|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MODASA
|
GJ-09-008-008-002/77119457
()
|
1109008000NRG25150520240171488
|
16/05/2024
|
PARMAR DHULABHAI CHHAGABHAI
|
1109008WL002851
|
PARMAR DHULABHAI CHHAGABHAI
|
00032
|
UTIB0001340
|
450
|
450
|
Processed
|
22/05/2024
|
|
4224773033
|
|
DHULABHAI PARMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-008-002/77119345
()
|
1109008000NRG25150520240171413
|
16/05/2024
|
MAKWANA RAJUBHAI JAVANJI
|
1109008WL002851
|
MAKWANA RAJUBHAI JAVANJI
|
00045
|
BARB0DBHIMA
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224772816
|
|
MAKWANA RAJUBHAI JAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-008-002/655991
()
|
1109008000NRG25150520240171264
|
16/05/2024
|
KAMLABEN
|
1109008WL002851
|
KAMLABEN
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772893
|
|
BHAMBHIKAMLABEN
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-008-002/656009
()
|
1109008000NRG25150520240171265
|
16/05/2024
|
SHAMALBHAI CHAMAR
|
1109008WL002851
|
SHAMALBHAI CHAMAR
|
00045
|
BARB0DBSDOI
|
1141
|
1141
|
Processed
|
22/05/2024
|
|
4224772927
|
|
SHAMARBHAI KACHRABHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MODASA
|
GJ-09-008-008-002/7710658
()
|
1109008000NRG25150520240171270
|
16/05/2024
|
JAYANTIBHAI
|
1109008WL002851
|
JAYANTIBHAI
|
00045
|
BARB0DBSDOI
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224772882
|
|
JAYANTIBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-008-002/7711711
()
|
1109008000NRG25150520240171272
|
16/05/2024
|
RAVAL ASHABEN SHAILESHBHAI
|
1109008WL002851
|
RAVAL ASHABEN SHAILESHBHAI
|
00045
|
BARB0DBSDOI
|
1033
|
1033
|
Processed
|
22/05/2024
|
|
4224772848
|
|
RAVAL ASHABEN
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-008-002/7711713
()
|
1109008000NRG25150520240171274
|
16/05/2024
|
RAVAL SONALBEN LAXMANBHAI
|
1109008WL002851
|
RAVAL SONALBEN LAXMANBHAI
|
00045
|
BARB0DBSDOI
|
1033
|
1033
|
Processed
|
22/05/2024
|
|
4224772935
|
|
SONALBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-008-002/7711714
()
|
1109008000NRG25150520240171275
|
16/05/2024
|
RAVAL MUKESHBHAI SANKARBHAI
|
1109008WL002851
|
RAVAL MUKESHBHAI SANKARBHAI
|
00045
|
BARB0DBSDOI
|
1033
|
1033
|
Processed
|
22/05/2024
|
|
4224772856
|
|
MUKESHBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-008-002/77119115
()
|
1109008000NRG25150520240171279
|
16/05/2024
|
NITIRAJ KARASHANBHAI SOLANKI
|
1109008WL002851
|
NITIRAJ KARASHANBHAI SOLANKI
|
00045
|
BARB0DBSDOI
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224772873
|
|
NITIRAJ KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-008-002/77119117
()
|
1109008000NRG25150520240171280
|
16/05/2024
|
VANAKAR DAHYABHAI NANJIBHAI
|
1109008WL002851
|
VANAKAR DAHYABHAI NANJIBHAI
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772883
|
|
DAHYABHAI NANJIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MODASA
|
GJ-09-008-008-002/77119117
()
|
1109008000NRG25150520240171281
|
16/05/2024
|
VANAKAR SAVITABEN DAHYABHAI
|
1109008WL002851
|
VANAKAR SAVITABEN DAHYABHAI
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772899
|
|
SAVITABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-008-002/77119119
()
|
1109008000NRG25150520240171283
|
16/05/2024
|
VANKAR JAGRUTIBEN RAMANBHAI
|
1109008WL002851
|
VANKAR JAGRUTIBEN RAMANBHAI
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772831
|
|
JAGRUTIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-008-002/77119120
()
|
1109008000NRG25150520240171284
|
16/05/2024
|
VANKAR SUNANDABEN DALABHAI
|
1109008WL002851
|
VANKAR SUNANDABEN DALABHAI
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772877
|
|
SUNANDABEN DALABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-008-002/77119126
()
|
1109008000NRG25150520240171285
|
16/05/2024
|
VANKAR BIJALBEN LEMBABHAI
|
1109008WL002851
|
VANKAR BIJALBEN LEMBABHAI
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772871
|
|
BIJALBEN LEMBABHAI V
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-008-002/77119130
()
|
1109008000NRG25150520240171286
|
16/05/2024
|
vankar vinaben dineshbhai
|
1109008WL002851
|
vankar vinaben dineshbhai
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772881
|
|
VINABEN DINESHBHAI V
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-008-002/77119133
()
|
1109008000NRG25150520240171288
|
16/05/2024
|
PARMAR USHABEN MAHESHBHAI
|
1109008WL002851
|
PARMAR USHABEN MAHESHBHAI
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224772930
|
|
PARMAR USHABEN MAHES
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-008-002/77119134
()
|
1109008000NRG25150520240171289
|
16/05/2024
|
BHAMBHI MANJULABEN REVABEN
|
1109008WL002851
|
BHAMBHI MANJULABEN REVABEN
|
00045
|
BARB0DBSDOI
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224772846
|
|
BHAMBHI MANJULABEN
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-008-002/77119139
()
|
1109008000NRG25150520240171292
|
16/05/2024
|
KALIBEN RAMABHAI MAKVANA
|
1109008WL002851
|
KALIBEN RAMABHAI MAKVANA
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772961
|
|
KALIBEN RAMABHAI MAK
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-008-002/77119199
()
|
1109008000NRG25150520240171294
|
16/05/2024
|
VANKAR JIVIBEN KHEMABHAI
|
1109008WL002851
|
VANKAR JIVIBEN KHEMABHAI
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772880
|
|
JEEVEEBEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-008-002/77119208
()
|
1109008000NRG25150520240171300
|
16/05/2024
|
SOLANKI LALITABEN NARENDRABHAI
|
1109008WL002851
|
SOLANKI LALITABEN NARENDRABHAI
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772889
|
|
MRS LALITABEN NARENDRABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MODASA
|
GJ-09-008-008-002/77119210
()
|
1109008000NRG25150520240171303
|
16/05/2024
|
PARMAR PANKAJKUMAR DHULABHAI
|
1109008WL002851
|
PARMAR PANKAJKUMAR DHULABHAI
|
00045
|
BARB0DBSDOI
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4224772959
|
|
Parmar Pankajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MODASA
|
GJ-09-008-008-002/77119214
()
|
1109008000NRG25150520240171304
|
16/05/2024
|
VANKAR PRAVINABEN JITUBHAI
|
1109008WL002851
|
VANKAR PRAVINABEN JITUBHAI
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772884
|
|
PRAVINABEN JITENDRAB
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-008-002/77119215
()
|
1109008000NRG25150520240171305
|
16/05/2024
|
CHAMAR GOBARBHAI METHABHAI
|
1109008WL002851
|
CHAMAR GOBARBHAI METHABHAI
|
00045
|
BARB0DBSDOI
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224772852
|
|
CHAMAR GOBARBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-008-002/77119215
()
|
1109008000NRG25150520240171306
|
16/05/2024
|
CHAMAR KANKUBEN GOBARBHAI
