
|
RAVAL HIRABEN RAMANBHAI
|
1109008WL001195
|
RAVAL HIRABEN RAMANBHAI
|
00045
|
BARB0DBSDOI
|
998
|
998
|
Processed
|
02/05/2024
|
|
3487672287
|
|
HIRABEN RAMANBHAI RA
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-008-002/77119303
()
|
1109008000NRG25270420240071902
|
27/04/2024
|
REKHABEN DILIPBHAI RAVAL
|
1109008WL001195
|
REKHABEN DILIPBHAI RAVAL
|
00045
|
BARB0DBSDOI
|
940
|
940
|
Processed
|
02/05/2024
|
|
3487672265
|
|
REKHABEN DILIPBHAI R
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-008-002/77119304
()
|
1109008000NRG25270420240071903
|
27/04/2024
|
PRANAMI RAVINDRAKUMAR MAGANBHAI
|
1109008WL001195
|
PRANAMI RAVINDRAKUMAR MAGANBHAI
|
00045
|
BARB0DBSDOI
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3487672280
|
|
RAVINDRAKUMAR MAGANB
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-008-002/77119305
()
|
1109008000NRG25270420240071905
|
27/04/2024
|
RAVAL RAMIBEN KANTIBHAI
|
1109008WL001195
|
RAVAL RAMIBEN KANTIBHAI
|
00045
|
BARB0DBSDOI
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3487672255
|
|
RAMIBEN KANTIBHAI R
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-008-002/77119306
()
|
1109008000NRG25270420240071907
|
27/04/2024
|
RAVAL HARSHIDABEN DHULABHAI
|
1109008WL001195
|
RAVAL HARSHIDABEN DHULABHAI
|
00045
|
BARB0DBSDOI
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3487672271
|
|
HARSHIDABEN DHULABHA
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-008-002/77119307
()
|
1109008000NRG25270420240071908
|
27/04/2024
|
NIRUBEN MANABHAI PARMAR
|
1109008WL001195
|
NIRUBEN MANABHAI PARMAR
|
00045
|
BARB0DBSDOI
|
997
|
997
|
Processed
|
02/05/2024
|
|
3487672257
|
|
NIRUBEN MANABHAI PAR
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-008-002/77119310
()
|
1109008000NRG25270420240071911
|
27/04/2024
|
PARMAR HIRALBEN BAKABHAI
|
1109008WL001195
|
PARMAR HIRALBEN BAKABHAI
|
00045
|
BARB0DBSDOI
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3487672088
|
|
PARMAR HIRALBEN BAKA
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-008-002/77119311
()
|
1109008000NRG25270420240071912
|
27/04/2024
|
DADUJI UDAJI PARMAR
|
1109008WL001195
|
DADUJI UDAJI PARMAR
|
00045
|
BARB0DBSDOI
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487672261
|
|
DADUJI UDAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MODASA
|
GJ-09-008-008-002/77119311
()
|
1109008000NRG25270420240071913
|
27/04/2024
|
PARMAR PREMILABEN DADUJI
|
1109008WL001195
|
PARMAR PREMILABEN DADUJI
|
00045
|
BARB0DBSDOI
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487672292
|
|
PARMAR PREMILABEN DA
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-008-002/77119312
()
|
1109008000NRG25270420240071915
|
27/04/2024
|
PARMAR KALIBEN BABUBHAI
|
1109008WL001195
|
PARMAR KALIBEN BABUBHAI
|
00045
|
BARB0DBSDOI
|
1083
|
1083
|
Processed
|
02/05/2024
|
|
3487672110
|
|
PARMAR KALIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-008-002/77119313
()
|
1109008000NRG25270420240071916
|
27/04/2024
|
MAKVANA KAILASHBEN BHALESHBHAI
|
1109008WL001195
|
MAKVANA KAILASHBEN BHALESHBHAI
|
00045
|
BARB0DBSDOI
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3487672111
|
|
MAKAVANA KAILASHBEN
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-008-002/77119316
()
|
1109008000NRG25270420240071919
|
27/04/2024
|
PARMAR HIRALBEN VINUBHAI
|
1109008WL001195
|
PARMAR HIRALBEN VINUBHAI
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487672244
|
|
HIRALBEN VINUBHAI PA
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-008-002/77119316
()
|
1109008000NRG25270420240071920
|
27/04/2024
|
USHABEN VANRAJSINH PARMAR
|
1109008WL001195
|
USHABEN VANRAJSINH PARMAR
|
00045
|
BARB0DBSDOI
|
995
|
995
|
Processed
|
02/05/2024
|
|
3487672297
|
|
USHABEN VANARAJSINH
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-008-002/77119317
()
|
1109008000NRG25270420240071921
|
27/04/2024
|
KALIBEN DHULABHAI MAKAVANA
|
1109008WL001195
|
KALIBEN DHULABHAI MAKAVANA
|
00045
|
BARB0DBSDOI
|
995
|
995
|
Processed
|
02/05/2024
|
|
3487672102
|
|
KALIBEN DHULABHAI MA
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-008-002/77119318
()
|
1109008000NRG25270420240071922
|
27/04/2024
|
GEETABEN RAMESHBHAI PARMAR
|
1109008WL001195
|
GEETABEN RAMESHBHAI PARMAR
|
00045
|
BARB0DBSDOI
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3487672266
|
|
GEETABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-008-002/77119318
()
|
1109008000NRG25270420240071923
|
27/04/2024
|
PARMAR SAPNABEN RAMESHBHAI
|
1109008WL001195
|
PARMAR SAPNABEN RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3487672277
|
|
SAPANABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-008-002/77119320
()
|
1109008000NRG25270420240071924
|
27/04/2024
|
SOLANKI SHARDABEN BABUBHAI
|
1109008WL001195
|
SOLANKI SHARDABEN BABUBHAI
|
00045
|
BARB0DBSDOI
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3487672093
|
|
SHARDABEN BABUBHAI S
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-008-002/77119321
()
|
1109008000NRG25270420240071925
|
27/04/2024
|
SOLANKI GANGABEN PASHABHAI
|
1109008WL001195
|
SOLANKI GANGABEN PASHABHAI
|
00045
|
BARB0DBSDOI
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3487672298
|
|
SOLANKI GANGABEN
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-008-002/77119325
()
|
1109008000NRG25270420240071930
|
27/04/2024
|
PARMAR KAPILABEN BHIKHABHAI
|
1109008WL001195
|
PARMAR KAPILABEN BHIKHABHAI
|
00045
|
BARB0DBSDOI
|
995
|
995
|
Processed
|
02/05/2024
|
|
3487672098
|
|
KAPILABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-008-002/77119325
()
|
1109008000NRG25270420240071931
|
27/04/2024
|
PARMAR PRIYABEN BHIKHABHAI
|
1109008WL001195
|
PARMAR PRIYABEN BHIKHABHAI
|
00045
|
BARB0DBSDOI
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487672246
|
|
PRIYABEN BHIKAHBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-008-002/77119328
()
|
1109008000NRG25270420240071933
|
27/04/2024
|
PRIYADARSHI PREM DINESHBHAI
|
1109008WL001195
|
PRIYADARSHI PREM DINESHBHAI
|
00045
|
BARB0DBSDOI
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3487672237
|
|
PREM DINESHBHAI PRIY
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-008-002/77119329
()
|
1109008000NRG25270420240071934
|
27/04/2024
|
PARMAR MILANKUMAR KANUBHAI
|
1109008WL001195
|
PARMAR MILANKUMAR KANUBHAI
|
00045
|
BARB0DBSDOI
|
1281
|
1281
|
Processed
|
02/05/2024
|
|
3487672129
|
|
MILANKUMAR KANUBHAI
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-008-002/77119330
()
|
1109008000NRG25270420240071935
|
27/04/2024
|
PARMAR UDABEN KALUSINH
|
1109008WL001195
|
PARMAR UDABEN KALUSINH
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487672103
