Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:25:59 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_270424APB_FTO_8224
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-09-008-046-001/7713716
() 		1109008000NRG25270420240073141 27/04/2024 PATVA DHARMISHTABEN DINRAJBHAI 1109008WL001205 PATVA DHARMISHTABEN DINRAJBHAI 00045 BARB0DBDADH 950 950 Processed 02/05/2024 3487671109 DHURIBEN DINRAJBHAI BANK OF BARODA(606985)
SubTotal 950 950
2 MODASA GJ-09-008-046-001/7713756
() 		1109008000NRG25270420240073182 27/04/2024 vankar ketankumar amrabhai 1109008WL001205 vankar ketankumar amrabhai 00045 BARB0DBMODA 930 930 Processed 02/05/2024 3487671077 KETANKUMAR AMRABHAI BANK OF BARODA(606985)
3 MODASA GJ-09-008-046-001/7713795
() 		1109008000NRG25270420240073206 27/04/2024 VANKAR RAMILABEN AMRUTBHAI 1109008WL001205 VANKAR RAMILABEN AMRUTBHAI 00045 BARB0DBMODA 950 950 Processed 02/05/2024 3487671078 RAMILABEN AMRUTBHAI BANK OF BARODA(606985)
4 MODASA GJ-09-008-046-001/7713998
() 		1109008000NRG25270420240073326 27/04/2024 RATHOD BABUBHAI MAGANBHAI 1109008WL001205 RATHOD BABUBHAI MAGANBHAI 00045 BARB0DBMODA 925 925 Processed 02/05/2024 3487671076 BABUBHAI MAGANBHAI R BANK OF BARODA(606985)
SubTotal 2805 2805
5 MODASA GJ-09-008-044-001/7707256
() 		1109008000NRG25270420240073105 27/04/2024 CHAMAR BHARATBHAI KANAJIBHAI 1109008WL001205 CHAMAR BHARATBHAI KANAJIBHAI 00045 BARB0DBSDOI 920 920 Processed 02/05/2024 3487671295 BHARATBHAI KANJIBHAI CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MODASA GJ-09-008-044-001/77073062
() 		1109008000NRG25270420240073106 27/04/2024 VADI CHATURBHAI BALABHAI 1109008WL001205 VADI CHATURBHAI BALABHAI 00045 BARB0DBSDOI 920 920 Processed 02/05/2024 3487671235 VADI CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MODASA GJ-09-008-044-002/32
() 		1109008000NRG25270420240073108 27/04/2024 CHAMAR GEETABEN GOPALBHAI 1109008WL001205 CHAMAR GEETABEN GOPALBHAI 00045 BARB0DBSDOI 920 920 Processed 02/05/2024 3487671265 CHAMAR GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MODASA GJ-09-008-044-002/32
() 		1109008000NRG25270420240073107 27/04/2024 CHAMAR GOPALBHAI KANJIBHAI 1109008WL001205 CHAMAR GOPALBHAI KANJIBHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671277 CHAMAR GOPALBHAI KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MODASA GJ-09-008-046-001/7713686
() 		1109008000NRG25270420240073110 27/04/2024 VANKAR GOVINDBHAI JETHABHAI 1109008WL001205 VANKAR GOVINDBHAI JETHABHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671183 GOVINDBHAI JETHABHAI BANK OF BARODA(606985)
10 MODASA GJ-09-008-046-001/7713687
() 		1109008000NRG25270420240073111 27/04/2024 VANAKAR JASHIBEN RAMESHBHAI 1109008WL001205 VANAKAR JASHIBEN RAMESHBHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671186 VANKAR JASHODABEN RA BANK OF BARODA(606985)
11 MODASA GJ-09-008-046-001/7713688
() 		1109008000NRG25270420240073113 27/04/2024 GUPTA DAXABEN JITENDRAKUMAR 1109008WL001205 GUPTA DAXABEN JITENDRAKUMAR 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671198 DAXABEN JITENDRAKUMA BANK OF BARODA(606985)
12 MODASA GJ-09-008-046-001/7713688
() 		1109008000NRG25270420240073112 27/04/2024 GUPTA JITENDRAKUMAR PUJABHAI 1109008WL001205 GUPTA JITENDRAKUMAR PUJABHAI 00045 BARB0DBSDOI 920 920 Processed 02/05/2024 3487671310 JITENDRAKUMAR PUJABH BANK OF BARODA(606985)
13 MODASA GJ-09-008-046-001/7713690
() 		1109008000NRG25270420240073114 27/04/2024 VANAKAR MADHUBEN DASHARATHBHAI 1109008WL001205 VANAKAR MADHUBEN DASHARATHBHAI 00045 BARB0DBSDOI 950 950 Processed 02/05/2024 3487671129 PRANAMI MADHUBEN DAS BANK OF BARODA(606985)
14 MODASA GJ-09-008-046-001/7713691
() 		1109008000NRG25270420240073115 27/04/2024 VANAKAR DHARMISTHABEN KANTIBHA 1109008WL001205 VANAKAR DHARMISTHABEN KANTIBHA 00045 BARB0DBSDOI 900 900 Processed 02/05/2024 3487671240 DHARMISTHABEN KANTIB BANK OF BARODA(606985)
15 MODASA GJ-09-008-046-001/7713693
() 		1109008000NRG25270420240073116 27/04/2024 VANKAR NEETABEN SURESHBHAI 1109008WL001205 VANKAR NEETABEN SURESHBHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671212 NITABEN SURESHBHAI V BANK OF BARODA(606985)
16 MODASA GJ-09-008-046-001/7713694
() 		1109008000NRG25270420240073117 27/04/2024 VANKAR NATHABHAI JIVABHAI 1109008WL001205 VANKAR NATHABHAI JIVABHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671095 NATHABHAI JIVABHAI V BANK OF BARODA(606985)
17 MODASA GJ-09-008-046-001/7713695
() 		1109008000NRG25270420240073118 27/04/2024 PARMAR KAILASHBEN HASANKUMAR 1109008WL001205 PARMAR KAILASHBEN HASANKUMAR 00045 BARB0DBSDOI 1680 1680 Processed 02/05/2024 3487671149 PARMAR HASAN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
18 MODASA GJ-09-008-046-001/7713695
() 		1109008000NRG25270420240073119 27/04/2024 PARMAR KAILASHBEN HASANKUMAR 1109008WL001205 PARMAR KAILASHBEN HASANKUMAR 00045 BARB0DBSDOI 1680 1680 Processed 02/05/2024 3487671216 KAILASHBEN HASANKUMA BANK OF BARODA(606985)
19 MODASA GJ-09-008-046-001/7713697
() 		1109008000NRG25270420240073120 27/04/2024 CHAMAR VALIBEN RANCHHODBHAI 1109008WL001205 CHAMAR VALIBEN RANCHHODBHAI 00045 BARB0DBSDOI 1680 1680 Processed 02/05/2024 3487671223 VALIBEN RANCHHODBHAI BANK OF BARODA(606985)
20 MODASA GJ-09-008-046-001/7713698
() 		1109008000NRG25270420240073121 27/04/2024 VANKAR BHIKHIBEN KANTIBHAI 1109008WL001205 VANKAR BHIKHIBEN KANTIBHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671256 BHIKHIBEN KANTIBHAI BANK OF BARODA(606985)
21 MODASA GJ-09-008-046-001/7713699
() 		1109008000NRG25270420240073122 27/04/2024 CHAMAR VASANLAL RANCHHODBHAI 1109008WL001205 CHAMAR VASANLAL RANCHHODBHAI 00045 BARB0DBSDOI 950 950 Processed 02/05/2024 3487671139 VASANTLAL RANCHHODBH BANK OF BARODA(606985)
22 MODASA GJ-09-008-046-001/7713699
() 		1109008000NRG25270420240073123 27/04/2024 CHAMAR VINABEN VASANLAL 1109008WL001205 CHAMAR VINABEN VASANLAL 00045 BARB0DBSDOI 950 950 Processed 02/05/2024 3487671218 VINABEN VASANTBHAI P BANK OF BARODA(606985)
23 MODASA GJ-09-008-046-001/7713700
() 		1109008000NRG25270420240073124 27/04/2024 CHAMAR SHANTABEN KHEMABHAI 1109008WL001205 CHAMAR SHANTABEN KHEMABHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671315 SHANTABEN KHEMABHAI BANK OF BARODA(606985)
24 MODASA GJ-09-008-046-001/7713701
() 		1109008000NRG25270420240073125 27/04/2024 CHAMAR MEENABEN SURESHBHAI 1109008WL001205 CHAMAR MEENABEN SURESHBHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671172 MINABEN SURESHBHAI C BANK OF BARODA(606985)
25 MODASA GJ-09-008-046-001/7713703
() 		1109008000NRG25270420240073127 27/04/2024 CHAMAR KAILASHBEN SHIVABHAI 1109008WL001205 CHAMAR KAILASHBEN SHIVABHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671173 KAILASHBEN SHIVABHAI BANK OF BARODA(606985)
26 MODASA GJ-09-008-046-001/7713703
() 		1109008000NRG25270420240073126 27/04/2024 CHAMAR SHIVABHAI JETHABHAI 1109008WL001205 CHAMAR SHIVABHAI JETHABHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671288 SHIVABHAI JETHABHAI BANK OF BARODA(606985)
27 MODASA GJ-09-008-046-001/7713704
() 		1109008000NRG25270420240073129 27/04/2024 CHAMAR LALEETABEN NAVNEETBHAI 1109008WL001205 CHAMAR LALEETABEN NAVNEETBHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671222 LALITABEN NAVNITBHAI BANK OF BARODA(606985)
28 MODASA GJ-09-008-046-001/7713704
() 		1109008000NRG25270420240073128 27/04/2024 CHAMAR NAVNEETBHAI KOHYABHAI 1109008WL001205 CHAMAR NAVNEETBHAI KOHYABHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671323 NAVNITKUMAR KOHYABHA BANK OF BARODA(606985)
29 MODASA GJ-09-008-046-001/7713705
() 		1109008000NRG25270420240073130 27/04/2024 CHAMAR SAVITABEN DINESHBHAI 1109008WL001205 CHAMAR SAVITABEN DINESHBHAI 00045 BARB0DBSDOI 920 920 Processed 02/05/2024 3487671217 SAVITABEN DINESHBHAI BANK OF BARODA(606985)
30 MODASA GJ-09-008-046-001/7713706
() 		1109008000NRG25270420240073131 27/04/2024 CHAMAR JASHODABEN JIVABHAI 1109008WL001205 CHAMAR JASHODABEN JIVABHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671207 ASHODABEN JIGNESHBH BANK OF BARODA(606985)
31 MODASA GJ-09-008-046-001/7713706
() 		1109008000NRG25270420240073132 27/04/2024 parmar jigneshbhai paragbhai 1109008WL001205 parmar jigneshbhai paragbhai 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671291 PARMAR JIGNESHBHAI PARAGBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 MODASA GJ-09-008-046-001/7713707
() 		1109008000NRG25270420240073133 27/04/2024 VANKAR SHANTABEN JAGDISHBHAI 1109008WL001205 VANKAR SHANTABEN JAGDISHBHAI 00045 BARB0DBSDOI 920 920 Processed 02/05/2024 3487671157 SHANTABEN JAGDISHKUM BANK OF BARODA(606985)
33 MODASA GJ-09-008-046-001/7713708
() 		1109008000NRG25270420240073134 27/04/2024 VANKAR MANJULABEN DALABHAI 1109008WL001205 VANKAR MANJULABEN DALABHAI 00045 BARB0DBSDOI 950 950 Processed 02/05/2024 3487671169 MANJULABEN DALABHAI BANK OF BARODA(606985)
34 MODASA GJ-09-008-046-001/7713709
() 		1109008000NRG25270420240073135 27/04/2024 VANKAR NIMESHKUMAR AMARABHAI 1109008WL001205 VANKAR NIMESHKUMAR AMARABHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671292 NIMESHKUMAR AMRABHAI BANK OF BARODA(606985)
35 MODASA GJ-09-008-046-001/7713710