|
1109008WL002851
|
CHAMAR KANKUBEN GOBARBHAI
|
00045
|
BARB0DBSDOI
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224772869
|
|
CHAMAR KANKUBEN
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-008-002/77119216
()
|
1109008000NRG25150520240171308
|
16/05/2024
|
GOHIL TARABEN DIPAKKUMAR
|
1109008WL002851
|
GOHIL TARABEN DIPAKKUMAR
|
00045
|
BARB0DBSDOI
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224772866
|
|
TARABAHEN KODARBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
26
|
MODASA
|
GJ-09-008-008-002/77119217
()
|
1109008000NRG25150520240171309
|
16/05/2024
|
vankar shantaben ganpatbhai
|
1109008WL002851
|
vankar shantaben ganpatbhai
|
00045
|
BARB0DBSDOI
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224772845
|
|
VANKAR SHANTABEN
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-008-002/77119219
()
|
1109008000NRG25150520240171311
|
16/05/2024
|
PARMAR ROHITKUMAR SARDARSINH
|
1109008WL002851
|
PARMAR ROHITKUMAR SARDARSINH
|
00045
|
BARB0DBSDOI
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224772917
|
|
PARMAR ROHITKUMAR SA
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-008-002/77119221
()
|
1109008000NRG25150520240171312
|
16/05/2024
|
VANKAR VIPULKUMAR DHULABHAI
|
1109008WL002851
|
VANKAR VIPULKUMAR DHULABHAI
|
00045
|
BARB0DBSDOI
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224772902
|
|
VANKAR VIPULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-008-002/77119223
()
|
1109008000NRG25150520240171313
|
16/05/2024
|
chamar jashiben pashabhai
|
1109008WL002851
|
chamar jashiben pashabhai
|
00045
|
BARB0DBSDOI
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224772922
|
|
BHAMBHI JASHIBEN PAS
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-008-002/77119224
()
|
1109008000NRG25150520240171314
|
16/05/2024
|
chamar jashiben punjabhai
|
1109008WL002851
|
chamar jashiben punjabhai
|
00045
|
BARB0DBSDOI
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224772908
|
|
BHAMBHI JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-008-002/77119230
()
|
1109008000NRG25150520240171318
|
16/05/2024
|
solanki yashkumar lebabhai
|
1109008WL002851
|
solanki yashkumar lebabhai
|
00045
|
BARB0DBSDOI
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224772874
|
|
YASHKUMAR LEMBABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-008-002/77119230
()
|
1109008000NRG25150520240171317
|
16/05/2024
|
vankar naynaben lebabhai
|
1109008WL002851
|
vankar naynaben lebabhai
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772828
|
|
VANKAR NAYANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-008-002/77119233
()
|
1109008000NRG25150520240171319
|
16/05/2024
|
RAVAL PRAVINBHAI MAGANBHAI
|
1109008WL002851
|
RAVAL PRAVINBHAI MAGANBHAI
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772895
|
|
PRAVINBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-008-002/77119246
()
|
1109008000NRG25150520240171321
|
16/05/2024
|
KHANT SAVITABEN KANTIBHAI
|
1109008WL002851
|
KHANT SAVITABEN KANTIBHAI
|
00045
|
BARB0DBSDOI
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224772863
|
|
SAVITABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-008-002/77119254
()
|
1109008000NRG25150520240171322
|
16/05/2024
|
CHAMAR JAGRUTIBEN KANUBHAI
|
1109008WL002851
|
CHAMAR JAGRUTIBEN KANUBHAI
|
00045
|
BARB0DBSDOI
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224772878
|
|
JAGRUTIBEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-008-002/77119254
()
|
1109008000NRG25150520240171323
|
16/05/2024
|
CHAMAR KANUBHAI SHAMALBHAI
|
1109008WL002851
|
CHAMAR KANUBHAI SHAMALBHAI
|
00045
|
BARB0DBSDOI
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224772888
|
|
KANUBHAI SHAMALBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-008-002/77119256
()
|
1109008000NRG25150520240171325
|
16/05/2024
|
CHAMAR HINABEN ALPESHBHAI
|
1109008WL002851
|
CHAMAR HINABEN ALPESHBHAI
|
00045
|
BARB0DBSDOI
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224772849
|
|
PARMAR HINABEN
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-008-002/77119265
()
|
1109008000NRG25150520240171330
|
16/05/2024
|
CHAMAR MADHUBEN PRAVINBHAI
|
1109008WL002851
|
CHAMAR MADHUBEN PRAVINBHAI
|
00045
|
BARB0DBSDOI
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224772929
|
|
CHAMAR MADHUBEN
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-008-002/77119277
()
|
1109008000NRG25150520240171331
|
16/05/2024
|
VANKAR RENUKABEN ALPESHBHAI
|
1109008WL002851
|
VANKAR RENUKABEN ALPESHBHAI
|
00045
|
BARB0DBSDOI
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224772916
|
|
VANKAR RENUKABEN ALP
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-008-002/77119280
()
|
1109008000NRG25150520240171332
|
16/05/2024
|
BHIKHABHAI MOHANBHAI PARMAR
|
1109008WL002851
|
BHIKHABHAI MOHANBHAI PARMAR
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772841
|
|
BHIKHABHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-008-002/77119285
()
|
1109008000NRG25150520240171336
|
16/05/2024
|
CHAMAR JETHABHAI KACHARABHAI
|
1109008WL002851
|
CHAMAR JETHABHAI KACHARABHAI
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772851
|
|
CHAMAR JETHABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-008-002/77119287
()
|
1109008000NRG25150520240171338
|
16/05/2024
|
SOLANKI DHIRAJKUMAR KANTIBHAI
|
1109008WL002851
|
SOLANKI DHIRAJKUMAR KANTIBHAI
|
00045
|
BARB0DBSDOI
|
1136
|
1136
|
Processed
|
22/05/2024
|
|
4224772939
|
|
MR DHIRAJKUMAR KANTIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MODASA
|
GJ-09-008-008-002/77119290
()
|
1109008000NRG25150520240171341
|
16/05/2024
|
SOLANKI ARTIBEN KANUBHAI
|
1109008WL002851
|
SOLANKI ARTIBEN KANUBHAI
|
00045
|
BARB0DBSDOI
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4224772890
|
|
AARTIBEN KANUBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MODASA
|
GJ-09-008-008-002/77119291
()
|
1109008000NRG25150520240171342
|
16/05/2024
|
CHAMAR KHEMABHAI DHANABHAI
|
1109008WL002851
|
CHAMAR KHEMABHAI DHANABHAI
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772928
|
|
CHAMAR KHEMABHAI
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-008-002/77119294
()
|
1109008000NRG25150520240171345
|
16/05/2024
|
DHIRENDRA KANJIBHAI PARMAR
|
1109008WL002851
|
DHIRENDRA KANJIBHAI PARMAR
|
00045
|
BARB0DBSDOI
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4224772830
|
|
DHIRENDRA KANAJIBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-008-002/77119295
()
|
1109008000NRG25150520240171346
|
16/05/2024
|
VANKAR DAHIBEN VAHJIBHAI
|
1109008WL002851
|
VANKAR DAHIBEN VAHJIBHAI
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772911
|
|
VANKAR DAHIBEN
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-008-002/77119297