|
|
UDABEN KALUSINH PARM
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-008-002/77119331
()
|
1109008000NRG25270420240071936
|
27/04/2024
|
BHARATBHAI CHHAGABHAI PARMAR
|
1109008WL001195
|
BHARATBHAI CHHAGABHAI PARMAR
|
00045
|
BARB0DBSDOI
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3487672291
|
|
BHARATBHAI CHHAGABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MODASA
|
GJ-09-008-008-002/77119331
()
|
1109008000NRG25270420240071937
|
27/04/2024
|
PARMAR HINABEN BHARATBHAI
|
1109008WL001195
|
PARMAR HINABEN BHARATBHAI
|
00045
|
BARB0DBSDOI
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3487672075
|
|
HINABEN BHARATBHAI P
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-008-002/77119332
()
|
1109008000NRG25270420240071939
|
27/04/2024
|
PARMAR PRIYANKABEN DOLATSINH
|
1109008WL001195
|
PARMAR PRIYANKABEN DOLATSINH
|
00045
|
BARB0DBSDOI
|
996
|
996
|
Processed
|
02/05/2024
|
|
3487672245
|
|
PRIYANKABEN DOLATSIN
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-008-002/77119332
()
|
1109008000NRG25270420240071938
|
27/04/2024
|
SANGITABEN DALABHAI PARMAR
|
1109008WL001195
|
SANGITABEN DALABHAI PARMAR
|
00045
|
BARB0DBSDOI
|
996
|
996
|
Rejected
|
02/05/2024
|
|
3487672099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
MODASA
|
GJ-09-008-008-002/77119333
()
|
1109008000NRG25270420240071941
|
27/04/2024
|
DHULIBEN SAVAJI PARMAR
|
1109008WL001195
|
DHULIBEN SAVAJI PARMAR
|
00045
|
BARB0DBSDOI
|
850
|
850
|
Processed
|
02/05/2024
|
|
3487672094
|
|
DHULIBEN SAVAJI PARM
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-008-002/77119333
()
|
1109008000NRG25270420240071940
|
27/04/2024
|
SAVAJI JESANGJI PARMAR
|
1109008WL001195
|
SAVAJI JESANGJI PARMAR
|
00045
|
BARB0DBSDOI
|
650
|
650
|
Processed
|
02/05/2024
|
|
3487672260
|
|
SAVAJI JESANGJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MODASA
|
GJ-09-008-008-002/77119339
()
|
1109008000NRG25270420240071948
|
27/04/2024
|
BABABHAI LAKHAMANBHAI MAKAVANA
|
1109008WL001195
|
BABABHAI LAKHAMANBHAI MAKAVANA
|
00045
|
BARB0DBSDOI
|
999
|
999
|
Processed
|
02/05/2024
|
|
3487672250
|
|
BABABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-008-002/77119339
()
|
1109008000NRG25270420240071947
|
27/04/2024
|
JASHIBEN BABABHAI MAKVANA
|
1109008WL001195
|
JASHIBEN BABABHAI MAKVANA
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487672090
|
|
ASHIBEN BABABHAI MA
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-008-002/77119340
()
|
1109008000NRG25270420240071950
|
27/04/2024
|
NIRAJKUMAR RAMANBHAI PARMAR
|
1109008WL001195
|
NIRAJKUMAR RAMANBHAI PARMAR
|
00045
|
BARB0DBSDOI
|
999
|
999
|
Processed
|
02/05/2024
|
|
3487672082
|
|
NIRAJKUMAR RAMANBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-008-002/77119340
()
|
1109008000NRG25270420240071949
|
27/04/2024
|
RAMANBHAI REVABHAI PARMAR
|
1109008WL001195
|
RAMANBHAI REVABHAI PARMAR
|
00045
|
BARB0DBSDOI
|
999
|
999
|
Processed
|
02/05/2024
|
|
3487672285
|
|
RAMANBHAI REVABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MODASA
|
GJ-09-008-008-002/77119341
()
|
1109008000NRG25270420240071952
|
27/04/2024
|
PARMAR MANJULABEN RAMESHBHAI
|
1109008WL001195
|
PARMAR MANJULABEN RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
999
|
999
|
Processed
|
02/05/2024
|
|
3487672132
|
|
PARMAR MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
MODASA
|
GJ-09-008-008-002/77119341
()
|
1109008000NRG25270420240071951
|
27/04/2024
|
PARMAR RAMESHBHAI KESHAJI
|
1109008WL001195
|
PARMAR RAMESHBHAI KESHAJI
|
00045
|
BARB0DBSDOI
|
851
|
851
|
Processed
|
02/05/2024
|
|
3487672131
|
|
RAMESHBHAI KESHAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MODASA
|
GJ-09-008-008-002/77119343
()
|
1109008000NRG25270420240071956
|
27/04/2024
|
RAVAL JASIBEN DAHYABHAI
|
1109008WL001195
|
RAVAL JASIBEN DAHYABHAI
|
00045
|
BARB0DBSDOI
|
750
|
750
|
Processed
|
02/05/2024
|
|
3487672130
|
|
RAVALJASIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
MODASA
|
GJ-09-008-008-002/77119344
()
|
1109008000NRG25270420240071957
|
27/04/2024
|
VINABEN BHOGIBHAI PARMAR
|
1109008WL001195
|
VINABEN BHOGIBHAI PARMAR
|
00045
|
BARB0DBSDOI
|
985
|
985
|
Processed
|
02/05/2024
|
|
3487672282
|
|
VINABEN BHOGIBHAI PA
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-008-002/77119345
()
|
1109008000NRG25270420240071959
|
27/04/2024
|
MAKVANA KISMATBEN RAJUBHAI
|
1109008WL001195
|
MAKVANA KISMATBEN RAJUBHAI
|
00045
|
BARB0DBSDOI
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487672264
|
|
KISMATBEN RAJUBHAI M
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-008-002/77119346
()
|
1109008000NRG25270420240071960
|
27/04/2024
|
RAVAL KACHARABHAI MAGANBHAI
|
1109008WL001195
|
RAVAL KACHARABHAI MAGANBHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
02/05/2024
|
|
3487672101
|
|
RAVAL KACHARABHAI
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-008-002/77119349
()
|
1109008000NRG25270420240071963
|
27/04/2024
|
PANDYA CHINTANKUMAR ISHVARBHAI
|
1109008WL001195
|
PANDYA CHINTANKUMAR ISHVARBHAI
|
00045
|
BARB0DBSDOI
|
100
|
100
|
Processed
|
02/05/2024
|
|
3487672137
|
|
CHINTANKUMAR ISHVARB
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-008-002/77119350
()
|
1109008000NRG25270420240071964
|
27/04/2024
|
RAMANBHAI BHAVANJI MAKAVANA
|
1109008WL001195
|
RAMANBHAI BHAVANJI MAKAVANA
|
00045
|
BARB0DBSDOI
|
450
|
450
|
Processed
|
02/05/2024
|
|
3487672263
|
|
RAMANBHAI BHAVANJI M
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-008-002/77119353
()
|
1109008000NRG25270420240071967
|
27/04/2024
|
RAVAL URMILABEN BHARATBHAI
|
1109008WL001195
|
RAVAL URMILABEN BHARATBHAI
|
00045
|
BARB0DBSDOI
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487672275
|
|
URMILABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-008-002/77119354
()
|
1109008000NRG25270420240071968
|
27/04/2024
|
GITABEN MOTIBHAI PARMAR
|
1109008WL001195
|
GITABEN MOTIBHAI PARMAR
|
00045
|
BARB0DBSDOI
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3487672083
|
|
GITABEN MOTIBHAI PAR
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-008-002/77119357
()
|
1109008000NRG25270420240071970
|
27/04/2024
|
SOLANKI ILABEN BAKULBHAI
|
1109008WL001195
|
SOLANKI ILABEN BAKULBHAI
|
00045
|
BARB0DBSDOI
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3487672104
|
|
ILABEN RATILAL MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MODASA
|
GJ-09-008-008-002/77119359
()
|
1109008000NRG25270420240071972
|
27/04/2024
|
SOMIBEN TAKHABHAI PARMAR
|
1109008WL001195
|
SOMIBEN TAKHABHAI PARMAR
|
00045
|
BARB0DBSDOI
|
100
|
100
|
Processed
|
02/05/2024
|
|
3487672077
|
|