() 		1109008000NRG25270420240073136 27/04/2024 VANKAR KUNDANBEN KANABHAI 1109008WL001205 VANKAR KUNDANBEN KANABHAI 00045 BARB0DBSDOI 920 920 Processed 02/05/2024 3487671122 KUNDANBEN KANABHAI BANK OF BARODA(606985)
36 MODASA GJ-09-008-046-001/7713712
() 		1109008000NRG25270420240073137 27/04/2024 VANKAR KHEMABHAI PUNJABHAI 1109008WL001205 VANKAR KHEMABHAI PUNJABHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671293 KHEMABHAI PUNJABHAI BANK OF BARODA(606985)
37 MODASA GJ-09-008-046-001/7713713
() 		1109008000NRG25270420240073138 27/04/2024 VANKAR RAMEELABEN KANUBHAI 1109008WL001205 VANKAR RAMEELABEN KANUBHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671309 RAMILABEN KANUBHAI V BANK OF BARODA(606985)
38 MODASA GJ-09-008-046-001/7713714
() 		1109008000NRG25270420240073139 27/04/2024 PRIYADARSHI LATABEN KANUBHAI 1109008WL001205 PRIYADARSHI LATABEN KANUBHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671099 LATABEN KANUBHAI PRIYDARSHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MODASA GJ-09-008-046-001/7713715
() 		1109008000NRG25270420240073140 27/04/2024 CHAMAR JASHIBEN HIRABHAI 1109008WL001205 CHAMAR JASHIBEN HIRABHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671133 ASHIBEN HIRABHAI CH BANK OF BARODA(606985)
40 MODASA GJ-09-008-046-001/7713717
() 		1109008000NRG25270420240073142 27/04/2024 SOLANKI LALEETKUMAR KHANABHAI 1109008WL001205 SOLANKI LALEETKUMAR KHANABHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671308 LALITKUMAR KHANNABHA BANK OF BARODA(606985)
41 MODASA GJ-09-008-046-001/7713718
() 		1109008000NRG25270420240073143 27/04/2024 VANKAR MANCHHIBEN AMRUTBHAI 1109008WL001205 VANKAR MANCHHIBEN AMRUTBHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671167 MANCHEEBEN AMARATBHA BANK OF BARODA(606985)
42 MODASA GJ-09-008-046-001/7713719
() 		1109008000NRG25270420240073144 27/04/2024 PANDYA RAMANBHAI DAMABHAI 1109008WL001205 PANDYA RAMANBHAI DAMABHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671108 RAMANLAL DAMODARDAS BANK OF BARODA(606985)
43 MODASA GJ-09-008-046-001/7713721
() 		1109008000NRG25270420240073146 27/04/2024 CHAMAR KAILASHBEN DINESHBHAI 1109008WL001205 CHAMAR KAILASHBEN DINESHBHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671215 CHAMAR DINESHBHAI VA BANK OF BARODA(606985)
44 MODASA GJ-09-008-046-001/7713722
() 		1109008000NRG25270420240073147 27/04/2024 VANKAR BHIKHIBEN SAVABHAI 1109008WL001205 VANKAR BHIKHIBEN SAVABHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671188 BHIKHIBEN SAVABHAI V BANK OF BARODA(606985)
45 MODASA GJ-09-008-046-001/7713723
() 		1109008000NRG25270420240073148 27/04/2024 RAVAL ANILKUMAR TAKHABHAI 1109008WL001205 RAVAL ANILKUMAR TAKHABHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671182 ANILKUMAR TAKHATBHAI BANK OF BARODA(606985)
46 MODASA GJ-09-008-046-001/7713723
() 		1109008000NRG25270420240073149 27/04/2024 RAVAL BHAVNABEN ANILKUMAR 1109008WL001205 RAVAL BHAVNABEN ANILKUMAR 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671153 RAVAL BHAVANABEN ANI BANK OF BARODA(606985)
47 MODASA GJ-09-008-046-001/7713724
() 		1109008000NRG25270420240073150 27/04/2024 RATHOD ARVINDBHAI BABUBHAI 1109008WL001205 RATHOD ARVINDBHAI BABUBHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671305 ARVINDBHAI BABUBHAI RATHOD BANK OF INDIA(508505)
48 MODASA GJ-09-008-046-001/7713725
() 		1109008000NRG25270420240073151 27/04/2024 CHAMAR ARUNABEN ARVINDBHAI 1109008WL001205 CHAMAR ARUNABEN ARVINDBHAI 00045 BARB0DBSDOI 900 900 Processed 02/05/2024 3487671158 ARUNABEN ARVINDBHAI BANK OF BARODA(606985)
49 MODASA GJ-09-008-046-001/7713727
() 		1109008000NRG25270420240073153 27/04/2024 NAYAK PAYALBEN SANDIPKUMAR 1109008WL001205 NAYAK PAYALBEN SANDIPKUMAR 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671221 PAYALBEN SANDIPKUMAR BANK OF BARODA(606985)
50 MODASA GJ-09-008-046-001/7713727
() 		1109008000NRG25270420240073152 27/04/2024 NAYAK SANDIPKUMAR RATILAL 1109008WL001205 NAYAK SANDIPKUMAR RATILAL 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671118 SANDIP RATILAL NAYAK BANK OF BARODA(606985)
51 MODASA GJ-09-008-046-001/7713728
() 		1109008000NRG25270420240073154 27/04/2024 CHAMAR LADUBEN VALABHAI 1109008WL001205 CHAMAR LADUBEN VALABHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671290 LADUBEN VALABHAI CHA BANK OF BARODA(606985)
52 MODASA GJ-09-008-046-001/7713729
() 		1109008000NRG25270420240073155 27/04/2024 parulben 1109008WL001205 parulben 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671284 PARULBEN MANISHBHAI BANK OF BARODA(606985)
53 MODASA GJ-09-008-046-001/7713730
() 		1109008000NRG25270420240073156 27/04/2024 CHAMAR DHULIBEN MAGANBHAI 1109008WL001205 CHAMAR DHULIBEN MAGANBHAI 00045 BARB0DBSDOI 630 630 Processed 02/05/2024 3487671181 DHULIBEN MAGANBHAI C BANK OF BARODA(606985)
54 MODASA GJ-09-008-046-001/7713731
() 		1109008000NRG25270420240073157 27/04/2024 CHAMAR KAILASHBEN KANTIBHAI 1109008WL001205 CHAMAR KAILASHBEN KANTIBHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671307 KAILASHBEN KANTIBHAI CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 MODASA GJ-09-008-046-001/7713732
() 		1109008000NRG25270420240073158 27/04/2024 VANKAR SAVITABEN MONABHAI 1109008WL001205 VANKAR SAVITABEN MONABHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671210 SAVITABEN MANABHAI V BANK OF BARODA(606985)
56 MODASA GJ-09-008-046-001/7713734
() 		1109008000NRG25270420240073159 27/04/2024 CHAMAR YOGESHBHAI BABUBHAI 1109008WL001205 CHAMAR YOGESHBHAI BABUBHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671175 YOGESHKUMAR BABUBHAI BANK OF BARODA(606985)
57 MODASA GJ-09-008-046-001/7713736
() 		1109008000NRG25270420240073160 27/04/2024 VANKAR DASHARATHBHAI MOGHABHAI 1109008WL001205 VANKAR DASHARATHBHAI MOGHABHAI 00045 BARB0DBSDOI 560 560 Processed 02/05/2024 3487671143 DASHRATHKUMAR MOGHAB BANK OF BARODA(606985)
58 MODASA GJ-09-008-046-001/7713737
() 		1109008000NRG25270420240073161 27/04/2024 VANKAR RAMESHBHAI KUBABHAI 1109008WL001205 VANKAR RAMESHBHAI KUBABHAI 00045 BARB0DBSDOI 920 920 Processed 02/05/2024 3487671324 MR RAMESHKUMAR KUBABHAI VANKAR STATE BANK OF INDIA(508548)
59 MODASA GJ-09-008-046-001/7713738
() 		1109008000NRG25270420240073162 27/04/2024 VANKAR KODRIBEN MOHANBHAI 1109008WL001205 VANKAR KODRIBEN MOHANBHAI 00045 BARB0DBSDOI 625 625 Processed 02/05/2024 3487671219 KODRIBEN MOHANBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 MODASA GJ-09-008-046-001/7713739
() 		1109008000NRG25270420240073163 27/04/2024 VANKAR MANJULABEN ARVINDBHAI 1109008WL001205 VANKAR MANJULABEN ARVINDBHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671224 MANJULABEN ARVINDBHA BANK OF BARODA(606985)
61 MODASA GJ-09-008-046-001/7713740
() 		1109008000NRG25270420240073164 27/04/2024 VANKAR NAYANABEN RAMESHBHAI 1109008WL001205 VANKAR NAYANABEN RAMESHBHAI 00045 BARB0DBSDOI 910 910 Processed 02/05/2024 3487671092 NAYNABEN RAMESHBHAI BANK OF BARODA(606985)
62 MODASA GJ-09-008-046-001/7713741
() 		1109008000NRG25270420240073165 27/04/2024 chamar pamabhai dhulabhai 1109008WL001205 chamar pamabhai dhulabhai 00045 BARB0DBSDOI 950 950 Processed 02/05/2024 3487671206 PAMABHAI DHULABHAI C BANK OF BARODA(606985)
63 MODASA GJ-09-008-046-001/7713742
() 		1109008000NRG25270420240073166 27/04/2024 CHAMAR KAMLABEN RAMANBHAI 1109008WL001205 CHAMAR KAMLABEN RAMANBHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671297 KAMLABEN RAMANBHAI C BANK OF BARODA(606985)
64 MODASA GJ-09-008-046-001/7713743
() 		1109008000NRG25270420240073167 27/04/2024 SOLANKI GANGABEN PUNJABHAI 1109008WL001205 SOLANKI GANGABEN PUNJABHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671230 GANGABEN PUNJABHAI S BANK OF BARODA(606985)
65 MODASA GJ-09-008-046-001/7713744
() 		1109008000NRG25270420240073168 27/04/2024 SOLANKI MANIBEN GIRISHKUMAR 1109008WL001205 SOLANKI MANIBEN GIRISHKUMAR 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671200 MANIBEN GIRISHKUMAR BANK OF BARODA(606985)
66 MODASA GJ-09-008-046-001/7713745
() 		1109008000NRG25270420240073169 27/04/2024 VANAKAR VANITABEN KANTIBHAI 1109008WL001205 VANAKAR VANITABEN KANTIBHAI 00045 BARB0DBSDOI 840 840 Processed 02/05/2024 3487671166 VANITABEN KANTIBHAI BANK OF BARODA(606985)
67 MODASA GJ-09-008-046-001/7713746
() 		1109008000NRG25270420240073170 27/04/2024 VANAKAR JASHIBEN KANTIBHAI 1109008WL001205 VANAKAR JASHIBEN KANTIBHAI 00045 BARB0DBSDOI 630 630 Processed 02/05/2024 3487671184 VANKAR JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
68 MODASA GJ-09-008-046-001/7713747
() 		1109008000NRG25270420240073171 27/04/2024 RAVAL HINABEN SURESHBHAI 1109008WL001205 RAVAL HINABEN SURESHBHAI 00045 BARB0DBSDOI 900 900 Processed 02/05/2024 3487671304 HINABEN SURESHBHAI R BANK OF BARODA(606985)
69 MODASA GJ-09-008-046-001/7713748
() 		1109008000NRG25270420240073172 27/04/2024 vankar jashiben rameshbhai 1109008WL001205 vankar jashiben rameshbhai 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671303 JASHIBEN RAMESHBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 MODASA GJ-09-008-046-001/7713750