()
|
1109008000NRG25150520240171347
|
16/05/2024
|
JASHIBEN DINESHBHAI PANDYA
|
1109008WL002851
|
JASHIBEN DINESHBHAI PANDYA
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772926
|
|
ASHIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-008-002/77119299
()
|
1109008000NRG25150520240171350
|
16/05/2024
|
PARMAR SHILPABEN HITENDRABHAI
|
1109008WL002851
|
PARMAR SHILPABEN HITENDRABHAI
|
00045
|
BARB0DBSDOI
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4224772921
|
|
PARMAR SILPABEN HITE
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-008-002/77119301
()
|
1109008000NRG25150520240171351
|
16/05/2024
|
RAMANBHAI CHHABABHAI RAVAL
|
1109008WL002851
|
RAMANBHAI CHHABABHAI RAVAL
|
00045
|
BARB0DBSDOI
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224772886
|
|
RAMANBHAI CHHABABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-008-002/77119301
()
|
1109008000NRG25150520240171352
|
16/05/2024
|
RAVAL HIRABEN RAMANBHAI
|
1109008WL002851
|
RAVAL HIRABEN RAMANBHAI
|
00045
|
BARB0DBSDOI
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224772887
|
|
HIRABEN RAMANBHAI RA
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-008-002/77119303
()
|
1109008000NRG25150520240171355
|
16/05/2024
|
REKHABEN DILIPBHAI RAVAL
|
1109008WL002851
|
REKHABEN DILIPBHAI RAVAL
|
00045
|
BARB0DBSDOI
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224772859
|
|
REKHABEN DILIPBHAI R
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-008-002/77119304
()
|
1109008000NRG25150520240171356
|
16/05/2024
|
PRANAMI RAVINDRAKUMAR MAGANBHAI
|
1109008WL002851
|
PRANAMI RAVINDRAKUMAR MAGANBHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224772875
|
|
RAVINDRAKUMAR MAGANB
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-008-002/77119305
()
|
1109008000NRG25150520240171358
|
16/05/2024
|
RAVAL RAMIBEN KANTIBHAI
|
1109008WL002851
|
RAVAL RAMIBEN KANTIBHAI
|
00045
|
BARB0DBSDOI
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224772847
|
|
RAMIBEN KANTIBHAI R
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-008-002/77119306
()
|
1109008000NRG25150520240171360
|
16/05/2024
|
RAVAL HARSHIDABEN DHULABHAI
|
1109008WL002851
|
RAVAL HARSHIDABEN DHULABHAI
|
00045
|
BARB0DBSDOI
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224772865
|
|
HARSHIDABEN DHULABHA
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-008-002/77119307
()
|
1109008000NRG25150520240171361
|
16/05/2024
|
NIRUBEN MANABHAI PARMAR
|
1109008WL002851
|
NIRUBEN MANABHAI PARMAR
|
00045
|
BARB0DBSDOI
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4224772850
|
|
NIRUBEN MANABHAI PAR
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-008-002/77119310
()
|
1109008000NRG25150520240171365
|
16/05/2024
|
PARMAR HIRALBEN BAKABHAI
|
1109008WL002851
|
PARMAR HIRALBEN BAKABHAI
|
00045
|
BARB0DBSDOI
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4224772931
|
|
PARMAR HIRALBEN BAKA
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-008-002/77119311
()
|
1109008000NRG25150520240171366
|
16/05/2024
|
DADUJI UDAJI PARMAR
|
1109008WL002851
|
DADUJI UDAJI PARMAR
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772854
|
|
DADUJI UDAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MODASA
|
GJ-09-008-008-002/77119311
()
|
1109008000NRG25150520240171367
|
16/05/2024
|
PARMAR PREMILABEN DADUJI
|
1109008WL002851
|
PARMAR PREMILABEN DADUJI
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772892
|
|
PARMAR PREMILABEN DA
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-008-002/77119312
()
|
1109008000NRG25150520240171369
|
16/05/2024
|
PARMAR KALIBEN BABUBHAI
|
1109008WL002851
|
PARMAR KALIBEN BABUBHAI
|
00045
|
BARB0DBSDOI
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224772912
|
|
PARMAR KALIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-008-002/77119313
()
|
1109008000NRG25150520240171370
|
16/05/2024
|
MAKVANA KAILASHBEN BHALESHBHAI
|
1109008WL002851
|
MAKVANA KAILASHBEN BHALESHBHAI
|
00045
|
BARB0DBSDOI
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224772913
|
|
MAKAVANA KAILASHBEN
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-008-002/77119316
()
|
1109008000NRG25150520240171374
|
16/05/2024
|
PARMAR HIRALBEN VINUBHAI
|
1109008WL002851
|
PARMAR HIRALBEN VINUBHAI
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772834
|
|
HIRALBEN VINUBHAI PA
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-008-002/77119316
()
|
1109008000NRG25150520240171375
|
16/05/2024
|
USHABEN VANRAJSINH PARMAR
|
1109008WL002851
|
USHABEN VANRAJSINH PARMAR
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772897
|
|
USHABEN VANARAJSINH
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-008-002/77119317
()
|
1109008000NRG25150520240171376
|
16/05/2024
|
KALIBEN DHULABHAI MAKAVANA
|
1109008WL002851
|
KALIBEN DHULABHAI MAKAVANA
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772958
|
|
KALIBEN DHULABHAI MA
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-008-002/77119318
()
|
1109008000NRG25150520240171377
|
16/05/2024
|
GEETABEN RAMESHBHAI PARMAR
|
1109008WL002851
|
GEETABEN RAMESHBHAI PARMAR
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772860
|
|
GEETABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-008-002/77119318
()
|
1109008000NRG25150520240171378
|
16/05/2024
|
PARMAR SAPNABEN RAMESHBHAI
|
1109008WL002851
|
PARMAR SAPNABEN RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224772872
|
|
SAPANABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-008-002/77119320
()
|
1109008000NRG25150520240171379
|
16/05/2024
|
SOLANKI SHARDABEN BABUBHAI
|
1109008WL002851
|
SOLANKI SHARDABEN BABUBHAI
|
00045
|
BARB0DBSDOI
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224772936
|
|
SHARDABEN BABUBHAI S
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-008-002/77119321
()
|
1109008000NRG25150520240171380
|
16/05/2024
|
SOLANKI GANGABEN PASHABHAI
|
1109008WL002851
|
SOLANKI GANGABEN PASHABHAI
|
00045
|
BARB0DBSDOI
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224772898
|
|
SOLANKI GANGABEN
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-008-002/77119325
()
|
1109008000NRG25150520240171385
|
16/05/2024
|
PARMAR KAPILABEN BHIKHABHAI
|
1109008WL002851
|
PARMAR KAPILABEN BHIKHABHAI
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772960
|
|
KAPILABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-008-002/77119325
()
|
1109008000NRG25150520240171386
|
16/05/2024
|
PARMAR PRIYABEN BHIKHABHAI
|
1109008WL002851
|
PARMAR PRIYABEN BHIKHABHAI
|
00045
|
BARB0DBSDOI
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224772837
|
|
PRIYABEN BHIKAHBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-008-002/77119326