SOMIBEN TAKHABHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MODASA
|
GJ-09-008-008-002/77119398
()
|
1109008000NRG25270420240071974
|
27/04/2024
|
GANGABEN JAGABHAI MAKAVANA
|
1109008WL001195
|
GANGABEN JAGABHAI MAKAVANA
|
00045
|
BARB0DBSDOI
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3487672270
|
|
GANGABEN JAGABHAI MA
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-008-002/77119400
()
|
1109008000NRG25270420240071975
|
27/04/2024
|
PARMAR AMANKUMAR ARVINDBHAI
|
1109008WL001195
|
PARMAR AMANKUMAR ARVINDBHAI
|
00045
|
BARB0DBSDOI
|
1103
|
1103
|
Processed
|
02/05/2024
|
|
3487672243
|
|
PARMAR AMANKUMAR ARV
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-008-002/77119400
()
|
1109008000NRG25270420240071976
|
27/04/2024
|
PARMAR MILIBEN ARVINDBHAI
|
1109008WL001195
|
PARMAR MILIBEN ARVINDBHAI
|
00045
|
BARB0DBSDOI
|
1103
|
1103
|
Processed
|
02/05/2024
|
|
3487672125
|
|
MILIBEN ARVINDBHAI P
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-008-002/77119404
()
|
1109008000NRG25270420240071979
|
27/04/2024
|
NARENDRABHAI NATVARBHAI MAKWANA
|
1109008WL001195
|
NARENDRABHAI NATVARBHAI MAKWANA
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487672251
|
|
NARENDRABHAI NATVARB
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-008-002/77119405
()
|
1109008000NRG25270420240071982
|
27/04/2024
|
KANTABEN NATVARBHAI MAKVANA
|
1109008WL001195
|
KANTABEN NATVARBHAI MAKVANA
|
00045
|
BARB0DBSDOI
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487672112
|
|
KANTABEN NATAVARBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-008-002/77119405
()
|
1109008000NRG25270420240071981
|
27/04/2024
|
NATVARBHAI LAKHAMANBHAI MAKVANA
|
1109008WL001195
|
NATVARBHAI LAKHAMANBHAI MAKVANA
|
00045
|
BARB0DBSDOI
|
995
|
995
|
Processed
|
02/05/2024
|
|
3487672135
|
|
NATVARBHAI LAKHAMANBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MODASA
|
GJ-09-008-008-002/77119410
()
|
1109008000NRG25270420240071986
|
27/04/2024
|
KANTABEN AMBALAL RAVAL
|
1109008WL001195
|
KANTABEN AMBALAL RAVAL
|
00045
|
BARB0DBSDOI
|
996
|
996
|
Processed
|
02/05/2024
|
|
3487672300
|
|
KANTABEN AMBALAL RAV
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-008-002/77119411
()
|
1109008000NRG25270420240071987
|
27/04/2024
|
KANUBHAI MANABHAI RAVAL
|
1109008WL001195
|
KANUBHAI MANABHAI RAVAL
|
00045
|
BARB0DBSDOI
|
996
|
996
|
Processed
|
02/05/2024
|
|
3487672273
|
|
KANUBHAI MANABHAI RA
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-008-002/77119411
()
|
1109008000NRG25270420240071988
|
27/04/2024
|
SHAKARIBEN KANUBHAI RAVAL
|
1109008WL001195
|
SHAKARIBEN KANUBHAI RAVAL
|
00045
|
BARB0DBSDOI
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3487672296
|
|
SHAKARIBEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-008-002/77119412
()
|
1109008000NRG25270420240071989
|
27/04/2024
|
AMRUTABEN UDESINH CHAUHAN
|
1109008WL001195
|
AMRUTABEN UDESINH CHAUHAN
|
00045
|
BARB0DBSDOI
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3487672134
|
|
AMRUTABEN UDESINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MODASA
|
GJ-09-008-008-002/77119412
()
|
1109008000NRG25270420240071990
|
27/04/2024
|
CHAUHAN HETALBEN UDESINH
|
1109008WL001195
|
CHAUHAN HETALBEN UDESINH
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487672242
|
|
CHAUHAN HETALBEN
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-008-002/77119416
()
|
1109008000NRG25270420240071992
|
27/04/2024
|
DASHARTHABHAI PRATAPJI PARMAR
|
1109008WL001195
|
DASHARTHABHAI PRATAPJI PARMAR
|
00045
|
BARB0DBSDOI
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3487672268
|
|
DASHARTHABHAI PRATAP
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-008-002/77119418
()
|
1109008000NRG25270420240071997
|
27/04/2024
|
USHABEN KARAJI KHANT
|
1109008WL001195
|
USHABEN KARAJI KHANT
|
00045
|
BARB0DBSDOI
|
990
|
990
|
Processed
|
02/05/2024
|
|
3487672076
|
|
USHABEN KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-008-002/77119419
()
|
1109008000NRG25270420240071998
|
27/04/2024
|
BHAMBHI MAGANBHAI MAVABHAI
|
1109008WL001195
|
BHAMBHI MAGANBHAI MAVABHAI
|
00045
|
BARB0DBSDOI
|
990
|
990
|
Processed
|
02/05/2024
|
|
3487672107
|
|
BHAMBHI MAGANBHAI MA
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-008-002/77119422
()
|
1109008000NRG25270420240071999
|
27/04/2024
|
BHAMBHI GANGABEN LEBABHAI
|
1109008WL001195
|
BHAMBHI GANGABEN LEBABHAI
|
00045
|
BARB0DBSDOI
|
995
|
995
|
Processed
|
02/05/2024
|
|
3487672100
|
|
GANGABEN LEBABHAI BH
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-008-002/77119423
()
|
1109008000NRG25270420240072001
|
27/04/2024
|
BHUMIBEN DHULABHAI RAVAL
|
1109008WL001195
|
BHUMIBEN DHULABHAI RAVAL
|
00045
|
BARB0DBSDOI
|
995
|
995
|
Processed
|
02/05/2024
|
|
3487672248
|
|
BHUMIBEN DHULABHAI R
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-008-002/77119423
()
|
1109008000NRG25270420240072000
|
27/04/2024
|
KIRTIBEN DHULABHAI RAVAL
|
1109008WL001195
|
KIRTIBEN DHULABHAI RAVAL
|
00045
|
BARB0DBSDOI
|
995
|
995
|
Processed
|
02/05/2024
|
|
3487672247
|
|
KIRTIBEN DHULABHAI R
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-008-002/77119425
()
|
1109008000NRG25270420240072003
|
27/04/2024
|
PARULBEN ISHVARBHAI RAVAL
|
1109008WL001195
|
PARULBEN ISHVARBHAI RAVAL
|
00045
|
BARB0DBSDOI
|
995
|
995
|
Processed
|
02/05/2024
|
|
3487672119
|
|
PARULBEN ISHVARBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MODASA
|
GJ-09-008-008-002/77119427
()
|
1109008000NRG25270420240072005
|
27/04/2024
|
SONALBEN PRAHALADBHAI PARMAR
|
1109008WL001195
|
SONALBEN PRAHALADBHAI PARMAR
|
00045
|
BARB0DBSDOI
|
990
|
990
|
Processed
|
02/05/2024
|
|
3487672091
|
|
Mr. PRAHALADBHAI ARASANBHAI PAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
MODASA
|
GJ-09-008-008-002/77119431
()
|
1109008000NRG25270420240072008
|
27/04/2024
|
PARMAR DEVIBEN KANUBHAI
|
1109008WL001195
|
PARMAR DEVIBEN KANUBHAI
|
00045
|
BARB0DBSDOI
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3487672133
|
|
PARMAR DEVIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
MODASA
|
GJ-09-008-008-002/77119433
()
|
1109008000NRG25270420240072010
|
27/04/2024
|
JASIBEN BABUBHAI RAVAL
|
1109008WL001195
|
JASIBEN BABUBHAI RAVAL
|
00045
|
BARB0DBSDOI
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3487672080
|
|
ASIBEN BABUBHAI RAV
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-008-002/77119435
()
|
1109008000NRG25270420240072011
|
27/04/2024
|
PARMAR KALIBEN BHUPATAJI
|
1109008WL001195
|
PARMAR KALIBEN BHUPATAJI
|
00045
|
BARB0DBSDOI
|
994
|
994
|
Processed
|
02/05/2024
|
|
3487672108
|
|
PARMAR KALIBEN
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-008-002/77119443