() 		1109008000NRG25270420240073173 27/04/2024 vankar virabhai gobarbhai 1109008WL001205 vankar virabhai gobarbhai 00045 BARB0DBSDOI 940 940 Processed 02/05/2024 3487671190 VIRABHAI GOBARBHAI V BANK OF BARODA(606985)
71 MODASA GJ-09-008-046-001/7713751
() 		1109008000NRG25270420240073174 27/04/2024 patel lalitaben pareshkumar 1109008WL001205 patel lalitaben pareshkumar 00045 BARB0DBSDOI 500 500 Processed 02/05/2024 3487671142 PATEL LALITABEN PARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 MODASA GJ-09-008-046-001/7713752
() 		1109008000NRG25270420240073175 27/04/2024 chamar mukeshbhai paragbhai 1109008WL001205 chamar mukeshbhai paragbhai 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671231 MUKESHBHAI PRAGBHAI BANK OF BARODA(606985)
73 MODASA GJ-09-008-046-001/7713752
() 		1109008000NRG25270420240073176 27/04/2024 chamar nimishaben mukeshbhai 1109008WL001205 chamar nimishaben mukeshbhai 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671152 NIMISHABEN MUKESHBHA BANK OF BARODA(606985)
74 MODASA GJ-09-008-046-001/7713753
() 		1109008000NRG25270420240073177 27/04/2024 vankar arkhiben pujabhai 1109008WL001205 vankar arkhiben pujabhai 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671098 ARKHIBEN PUNJABHAI V BANK OF BARODA(606985)
75 MODASA GJ-09-008-046-001/7713754
() 		1109008000NRG25270420240073178 27/04/2024 parmar ramilaben dhulabhai 1109008WL001205 parmar ramilaben dhulabhai 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671195 PARMAR RAMILABEN DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MODASA GJ-09-008-046-001/7713755
() 		1109008000NRG25270420240073180 27/04/2024 vankar laliben visnubhai 1109008WL001205 vankar laliben visnubhai 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671226 VANKAR LALIBAHEN INDIA POST PAYMENTS BANK LIMITED(508528)
77 MODASA GJ-09-008-046-001/7713755
() 		1109008000NRG25270420240073179 27/04/2024 vankar visnubhai dhulabhai 1109008WL001205 vankar visnubhai dhulabhai 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671094 VISHNUBHAI DHULABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 MODASA GJ-09-008-046-001/7713756
() 		1109008000NRG25270420240073181 27/04/2024 vankar arhkiben amrabhai 1109008WL001205 vankar arhkiben amrabhai 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671299 ARKHIBEN AMRABHAI VA BANK OF BARODA(606985)
79 MODASA GJ-09-008-046-001/7713759
() 		1109008000NRG25270420240073183 27/04/2024 VANKAR SHARDABEN NATUBHAI 1109008WL001205 VANKAR SHARDABEN NATUBHAI 00045 BARB0DBSDOI 50 50 Processed 02/05/2024 3487671147 SHARDABEN NATUBHAI V BANK OF BARODA(606985)
80 MODASA GJ-09-008-046-001/7713760
() 		1109008000NRG25270420240073184 27/04/2024 VANKAR MACHHIBEN KALYANBHAI 1109008WL001205 VANKAR MACHHIBEN KALYANBHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671229 MANCHHIBEN KALYANBHA BANK OF BARODA(606985)
81 MODASA GJ-09-008-046-001/7713761
() 		1109008000NRG25270420240073185 27/04/2024 vankar dhanjibhai dayarabhai 1109008WL001205 vankar dhanjibhai dayarabhai 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671089 DHANJIBHAI DAYARABHA BANK OF BARODA(606985)
82 MODASA GJ-09-008-046-001/7713764
() 		1109008000NRG25270420240073187 27/04/2024 PRAJAPATI BHAGAVANBHAI MOHANBHAI 1109008WL001205 PRAJAPATI BHAGAVANBHAI MOHANBHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671289 BHAGVANBHAI MOHANBHA BANK OF BARODA(606985)
83 MODASA GJ-09-008-046-001/7713764
() 		1109008000NRG25270420240073188 27/04/2024 prajapti bhavanaben bhagvanbhai 1109008WL001205 prajapti bhavanaben bhagvanbhai 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671245 BHAVNABEN BAGVANDAS BANK OF BARODA(606985)
84 MODASA GJ-09-008-046-001/7713765
() 		1109008000NRG25270420240073189 27/04/2024 vanakar madhuben virabhai 1109008WL001205 vanakar madhuben virabhai 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671110 MADHUBEN VEERABHAI V BANK OF BARODA(606985)
85 MODASA GJ-09-008-046-001/7713766
() 		1109008000NRG25270420240073190 27/04/2024 vankar sangitaben rajeshbhai 1109008WL001205 vankar sangitaben rajeshbhai 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671135 VANKAR SANGITABEN RA BANK OF BARODA(606985)
86 MODASA GJ-09-008-046-001/7713767
() 		1109008000NRG25270420240073191 27/04/2024 vankar kailashben dineshbhai 1109008WL001205 vankar kailashben dineshbhai 00045 BARB0DBSDOI 920 920 Processed 02/05/2024 3487671302 DINESHBHAI KACHARABH BANK OF BARODA(606985)
87 MODASA GJ-09-008-046-001/7713768
() 		1109008000NRG25270420240073192 27/04/2024 vankar ramanbhai kachrabhai 1109008WL001205 vankar ramanbhai kachrabhai 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671162 VANKAR RAMANBHAI KAC BANK OF BARODA(606985)
88 MODASA GJ-09-008-046-001/7713769
() 		1109008000NRG25270420240073193 27/04/2024 VANAKAR HASMUKHBHAI DALABHAI 1109008WL001205 VANAKAR HASMUKHBHAI DALABHAI 00045 BARB0DBSDOI 920 920 Processed 02/05/2024 3487671201 HASHMUKHBHAI DALABHA BANK OF BARODA(606985)
89 MODASA GJ-09-008-046-001/7713769
() 		1109008000NRG25270420240073194 27/04/2024 VANAKAR JASHODABEN HASMUKHBHAI 1109008WL001205 VANAKAR JASHODABEN HASMUKHBHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671100 VANKAR JASHODABEN BANK OF BARODA(606985)
90 MODASA GJ-09-008-046-001/7713771
() 		1109008000NRG25270420240073196 27/04/2024 VANAKAR KODIBEN VASTABHAI 1109008WL001205 VANAKAR KODIBEN VASTABHAI 00045 BARB0DBSDOI 630 630 Processed 02/05/2024 3487671228 KODIBEN VASTABHAI VA BANK OF BARODA(606985)
91 MODASA GJ-09-008-046-001/7713773
() 		1109008000NRG25270420240073197 27/04/2024 VANAKAR DASHRATHBHAI RUPABHAI 1109008WL001205 VANAKAR DASHRATHBHAI RUPABHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671140 DASHARTHBHAI RUPABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 MODASA GJ-09-008-046-001/7713773
() 		1109008000NRG25270420240073198 27/04/2024 VANAKAR LALITABEN DASHRATHBHAI 1109008WL001205 VANAKAR LALITABEN DASHRATHBHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671237 LALITABEN DASHRATHBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 MODASA GJ-09-008-046-001/7713774
() 		1109008000NRG25270420240073199 27/04/2024 VANKAR MANCHHIBEN DANABHAI 1109008WL001205 VANKAR MANCHHIBEN DANABHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671249 MANCHIBEN DANABHAI V BANK OF BARODA(606985)
94 MODASA GJ-09-008-046-001/7713776
() 		1109008000NRG25270420240073200 27/04/2024 RABARI AJAMELBHAI SAVJIBHAIA 1109008WL001205 RABARI AJAMELBHAI SAVJIBHAIA 00045 BARB0DBSDOI 920 920 Processed 02/05/2024 3487671204 DESAI AJMELBHAI SAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MODASA GJ-09-008-046-001/7713777
() 		1109008000NRG25270420240073201 27/04/2024 NAYAK SAKUNTLABEN KAMLESHBHAI 1109008WL001205 NAYAK SAKUNTLABEN KAMLESHBHAI 00045 BARB0DBSDOI 1520 1520 Processed 02/05/2024 3487671320 SHAKUNTALABEN KAMLES BANK OF BARODA(606985)
96 MODASA GJ-09-008-046-001/7713782
() 		1109008000NRG25270420240073202 27/04/2024 vankar muljibhai valabhai 1109008WL001205 vankar muljibhai valabhai 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671185 MULJIBHAI VALABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 MODASA GJ-09-008-046-001/7713791
() 		1109008000NRG25270420240073204 27/04/2024 VANKAR MANCHIBEN PUNJABHAI 1109008WL001205 VANKAR MANCHIBEN PUNJABHAI 00045 BARB0DBSDOI 1500 1500 Processed 02/05/2024 3487671208 MANCHHIBEN PUNJABHAI BANK OF BARODA(606985)
98 MODASA GJ-09-008-046-001/7713794
() 		1109008000NRG25270420240073205 27/04/2024 VANKAR GANGABEN DUDHABHAI 1109008WL001205 VANKAR GANGABEN DUDHABHAI 00045 BARB0DBSDOI 400 400 Processed 02/05/2024 3487671238 VANKAR GANGA BAHEN INDIA POST PAYMENTS BANK LIMITED(508528)
99 MODASA GJ-09-008-046-001/7713796
() 		1109008000NRG25270420240073207 27/04/2024 VANKAR JASHODABEN NILESHBHAI 1109008WL001205 VANKAR JASHODABEN NILESHBHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671247 ASHODABEN NILESHKU BANK OF BARODA(606985)
100 MODASA GJ-09-008-046-001/7713797
() 		1109008000NRG25270420240073208 27/04/2024 PARMAR BHAVESHKUMAR VASNTLAL 1109008WL001205 PARMAR BHAVESHKUMAR VASNTLAL 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671322 PATHAK BHAVESHKUMAR BANK OF BARODA(606985)
101 MODASA GJ-09-008-046-001/7713798
() 		1109008000NRG25270420240073209 27/04/2024 RAVAL JASUBHAI DAHYABHAI 1109008WL001205 RAVAL JASUBHAI DAHYABHAI 00045 BARB0DBSDOI 100 100 Processed 02/05/2024 3487671128 ASUBHAI DAHYABHAI R BANK OF BARODA(606985)
102 MODASA GJ-09-008-046-001/7713798
() 		1109008000NRG25270420240073210 27/04/2024 RAVAL KUSUMBEN JASUBHAI 1109008WL001205 RAVAL KUSUMBEN JASUBHAI 00045 BARB0DBSDOI 100 100 Processed 02/05/2024 3487671102 KUSUMBEN JASUBHAI RA BANK OF BARODA(606985)
103 MODASA GJ-09-008-046-001/7713799
() 		1109008000NRG25270420240073211 27/04/2024 VANKAR SAVITABEN GIRISHKUMAR 1109008WL001205 VANKAR SAVITABEN GIRISHKUMAR 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671151 GIRISHKUMAR DALABHAI BANK OF BARODA(606985)
104 MODASA GJ-09-008-046-001/7713800
() 		1109008000NRG25270420240073212 27/04/2024 ARVINDBHAI 1109008WL001205 ARVINDBHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671286 ARVINDKUMAR DALABHAI BANK OF BARODA(606985)
105 MODASA GJ-09-008-046-001/7713801