()
|
1109008000NRG25150520240171387
|
16/05/2024
|
RAVAL BHAVNABEN DHULABHAI
|
1109008WL002851
|
RAVAL BHAVNABEN DHULABHAI
|
00045
|
BARB0DBSDOI
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224772868
|
|
BHAVANABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-008-002/77119328
()
|
1109008000NRG25150520240171389
|
16/05/2024
|
PRIYADARSHI PREM DINESHBHAI
|
1109008WL002851
|
PRIYADARSHI PREM DINESHBHAI
|
00045
|
BARB0DBSDOI
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224772827
|
|
PREM DINESHBHAI PRIY
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-008-002/77119329
()
|
1109008000NRG25150520240171390
|
16/05/2024
|
PARMAR MILANKUMAR KANUBHAI
|
1109008WL002851
|
PARMAR MILANKUMAR KANUBHAI
|
00045
|
BARB0DBSDOI
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224772941
|
|
MILANKUMAR KANUBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-008-002/77119330
()
|
1109008000NRG25150520240171391
|
16/05/2024
|
PARMAR UDABEN KALUSINH
|
1109008WL002851
|
PARMAR UDABEN KALUSINH
|
00045
|
BARB0DBSDOI
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224772906
|
|
UDABEN KALUSINH PARM
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-008-002/77119331
()
|
1109008000NRG25150520240171392
|
16/05/2024
|
BHARATBHAI CHHAGABHAI PARMAR
|
1109008WL002851
|
BHARATBHAI CHHAGABHAI PARMAR
|
00045
|
BARB0DBSDOI
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224772891
|
|
BHARATBHAI CHHAGABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MODASA
|
GJ-09-008-008-002/77119331
()
|
1109008000NRG25150520240171393
|
16/05/2024
|
PARMAR HINABEN BHARATBHAI
|
1109008WL002851
|
PARMAR HINABEN BHARATBHAI
|
00045
|
BARB0DBSDOI
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224772919
|
|
HINABEN BHARATBHAI P
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-008-002/77119332
()
|
1109008000NRG25150520240171395
|
16/05/2024
|
PARMAR PRIYANKABEN DOLATSINH
|
1109008WL002851
|
PARMAR PRIYANKABEN DOLATSINH
|
00045
|
BARB0DBSDOI
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224772835
|
|
PRIYANKABEN DOLATSIN
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-008-002/77119332
()
|
1109008000NRG25150520240171394
|
16/05/2024
|
SANGITABEN DALABHAI PARMAR
|
1109008WL002851
|
SANGITABEN DALABHAI PARMAR
|
00045
|
BARB0DBSDOI
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224772903
|
|
SANGITABEN DALABHAI PRAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-008-002/77119333
()
|
1109008000NRG25150520240171397
|
16/05/2024
|
DHULIBEN SAVAJI PARMAR
|
1109008WL002851
|
DHULIBEN SAVAJI PARMAR
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224772937
|
|
DHULIBEN SAVAJI PARM
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-008-002/77119333
()
|
1109008000NRG25150520240171396
|
16/05/2024
|
SAVAJI JESANGJI PARMAR
|
1109008WL002851
|
SAVAJI JESANGJI PARMAR
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224772853
|
|
SAVAJI JESANGJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MODASA
|
GJ-09-008-008-002/77119339
()
|
1109008000NRG25150520240171404
|
16/05/2024
|
BABABHAI LAKHAMANBHAI MAKAVANA
|
1109008WL002851
|
BABABHAI LAKHAMANBHAI MAKAVANA
|
00045
|
BARB0DBSDOI
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224772842
|
|
BABABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-008-002/77119339
()
|
1109008000NRG25150520240171403
|
16/05/2024
|
JASHIBEN BABABHAI MAKVANA
|
1109008WL002851
|
JASHIBEN BABABHAI MAKVANA
|
00045
|
BARB0DBSDOI
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224772933
|
|
ASHIBEN BABABHAI MA
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-008-002/77119340
()
|
1109008000NRG25150520240171406
|
16/05/2024
|
NIRAJKUMAR RAMANBHAI PARMAR
|
1109008WL002851
|
NIRAJKUMAR RAMANBHAI PARMAR
|
00045
|
BARB0DBSDOI
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224772924
|
|
NIRAJKUMAR RAMANBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-008-002/77119340
()
|
1109008000NRG25150520240171405
|
16/05/2024
|
RAMANBHAI REVABHAI PARMAR
|
1109008WL002851
|
RAMANBHAI REVABHAI PARMAR
|
00045
|
BARB0DBSDOI
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224772885
|
|
RAMANBHAI REVABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MODASA
|
GJ-09-008-008-002/77119341
()
|
1109008000NRG25150520240171407
|
16/05/2024
|
PARMAR MANJULABEN RAMESHBHAI
|
1109008WL002851
|
PARMAR MANJULABEN RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224772944
|
|
PARMAR MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
MODASA
|
GJ-09-008-008-002/77119343
()
|
1109008000NRG25150520240171411
|
16/05/2024
|
RAVAL JASIBEN DAHYABHAI
|
1109008WL002851
|
RAVAL JASIBEN DAHYABHAI
|
00045
|
BARB0DBSDOI
|
100
|
100
|
Processed
|
22/05/2024
|
|
4224772943
|
|
RAVALJASIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
MODASA
|
GJ-09-008-008-002/77119344
()
|
1109008000NRG25150520240171412
|
16/05/2024
|
VINABEN BHOGIBHAI PARMAR
|
1109008WL002851
|
VINABEN BHOGIBHAI PARMAR
|
00045
|
BARB0DBSDOI
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224772879
|
|
VINABEN BHOGIBHAI PA
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-008-002/77119345
()
|
1109008000NRG25150520240171414
|
16/05/2024
|
MAKVANA KISMATBEN RAJUBHAI
|
1109008WL002851
|
MAKVANA KISMATBEN RAJUBHAI
|
00045
|
BARB0DBSDOI
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224772858
|
|
KISMATBEN RAJUBHAI M
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-008-002/77119346
()
|
1109008000NRG25150520240171415
|
16/05/2024
|
RAVAL KACHARABHAI MAGANBHAI
|
1109008WL002851
|
RAVAL KACHARABHAI MAGANBHAI
|
00045
|
BARB0DBSDOI
|
1033
|
1033
|
Processed
|
22/05/2024
|
|
4224772905
|
|
RAVAL KACHARABHAI
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-008-002/77119347
()
|
1109008000NRG25150520240171417
|
16/05/2024
|
RAVAL PARULBEN NIKHILBHAI
|
1109008WL002851
|
RAVAL PARULBEN NIKHILBHAI
|
00045
|
BARB0DBSDOI
|
1033
|
1033
|
Processed
|
22/05/2024
|
|
4224772915
|
|
RAVAL PARULBEN NIKHI
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-008-002/77119350
()
|
1109008000NRG25150520240171418
|
16/05/2024
|
RAMANBHAI BHAVANJI MAKAVANA
|
1109008WL002851
|
RAMANBHAI BHAVANJI MAKAVANA
|
00045
|
BARB0DBSDOI
|
100
|
100
|
Processed
|
22/05/2024
|
|
4224772857
|
|
RAMANBHAI BHAVANJI M
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-008-002/77119353
()
|
1109008000NRG25150520240171421
|
16/05/2024
|
RAVAL URMILABEN BHARATBHAI
|
1109008WL002851
|
RAVAL URMILABEN BHARATBHAI
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772870
|
|
URMILABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-008-002/77119354
()
|
1109008000NRG25150520240171422
|
16/05/2024
|
GITABEN MOTIBHAI PARMAR
|
1109008WL002851
|