()
|
1109008000NRG25270420240072015
|
27/04/2024
|
PARAMAR MAMTABEN MAHESHBHAI
|
1109008WL001195
|
PARAMAR MAMTABEN MAHESHBHAI
|
00045
|
BARB0DBSDOI
|
994
|
994
|
Processed
|
02/05/2024
|
|
3487672096
|
|
MAMTABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-008-002/77119445
()
|
1109008000NRG25270420240072016
|
27/04/2024
|
RAVAL SANGITABEN RAMESHBHAI
|
1109008WL001195
|
RAVAL SANGITABEN RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3487672294
|
|
SANGITABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-008-002/77119447
()
|
1109008000NRG25270420240072019
|
27/04/2024
|
JUJARBEN VAKTAJI PARAMAR
|
1109008WL001195
|
JUJARBEN VAKTAJI PARAMAR
|
00045
|
BARB0DBSDOI
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487672095
|
|
JUJARBEN VAKTAJI PAR
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-008-002/77119448
()
|
1109008000NRG25270420240072020
|
27/04/2024
|
AMARAJI KADAVAJI PARAMAR
|
1109008WL001195
|
AMARAJI KADAVAJI PARAMAR
|
00045
|
BARB0DBSDOI
|
504
|
504
|
Processed
|
02/05/2024
|
|
3487672081
|
|
AMRAJI KADVAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MODASA
|
GJ-09-008-008-002/77119452
()
|
1109008000NRG25270420240072025
|
27/04/2024
|
MAKAVANA MAGABHAI LAXMANBHAI
|
1109008WL001195
|
MAKAVANA MAGABHAI LAXMANBHAI
|
00045
|
BARB0DBSDOI
|
450
|
450
|
Processed
|
02/05/2024
|
|
3487672252
|
|
MAGABHAI LAXMANBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MODASA
|
GJ-30-008-008-002/77119272
()
|
1109008000NRG25270420240072031
|
27/04/2024
|
PARMAR MENIBEN VAKTAJI
|
1109008WL001195
|
PARMAR MENIBEN VAKTAJI
|
00045
|
BARB0DBSDOI
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3487672116
|
|
MENIBEN VAKTAJI PARM
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-30-008-008-002/77119272
()
|
1109008000NRG25270420240072030
|
27/04/2024
|
PARMAR VAKTAJI SARDARJI
|
1109008WL001195
|
PARMAR VAKTAJI SARDARJI
|
00045
|
BARB0DBSDOI
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3487672267
|
|
VAKTAJI SARDARJI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119894
|
119894
|
|
|
|
|
|
|
|
|
126
|
MODASA
|
GJ-09-008-008-002/77119258
()
|
1109008000NRG25270420240071870
|
27/04/2024
|
BHANGI NIRUBEN TULSIBHAI
|
1109008WL001195
|
BHANGI NIRUBEN TULSIBHAI
|
00045
|
BARB0DBTTOI
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3487672089
|
|
BHANGI NIRUBEN
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-09-008-008-002/77119289
()
|
1109008000NRG25270420240071885
|
27/04/2024
|
VANKAR REKHABEN KANUBHAI
|
1109008WL001195
|
VANKAR REKHABEN KANUBHAI
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
02/05/2024
|
|
3487672140
|
|
REKHABEN KANUBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MODASA
|
GJ-09-008-008-002/77119306
()
|
1109008000NRG25270420240071906
|
27/04/2024
|
RAVAL DHULABHAI KANTIBHAI
|
1109008WL001195
|
RAVAL DHULABHAI KANTIBHAI
|
00045
|
BARB0DBTTOI
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3487672138
|
|
DHULABHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-008-002/77119328
()
|
1109008000NRG25270420240071932
|
27/04/2024
|
PARMAR PIYUSHKUMAR DINESHBHAI
|
1109008WL001195
|
PARMAR PIYUSHKUMAR DINESHBHAI
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3487672139
|
|
PIYUSHBHAI DINESHBHA
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-008-002/77119349
()
|
1109008000NRG25270420240071962
|
27/04/2024
|
HIRENKUMAR ISHAVARBHAI PANDYA
|
1109008WL001195
|
HIRENKUMAR ISHAVARBHAI PANDYA
|
00045
|
BARB0DBTTOI
|
100
|
100
|
Processed
|
02/05/2024
|
|
3487672136
|
|
HIRENKUMAR ISHWARBHAI PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4297
|
4297
|
|
|
|
|
|
|
|
|
131
|
MODASA
|
GJ-09-008-008-002/77119443
()
|
1109008000NRG25270420240072014
|
27/04/2024
|
PARMAR MAHESHBHAI KALABHAI
|
1109008WL001195
|
PARMAR MAHESHBHAI KALABHAI
|
00045
|
BARB0GANAHM
|
994
|
994
|
Processed
|
02/05/2024
|
|
3487672223
|
|
PARMAR MAHESHBHAI KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
994
|
994
|
|
|
|
|
|
|
|
|
132
|
MODASA
|
GJ-09-008-008-002/77119409
()
|
1109008000NRG25270420240071985
|
27/04/2024
|
PARMAR VARSHABEN NAVNITBHAI
|
1109008WL001195
|
PARMAR VARSHABEN NAVNITBHAI
|
00045
|
BARB0MODARV
|
1103
|
1103
|
Processed
|
02/05/2024
|
|
3487672236
|
|
VARSHABEN NAVNITBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
133
|
MODASA
|
GJ-09-008-008-002/655991
()
|
1109008000NRG25270420240071806
|
27/04/2024
|
REVABHAI
|
1109008WL001195
|
REVABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487672217
|
|
CHAMAR REVABHAI
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-008-002/77119284
()
|
1109008000NRG25270420240071881
|
27/04/2024
|
ANAND KAUSHIKUMAR PARSHOTTAMBHAI
|
1109008WL001195
|
ANAND KAUSHIKUMAR PARSHOTTAMBHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487672216
|
|
AUSHIKBHAI PURUSHOT
|
BANK OF BARODA(606985)
|
|
135
|
MODASA
|
GJ-09-008-008-002/77119293
()
|
1109008000NRG25270420240071891
|
27/04/2024
|
PARMAR VINABEN SATISHKUMAR
|
1109008WL001195
|
PARMAR VINABEN SATISHKUMAR
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487672219
|
|
VINABEN SATISH KUMAR
|
BANK OF BARODA(606985)
|
|
136
|
MODASA
|
GJ-09-008-008-002/77119324
()
|
1109008000NRG25270420240071928
|
27/04/2024
|
PARMAR KESHABHAI JESANGJI
|
1109008WL001195
|
PARMAR KESHABHAI JESANGJI
|
00045
|
BARB0MODASA
|
995
|
995
|
Processed
|
02/05/2024
|
|
3487672218
|
|
KESHABHAI JESANGJI P
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-008-002/77119334
()
|
1109008000NRG25270420240071943
|
27/04/2024
|
VINODBHAI PAMABHAI VANKAR
|
1109008WL001195
|
VINODBHAI PAMABHAI VANKAR
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3487672220
|
|
MR VINODBHAI PAMABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MODASA
|
GJ-09-008-008-002/77119429
()
|
1109008000NRG25270420240072007
|
27/04/2024
|
VISHNUBHAI SAVABHAI PARMAR
|
1109008WL001195
|
VISHNUBHAI SAVABHAI PARMAR
|
00045
|
BARB0MODASA
|
980
|
980
|
Processed
|
02/05/2024
|
|
3487672221
|
|
VISHNUBHAI SAVABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6875
|
6875
|
|
|
|
|
|
|
|
|
139
|
MODASA
|
GJ-09-008-008-002/77119209
()
|
1109008000NRG25270420240071844
|
27/04/2024
|
VANKAR RITABEN KANTIBHAI
|
1109008WL001195
|
VANKAR RITABEN KANTIBHAI
|
00048
|
BKID0002402
|
995
|
995
|
Processed
|
02/05/2024
|
|
3487672224
|
|
RITABEN KANTIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
140
|
MODASA
|
GJ-09-008-008-002/7710655
()
|
1109008000NRG25270420240071812
|
27/04/2024
|
vankar parulben jayeshbhai
|
1109008WL001195
|
vankar parulben jayeshbhai
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487672154
|
|
PARULBEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
141
|
MODASA
|
GJ-09-008-008-002/7711715
()
|
1109008000NRG25270420240071818
|
27/04/2024
|
RAVAL PINKIBEN NIKUNJKUMAR
|
1109008WL001195
|
RAVAL PINKIBEN NIKUNJKUMAR
|
00057
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
02/05/2024
|
|
3487672161
|
|
RAVAL PINKIBEN NIKUNJKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MODASA
|
GJ-09-008-008-002/77119118
()
|
1109008000NRG25270420240071824
|
27/04/2024
|
VANAKAR RATIBHAI
|
1109008WL001195
|
VANAKAR RATIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487672173
|
|
RATIBHAI NANJIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MODASA
|
GJ-09-008-008-002/77119130
()
|
1109008000NRG25270420240071829
|
27/04/2024
|
SOLANKI DAMINIBEN SANJAYBHAI
|
1109008WL001195
|
SOLANKI DAMINIBEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
995
|
995
|
Processed
|
02/05/2024
|
|
3487672209
|
|
DAMINIBEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
144
|
MODASA
|
GJ-09-008-008-002/77119136
()
|
1109008000NRG25270420240071832
|
27/04/2024
|
PARMAR BHURIBEN BAKABHAI
|
1109008WL001195
|
PARMAR BHURIBEN BAKABHAI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3487672210
|
|
BHIURIBEN BAKABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
MODASA
|
GJ-09-008-008-002/77119136
()
|
1109008000NRG25270420240071833
|
27/04/2024
|
PARMAR LAXMIBEN BAKABHAI
|
1109008WL001195
|
PARMAR LAXMIBEN BAKABHAI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3487672155
|
|
PARMAR LAXMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
MODASA
|
GJ-09-008-008-002/77119199
()
|
1109008000NRG25270420240071834
|
27/04/2024
|
VANKAR KHEMABHAI PUNJABHAI
|
1109008WL001195
|
VANKAR KHEMABHAI PUNJABHAI
|
00057
|
BARB0BGGBXX
|
999
|
999
|
Processed
|
02/05/2024
|
|
3487672213
|
|
KHEMABHAI PUNJABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
MODASA
|
GJ-09-008-008-002/77119201
()
|
1109008000NRG25270420240071836
|
27/04/2024
|
makvana bhavanaben shureshbhai
|
1109008WL001195
|
makvana bhavanaben shureshbhai
|
00057
|
BARB0BGGBXX
|
999
|
999
|
Processed
|
02/05/2024
|
|
3487672141
|
|
MAKAVANA BHAVNABEN
|
BANK OF BARODA(606985)
|
|
148
|
MODASA
|
GJ-09-008-008-002/77119205
()
|
1109008000NRG25270420240071837
|
27/04/2024
|
MAKAVANA CHANPABEN
|
1109008WL001195
|
MAKAVANA CHANPABEN
|
00057
|
BARB0BGGBXX
|
999
|
999
|
Processed
|
02/05/2024
|
|
3487672151
|
|
MAKAVANA CHANPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
MODASA
|
GJ-09-008-008-002/77119206
()
|
1109008000NRG25270420240071839
|
27/04/2024
|
VANKAR SIMABEN VALJIBHAI
|
1109008WL001195
|
VANKAR SIMABEN VALJIBHAI
|
00057
|
BARB0BGGBXX
|
997
|
997
|
Processed
|
02/05/2024
|
|
3487672153
|
|
SIMABEN VALAJIBHAI V
|
BANK OF BARODA(606985)
|
|
150
|
MODASA
|
GJ-09-008-008-002/77119206
()
|
1109008000NRG25270420240071838
|
27/04/2024
|
VANKAR VALAJIBHAI NATHABHAI
|
1109008WL001195
|
VANKAR VALAJIBHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
995
|
995
|
Processed
|
02/05/2024
|
|
3487672171
|
|
MR VALGIBHAI NATHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MODASA
|
GJ-09-008-008-002/77119207
()
|
1109008000NRG25270420240071840
|
27/04/2024
|
PARMAR BHAVESHBHAI MOTIBHAI
|
1109008WL001195
|
PARMAR BHAVESHBHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
997
|
997
|
Processed
|
02/05/2024
|
|
3487672167
|
|
PARMAR BHAVESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
MODASA
|
GJ-09-008-008-002/77119208
()
|
1109008000NRG25270420240071841
|
27/04/2024
|
VANKAR JIVIBEN KACHRABHAI
|
1109008WL001195
|
VANKAR JIVIBEN KACHRABHAI
|
00057
|
BARB0BGGBXX
|
995
|
995
|
Processed
|
02/05/2024
|
|
3487672182
|
|
VANKAR JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MODASA
|
GJ-09-008-008-002/77119209
()
|
1109008000NRG25270420240071843
|
27/04/2024
|
VANKAR GITABEN KANTIBHAI
|
1109008WL001195
|
VANKAR GITABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
995
|
995
|
Processed
|
02/05/2024
|
|
3487672152
|
|
VANKAR GITABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
MODASA
|
GJ-09-008-008-002/77119261
()
|
1109008000NRG25270420240071872
|
27/04/2024
|
RAVAL RAMANBHAI DHULABHAI
|
1109008WL001195
|
RAVAL RAMANBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3487672211
|
|
RAMANBHAI DHULABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
MODASA
|
GJ-09-008-008-002/77119282
()
|
1109008000NRG25270420240071879
|
27/04/2024
|
SANGITABEN
|
1109008WL001195
|
SANGITABEN
|
00057
|
BARB0BGGBXX
|
998
|
998
|
Processed
|
02/05/2024
|
|
3487672175
|
|
SANGITABEN ASHOKBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MODASA
|
GJ-09-008-008-002/77119286
()
|
1109008000NRG25270420240071883
|
27/04/2024
|
PARMAR HIRABEN ALUSINH
|
1109008WL001195
|
PARMAR HIRABEN ALUSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3487672158
|
|
HIRABEN ALUSINH PARM
|
BANK OF BARODA(606985)
|
|
157
|
MODASA
|
GJ-09-008-008-002/77119290
()
|
1109008000NRG25270420240071886
|
27/04/2024
|
VANKAR JASIBEN KANABHAI
|
1109008WL001195
|
VANKAR JASIBEN KANABHAI
|
00057
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
02/05/2024
|
|
3487672157
|
|
ASHIBEN KANUBHAI VA
|
BANK OF BARODA(606985)
|
|
158
|
MODASA
|
GJ-09-008-008-002/77119298
()
|
1109008000NRG25270420240071895
|
27/04/2024
|
PARMAR MAYABEN BAKABHAI
|
1109008WL001195
|
PARMAR MAYABEN BAKABHAI
|
00057
|
BARB0BGGBXX
|
999
|
999
|
Processed
|
02/05/2024
|
|
3487672148
|
|
PARMAR MAYABEN BAKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
MODASA
|
GJ-09-008-008-002/77119299
()
|
1109008000NRG25270420240071896
|
27/04/2024
|
PARMAR HITENDRABHAI RAMABHAI
|
1109008WL001195
|
PARMAR HITENDRABHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
1061
|
1061
|
Processed
|
02/05/2024
|
|
3487672205
|
|
PARMAR HITENDRABHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
MODASA
|
GJ-09-008-008-002/77119302
()
|
1109008000NRG25270420240071900
|
27/04/2024
|
RAVAL KANUBHAI CHUNIBHAI
|
1109008WL001195
|
RAVAL KANUBHAI CHUNIBHAI
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487672197
|
|
KANUBHAI CHUNIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
MODASA
|
GJ-09-008-008-002/77119303
()
|
1109008000NRG25270420240071901
|
27/04/2024
|
DILIPBHAI RAMANBHAI RAVAL
|
1109008WL001195
|
DILIPBHAI RAMANBHAI RAVAL
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
02/05/2024
|
|
3487672201
|
|
DILIPBHAI RAMANBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
MODASA
|
GJ-09-008-008-002/77119308
()
|
1109008000NRG25270420240071910
|
27/04/2024
|
PARMAR REKHABEN SHAILESHKUMAR
|
1109008WL001195
|
PARMAR REKHABEN SHAILESHKUMAR
|
00057
|
BARB0BGGBXX
|
997
|
997
|
Processed
|
02/05/2024
|
|
3487672145