() 		1109008000NRG25270420240073213 27/04/2024 CHAMAR KANKUBEN REVABHAI 1109008WL001205 CHAMAR KANKUBEN REVABHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671205 Mr. PREMKUMAR PUNJABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
106 MODASA GJ-09-008-046-001/7713805
() 		1109008000NRG25270420240073215 27/04/2024 VANKAR RUPABEN GOBARBHAI 1109008WL001205 VANKAR RUPABEN GOBARBHAI 00045 BARB0DBSDOI 500 500 Processed 02/05/2024 3487671105 RUPABEN GOBARBHAI VA BANK OF BARODA(606985)
107 MODASA GJ-09-008-046-001/7713807
() 		1109008000NRG25270420240073216 27/04/2024 VANKAR MADHUBEN VALABHAI 1109008WL001205 VANKAR MADHUBEN VALABHAI 00045 BARB0DBSDOI 950 950 Processed 02/05/2024 3487671250 MADHUBEN VALABHAI VA BANK OF BARODA(606985)
108 MODASA GJ-09-008-046-001/7713808
() 		1109008000NRG25270420240073218 27/04/2024 SOLANKI MANJULABEN PRAVINCHANDRA 1109008WL001205 SOLANKI MANJULABEN PRAVINCHANDRA 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671131 MANJULABEN PRAVINCHANDRA SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MODASA GJ-09-008-046-001/7713808
() 		1109008000NRG25270420240073217 27/04/2024 SOLANKI PRAVINCHANDRA GOVINDBHAI 1109008WL001205 SOLANKI PRAVINCHANDRA GOVINDBHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671189 PRAVINCHANDRA GOVINDBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MODASA GJ-09-008-046-001/7713809
() 		1109008000NRG25270420240073219 27/04/2024 VANKAR NITABEN VINODBHAI 1109008WL001205 VANKAR NITABEN VINODBHAI 00045 BARB0DBSDOI 1500 1500 Processed 02/05/2024 3487671306 VANKAR NITABEN VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 MODASA GJ-09-008-046-001/7713811
() 		1109008000NRG25270420240073220 27/04/2024 PRANAMI LATABEN MAHESHKUMAR 1109008WL001205 PRANAMI LATABEN MAHESHKUMAR 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671170 LATABEN MAHESHBHAI BANK OF BARODA(606985)
112 MODASA GJ-09-008-046-001/7713813
() 		1109008000NRG25270420240073221 27/04/2024 SHRIVASTAV JAGRUTIBEN NARESHKUMAR 1109008WL001205 SHRIVASTAV JAGRUTIBEN NARESHKUMAR 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671244 JAGRUTIBEN NARESHKUM BANK OF BARODA(606985)
113 MODASA GJ-09-008-046-001/7713814
() 		1109008000NRG25270420240073222 27/04/2024 parmar shilpaben jitendrakumar 1109008WL001205 parmar shilpaben jitendrakumar 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671260 SHILPABEN JITENDRAKU BANK OF BARODA(606985)
114 MODASA GJ-09-008-046-001/7713815
() 		1109008000NRG25270420240073223 27/04/2024 rathod maniben virchandbhai 1109008WL001205 rathod maniben virchandbhai 00045 BARB0DBSDOI 1500 1500 Processed 02/05/2024 3487671150 VISHABHAI KODARBHAI BANK OF BARODA(606985)
115 MODASA GJ-09-008-046-001/7713817
() 		1109008000NRG25270420240073224 27/04/2024 vankar madhuben pravinbhai 1109008WL001205 vankar madhuben pravinbhai 00045 BARB0DBSDOI 910 910 Processed 02/05/2024 3487671116 MADHUBEN PRAVINBHAI BANK OF BARODA(606985)
116 MODASA GJ-09-008-046-001/7713818
() 		1109008000NRG25270420240073225 27/04/2024 chamar jethabhai methabhai 1109008WL001205 chamar jethabhai methabhai 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671294 JETHABHAI METHABHAI CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 MODASA GJ-09-008-046-001/7713819
() 		1109008000NRG25270420240073226 27/04/2024 solanki pankajkumar jyantilal 1109008WL001205 solanki pankajkumar jyantilal 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671194 PANKAJKUMAR JAYANTIL BANK OF BARODA(606985)
118 MODASA GJ-09-008-046-001/7713820
() 		1109008000NRG25270420240073227 27/04/2024 pranami rinkaben prakashbhai 1109008WL001205 pranami rinkaben prakashbhai 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671156 RINKABEN PRAKASHKUMA BANK OF BARODA(606985)
119 MODASA GJ-09-008-046-001/7713823
() 		1109008000NRG25270420240073228 27/04/2024 rathod devchandbhai karshanbhai 1109008WL001205 rathod devchandbhai karshanbhai 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671301 DEVENDRABHAI KARSANB BANK OF BARODA(606985)
120 MODASA GJ-09-008-046-001/7713824
() 		1109008000NRG25270420240073229 27/04/2024 pandya jagrutiben jayeshkumar 1109008WL001205 pandya jagrutiben jayeshkumar 00045 BARB0DBSDOI 800 800 Processed 02/05/2024 3487671241 Mrs. JAGARUTIBEN JAYESHKUMAR PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
121 MODASA GJ-09-008-046-001/7713825
() 		1109008000NRG25270420240073230 27/04/2024 solanki prakashkumar punjabhai 1109008WL001205 solanki prakashkumar punjabhai 00045 BARB0DBSDOI 920 920 Processed 02/05/2024 3487671103 SOLANKI PRAKASHKUMAR PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MODASA GJ-09-008-046-001/7713826
() 		1109008000NRG25270420240073231 27/04/2024 raval kodarbhai jagabhai 1109008WL001205 raval kodarbhai jagabhai 00045 BARB0DBSDOI 950 950 Processed 02/05/2024 3487671312 KODARBHAI JUGABHAI R BANK OF BARODA(606985)
123 MODASA GJ-09-008-046-001/7713827
() 		1109008000NRG25270420240073232 27/04/2024 vankar hasumatiben rakeshbhai 1109008WL001205 vankar hasumatiben rakeshbhai 00045 BARB0DBSDOI 920 920 Processed 02/05/2024 3487671239 HASUMATIBEN RAKESHBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 MODASA GJ-09-008-046-001/7713829
() 		1109008000NRG25270420240073233 27/04/2024 raval shatishkumar somabhai 1109008WL001205 raval shatishkumar somabhai 00045 BARB0DBSDOI 915 915 Processed 02/05/2024 3487671285 SATISHKUMAR SOMABHAI BANK OF BARODA(606985)
125 MODASA GJ-09-008-046-001/7713829
() 		1109008000NRG25270420240073234 27/04/2024 raval tejalben shatishkumar 1109008WL001205 raval tejalben shatishkumar 00045 BARB0DBSDOI 920 920 Processed 02/05/2024 3487671243 TEJALBEN SATISHKUMAR BANK OF BARODA(606985)
126 MODASA GJ-09-008-046-001/7713831
() 		1109008000NRG25270420240073235 27/04/2024 vankar mahendrakumar kodarbhai 1109008WL001205 vankar mahendrakumar kodarbhai 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671146 MAHENDRABHAI KODARBH BANK OF BARODA(606985)
127 MODASA GJ-09-008-046-001/7713832
() 		1109008000NRG25270420240073236 27/04/2024 vankar nirmalaben sanjaykumar 1109008WL001205 vankar nirmalaben sanjaykumar 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671191 NIRMALABEN SANJAYBHA BANK OF BARODA(606985)
128 MODASA GJ-09-008-046-001/7713833
() 		1109008000NRG25270420240073237 27/04/2024 vankar daxaben vasantbhai 1109008WL001205 vankar daxaben vasantbhai 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671251 DAXABEN VASANTBHAI V BANK OF BARODA(606985)
129 MODASA GJ-09-008-046-001/7713834
() 		1109008000NRG25270420240073238 27/04/2024 pranami rasmitaben ramanbhai 1109008WL001205 pranami rasmitaben ramanbhai 00045 BARB0DBSDOI 950 950 Processed 02/05/2024 3487671187 RASHMITABEN RAMANBHAI PRANAMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MODASA GJ-09-008-046-001/7713836
() 		1109008000NRG25270420240073239 27/04/2024 vankar jitendrabhai rupabhai 1109008WL001205 vankar jitendrabhai rupabhai 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671314 JITENDRAKUMAR RUPABH BANK OF BARODA(606985)
131 MODASA GJ-09-008-046-001/7713836
() 		1109008000NRG25270420240073240 27/04/2024 vankar jyotsnaben jitendrabhai 1109008WL001205 vankar jyotsnaben jitendrabhai 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671220 JYOTSANABEN JITENDRA BANK OF BARODA(606985)
132 MODASA GJ-09-008-046-001/7713837
() 		1109008000NRG25270420240073241 27/04/2024 vankar premilaben hasmukhbhai 1109008WL001205 vankar premilaben hasmukhbhai 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671119 PREMILABEN HASMUKHBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 MODASA GJ-09-008-046-001/7713850
() 		1109008000NRG25270420240073245 27/04/2024 RATHOD DIPIKABEN DINESHBHAI 1109008WL001205 RATHOD DIPIKABEN DINESHBHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671268 DIPIKABEN DHARMENDRA BANK OF BARODA(606985)
134 MODASA GJ-09-008-046-001/7713852
() 		1109008000NRG25270420240073246 27/04/2024 VANKAR NAINESH JIVABHAI 1109008WL001205 VANKAR NAINESH JIVABHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671121 NAIMESHKUMAR JIVABHAI VANKAR IDBI BANK(607095)
135 MODASA GJ-09-008-046-001/7713852
() 		1109008000NRG25270420240073247 27/04/2024 VANKAR RANJANBEN NAINESHBHAI 1109008WL001205 VANKAR RANJANBEN NAINESHBHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671248 RANJANBEN NAINESHBHA BANK OF BARODA(606985)
136 MODASA GJ-09-008-046-001/7713853
() 		1109008000NRG25270420240073248 27/04/2024 VANKAR PRIYANKABEN MAHENDRABHAI 1109008WL001205 VANKAR PRIYANKABEN MAHENDRABHAI 00045 BARB0DBSDOI 600 600 Processed 02/05/2024 3487671159 VANKAR PRIYANKABEN M BANK OF BARODA(606985)
137 MODASA GJ-09-008-046-001/7713854
() 		1109008000NRG25270420240073249 27/04/2024 VANKAR JYOTSANABEN ARAVINDBHAI 1109008WL001205 VANKAR JYOTSANABEN ARAVINDBHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671093 VANKAR JYOTSNA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
138 MODASA GJ-09-008-046-001/7713855
() 		1109008000NRG25270420240073250 27/04/2024 nayak rakeshkumar ramanlal 1109008WL001205 nayak rakeshkumar ramanlal 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671120 RAKESHKUMAR RAMANLAL BANK OF BARODA(606985)