GITABEN MOTIBHAI PARMAR
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772925
|
|
GITABEN MOTIBHAI PAR
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-008-002/77119357
()
|
1109008000NRG25150520240171425
|
16/05/2024
|
SOLANKI ILABEN BAKULBHAI
|
1109008WL002851
|
SOLANKI ILABEN BAKULBHAI
|
00045
|
BARB0DBSDOI
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224772907
|
|
ILABEN RATILAL MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MODASA
|
GJ-09-008-008-002/77119398
()
|
1109008000NRG25150520240171427
|
16/05/2024
|
GANGABEN JAGABHAI MAKAVANA
|
1109008WL002851
|
GANGABEN JAGABHAI MAKAVANA
|
00045
|
BARB0DBSDOI
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224772864
|
|
GANGABEN JAGABHAI MA
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-008-002/77119400
()
|
1109008000NRG25150520240171429
|
16/05/2024
|
PARMAR AMANKUMAR ARVINDBHAI
|
1109008WL002851
|
PARMAR AMANKUMAR ARVINDBHAI
|
00045
|
BARB0DBSDOI
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224772833
|
|
PARMAR AMANKUMAR ARV
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-008-002/77119400
()
|
1109008000NRG25150520240171430
|
16/05/2024
|
PARMAR MILIBEN ARVINDBHAI
|
1109008WL002851
|
PARMAR MILIBEN ARVINDBHAI
|
00045
|
BARB0DBSDOI
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224772829
|
|
MILIBEN ARVINDBHAI P
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-008-002/77119404
()
|
1109008000NRG25150520240171433
|
16/05/2024
|
NARENDRABHAI NATVARBHAI MAKWANA
|
1109008WL002851
|
NARENDRABHAI NATVARBHAI MAKWANA
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224772843
|
|
NARENDRABHAI NATVARB
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-008-002/77119405
()
|
1109008000NRG25150520240171436
|
16/05/2024
|
KANTABEN NATVARBHAI MAKVANA
|
1109008WL002851
|
KANTABEN NATVARBHAI MAKVANA
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772914
|
|
KANTABEN NATAVARBHAI
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-008-002/77119405
()
|
1109008000NRG25150520240171435
|
16/05/2024
|
NATVARBHAI LAKHAMANBHAI MAKVANA
|
1109008WL002851
|
NATVARBHAI LAKHAMANBHAI MAKVANA
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224772948
|
|
NATVARBHAI LAKHAMANBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MODASA
|
GJ-09-008-008-002/77119410
()
|
1109008000NRG25150520240171439
|
16/05/2024
|
KANTABEN AMBALAL RAVAL
|
1109008WL002851
|
KANTABEN AMBALAL RAVAL
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772900
|
|
KANTABEN AMBALAL RAV
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-008-002/77119411
()
|
1109008000NRG25150520240171440
|
16/05/2024
|
KANUBHAI MANABHAI RAVAL
|
1109008WL002851
|
KANUBHAI MANABHAI RAVAL
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772867
|
|
KANUBHAI MANABHAI RA
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-008-002/77119411
()
|
1109008000NRG25150520240171441
|
16/05/2024
|
SHAKARIBEN KANUBHAI RAVAL
|
1109008WL002851
|
SHAKARIBEN KANUBHAI RAVAL
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772896
|
|
SHAKARIBEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-008-002/77119412
()
|
1109008000NRG25150520240171442
|
16/05/2024
|
AMRUTABEN UDESINH CHAUHAN
|
1109008WL002851
|
AMRUTABEN UDESINH CHAUHAN
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224772947
|
|
AMRUTABEN UDESINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-008-002/77119412
()
|
1109008000NRG25150520240171443
|
16/05/2024
|
CHAUHAN HETALBEN UDESINH
|
1109008WL002851
|
CHAUHAN HETALBEN UDESINH
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224772832
|
|
CHAUHAN HETALBEN
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-008-002/77119416
()
|
1109008000NRG25150520240171445
|
16/05/2024
|
DASHARTHABHAI PRATAPJI PARMAR
|
1109008WL002851
|
DASHARTHABHAI PRATAPJI PARMAR
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224772862
|
|
DASHARTHABHAI PRATAP
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-008-002/77119418
()
|
1109008000NRG25150520240171450
|
16/05/2024
|
USHABEN KARAJI KHANT
|
1109008WL002851
|
USHABEN KARAJI KHANT
|
00045
|
BARB0DBSDOI
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224772920
|
|
USHABEN KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-008-002/77119419
()
|
1109008000NRG25150520240171451
|
16/05/2024
|
BHAMBHI MAGANBHAI MAVABHAI
|
1109008WL002851
|
BHAMBHI MAGANBHAI MAVABHAI
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772909
|
|
BHAMBHI MAGANBHAI MA
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-008-002/77119422
()
|
1109008000NRG25150520240171453
|
16/05/2024
|
BHAMBHI GANGABEN LEBABHAI
|
1109008WL002851
|
BHAMBHI GANGABEN LEBABHAI
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224772904
|
|
GANGABEN LEBABHAI BH
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-008-002/77119423
()
|
1109008000NRG25150520240171455
|
16/05/2024
|
BHUMIBEN DHULABHAI RAVAL
|
1109008WL002851
|
BHUMIBEN DHULABHAI RAVAL
|
00045
|
BARB0DBSDOI
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224772839
|
|
BHUMIBEN DHULABHAI R
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-008-002/77119423
()
|
1109008000NRG25150520240171454
|
16/05/2024
|
KIRTIBEN DHULABHAI RAVAL
|
1109008WL002851
|
KIRTIBEN DHULABHAI RAVAL
|
00045
|
BARB0DBSDOI
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224772838
|
|
KIRTIBEN DHULABHAI R
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-008-002/77119425
()
|
1109008000NRG25150520240171457
|
16/05/2024
|
PARULBEN ISHVARBHAI RAVAL
|
1109008WL002851
|
PARULBEN ISHVARBHAI RAVAL
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772940
|
|
PARULBEN ISHVARBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MODASA
|
GJ-09-008-008-002/77119427
()
|
1109008000NRG25150520240171459
|
16/05/2024
|
SONALBEN PRAHALADBHAI PARMAR
|
1109008WL002851
|
SONALBEN PRAHALADBHAI PARMAR
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772934
|
|
Mr. PRAHALADBHAI ARASANBHAI PAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
MODASA
|
GJ-09-008-008-002/77119431
()
|
1109008000NRG25150520240171462
|
16/05/2024
|
PARMAR DEVIBEN KANUBHAI
|
1109008WL002851
|
PARMAR DEVIBEN KANUBHAI
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772946
|
|
PARMAR DEVIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
MODASA
|
GJ-09-008-008-002/77119435
()
|
1109008000NRG25150520240171465
|
16/05/2024
|
PARMAR KALIBEN BHUPATAJI
|
1109008WL002851
|
PARMAR KALIBEN BHUPATAJI
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772910
|
|
PARMAR KALIBEN
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-008-002/77119443
()
|
1109008000NRG25150520240171469
|
16/05/2024
|
PARAMAR MAMTABEN MAHESHBHAI
|
1109008WL002851
|
PARAMAR MAMTABEN MAHESHBHAI
|
00045