|
|
REKHABEN SHAILESHKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
MODASA
|
GJ-09-008-008-002/77119308
()
|
1109008000NRG25270420240071909
|
27/04/2024
|
PARMAR SHAILESHKUMAR VAKTAJI
|
1109008WL001195
|
PARMAR SHAILESHKUMAR VAKTAJI
|
00057
|
BARB0BGGBXX
|
997
|
997
|
Processed
|
02/05/2024
|
|
3487672200
|
|
SHAILESHKUMAR VAKTAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
MODASA
|
GJ-09-008-008-002/77119312
()
|
1109008000NRG25270420240071914
|
27/04/2024
|
PARMAR BALIBEN BABUBHAI
|
1109008WL001195
|
PARMAR BALIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1083
|
1083
|
Processed
|
02/05/2024
|
|
3487672187
|
|
BALIBEN BABUBHAI PAR
|
BANK OF BARODA(606985)
|
|
165
|
MODASA
|
GJ-09-008-008-002/77119314
()
|
1109008000NRG25270420240071917
|
27/04/2024
|
PARMAR SANGEETABEN NANAJI
|
1109008WL001195
|
PARMAR SANGEETABEN NANAJI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487672184
|
|
PARMAR SANGEETABEN
|
BANK OF BARODA(606985)
|
|
166
|
MODASA
|
GJ-09-008-008-002/77119322
()
|
1109008000NRG25270420240071926
|
27/04/2024
|
PARMAR HASHMUKHBHAI KESHBHAI
|
1109008WL001195
|
PARMAR HASHMUKHBHAI KESHBHAI
|
00057
|
BARB0BGGBXX
|
995
|
995
|
Processed
|
02/05/2024
|
|
3487672160
|
|
PARMAR HASMUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
MODASA
|
GJ-09-008-008-002/77119322
()
|
1109008000NRG25270420240071927
|
27/04/2024
|
PARMAR PINALBEN HASHMUKHBHAI
|
1109008WL001195
|
PARMAR PINALBEN HASHMUKHBHAI
|
00057
|
BARB0BGGBXX
|
995
|
995
|
Processed
|
02/05/2024
|
|
3487672206
|
|
PARMAR PINALBEN HASMUKHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
MODASA
|
GJ-09-008-008-002/77119324
()
|
1109008000NRG25270420240071929
|
27/04/2024
|
PARMAR RAMILABEN KESHAJI
|
1109008WL001195
|
PARMAR RAMILABEN KESHAJI
|
00057
|
BARB0BGGBXX
|
995
|
995
|
Processed
|
02/05/2024
|
|
3487672189
|
|
RAMILABEN KESHAJI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
MODASA
|
GJ-09-008-008-002/77119334
()
|
1109008000NRG25270420240071942
|
27/04/2024
|
VANKAR ARKHIBEN MANDHABHAI
|
1109008WL001195
|
VANKAR ARKHIBEN MANDHABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487672193
|
|
ARKHIBEN MANDHABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
MODASA
|
GJ-09-008-008-002/77119336
()
|
1109008000NRG25270420240071944
|
27/04/2024
|
ANITABEN NARESHBHAI PARMAR
|
1109008WL001195
|
ANITABEN NARESHBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
998
|
998
|
Processed
|
02/05/2024
|
|
3487672159
|
|
ANITABEN NARESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
MODASA
|
GJ-09-008-008-002/77119337
()
|
1109008000NRG25270420240071946
|
27/04/2024
|
MAKAVANA MERUBHAI BHAKTIBHAI
|
1109008WL001195
|
MAKAVANA MERUBHAI BHAKTIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487672147
|
|
MAKAVANA MERUBHAI BHAKATIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
MODASA
|
GJ-09-008-008-002/77119337
()
|
1109008000NRG25270420240071945
|
27/04/2024
|
MANJULABEN BHAKTIBHAI MAKAVANA
|
1109008WL001195
|
MANJULABEN BHAKTIBHAI MAKAVANA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487672142
|
|
MANJULABEN BHAKTIBHAI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
MODASA
|
GJ-09-008-008-002/77119342
()
|
1109008000NRG25270420240071953
|
27/04/2024
|
KARABHAI RANAJI PARMAR
|
1109008WL001195
|
KARABHAI RANAJI PARMAR
|
00057
|
BARB0BGGBXX
|
999
|
999
|
Processed
|
02/05/2024
|
|
3487672177
|
|
KARABHAI RANAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
MODASA
|
GJ-09-008-008-002/77119342
()
|
1109008000NRG25270420240071954
|
27/04/2024
|
PARMAR PUNJIBEN KARABHAI
|
1109008WL001195
|
PARMAR PUNJIBEN KARABHAI
|
00057
|
BARB0BGGBXX
|
995
|
995
|
Processed
|
02/05/2024
|
|
3487672150
|
|
PARMAR PUJIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
175
|
MODASA
|
GJ-09-008-008-002/77119343
()
|
1109008000NRG25270420240071955
|
27/04/2024
|
RAVAL DAHYABHAI DHULABHAI
|
1109008WL001195
|
RAVAL DAHYABHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
985
|
985
|
Processed
|
02/05/2024
|
|
3487672176
|
|
DAHYABHAI DHULABHAI RAVAL
|
BANK OF INDIA(508505)
|
|
176
|
MODASA
|
GJ-09-008-008-002/77119346
()
|
1109008000NRG25270420240071961
|
27/04/2024
|
RAVAL SIMABEN KACHARABHAI
|
1109008WL001195
|
RAVAL SIMABEN KACHARABHAI
|
00057
|
BARB0BGGBXX
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3487672165
|
|
RAVAL SIMABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
MODASA
|
GJ-09-008-008-002/77119350
()
|
1109008000NRG25270420240071965
|
27/04/2024
|
BHIKHIBEN RAMANBHAI MAKAVANA
|
1109008WL001195
|
BHIKHIBEN RAMANBHAI MAKAVANA
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487672192
|
|
BHIKHIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
178
|
MODASA
|
GJ-09-008-008-002/77119351
()
|
1109008000NRG25270420240071966
|
27/04/2024
|
KAMLESHBHAI PRARTHISINH PARMAR
|
1109008WL001195
|
KAMLESHBHAI PRARTHISINH PARMAR
|
00057
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
02/05/2024
|
|
3487672191
|
|
KAMLESHBHAI PARTHIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
MODASA
|
GJ-09-008-008-002/77119358
()
|
1109008000NRG25270420240071971
|
27/04/2024
|
BAIJEEBEN BALAJI PARMAR
|
1109008WL001195
|
BAIJEEBEN BALAJI PARMAR
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3487672180
|
|
BAIJEEBEN BALAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
MODASA
|
GJ-09-008-008-002/77119359
()
|
1109008000NRG25270420240071973
|
27/04/2024
|
PARMAR NAYNABEN KARANBHAI
|
1109008WL001195
|
PARMAR NAYNABEN KARANBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
02/05/2024
|
|
3487672156
|
|
PARMAR NAYANABEN KARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
MODASA
|
GJ-09-008-008-002/77119402
()
|
1109008000NRG25270420240071978
|
27/04/2024
|
MAKVANA TINIBEN SURESHBHAI
|
1109008WL001195
|
MAKVANA TINIBEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
995
|
995
|
Processed
|
02/05/2024
|
|
3487672208
|
|
MAKVANA TINIBEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
MODASA
|
GJ-09-008-008-002/77119402
()
|
1109008000NRG25270420240071977
|
27/04/2024
|
SURESHBHAI KESHABHAI MAKWANA
|
1109008WL001195
|
SURESHBHAI KESHABHAI MAKWANA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487672185
|
|
SURESHBHAI KESHABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
MODASA
|
GJ-09-008-008-002/77119404
()
|
1109008000NRG25270420240071980
|
27/04/2024
|
MAKWANA BHAGVATIBEN NARENDRABHAI
|
1109008WL001195
|
MAKWANA BHAGVATIBEN NARENDRABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487672143
|
|
MAKVANA BHAGVATIBEN NARENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
MODASA
|
GJ-09-008-008-002/77119407
()
|
1109008000NRG25270420240071983