139 MODASA GJ-09-008-046-001/7713855
() 		1109008000NRG25270420240073251 27/04/2024 nayak surekhaben rakeshkumar 1109008WL001205 nayak surekhaben rakeshkumar 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671253 SUREKHABEN RAKESHBHA BANK OF BARODA(606985)
140 MODASA GJ-09-008-046-001/7713856
() 		1109008000NRG25270420240073252 27/04/2024 nayak jashodaben ramanlal 1109008WL001205 nayak jashodaben ramanlal 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671117 NAYAK JASHODABEN RAMANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
141 MODASA GJ-09-008-046-001/7713857
() 		1109008000NRG25270420240073253 27/04/2024 parmar ushaben amaratbhai 1109008WL001205 parmar ushaben amaratbhai 00045 BARB0DBSDOI 950 950 Processed 02/05/2024 3487671321 USHA AMRUTBHAI PARMA BANK OF BARODA(606985)
142 MODASA GJ-09-008-046-001/7713859
() 		1109008000NRG25270420240073254 27/04/2024 pranami dipikaben niteshbhai 1109008WL001205 pranami dipikaben niteshbhai 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671242 DIPIKABEN NITESHBHAI BANK OF BARODA(606985)
143 MODASA GJ-09-008-046-001/7713861
() 		1109008000NRG25270420240073255 27/04/2024 vankar kodiben dalabhai 1109008WL001205 vankar kodiben dalabhai 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671255 KODIBEN DALABHAI VAN BANK OF BARODA(606985)
144 MODASA GJ-09-008-046-001/7713862
() 		1109008000NRG25270420240073256 27/04/2024 vankar shantaben dyarabhai 1109008WL001205 vankar shantaben dyarabhai 00045 BARB0DBSDOI 920 920 Processed 02/05/2024 3487671236 SHANTABEN DAYARABHAI BANK OF BARODA(606985)
145 MODASA GJ-09-008-046-001/7713865
() 		1109008000NRG25270420240073257 27/04/2024 vankar sardaben mahendrabhai 1109008WL001205 vankar sardaben mahendrabhai 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671193 SHARDABEN MAHENDRABH BANK OF BARODA(606985)
146 MODASA GJ-09-008-046-001/7713866
() 		1109008000NRG25270420240073258 27/04/2024 VANKAR DHULIBEN MULABHAI 1109008WL001205 VANKAR DHULIBEN MULABHAI 00045 BARB0DBSDOI 920 920 Processed 02/05/2024 3487671233 DHULIBEN MULABHAI VA BANK OF BARODA(606985)
147 MODASA GJ-09-008-046-001/7713867
() 		1109008000NRG25270420240073259 27/04/2024 SUTRIYA MAHENDRKUMAR KACHRABHAI 1109008WL001205 SUTRIYA MAHENDRKUMAR KACHRABHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671176 MAHENDRAKUMAR KACHARABHAI SUTARIYA UNION BANK OF INDIA(508500)
148 MODASA GJ-09-008-046-001/7713868
() 		1109008000NRG25270420240073260 27/04/2024 VANKAR JAYESHKUMAR SAVJIBHAI 1109008WL001205 VANKAR JAYESHKUMAR SAVJIBHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671164 JAYESHKUMAR SAVJIBHA BANK OF BARODA(606985)
149 MODASA GJ-09-008-046-001/7713869
() 		1109008000NRG25270420240073261 27/04/2024 VANKAR PUNJABHAI DHANABHAI 1109008WL001205 VANKAR PUNJABHAI DHANABHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671171 PUNJABHAI DHANABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 MODASA GJ-09-008-046-001/7713871
() 		1109008000NRG25270420240073262 27/04/2024 BHOI MADHUBEN KANUBHAI 1109008WL001205 BHOI MADHUBEN KANUBHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671161 BHOI MADHUBEN BANK OF BARODA(606985)
151 MODASA GJ-09-008-046-001/7713872
() 		1109008000NRG25270420240073264 27/04/2024 RAVAL SANGITABEN SANJAYKUMAR 1109008WL001205 RAVAL SANGITABEN SANJAYKUMAR 00045 BARB0DBSDOI 50 50 Processed 02/05/2024 3487671178 RAVAL SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
152 MODASA GJ-09-008-046-001/7713872
() 		1109008000NRG25270420240073263 27/04/2024 RAVAL SANJAYKUMAR SOMABHAI 1109008WL001205 RAVAL SANJAYKUMAR SOMABHAI 00045 BARB0DBSDOI 50 50 Processed 02/05/2024 3487671154 MR SANJAYBHAI SOMABHAI RAVAL STATE BANK OF INDIA(508548)
153 MODASA GJ-09-008-046-001/7713875
() 		1109008000NRG25270420240073266 27/04/2024 PRANAMI KAMLESHKUMAR MATHURBHAI 1109008WL001205 PRANAMI KAMLESHKUMAR MATHURBHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671104 PARMAR KAMLESHKUMAR MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MODASA GJ-09-008-046-001/7713876
() 		1109008000NRG25270420240073267 27/04/2024 PRANAMI CHANDRIKABEN MANOJBHAI 1109008WL001205 PRANAMI CHANDRIKABEN MANOJBHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671262 PRANAMI CHANDRIKABEN MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 MODASA GJ-09-008-046-001/7713878
() 		1109008000NRG25270420240073269 27/04/2024 PANDYA CHANDRIKABEN HARESHBHAI 1109008WL001205 PANDYA CHANDRIKABEN HARESHBHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671179 PANDYA CHANDRIKABEN HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MODASA GJ-09-008-046-001/7713878
() 		1109008000NRG25270420240073268 27/04/2024 PANDYA HARESHBHAI DALABHAI 1109008WL001205 PANDYA HARESHBHAI DALABHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671168 HARESHKUMAR DALABHAI BANK OF BARODA(606985)
157 MODASA GJ-09-008-046-001/7713880
() 		1109008000NRG25270420240073270 27/04/2024 VANKAR MOGABHAI KALABHAI 1109008WL001205 VANKAR MOGABHAI KALABHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671263 MOGABHAI KALABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 MODASA GJ-09-008-046-001/7713881
() 		1109008000NRG25270420240073272 27/04/2024 RATHOD KIRANBA PRAVINSINH 1109008WL001205 RATHOD KIRANBA PRAVINSINH 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671266 KIRANBEN PRAVINSINH BANK OF BARODA(606985)
159 MODASA GJ-09-008-046-001/7713881
() 		1109008000NRG25270420240073271 27/04/2024 RATHOD PRAVINSINH AJMELSINH 1109008WL001205 RATHOD PRAVINSINH AJMELSINH 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671298 PRAVINSINH AJMELSINH BANK OF BARODA(606985)
160 MODASA GJ-09-008-046-001/7713883
() 		1109008000NRG25270420240073273 27/04/2024 VANKAR DINESHBHAI ROMABHAI 1109008WL001205 VANKAR DINESHBHAI ROMABHAI 00045 BARB0DBSDOI 800 800 Processed 02/05/2024 3487671280 DINESHBHAI RAMABHAI BANK OF BARODA(606985)
161 MODASA GJ-09-008-046-001/7713884
() 		1109008000NRG25270420240073274 27/04/2024 RAVAL BHUPATBHAI BABUBHAI 1109008WL001205 RAVAL BHUPATBHAI BABUBHAI 00045 BARB0DBSDOI 50 50 Processed 02/05/2024 3487671091 BHUPATBHAI BABUBHAI BANK OF BARODA(606985)
162 MODASA GJ-09-008-046-001/7713885
() 		1109008000NRG25270420240073275 27/04/2024 RAVAL TINABEN RAMESHBHAI 1109008WL001205 RAVAL TINABEN RAMESHBHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671180 TINIBEN RAMESHBHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
163 MODASA GJ-09-008-046-001/7713886
() 		1109008000NRG25270420240073276 27/04/2024 VANKAR MANJULABEN DHANJIBHAI 1109008WL001205 VANKAR MANJULABEN DHANJIBHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671148 PARMAR MANJULABEN DH BANK OF BARODA(606985)
164 MODASA GJ-09-008-046-001/7713887
() 		1109008000NRG25270420240073278 27/04/2024 RAVAL BHAVNABEN JITENDRABHAI 1109008WL001205 RAVAL BHAVNABEN JITENDRABHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671123 BHAVANABEN JITUBHAI BANK OF BARODA(606985)
165 MODASA GJ-09-008-046-001/7713887
() 		1109008000NRG25270420240073277 27/04/2024 RAVAL JITENDRABHAI KACHRABHAI 1109008WL001205 RAVAL JITENDRABHAI KACHRABHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671145 JITENDRAKUMAR KACHAR BANK OF BARODA(606985)
166 MODASA GJ-09-008-046-001/7713891
() 		1109008000NRG25270420240073279 27/04/2024 RAVAL BALUBHAI PASABHAI 1109008WL001205 RAVAL BALUBHAI PASABHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671107 RAVAL BALUBHAI PASHA BANK OF BARODA(606985)
167 MODASA GJ-09-008-046-001/7713894
() 		1109008000NRG25270420240073281 27/04/2024 VANKAR ASHABEN DHANABHAI 1109008WL001205 VANKAR ASHABEN DHANABHAI 00045 BARB0DBSDOI 140 140 Processed 02/05/2024 3487671130 ASHABEN DHANJIBHAI V BANK OF BARODA(606985)
168 MODASA GJ-09-008-046-001/7713895
() 		1109008000NRG25270420240073282 27/04/2024 PARMAR RAMILABEN PRAKASHBHAI 1109008WL001205 PARMAR RAMILABEN PRAKASHBHAI 00045 BARB0DBSDOI 800 800 Processed 02/05/2024 3487671264 Mrs. RAMILABEN PRAKASHBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
169 MODASA GJ-09-008-046-001/7713897
() 		1109008000NRG25270420240073283 27/04/2024 VANKAR MENIBEN KHEMABHAI 1109008WL001205 VANKAR MENIBEN KHEMABHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671246 MENIBEN KHAMABHAI VA BANK OF BARODA(606985)
170 MODASA GJ-09-008-046-001/7713900
() 		1109008000NRG25270420240073285 27/04/2024 RATHOD NARENDRABHAI NATVARBHAI 1109008WL001205 RATHOD NARENDRABHAI NATVARBHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671225 Mr. NARENDRASINH NATVARSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
171 MODASA GJ-09-008-046-001/7713902
() 		1109008000NRG25270420240073287 27/04/2024 RAVAL AJAYBHAI KALABHAI 1109008WL001205 RAVAL AJAYBHAI KALABHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671209 AJAYKUMAR KALABHAI R BANK OF BARODA(606985)
172 MODASA GJ-09-008-046-001/7713903
() 		1109008000NRG25270420240073288 27/04/2024 PARMAR BHAVNABEN VINODBHAI 1109008WL001205 PARMAR BHAVNABEN VINODBHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671196 BHAVANABEN VINODKUMA BANK OF BARODA(606985)
173 MODASA GJ-09-008-046-001/7713903