|
BARB0DBSDOI
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224772901
|
|
MAMTABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-008-002/77119445
()
|
1109008000NRG25150520240171470
|
16/05/2024
|
RAVAL SANGITABEN RAMESHBHAI
|
1109008WL002851
|
RAVAL SANGITABEN RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224772894
|
|
SANGITABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-008-002/77119447
()
|
1109008000NRG25150520240171473
|
16/05/2024
|
JUJARBEN VAKTAJI PARAMAR
|
1109008WL002851
|
JUJARBEN VAKTAJI PARAMAR
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772938
|
|
JUJARBEN VAKTAJI PAR
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-008-002/77119448
()
|
1109008000NRG25150520240171474
|
16/05/2024
|
AMARAJI KADAVAJI PARAMAR
|
1109008WL002851
|
AMARAJI KADAVAJI PARAMAR
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224772923
|
|
AMRAJI KADVAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MODASA
|
GJ-09-008-008-002/77119451
()
|
1109008000NRG25150520240171479
|
16/05/2024
|
ABHESINH UMEDJI MAKAVANA
|
1109008WL002851
|
ABHESINH UMEDJI MAKAVANA
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224772942
|
|
ABHESINH UMEDJI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MODASA
|
GJ-09-008-008-002/77119452
()
|
1109008000NRG25150520240171480
|
16/05/2024
|
MAKAVANA MAGABHAI LAXMANBHAI
|
1109008WL002851
|
MAKAVANA MAGABHAI LAXMANBHAI
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224772844
|
|
MAGABHAI LAXMANBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MODASA
|
GJ-09-008-008-002/77119456
()
|
1109008000NRG25150520240171486
|
16/05/2024
|
RAVAL LILABEN DINESHBHAI
|
1109008WL002851
|
RAVAL LILABEN DINESHBHAI
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224772855
|
|
RAVAL LILABEN DINESH
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-008-002/77119456
()
|
1109008000NRG25150520240171487
|
16/05/2024
|
RAVAL MANISHABEN DINESHBHAI
|
1109008WL002851
|
RAVAL MANISHABEN DINESHBHAI
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224772836
|
|
MANISHABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
123
|
MODASA
|
GJ-09-008-008-002/77119457
()
|
1109008000NRG25150520240171489
|
16/05/2024
|
GITABEN DHULABHAI PARMAR
|
1109008WL002851
|
GITABEN DHULABHAI PARMAR
|
00045
|
BARB0DBSDOI
|
450
|
450
|
Processed
|
22/05/2024
|
|
4224772945
|
|
GITABEN DHULABHAI PARMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
MODASA
|
GJ-09-008-008-002/77119459
()
|
1109008000NRG25150520240171491
|
16/05/2024
|
NARESHBHAI RAJUBHAI MAKWANA
|
1109008WL002851
|
NARESHBHAI RAJUBHAI MAKWANA
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224772876
|
|
NARESHBHAI RAJUBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MODASA
|
GJ-09-008-008-002/77119459
()
|
1109008000NRG25150520240171492
|
16/05/2024
|
NIRUBEN NARESHBHAI MAKVANA
|
1109008WL002851
|
NIRUBEN NARESHBHAI MAKVANA
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224772840
|
|
NIRUBEN NARESHBHAI M
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-30-008-008-002/77119272
()
|
1109008000NRG25150520240171495
|
16/05/2024
|
PARMAR MENIBEN VAKTAJI
|
1109008WL002851
|
PARMAR MENIBEN VAKTAJI
|
00045
|
BARB0DBSDOI
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224772918
|
|
MENIBEN VAKTAJI PARM
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-30-008-008-002/77119272
()
|
1109008000NRG25150520240171494
|
16/05/2024
|
PARMAR VAKTAJI SARDARJI
|
1109008WL002851
|
PARMAR VAKTAJI SARDARJI
|
00045
|
BARB0DBSDOI
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224772861
|
|
VAKTAJI SARDARJI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127125
|
127125
|
|
|
|
|
|
|
|
|
128
|
MODASA
|
GJ-09-008-008-002/77119258
()
|
1109008000NRG25150520240171327
|
16/05/2024
|
BHANGI NIRUBEN TULSIBHAI
|
1109008WL002851
|
BHANGI NIRUBEN TULSIBHAI
|
00045
|
BARB0DBTTOI
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224772932
|
|
BHANGI NIRUBEN
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-008-002/77119289
()
|
1109008000NRG25150520240171339
|
16/05/2024
|
VANKAR REKHABEN KANUBHAI
|
1109008WL002851
|
VANKAR REKHABEN KANUBHAI
|
00045
|
BARB0DBTTOI
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4224772951
|
|
REKHABEN KANUBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
MODASA
|
GJ-09-008-008-002/77119306
()
|
1109008000NRG25150520240171359
|
16/05/2024
|
RAVAL DHULABHAI KANTIBHAI
|
1109008WL002851
|
RAVAL DHULABHAI KANTIBHAI
|
00045
|
BARB0DBTTOI
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224772949
|
|
DHULABHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-008-002/77119328
()
|
1109008000NRG25150520240171388
|
16/05/2024
|
PARMAR PIYUSHKUMAR DINESHBHAI
|
1109008WL002851
|
PARMAR PIYUSHKUMAR DINESHBHAI
|
00045
|
BARB0DBTTOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772950
|
|
PIYUSHBHAI DINESHBHA
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-008-002/77119434
()
|
1109008000NRG25150520240171464
|
16/05/2024
|
VANKAR PARVATIBEN JIGNESHKUMAR
|
1109008WL002851
|
VANKAR PARVATIBEN JIGNESHKUMAR
|
00045
|
BARB0DBTTOI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772952
|
|
PRANAMI PARVATIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5176
|
5176
|
|
|
|
|
|
|
|
|
133
|
MODASA
|
GJ-09-008-008-002/77119443
()
|
1109008000NRG25150520240171468
|
16/05/2024
|
PARMAR MAHESHBHAI KALABHAI
|
1109008WL002851
|
PARMAR MAHESHBHAI KALABHAI
|
00045
|
BARB0GANAHM
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224772813
|
|
PARMAR MAHESHBHAI KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
134
|
MODASA
|
GJ-09-008-008-002/77119409
()
|
1109008000NRG25150520240171438
|
16/05/2024
|
PARMAR VARSHABEN NAVNITBHAI
|
1109008WL002851
|
PARMAR VARSHABEN NAVNITBHAI
|
00045
|
BARB0MODARV
|
500
|
500
|
Processed
|
22/05/2024
|
|
4224772826
|
|
VARSHABEN NAVNITBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
135
|
MODASA
|
GJ-09-008-008-002/655991
()
|
1109008000NRG25150520240171263
|
16/05/2024
|
REVABHAI
|
1109008WL002851
|
REVABHAI
|
00045
|
BARB0MODASA
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772807
|
|
CHAMAR REVABHAI
|
BANK OF BARODA(606985)
|
|
136
|
MODASA
|
GJ-09-008-008-002/77119284
()
|
1109008000NRG25150520240171335
|
16/05/2024
|
ANAND KAUSHIKUMAR PARSHOTTAMBHAI
|
1109008WL002851
|
ANAND KAUSHIKUMAR PARSHOTTAMBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224772806
|
|
AUSHIKBHAI PURUSHOT
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-008-002/77119293
()
|
1109008000NRG25150520240171344
|
16/05/2024
|
PARMAR VINABEN SATISHKUMAR
|
1109008WL002851
|
PARMAR VINABEN SATISHKUMAR
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224772809
|
|
VINABEN SATISH KUMAR