|
27/04/2024
|
KALABHAI ARKHABHAI RAVAL
|
1109008WL001195
|
KALABHAI ARKHABHAI RAVAL
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
02/05/2024
|
|
3487672163
|
|
KALABHAI ARAKHABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
MODASA
|
GJ-09-008-008-002/77119408
()
|
1109008000NRG25270420240071984
|
27/04/2024
|
RAVAL GAYATRIBEN VIJAYBHAI
|
1109008WL001195
|
RAVAL GAYATRIBEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487672166
|
|
RAVAL GAYATRIBEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
MODASA
|
GJ-09-008-008-002/77119413
()
|
1109008000NRG25270420240071991
|
27/04/2024
|
PARMAR RAJENDRABHAI KALABHAI
|
1109008WL001195
|
PARMAR RAJENDRABHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3487672149
|
|
PARMAR RAJENDRABHAI KALABHAI
|
HDFC BANK LTD(607152)
|
|
187
|
MODASA
|
GJ-09-008-008-002/77119416
()
|
1109008000NRG25270420240071993
|
27/04/2024
|
BHIKHIBEN DASHARTHABHAI PARMAR
|
1109008WL001195
|
BHIKHIBEN DASHARTHABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3487672188
|
|
BHIKHIBEN DASHRATHBH
|
BANK OF BARODA(606985)
|
|
188
|
MODASA
|
GJ-09-008-008-002/77119417
()
|
1109008000NRG25270420240071995
|
27/04/2024
|
PARMAR AANADIBEN DASHARATHBHAI
|
1109008WL001195
|
PARMAR AANADIBEN DASHARATHBHAI
|
00057
|
BARB0BGGBXX
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3487672168
|
|
PARMAR AANADIBEN DASHARTHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
MODASA
|
GJ-09-008-008-002/77119417
()
|
1109008000NRG25270420240071994
|
27/04/2024
|
PARMAR BINDUBEN DASHARATHBHAI
|
1109008WL001195
|
PARMAR BINDUBEN DASHARATHBHAI
|
00057
|
BARB0BGGBXX
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3487672169
|
|
PARMAR BINDUBEN DASHRATHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
MODASA
|
GJ-09-008-008-002/77119418
()
|
1109008000NRG25270420240071996
|
27/04/2024
|
KARAJI NANAJI KHANT
|
1109008WL001195
|
KARAJI NANAJI KHANT
|
00057
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
02/05/2024
|
|
3487672181
|
|
KALAJI NANAJI KHANT
|
BANK OF BARODA(606985)
|
|
191
|
MODASA
|
GJ-09-008-008-002/77119424
()
|
1109008000NRG25270420240072002
|
27/04/2024
|
PARMAR NISHABEN SIDDHARAJSINH
|
1109008WL001195
|
PARMAR NISHABEN SIDDHARAJSINH
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
02/05/2024
|
|
3487672144
|
|
PARMAR NISHABEN SIDDHRAJSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
MODASA
|
GJ-09-008-008-002/77119426
()
|
1109008000NRG25270420240072004
|
27/04/2024
|
ARJANJI JESINGJI PARMAR
|
1109008WL001195
|
ARJANJI JESINGJI PARMAR
|
00057
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
02/05/2024
|
|
3487672196
|
|
ARJANJI JESINGJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
MODASA
|
GJ-09-008-008-002/77119431
()
|
1109008000NRG25270420240072009
|
27/04/2024
|
JATINKUMAR KANUBHAI PARMAR
|
1109008WL001195
|
JATINKUMAR KANUBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3487672162
|
|
JATINKUMAR KANUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
MODASA
|
GJ-09-008-008-002/77119438
()
|
1109008000NRG25270420240072012
|
27/04/2024
|
DHULIBEN CHHAGANJI PARAMAR
|
1109008WL001195
|
DHULIBEN CHHAGANJI PARAMAR
|
00057
|
BARB0BGGBXX
|
994
|
994
|
Processed
|
02/05/2024
|
|
3487672194
|
|
DHULIBEN CHHAGANJI P
|
BANK OF BARODA(606985)
|
|
195
|
MODASA
|
GJ-09-008-008-002/77119440
()
|
1109008000NRG25270420240072013
|
27/04/2024
|
RAVAL SANJAYKUMAR DHULABHAI
|
1109008WL001195
|
RAVAL SANJAYKUMAR DHULABHAI
|
00057
|
BARB0BGGBXX
|
994
|
994
|
Processed
|
02/05/2024
|
|
3487672207
|
|
RAVAL SANJAYKUMAR DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
MODASA
|
GJ-09-008-008-002/77119447
()
|
1109008000NRG25270420240072018
|
27/04/2024
|
VAKTAJI HEMATAJI PARMAR
|
1109008WL001195
|
VAKTAJI HEMATAJI PARMAR
|
00057
|
BARB0BGGBXX
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3487672164
|
|
VAKTAJI HEMATAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
MODASA
|
GJ-09-008-008-002/77119448
()
|
1109008000NRG25270420240072021
|
27/04/2024
|
BHIKHIBEN AMARAJI PARMAR
|
1109008WL001195
|
BHIKHIBEN AMARAJI PARMAR
|
00057
|
BARB0BGGBXX
|
975
|
975
|
Processed
|
02/05/2024
|
|
3487672199
|
|
BHIKHIBEN AMARAJI PA
|
BANK OF BARODA(606985)
|
|
198
|
MODASA
|
GJ-09-008-008-002/77119450
()
|
1109008000NRG25270420240072024
|
27/04/2024
|
RAVAL MANOJBHAI RAMANBHAI
|
1109008WL001195
|
RAVAL MANOJBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
975
|
975
|
Processed
|
02/05/2024
|
|
3487672170
|
|
MANOJBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
199
|
MODASA
|
GJ-09-008-008-002/77119450
()
|
1109008000NRG25270420240072023
|
27/04/2024
|
RAVAL RAMANBHAI SOMABHAI
|
1109008WL001195
|
RAVAL RAMANBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
975
|
975
|
Processed
|
02/05/2024
|
|
3487672204
|
|
RAVAL RAMANBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
MODASA
|
GJ-09-008-008-002/77119452
()
|
1109008000NRG25270420240072026
|
27/04/2024
|
MAKAVANA GEETABEN MAGABHAI
|
1109008WL001195
|
MAKAVANA GEETABEN MAGABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487672146
|
|
MAKAVANA GEETABEN MAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
MODASA
|
GJ-09-008-008-002/77119453
()
|
1109008000NRG25270420240072027
|
27/04/2024
|
SURESHBHAI PARTHIBHAI MAKWANA
|
1109008WL001195
|
SURESHBHAI PARTHIBHAI MAKWANA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487672198
|
|
SURESHBHAI PARTHIBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
MODASA
|
GJ-09-008-008-002/77119454
()
|
1109008000NRG25270420240072028
|
27/04/2024
|
MAKAVANA BHIKHUBHAI KHUMAJI
|
1109008WL001195
|
MAKAVANA BHIKHUBHAI KHUMAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487672179
|
|
MAKAVANA BHIKHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
MODASA
|
GJ-09-008-008-002/7711946
()
|
1109008000NRG25270420240072029
|
27/04/2024
|
MANIBEN KANAJI KHANT
|
1109008WL001195
|
MANIBEN KANAJI KHANT
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487672178
|
|
MANIBEN KANAJI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
204
|
MODASA
|
GJ-09-008-008-002/77119216
()
|
1109008000NRG25270420240071848
|
27/04/2024
|
CHAMAR DIPAKKUMAR MANABHAI
|
1109008WL001195
|
CHAMAR DIPAKKUMAR MANABHAI
|
00152
|
HDFC0001700
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3487672234
|
|
GOHIL DIPAKKUMAR MANABHAI
|
HDFC BANK LTD(607152)
|
|
205
|
MODASA
|
GJ-09-008-008-002/77119428
()
|
1109008000NRG25270420240072006
|
27/04/2024
|
AMBEDAKAR MEGHANABEN KIRTIKUMAR
|
1109008WL001195
|
AMBEDAKAR MEGHANABEN KIRTIKUMAR
|
00152
|
HDFC0001700
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3487672235
|
|