() 		1109008000NRG25270420240073289 27/04/2024 PARMAR HARSH VINODBHAI 1109008WL001205 PARMAR HARSH VINODBHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671127 HARASHKUMAR VINODBHA BANK OF BARODA(606985)
174 MODASA GJ-09-008-046-001/7713904
() 		1109008000NRG25270420240073290 27/04/2024 VANKAR MULIBEN LEBABHAI 1109008WL001205 VANKAR MULIBEN LEBABHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671088 VANKAR MULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
175 MODASA GJ-09-008-046-001/7713905
() 		1109008000NRG25270420240073291 27/04/2024 VANKAR ARKHIBEN AMRABHAI 1109008WL001205 VANKAR ARKHIBEN AMRABHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671252 ARKHIBEN AMRABHAI VA BANK OF BARODA(606985)
176 MODASA GJ-09-008-046-001/7713906
() 		1109008000NRG25270420240073292 27/04/2024 PARMAR HIMANSUKUMAR NATVARBHAI 1109008WL001205 PARMAR HIMANSUKUMAR NATVARBHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671282 HIMANSHU PARMAR PUNJAB NATIONAL BANK(508568)
177 MODASA GJ-09-008-046-001/7713907
() 		1109008000NRG25270420240073294 27/04/2024 solanki ashaben jayntibhai 1109008WL001205 solanki ashaben jayntibhai 00045 BARB0DBSDOI 930 930 Rejected 02/05/2024 3487671261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MODASA GJ-09-008-046-001/7713909
() 		1109008000NRG25270420240073296 27/04/2024 Solanki MihirKumar Pravinchandra 1109008WL001205 Solanki MihirKumar Pravinchandra 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671079 SOLANKI MIHIRKUMAR PRAVINCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
179 MODASA GJ-09-008-046-001/7713914
() 		1109008000NRG25270420240073297 27/04/2024 vankar mogiben punjabhai 1109008WL001205 vankar mogiben punjabhai 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671106 VANKAR MANGHIBEN PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 MODASA GJ-09-008-046-001/7713917
() 		1109008000NRG25270420240073298 27/04/2024 RAVAL ARVINDBHAI AMRUTBHAI 1109008WL001205 RAVAL ARVINDBHAI AMRUTBHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671317 MR RAVAL ARVINDBHAI AMRUTBHAI STATE BANK OF INDIA(508548)
181 MODASA GJ-09-008-046-001/7713918
() 		1109008000NRG25270420240073299 27/04/2024 PRANAMI NITABEN KANYALAL 1109008WL001205 PRANAMI NITABEN KANYALAL 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671101 NITABEN KANAIYALAL P BANK OF BARODA(606985)
182 MODASA GJ-09-008-046-001/7713923
() 		1109008000NRG25270420240073300 27/04/2024 VANKAR RAMILABEN MANUBHAI 1109008WL001205 VANKAR RAMILABEN MANUBHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671197 RAMILABEN MANOJBHAI BANK OF BARODA(606985)
183 MODASA GJ-09-008-046-001/7713924
() 		1109008000NRG25270420240073301 27/04/2024 VANKAR YOGESHKUMAR DHANJIBHAI 1109008WL001205 VANKAR YOGESHKUMAR DHANJIBHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671275 MR YOGESHKUMAR DHANJIBHAI NIJANANDI STATE BANK OF INDIA(508548)
184 MODASA GJ-09-008-046-001/7713925
() 		1109008000NRG25270420240073302 27/04/2024 VANKAR VALIBEN PUNJABHAI 1109008WL001205 VANKAR VALIBEN PUNJABHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671232 VALIBEN PUNJABHAI VA BANK OF BARODA(606985)
185 MODASA GJ-09-008-046-001/7713926
() 		1109008000NRG25270420240073303 27/04/2024 VANKAR VINUBEN JASHVANTBHAI 1109008WL001205 VANKAR VINUBEN JASHVANTBHAI 00045 BARB0DBSDOI 1500 1500 Processed 02/05/2024 3487671269 VINUBEN JASWANTBHAI BANK OF BARODA(606985)
186 MODASA GJ-09-008-046-001/7713928
() 		1109008000NRG25270420240073304 27/04/2024 VANKAR MONABHAI GOBARBHAI 1109008WL001205 VANKAR MONABHAI GOBARBHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671111 MANABHAI GOBARBHAI V BANK OF BARODA(606985)
187 MODASA GJ-09-008-046-001/7713933
() 		1109008000NRG25270420240073305 27/04/2024 PRAJAPATI UMESHKUMAR BHAGVANDAS 1109008WL001205 PRAJAPATI UMESHKUMAR BHAGVANDAS 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671160 Mr. PRAJAPATI UMESH UMESH BHAGVANDAS BANK OF MAHARASHTRA(607387)
188 MODASA GJ-09-008-046-001/7713946
() 		1109008000NRG25270420240073306 27/04/2024 vankar manjulaben anilbhai 1109008WL001205 vankar manjulaben anilbhai 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671192 VANKAR MANJULABEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 MODASA GJ-09-008-046-001/7713949
() 		1109008000NRG25270420240073307 27/04/2024 CHAMAR PARAGBHAI RATNABHAI 1109008WL001205 CHAMAR PARAGBHAI RATNABHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671267 Mr. PARAGBHAI RATNABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
190 MODASA GJ-09-008-046-001/7713951
() 		1109008000NRG25270420240073308 27/04/2024 barot shantaben ramanabhai 1109008WL001205 barot shantaben ramanabhai 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671141 SHANTABEN RAMANLAL B BANK OF BARODA(606985)
191 MODASA GJ-09-008-046-001/7713956
() 		1109008000NRG25270420240073309 27/04/2024 pranami hareskumar hirabhai 1109008WL001205 pranami hareskumar hirabhai 00045 BARB0DBSDOI 1230 1230 Processed 02/05/2024 3487671177 PRANAMI HARESHKUMAR HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 MODASA GJ-09-008-046-001/7713968
() 		1109008000NRG25270420240073311 27/04/2024 RAVAL MAGUBEN RAMANBHAI 1109008WL001205 RAVAL MAGUBEN RAMANBHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671132 MANGUBEN RAMANBHAI R BANK OF BARODA(606985)
193 MODASA GJ-09-008-046-001/7713973
() 		1109008000NRG25270420240073312 27/04/2024 PANDYA GANPATBHAI KHUSHALBHAI 1109008WL001205 PANDYA GANPATBHAI KHUSHALBHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671234 GANPATBHAI KHUSHALBH BANK OF BARODA(606985)
194 MODASA GJ-09-008-046-001/7713974
() 		1109008000NRG25270420240073313 27/04/2024 ANILKUMAR 1109008WL001205 ANILKUMAR 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671271 KALPESHKUMAR GOVA VA BANK OF BARODA(606985)
195 MODASA GJ-09-008-046-001/7713977
() 		1109008000NRG25270420240073314 27/04/2024 VANKAR RAMESHBHAI DHULABHAI 1109008WL001205 VANKAR RAMESHBHAI DHULABHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671090 VANKAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MODASA GJ-09-008-046-001/7713978
() 		1109008000NRG25270420240073315 27/04/2024 VANKAR GAJENDRAKUMAR MONABHAI 1109008WL001205 VANKAR GAJENDRAKUMAR MONABHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671313 GAJENDRAKUMAR MANABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 MODASA GJ-09-008-046-001/7713982
() 		1109008000NRG25270420240073316 27/04/2024 PARMAR BHAVNABEN HASMUKHBHAI 1109008WL001205 PARMAR BHAVNABEN HASMUKHBHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671114 BHAVNABEN HASMUKHBHA BANK OF BARODA(606985)
198 MODASA GJ-09-008-046-001/7713985
() 		1109008000NRG25270420240073318 27/04/2024 PANDYA ASHABEN MAHESHBHAI 1109008WL001205 PANDYA ASHABEN MAHESHBHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671257 PandyaAshabenMaheshbhai FINCARE SMALL FINANCE BANK LTD(608304)
199 MODASA GJ-09-008-046-001/7713988
() 		1109008000NRG25270420240073320 27/04/2024 PARMAR MANJULABEN PRAKASHBHAI 1109008WL001205 PARMAR MANJULABEN PRAKASHBHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671287 PARMAR MANJULABEN PR BANK OF BARODA(606985)
200 MODASA GJ-09-008-046-001/7713988
() 		1109008000NRG25270420240073319 27/04/2024 Parmar prakashbhai hirabhai 1109008WL001205 Parmar prakashbhai hirabhai 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671316 PARMAR PRAKASHKUMAR BANK OF BARODA(606985)
201 MODASA GJ-09-008-046-001/7713989
() 		1109008000NRG25270420240073321 27/04/2024 RAVAL SOMABHAI PARSOTAMBHAI 1109008WL001205 RAVAL SOMABHAI PARSOTAMBHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671097 RAVAL SOMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 MODASA GJ-09-008-046-001/7713993
() 		1109008000NRG25270420240073322 27/04/2024 PANDYA HINABEN HEMANTBHAI 1109008WL001205 PANDYA HINABEN HEMANTBHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671155 HINABEN HEMANTBHAI P BANK OF BARODA(606985)
203 MODASA GJ-09-008-046-001/7713994
() 		1109008000NRG25270420240073323 27/04/2024 RAVAL ISWARBHAI AMRUTBHAI 1109008WL001205 RAVAL ISWARBHAI AMRUTBHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671136 ISHVARBHAI AMRUTBHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
204 MODASA GJ-09-008-046-001/7713994
() 		1109008000NRG25270420240073324 27/04/2024 RAVAL RATANBEN AMRUTBHAI 1109008WL001205 RAVAL RATANBEN AMRUTBHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671202 RAVAL RATANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
205 MODASA GJ-09-008-046-001/7713995
() 		1109008000NRG25270420240073325 27/04/2024 SUTHAR PREMILABEN CHIMANLAL 1109008WL001205 SUTHAR PREMILABEN CHIMANLAL 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671296 PREMILABEN CHIMANLAL SUTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 MODASA GJ-09-008-046-001/7713999
() 		1109008000NRG25270420240073327 27/04/2024 PARMAR DINESHBHAI GOPALBHAI 1109008WL001205 PARMAR DINESHBHAI GOPALBHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671213 DINESHBHAI GOPALBHAI BANK OF BARODA(606985)
207 MODASA GJ-09-008-046-001/7714003