|
BANK OF BARODA(606985)
|
|
138
|
MODASA
|
GJ-09-008-008-002/77119324
()
|
1109008000NRG25150520240171383
|
16/05/2024
|
PARMAR KESHABHAI JESANGJI
|
1109008WL002851
|
PARMAR KESHABHAI JESANGJI
|
00045
|
BARB0MODASA
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772808
|
|
KESHABHAI JESANGJI P
|
BANK OF BARODA(606985)
|
|
139
|
MODASA
|
GJ-09-008-008-002/77119334
()
|
1109008000NRG25150520240171399
|
16/05/2024
|
VINODBHAI PAMABHAI VANKAR
|
1109008WL002851
|
VINODBHAI PAMABHAI VANKAR
|
00045
|
BARB0MODASA
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772810
|
|
MR VINODBHAI PAMABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MODASA
|
GJ-09-008-008-002/77119429
()
|
1109008000NRG25150520240171461
|
16/05/2024
|
VISHNUBHAI SAVABHAI PARMAR
|
1109008WL002851
|
VISHNUBHAI SAVABHAI PARMAR
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224772811
|
|
VISHNUBHAI SAVABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
141
|
MODASA
|
GJ-09-008-008-002/77119209
()
|
1109008000NRG25150520240171302
|
16/05/2024
|
VANKAR RITABEN KANTIBHAI
|
1109008WL002851
|
VANKAR RITABEN KANTIBHAI
|
00048
|
BKID0002402
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772814
|
|
RITABEN KANTIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
142
|
MODASA
|
GJ-09-008-008-002/7710655
()
|
1109008000NRG25150520240171269
|
16/05/2024
|
vankar parulben jayeshbhai
|
1109008WL002851
|
vankar parulben jayeshbhai
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224772973
|
|
PARULBEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
143
|
MODASA
|
GJ-09-008-008-002/7711712
()
|
1109008000NRG25150520240171273
|
16/05/2024
|
RAVAL SANKARBHAI TIVABHAI
|
1109008WL002851
|
RAVAL SANKARBHAI TIVABHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224772977
|
|
SHANKARBHAI TIVABHAI
|
BANK OF BARODA(606985)
|
|
144
|
MODASA
|
GJ-09-008-008-002/7711715
()
|
1109008000NRG25150520240171276
|
16/05/2024
|
RAVAL PINKIBEN NIKUNJKUMAR
|
1109008WL002851
|
RAVAL PINKIBEN NIKUNJKUMAR
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224772980
|
|
RAVAL PINKIBEN NIKUNJKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
MODASA
|
GJ-09-008-008-002/77119118
()
|
1109008000NRG25150520240171282
|
16/05/2024
|
VANAKAR RATIBHAI
|
1109008WL002851
|
VANAKAR RATIBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772991
|
|
RATIBHAI NANJIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
MODASA
|
GJ-09-008-008-002/77119130
()
|
1109008000NRG25150520240171287
|
16/05/2024
|
SOLANKI DAMINIBEN SANJAYBHAI
|
1109008WL002851
|
SOLANKI DAMINIBEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224773028
|
|
DAMINIBEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
147
|
MODASA
|
GJ-09-008-008-002/77119136
()
|
1109008000NRG25150520240171290
|
16/05/2024
|
PARMAR BHURIBEN BAKABHAI
|
1109008WL002851
|
PARMAR BHURIBEN BAKABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224773016
|
|
BHIURIBEN BAKABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MODASA
|
GJ-09-008-008-002/77119136
()
|
1109008000NRG25150520240171291
|
16/05/2024
|
PARMAR LAXMIBEN BAKABHAI
|
1109008WL002851
|
PARMAR LAXMIBEN BAKABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224772974
|
|
PARMAR LAXMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
MODASA
|
GJ-09-008-008-002/77119199
()
|
1109008000NRG25150520240171293
|
16/05/2024
|
VANKAR KHEMABHAI PUNJABHAI
|
1109008WL002851
|
VANKAR KHEMABHAI PUNJABHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772994
|
|
KHEMABHAI PUNJABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
MODASA
|
GJ-09-008-008-002/77119201
()
|
1109008000NRG25150520240171295
|
16/05/2024
|
makvana bhavanaben shureshbhai
|
1109008WL002851
|
makvana bhavanaben shureshbhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772953
|
|
MAKAVANA BHAVNABEN
|
BANK OF BARODA(606985)
|
|
151
|
MODASA
|
GJ-09-008-008-002/77119206
()
|
1109008000NRG25150520240171297
|
16/05/2024
|
VANKAR SIMABEN VALJIBHAI
|
1109008WL002851
|
VANKAR SIMABEN VALJIBHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224772972
|
|
SIMABEN VALAJIBHAI V
|
BANK OF BARODA(606985)
|
|
152
|
MODASA
|
GJ-09-008-008-002/77119206
()
|
1109008000NRG25150520240171296
|
16/05/2024
|
VANKAR VALAJIBHAI NATHABHAI
|
1109008WL002851
|
VANKAR VALAJIBHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224772989
|
|
MR VALGIBHAI NATHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MODASA
|
GJ-09-008-008-002/77119207
()
|
1109008000NRG25150520240171298
|
16/05/2024
|
PARMAR BHAVESHBHAI MOTIBHAI
|
1109008WL002851
|
PARMAR BHAVESHBHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224772985
|
|
PARMAR BHAVESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
MODASA
|
GJ-09-008-008-002/77119208
()
|
1109008000NRG25150520240171299
|
16/05/2024
|
VANKAR JIVIBEN KACHRABHAI
|
1109008WL002851
|
VANKAR JIVIBEN KACHRABHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224773003
|
|
VANKAR JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MODASA
|
GJ-09-008-008-002/77119209
()
|
1109008000NRG25150520240171301
|
16/05/2024
|
VANKAR GITABEN KANTIBHAI
|
1109008WL002851
|
VANKAR GITABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772970
|
|
VANKAR GITABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MODASA
|
GJ-09-008-008-002/77119261
()
|
1109008000NRG25150520240171329
|
16/05/2024
|
RAVAL RAMANBHAI DHULABHAI
|
1109008WL002851
|
RAVAL RAMANBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224773008
|
|
RAMANBHAI DHULABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
MODASA
|
GJ-09-008-008-002/77119282
()
|
1109008000NRG25150520240171333
|
16/05/2024
|
SANGITABEN
|
1109008WL002851
|
SANGITABEN
|
00057
|
BARB0BGGBXX
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4224772993
|
|
SANGITABEN ASHOKBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
MODASA
|
GJ-09-008-008-002/77119286
()
|
1109008000NRG25150520240171337
|
16/05/2024
|
PARMAR HIRABEN ALUSINH
|
1109008WL002851
|
PARMAR HIRABEN ALUSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224772976
|
|
HIRABEN ALUSINH PARM
|
BANK OF BARODA(606985)
|
|
159
|
MODASA
|
GJ-09-008-008-002/77119290
()
|
1109008000NRG25150520240171340
|
16/05/2024
|
VANKAR JASIBEN KANABHAI
|
1109008WL002851
|
VANKAR JASIBEN KANABHAI
|
00057
|
BARB0BGGBXX
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4224772975
|
|
ASHIBEN KANUBHAI VA
|
BANK OF BARODA(606985)
|
|
160
|
MODASA
|
GJ-09-008-008-002/77119298
()
|
1109008000NRG25150520240171348
|
16/05/2024
|
PARMAR MAYABEN BAKABHAI
|
1109008WL002851
|
PARMAR MAYABEN BAKABHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224772967
|
|
PARMAR MAYABEN BAKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