MEGANABEN KIRATIKUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
206
|
MODASA
|
GJ-09-008-008-002/7710649
()
|
1109008000NRG25270420240071810
|
27/04/2024
|
VANKAR HARESHKUMAR JETHABHAI
|
1109008WL001195
|
VANKAR HARESHKUMAR JETHABHAI
|
00415
|
SBIN0000429
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487672230
|
|
MR HARESHKUMAR JETHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
MODASA
|
GJ-09-008-008-002/7710658
()
|
1109008000NRG25270420240071814
|
27/04/2024
|
MADHUBEN
|
1109008WL001195
|
MADHUBEN
|
00415
|
SBIN0000429
|
995
|
995
|
Processed
|
02/05/2024
|
|
3487672222
|
|
MRS MADHIBEN JAYANTIBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MODASA
|
GJ-09-008-008-002/7711716
()
|
1109008000NRG25270420240071820
|
27/04/2024
|
RAVAL CHAMPABEN RAMESHBHAI
|
1109008WL001195
|
RAVAL CHAMPABEN RAMESHBHAI
|
00415
|
SBIN0000429
|
990
|
990
|
Processed
|
02/05/2024
|
|
3487672232
|
|
CHAMPABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
209
|
MODASA
|
GJ-09-008-008-002/7711716
()
|
1109008000NRG25270420240071819
|
27/04/2024
|
RAVAL RAMESHBHAI KANTIBHAI
|
1109008WL001195
|
RAVAL RAMESHBHAI KANTIBHAI
|
00415
|
SBIN0000429
|
990
|
990
|
Processed
|
02/05/2024
|
|
3487672233
|
|
RAMESHBHAI KANTIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
MODASA
|
GJ-09-008-008-002/77119283
()
|
1109008000NRG25270420240071880
|
27/04/2024
|
GOHIL NARESH MANABHAI
|
1109008WL001195
|
GOHIL NARESH MANABHAI
|
00415
|
SBIN0000429
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487672228
|
|
NARESHBHAI MANABHAI CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MODASA
|
GJ-09-008-008-002/77119292
()
|
1109008000NRG25270420240071889
|
27/04/2024
|
PARMAR VASANTKUMAR ALUSINH
|
1109008WL001195
|
PARMAR VASANTKUMAR ALUSINH
|
00415
|
SBIN0000429
|
1103
|
1103
|
Processed
|
02/05/2024
|
|
3487672231
|
|
PARMAR VASANTKUMAR ALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
MODASA
|
GJ-09-008-008-002/77119315
()
|
1109008000NRG25270420240071918
|
27/04/2024
|
VANKAR JYOTSANABEN DHARMENDRABHAI
|
1109008WL001195
|
VANKAR JYOTSANABEN DHARMENDRABHAI
|
00415
|
SBIN0000429
|
995
|
995
|
Processed
|
02/05/2024
|
|
3487672225
|
|
JYOTSANABEN DHARMENDRABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
MODASA
|
GJ-09-008-008-002/77119355
()
|
1109008000NRG25270420240071969
|
27/04/2024
|
SOLANKI RONAKKUMAR RAMJIBHAI
|
1109008WL001195
|
SOLANKI RONAKKUMAR RAMJIBHAI
|
00415
|
SBIN0000429
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3487672229
|
|
MR RONAKKUMAR RAMJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8581
|
8581
|
|
|
|
|
|
|
|
|
214
|
MODASA
|
GJ-09-008-008-002/77119292
()
|
1109008000NRG25270420240071890
|
27/04/2024
|
PARMAR SEEMABEN ALUSINH
|
1109008WL001195
|
PARMAR SEEMABEN ALUSINH
|
00415
|
SBIN0013174
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3487672126
|
|
PARMAR SEEMABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
MODASA
|
GJ-09-008-008-002/77119304
()
|
1109008000NRG25270420240071904
|
27/04/2024
|
SOLANKI DIPIKABEN MAGANBHAI
|
1109008WL001195
|
SOLANKI DIPIKABEN MAGANBHAI
|
00415
|
SBIN0013174
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3487672227
|
|
MASTER DIPIKABEN MAGANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2401
|
2401
|
|
|
|
|
|
|
|
|
216
|
MODASA
|
GJ-09-008-008-002/656009
()
|
1109008000NRG25270420240071809
|
27/04/2024
|
INDUBEN
|
1109008WL001195
|
INDUBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487672190
|
|
INDUBEN DINESHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
MODASA
|
GJ-09-008-008-002/7710655
()
|
1109008000NRG25270420240071811
|
27/04/2024
|
MANCHIBEN
|
1109008WL001195
|
MANCHIBEN
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487672212
|
|
Mrs. MANCHIBEN KHEMABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
218
|
MODASA
|
GJ-09-008-008-002/77119218
()
|
1109008000NRG25270420240071851
|
27/04/2024
|
vankar ramanbhai kohyabhai
|
1109008WL001195
|
vankar ramanbhai kohyabhai
|
00502
|
BKDN0700000
|
993
|
993
|
Processed
|
02/05/2024
|
|
3487672186
|
|
RAMANBHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
219
|
MODASA
|
GJ-09-008-008-002/77119225
()
|
1109008000NRG25270420240071858
|
27/04/2024
|
vankar bharatbhai ababhai
|
1109008WL001195
|
vankar bharatbhai ababhai
|
00502
|
BKDN0700000
|
991
|
991
|
Processed
|
02/05/2024
|
|
3487672202
|
|
BHARATBHAI AMBABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
MODASA
|
GJ-09-008-008-002/77119228
()
|
1109008000NRG25270420240071859
|
27/04/2024
|
vankar jayeshkumar karshanbhai
|
1109008WL001195
|
vankar jayeshkumar karshanbhai
|
00502
|
BKDN0700000
|
991
|
991
|
Processed
|
02/05/2024
|
|
3487672203
|
|
JAYESHBHAI KARSANBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
221
|
MODASA
|
GJ-09-008-008-002/77119246
()
|
1109008000NRG25270420240071863
|
27/04/2024
|
MAKVANA KANTIBHAI NANAJI
|
1109008WL001195
|
MAKVANA KANTIBHAI NANAJI
|
00502
|
BKDN0700000
|
999
|
999
|
Processed
|
02/05/2024
|
|
3487672195
|
|
KANTIBHAI NANAJI KHA
|
BANK OF BARODA(606985)
|
|
222
|
MODASA
|
GJ-09-008-008-002/77119256
()
|
1109008000NRG25270420240071867
|
27/04/2024
|
CHAMAR MANIBEN DHULABHAI
|
1109008WL001195
|
CHAMAR MANIBEN DHULABHAI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3487672183
|
|
BHAMBHI MANIBEN
|
BANK OF BARODA(606985)
|
|
223
|
MODASA
|
GJ-09-008-008-002/77119257
()
|
1109008000NRG25270420240071869
|
27/04/2024
|
CHAMAR KODARBHAI JIVABHAI
|
1109008WL001195
|
CHAMAR KODARBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3487672174
|
|
KODARBHAI JIVABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
MODASA
|
GJ-09-008-008-002/77119259
()
|
1109008000NRG25270420240071871
|
27/04/2024
|
PANDYA BHANUBEN ISHVARBHAI
|
1109008WL001195
|
PANDYA BHANUBEN ISHVARBHAI
|
00502
|
BKDN0700000
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3487672172
|
|
PandyaBhanuben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
225
|
MODASA
|
GJ-09-008-008-002/77119446
()
|
1109008000NRG25270420240072017
|
27/04/2024
|
PARMAR MUKESHBHAI GOBARBHAI
|
1109008WL001195
|
PARMAR MUKESHBHAI GOBARBHAI
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
02/05/2024
|
|
3487672214
|
|
PARAMAR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MODASA
|
GJ-09-008-008-002/77119449
()
|
1109008000NRG25270420240072022
|
27/04/2024
|
PARMAR PRAVINABEN BHAVESHKUMAR
|
1109008WL001195
|
PARMAR PRAVINABEN BHAVESHKUMAR
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
02/05/2024
|
|
3487672215
|
|
PARMAR PRAVINABEN BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2082
|
2082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221478
|
221478
|
|
|
|
|
|
|
|