() 		1109008000NRG25270420240073329 27/04/2024 PANDYA RANJANBEN KHEMABHAI 1109008WL001205 PANDYA RANJANBEN KHEMABHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671144 RANJANBEN KHEMABHAI BANK OF BARODA(606985)
208 MODASA GJ-09-008-046-001/7714003
() 		1109008000NRG25270420240073330 27/04/2024 PANDYA SACHIN KHEMABHAI 1109008WL001205 PANDYA SACHIN KHEMABHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671124 PANDYA SACHIN KHEMAB BANK OF BARODA(606985)
209 MODASA GJ-09-008-046-001/7714004
() 		1109008000NRG25270420240073331 27/04/2024 PARMAR LILABEN HASMUKHBHAI 1109008WL001205 PARMAR LILABEN HASMUKHBHAI 00045 BARB0DBSDOI 78 78 Processed 02/05/2024 3487671274 LILABEN PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 MODASA GJ-09-008-046-001/7714005
() 		1109008000NRG25270420240073332 27/04/2024 BHOI MENABEN BHIKHABHAI 1109008WL001205 BHOI MENABEN BHIKHABHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671311 Mr. MINABEN BHIKHABHAI BHOI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
211 MODASA GJ-09-008-046-001/7714006
() 		1109008000NRG25270420240073333 27/04/2024 PRANAMI JANUBEN LIMBABHAI 1109008WL001205 PRANAMI JANUBEN LIMBABHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671126 JANUBEN LIMBABHAI PRANAMI INDIA POST PAYMENTS BANK LIMITED(508528)
212 MODASA GJ-09-008-046-001/7714015
() 		1109008000NRG25270420240073334 27/04/2024 RAVAL JASUBHAI NATHABHAI 1109008WL001205 RAVAL JASUBHAI NATHABHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671112 Mrs. RAMILABEN JASHUBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
213 MODASA GJ-09-008-046-001/7714015
() 		1109008000NRG25270420240073335 27/04/2024 RAVAL RAMILABEN JASUBHAI 1109008WL001205 RAVAL RAMILABEN JASUBHAI 00045 BARB0DBSDOI 927 927 Processed 02/05/2024 3487671273 RAMILABEN JASHUBHAI BANK OF BARODA(606985)
214 MODASA GJ-09-008-046-001/7714018
() 		1109008000NRG25270420240073336 27/04/2024 PARMAR KALPESHBHAI SHIVABHAI 1109008WL001205 PARMAR KALPESHBHAI SHIVABHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671115 KALPESH SHIVABHAI CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 MODASA GJ-09-008-046-001/7714019
() 		1109008000NRG25270420240073337 27/04/2024 CHAMAR MANISHABEN HIRABHAI 1109008WL001205 CHAMAR MANISHABEN HIRABHAI 00045 BARB0DBSDOI 800 800 Processed 02/05/2024 3487671276 MANISHABEN HIRABHAI BANK OF BARODA(606985)
216 MODASA GJ-09-008-046-001/7714025
() 		1109008000NRG25270420240073338 27/04/2024 PRANAMI KISHANKUMARDAHYABHAI 1109008WL001205 PRANAMI KISHANKUMARDAHYABHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671137 KISHANKUMAR DAHYABHA BANK OF BARODA(606985)
217 MODASA GJ-09-008-046-001/7714026
() 		1109008000NRG25270420240073340 27/04/2024 RATHOD ANJNABEN DIPAKBHAI 1109008WL001205 RATHOD ANJNABEN DIPAKBHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671259 BHANGI ANJANABEN NARAYANBHAI BARODA GUJARAT GRAMIN BANK(606995)
218 MODASA GJ-09-008-046-001/7714026
() 		1109008000NRG25270420240073339 27/04/2024 RATHOD DIPAKBHAl VISHNUBHAI 1109008WL001205 RATHOD DIPAKBHAl VISHNUBHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671300 MR RATHOD DIPAKBHAI VISHNUBHAI STATE BANK OF INDIA(508548)
219 MODASA GJ-09-008-046-001/7714027
() 		1109008000NRG25270420240073341 27/04/2024 NAYAK GOVINDBHAI BHAVANISHANKAR 1109008WL001205 NAYAK GOVINDBHAI BHAVANISHANKAR 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671138 GOVINDKUMAR BHAVANIS BANK OF BARODA(606985)
220 MODASA GJ-09-008-046-001/7714027
() 		1109008000NRG25270420240073342 27/04/2024 NAYAK SANGITABEN GOVINDBHAI 1109008WL001205 NAYAK SANGITABEN GOVINDBHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671270 NAYAK SANGITABEN GOV BANK OF BARODA(606985)
221 MODASA GJ-09-008-046-001/7714028
() 		1109008000NRG25270420240073343 27/04/2024 RATHOD SUSHILABEN DASHRATHBHAI 1109008WL001205 RATHOD SUSHILABEN DASHRATHBHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671272 SHUSHILABEN DASHRATH BANK OF BARODA(606985)
222 MODASA GJ-09-008-046-001/7714030
() 		1109008000NRG25270420240073344 27/04/2024 PRAVINKUMARKACHARABHAIKACHARABHAI 1109008WL001205 PRAVINKUMARKACHARABHAIKACHARABHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671203 PRAVINBHAI KACHARABH BANK OF BARODA(606985)
223 MODASA GJ-09-008-046-001/7714036
() 		1109008000NRG25270420240073346 27/04/2024 ATULBHAI KANTILAL bhoi 1109008WL001205 ATULBHAI KANTILAL bhoi 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671258 ATULBHAI KANTILAL BH BANK OF BARODA(606985)
224 MODASA GJ-09-008-046-001/7714043
() 		1109008000NRG25270420240073350 27/04/2024 NINAMA Kantaben Kanjibhai 1109008WL001205 NINAMA Kantaben Kanjibhai 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671279 NINAMA KANTABEN KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 MODASA GJ-09-008-046-001/7714044
() 		1109008000NRG25270420240073351 27/04/2024 Vikramsinh NAVALSINH Rathod 1109008WL001205 Vikramsinh NAVALSINH Rathod 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671199 VIKRAMSINH NAVALSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
226 MODASA GJ-09-008-046-001/7714045
() 		1109008000NRG25270420240073353 27/04/2024 ASHISH KUMAR NANJIBHAI PARMAR 1109008WL001205 ASHISH KUMAR NANJIBHAI PARMAR 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671113 ASHISHKUMAR NANJIBHA BANK OF BARODA(606985)
227 MODASA GJ-09-008-046-001/7714046
() 		1109008000NRG25270420240073355 27/04/2024 VANKAR KAPILABEN NANJIBHAI 1109008WL001205 VANKAR KAPILABEN NANJIBHAI 00045 BARB0DBSDOI 925 925 Processed 02/05/2024 3487671134 KAPILABEN NANJIBHAI BANK OF BARODA(606985)
228 MODASA GJ-09-008-046-001/7714046
() 		1109008000NRG25270420240073354 27/04/2024 VANKAR NANJIBHAI MULABHAI 1109008WL001205 VANKAR NANJIBHAI MULABHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671165 NANJIBHAI MULABHAI V BANK OF BARODA(606985)
229 MODASA GJ-09-008-046-001/7714047
() 		1109008000NRG25270420240073357 27/04/2024 VANKAR HETALBEN ROHITKUMAR 1109008WL001205 VANKAR HETALBEN ROHITKUMAR 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671281 HETALBEN LALABHAI MAKWANA BANK OF INDIA(508505)
230 MODASA GJ-09-008-046-001/7714047
() 		1109008000NRG25270420240073356 27/04/2024 VANKAR ROHITKUMARDHANJIBHAI 1109008WL001205 VANKAR ROHITKUMARDHANJIBHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671278 VANKAR ROHITKUMAR DHANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MODASA GJ-09-008-046-001/7714053
() 		1109008000NRG25270420240073361 27/04/2024 Rathod VinabenRathod Vinaben HiteshKumar 1109008WL001205 Rathod VinabenRathod Vinaben HiteshKumar 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671163 VINABEN HITESHKUMAR BANK OF BARODA(606985)
232 MODASA GJ-09-008-046-001/7714056
() 		1109008000NRG25270420240073362 27/04/2024 Chitroda Kalpnaben Bhupendrasinh 1109008WL001205 Chitroda Kalpnaben Bhupendrasinh 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671214 KALPANABEN BHUPENDRA BANK OF BARODA(606985)
233 MODASA GJ-09-008-046-001/7714060
() 		1109008000NRG25270420240073365 27/04/2024 Ranjanben PankajKumar Pandya 1109008WL001205 Ranjanben PankajKumar Pandya 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671227 RANJANBEN PANKAJKUMA BANK OF BARODA(606985)
234 MODASA GJ-30-008-046-001/7714008
() 		1109008000NRG25270420240073370 27/04/2024 RAVAL JASHODABEN KANTIBHAI 1109008WL001205 RAVAL JASHODABEN KANTIBHAI 00045 BARB0DBSDOI 930 930 Processed 02/05/2024 3487671125 RAVAL JASHODABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 208140 208140
235 MODASA GJ-09-008-046-001/7713907
() 		1109008000NRG25270420240073295 27/04/2024 ANILKUMAR 1109008WL001205 ANILKUMAR 00045 BARB0DUDHIA 930 930 Processed 02/05/2024 3487671075 RATHOD ANILKUMAR DAS BANK OF BARODA(606985)
SubTotal 930 930
236 MODASA GJ-09-008-046-001/7713721
() 		1109008000NRG25270420240073145 27/04/2024 CHAMAR DINESHBHAI VALABHAI 1109008WL001205 CHAMAR DINESHBHAI VALABHAI 00045 BARB0MODASA 930 930 Processed 02/05/2024 3487671174 CHAMAR DINESHBHAI VA BANK OF BARODA(606985)
237 MODASA GJ-09-008-046-001/7713788
() 		1109008000NRG25270420240073203 27/04/2024 VANKAR MULJIBHAI JIVABHAI 1109008WL001205 VANKAR MULJIBHAI JIVABHAI 00045 BARB0MODASA 930 930 Processed 02/05/2024 3487671319 MR VANKAR MULJIBHAI JIVABHAI STATE BANK OF INDIA(508548)
238 MODASA GJ-09-008-046-001/7713837
() 		1109008000NRG25270420240073242 27/04/2024 VANKAR HASHMUKHBHAI DHULABHAI 1109008WL001205 VANKAR HASHMUKHBHAI DHULABHAI 00045 BARB0MODASA 50 50 Processed 02/05/2024 3487671211 HASMUKHBHAI DHULABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 MODASA GJ-09-008-046-001/7713892
() 		1109008000NRG25270420240073280 27/04/2024 PARMAR SANJAY NANJIBHAI 1109008WL001205 PARMAR SANJAY NANJIBHAI 00045 BARB0MODASA 930 930 Processed 02/05/2024 3487671096 SANJAYKUMAR NANJIBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 MODASA GJ-09-008-046-001/7713899
() 		1109008000NRG25270420240073284 27/04/2024 VANKAR DAHIBEN PRAVINBHAI 1109008WL001205 VANKAR DAHIBEN PRAVINBHAI 00045 BARB0MODASA 925 925 Processed 02/05/2024 3487671254 DAHIBEN PRAVINBHAI V BANK OF BARODA(606985)
SubTotal 3765 3765
241 MODASA GJ-09-008-046-001/7713875
() 		1109008000NRG25270420240073265 27/04/2024 PRANAMI PRIYNKABEN SAVJIBHAI 1109008WL001205 PRANAMI PRIYNKABEN SAVJIBHAI 00051 MAHB0000704 930 930 Processed 02/05/2024 3487671087 PARMAR PRIYANKABEN KAMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 930 930
242 MODASA GJ-09-008-046-001/7713762
() 		1109008000NRG25270420240073186 27/04/2024 paramar avakar sureshbhai 1109008WL001205 paramar avakar sureshbhai 00078 CNRB0003806 930 930 Processed 02/05/2024 3487671084 AVKAR SURESHCHANDRA PARMAR CANARA BANK(508532)
SubTotal 930 930
243 MODASA GJ-09-008-044-002/77073047
() 		1109008000NRG25270420240073109 27/04/2024 VANKAR DILIPKUMAR LALABHAI 1109008WL001205 VANKAR DILIPKUMAR LALABHAI 00152 HDFC0001700 950 950 Processed 02/05/2024 3487671085 DILIPBHAI LALABHAI V BANK OF BARODA(606985)
SubTotal 950 950
244 MODASA GJ-09-008-046-001/7713985
() 		1109008000NRG25270420240073317 27/04/2024 PANDYA MAHESHBHAI NAGARBHAI 1109008WL001205 PANDYA MAHESHBHAI NAGARBHAI 00165 IBKL0000218 925 925 Processed 02/05/2024 3487671074 MAHESHKUMAR NAGARDAS PANDYA IDBI BANK(607095)
SubTotal 925 925
245 MODASA GJ-30-008-046-001/7714011
() 		1109008000NRG25270420240073371 27/04/2024 PATVA DINRAJ ARKHABHAI 1109008WL001205 PATVA DINRAJ ARKHABHAI 00165 IBKL0000319 1000 1000 Processed 02/05/2024 3487671083 DINRAJHA ARKHABHAI PATAVA IDBI BANK(607095)
SubTotal 1000 1000
246 MODASA GJ-09-008-046-001/7713802
() 		1109008000NRG25270420240073214 27/04/2024 CHAMAR KANUBHAI VALABHAI 1109008WL001205 CHAMAR KANUBHAI VALABHAI 00415 SBIN0000429 830 830 Processed 02/05/2024 3487671318 Mr. KANUBHAI VALABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
247 MODASA GJ-09-008-046-001/7714049
() 		1109008000NRG25270420240073358 27/04/2024 Kantibhai Bodabhai Bodabhai 1109008WL001205 Kantibhai Bodabhai Bodabhai 00415 SBIN0000429 925 925 Processed 02/05/2024 3487671081 MR KANTIBHAI BODABHAI RAVAL STATE BANK OF INDIA(508548)
248 MODASA GJ-30-008-046-001/7714008
() 		1109008000NRG25270420240073369 27/04/2024 RAVAL KANTIBHAI JETHABHAI 1109008WL001205 RAVAL KANTIBHAI JETHABHAI 00415 SBIN0000429 930 930 Processed 02/05/2024 3487671082 MR KANTIBHAI JETHABHAI RAVAL STATE BANK OF INDIA(508548)
249 MODASA GJ-30-008-046-001/7714012
() 		1109008000NRG25270420240073372 27/04/2024 VANKAR SHANTABEN LALABHAI 1109008WL001205 VANKAR SHANTABEN LALABHAI 00415 SBIN0000429 930 930 Processed 02/05/2024 3487671080 SHANTABEN LALABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3615 3615
250 MODASA GJ-09-008-046-001/7713850
() 		1109008000NRG25270420240073244 27/04/2024 RATHID DHARMENDRAKUMAR BABUBHAI 1109008WL001205 RATHID DHARMENDRAKUMAR BABUBHAI 00468 UBIN0916846 950 950 Processed 02/05/2024 3487671086 DHARMENDRAKUMAR BABUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
251 MODASA GJ-09-008-046-001/7713906
() 		1109008000NRG25270420240073293 27/04/2024 PARMAR ARUNABEN HIMANSUKUMAR 1109008WL001205 PARMAR ARUNABEN HIMANSUKUMAR 00502 BKDN0700000 930 930 Processed 02/05/2024 3487671283 VANKAR ARUNABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 930 930
252 MODASA GJ-09-008-046-001/7713770
() 		1109008000NRG25270420240073195 27/04/2024 Dharmistha HasmukhbhaiVankar 1109008WL001205 Dharmistha HasmukhbhaiVankar 00691 IPOS0000001 950 950 Processed 02/05/2024 3487671063 DHARMISTHA HASMUKHBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 MODASA GJ-09-008-046-001/7713844
() 		1109008000NRG25270420240073243 27/04/2024 DivyeshKumar Limbabhai Vaishnav 1109008WL001205 DivyeshKumar Limbabhai Vaishnav 00691 IPOS0000001 950 950 Processed 02/05/2024 3487671073 DIVYESHKUMAR LIMBABHAI VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
254 MODASA GJ-09-008-046-001/7713900
() 		1109008000NRG25270420240073286 27/04/2024 RATHOD JAGRUTIBEN NARENDRSINH 1109008WL001205 RATHOD JAGRUTIBEN NARENDRSINH 00691 IPOS0000001 925 925 Processed 02/05/2024 3487671066 RATHOD JAGRUTIBEN NARENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
255 MODASA GJ-09-008-046-001/7713957
() 		1109008000NRG25270420240073310 27/04/2024 vanakr jashiben bharatbhai 1109008WL001205 vanakr jashiben bharatbhai 00691 IPOS0000001 930 930 Processed 02/05/2024 3487671059 VANKAR JASHIBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 MODASA GJ-09-008-046-001/7713999
() 		1109008000NRG25270420240073328 27/04/2024 PARMAR MANJULABEN DINESHBHAI 1109008WL001205 PARMAR MANJULABEN DINESHBHAI 00691 IPOS0000001 925 925 Processed 02/05/2024 3487671064 PARMAR MANJULABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 MODASA GJ-09-008-046-001/7714030
() 		1109008000NRG25270420240073345 27/04/2024 PRAJAPATI MITABEN PRAVINKUMAR 1109008WL001205 PRAJAPATI MITABEN PRAVINKUMAR 00691 IPOS0000001 930 930 Processed 02/05/2024 3487671058 PRAJAPATI MITABEN PRAVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
258 MODASA GJ-09-008-046-001/7714036
() 		1109008000NRG25270420240073347 27/04/2024 BHOI NITABEN ATULBHAI 1109008WL001205 BHOI NITABEN ATULBHAI 00691 IPOS0000001 930 930 Processed 02/05/2024 3487671061 BHOI NITABEN ATULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 MODASA GJ-09-008-046-001/7714037
() 		1109008000NRG25270420240073348 27/04/2024 SAVITABEN KANJIBHAI VANKAR 1109008WL001205 SAVITABEN KANJIBHAI VANKAR 00691 IPOS0000001 930 930 Processed 02/05/2024 3487671062 SAVITABEN KANAJIBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 MODASA GJ-09-008-046-001/7714042
() 		1109008000NRG25270420240073349 27/04/2024 Parmar Ramilaben Manharbhai 1109008WL001205 Parmar Ramilaben Manharbhai 00691 IPOS0000001 925 925 Processed 02/05/2024 3487671060 RAMILABEN MANHARBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 MODASA GJ-09-008-046-001/7714044
() 		1109008000NRG25270420240073352 27/04/2024 RINKUBENVIKRAMSINHRATHOD 1109008WL001205 RINKUBENVIKRAMSINHRATHOD 00691 IPOS0000001 930 930 Processed 02/05/2024 3487671069 RINKUBENR VIKRAMSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
262 MODASA GJ-09-008-046-001/7714049
() 		1109008000NRG25270420240073359 27/04/2024 Santokben Kantibhai Raval 1109008WL001205 Santokben Kantibhai Raval 00691 IPOS0000001 925 925 Processed 02/05/2024 3487671065 SANTOKBEN KANTIBHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
263 MODASA GJ-09-008-046-001/7714053
() 		1109008000NRG25270420240073360 27/04/2024 Rathod HiteshKumar Gunvantbhai 1109008WL001205 Rathod HiteshKumar Gunvantbhai 00691 IPOS0000001 925 925 Processed 02/05/2024 3487671067 RATHOD HITESHKUMAR GUNVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 MODASA GJ-09-008-046-001/7714057
() 		1109008000NRG25270420240073364 27/04/2024 ASHABEN CHNDRESHKUMAR 1109008WL001205 ASHABEN CHNDRESHKUMAR 00691 IPOS0000001 930 930 Processed 02/05/2024 3487671068 ASHABEN CHNDRESHKUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
265 MODASA GJ-09-008-046-001/7714057
() 		1109008000NRG25270420240073363 27/04/2024 CHNDRESHKUMAR MOTIBHAI NAYAK 1109008WL001205 CHNDRESHKUMAR MOTIBHAI NAYAK 00691 IPOS0000001 930 930 Processed 02/05/2024 3487671070 CHNDRESHKUMAR MOTIBHAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
266 MODASA GJ-09-008-046-001/7714065
() 		1109008000NRG25270420240073366 27/04/2024 AshishKumar Babubhai Ninama 1109008WL001205 AshishKumar Babubhai Ninama 00691 IPOS0000001 230 230 Processed 02/05/2024 3487671072 ASHISHKUMAR BABUBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 MODASA GJ-09-008-046-001/7714067
() 		1109008000NRG25270420240073368 27/04/2024 Raval Jinalbahen Rajeshbhai 1109008WL001205 Raval Jinalbahen Rajeshbhai 00691 IPOS0000001 930 930 Processed 02/05/2024 3487671071 RAVAL JINALBAHEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 MODASA GJ-09-008-046-001/7714067
() 		1109008000NRG25270420240073367 27/04/2024 Raval Rajeshbhai Jitubhai 1109008WL001205 Raval Rajeshbhai Jitubhai 00691 IPOS0000001 930 930 Processed 02/05/2024 3487671057 RAVAL RAJESHBHAI JITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15125 15125
Total 241945 241945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_270424APB_FTO_8224 Bank of Baroda BARB0DBDADH DADHALIYA 950
2 MODASA GJ1109008_270424APB_FTO_8224 Bank of Baroda BARB0DBMODA MODASA 2805
3 MODASA GJ1109008_270424APB_FTO_8224 Bank of Baroda BARB0DBSDOI SARDOI 208140
4 MODASA GJ1109008_270424APB_FTO_8224 Bank of Baroda BARB0DUDHIA DUDHIA TALAV BRANCH 930
5 MODASA GJ1109008_270424APB_FTO_8224 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 3765
6 MODASA GJ1109008_270424APB_FTO_8224 Bank of Maharastra MAHB0000704 HIMMATNAGAR 930
7 MODASA GJ1109008_270424APB_FTO_8224 Canara Bank CNRB0003806 HIMMATNAGAR 930
8 MODASA GJ1109008_270424APB_FTO_8224 H.D.F.C. Bank HDFC0001700 MODASA 950
9 MODASA GJ1109008_270424APB_FTO_8224 IDBI Bank IBKL0000218 HIMATNAGAR 925
10 MODASA GJ1109008_270424APB_FTO_8224 IDBI Bank IBKL0000319 CHIKHLI 1000
11 MODASA GJ1109008_270424APB_FTO_8224 State Bank of India SBIN0000429 MODASA 3615
12 MODASA GJ1109008_270424APB_FTO_8224 Union Bank of India UBIN0916846 MODASA 950
13 MODASA GJ1109008_270424APB_FTO_8224 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 930
14 MODASA GJ1109008_270424APB_FTO_8224 India Post Payments Bank IPOS0000001 MODASA 15125

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