MODASA
|
GJ-09-008-008-002/77119299
()
|
1109008000NRG25150520240171349
|
16/05/2024
|
PARMAR HITENDRABHAI RAMABHAI
|
1109008WL002851
|
PARMAR HITENDRABHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4224773029
|
|
PARMAR HITENDRABHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
MODASA
|
GJ-09-008-008-002/77119302
()
|
1109008000NRG25150520240171353
|
16/05/2024
|
RAVAL KANUBHAI CHUNIBHAI
|
1109008WL002851
|
RAVAL KANUBHAI CHUNIBHAI
|
00057
|
BARB0BGGBXX
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224773020
|
|
KANUBHAI CHUNIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
MODASA
|
GJ-09-008-008-002/77119303
()
|
1109008000NRG25150520240171354
|
16/05/2024
|
DILIPBHAI RAMANBHAI RAVAL
|
1109008WL002851
|
DILIPBHAI RAMANBHAI RAVAL
|
00057
|
BARB0BGGBXX
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224773024
|
|
DILIPBHAI RAMANBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
MODASA
|
GJ-09-008-008-002/77119308
()
|
1109008000NRG25150520240171363
|
16/05/2024
|
PARMAR REKHABEN SHAILESHKUMAR
|
1109008WL002851
|
PARMAR REKHABEN SHAILESHKUMAR
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4224772957
|
|
REKHABEN SHAILESHKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
MODASA
|
GJ-09-008-008-002/77119308
()
|
1109008000NRG25150520240171362
|
16/05/2024
|
PARMAR SHAILESHKUMAR VAKTAJI
|
1109008WL002851
|
PARMAR SHAILESHKUMAR VAKTAJI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4224773023
|
|
SHAILESHKUMAR VAKTAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
MODASA
|
GJ-09-008-008-002/77119310
()
|
1109008000NRG25150520240171364
|
16/05/2024
|
KHANT PRAKASHBHAI BAKABHAI
|
1109008WL002851
|
KHANT PRAKASHBHAI BAKABHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4224772966
|
|
AKASHKUMAR BAKABHAI
|
BANK OF BARODA(606985)
|
|
167
|
MODASA
|
GJ-09-008-008-002/77119312
()
|
1109008000NRG25150520240171368
|
16/05/2024
|
PARMAR BALIBEN BABUBHAI
|
1109008WL002851
|
PARMAR BALIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224773009
|
|
BALIBEN BABUBHAI PAR
|
BANK OF BARODA(606985)
|
|
168
|
MODASA
|
GJ-09-008-008-002/77119314
()
|
1109008000NRG25150520240171371
|
16/05/2024
|
CHAUHAN MEHULKUMAR NANSINH
|
1109008WL002851
|
CHAUHAN MEHULKUMAR NANSINH
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
22/05/2024
|
|
4224772962
|
|
CHAUHAN MEHULKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
MODASA
|
GJ-09-008-008-002/77119314
()
|
1109008000NRG25150520240171372
|
16/05/2024
|
PARMAR SANGEETABEN NANAJI
|
1109008WL002851
|
PARMAR SANGEETABEN NANAJI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224773005
|
|
PARMAR SANGEETABEN
|
BANK OF BARODA(606985)
|
|
170
|
MODASA
|
GJ-09-008-008-002/77119322
()
|
1109008000NRG25150520240171381
|
16/05/2024
|
PARMAR HASHMUKHBHAI KESHBHAI
|
1109008WL002851
|
PARMAR HASHMUKHBHAI KESHBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224772979
|
|
PARMAR HASMUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
MODASA
|
GJ-09-008-008-002/77119322
()
|
1109008000NRG25150520240171382
|
16/05/2024
|
PARMAR PINALBEN HASHMUKHBHAI
|
1109008WL002851
|
PARMAR PINALBEN HASHMUKHBHAI
|
00057
|
BARB0BGGBXX
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4224773030
|
|
PARMAR PINALBEN HASMUKHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
MODASA
|
GJ-09-008-008-002/77119324
()
|
1109008000NRG25150520240171384
|
16/05/2024
|
PARMAR RAMILABEN KESHAJI
|
1109008WL002851
|
PARMAR RAMILABEN KESHAJI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224773011
|
|
RAMILABEN KESHAJI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
MODASA
|
GJ-09-008-008-002/77119334
()
|
1109008000NRG25150520240171398
|
16/05/2024
|
VANKAR ARKHIBEN MANDHABHAI
|
1109008WL002851
|
VANKAR ARKHIBEN MANDHABHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224773015
|
|
ARKHIBEN MANDHABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
MODASA
|
GJ-09-008-008-002/77119336
()
|
1109008000NRG25150520240171400
|
16/05/2024
|
ANITABEN NARESHBHAI PARMAR
|
1109008WL002851
|
ANITABEN NARESHBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772978
|
|
ANITABEN NARESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
MODASA
|
GJ-09-008-008-002/77119337
()
|
1109008000NRG25150520240171402
|
16/05/2024
|
MAKAVANA MERUBHAI BHAKTIBHAI
|
1109008WL002851
|
MAKAVANA MERUBHAI BHAKTIBHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224772965
|
|
MAKAVANA MERUBHAI BHAKATIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
MODASA
|
GJ-09-008-008-002/77119337
()
|
1109008000NRG25150520240171401
|
16/05/2024
|
MANJULABEN BHAKTIBHAI MAKAVANA
|
1109008WL002851
|
MANJULABEN BHAKTIBHAI MAKAVANA
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772954
|
|
MANJULABEN BHAKTIBHAI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
MODASA
|
GJ-09-008-008-002/77119342
()
|
1109008000NRG25150520240171408
|
16/05/2024
|
KARABHAI RANAJI PARMAR
|
1109008WL002851
|
KARABHAI RANAJI PARMAR
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224772996
|
|
KARABHAI RANAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
MODASA
|
GJ-09-008-008-002/77119342
()
|
1109008000NRG25150520240171409
|
16/05/2024
|
PARMAR PUNJIBEN KARABHAI
|
1109008WL002851
|
PARMAR PUNJIBEN KARABHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224772969
|
|
PARMAR PUJIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
MODASA
|
GJ-09-008-008-002/77119343
()
|
1109008000NRG25150520240171410
|
16/05/2024
|
RAVAL DAHYABHAI DHULABHAI
|
1109008WL002851
|
RAVAL DAHYABHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224772995
|
|
DAHYABHAI DHULABHAI RAVAL
|
BANK OF INDIA(508505)
|
|
180
|
MODASA
|
GJ-09-008-008-002/77119346
()
|
1109008000NRG25150520240171416
|
16/05/2024
|
RAVAL SIMABEN KACHARABHAI
|
1109008WL002851
|
RAVAL SIMABEN KACHARABHAI
|
00057
|
BARB0BGGBXX
|
1033
|
1033
|
Processed
|
22/05/2024
|
|
4224772983
|
|
RAVAL SIMABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
MODASA
|
GJ-09-008-008-002/77119350
()
|
1109008000NRG25150520240171419
|
16/05/2024
|
BHIKHIBEN RAMANBHAI MAKAVANA
|
1109008WL002851
|
BHIKHIBEN RAMANBHAI MAKAVANA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224773014
|
|
BHIKHIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
182
|
MODASA
|
GJ-09-008-008-002/77119351
()
|
1109008000NRG25150520240171420
|
16/05/2024
|
KAMLESHBHAI PRARTHISINH PARMAR
|
1109008WL002851
|
KAMLESHBHAI PRARTHISINH PARMAR
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224773013
|
|
KAMLESHBHAI PARTHIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
MODASA
|
GJ-09-008-008-002/77119358
()
|
1109008000NRG25150520240171426
|
16/05/2024
|
BAIJEEBEN BALAJI PARMAR
|
1109008WL002851
|
BAIJEEBEN BALAJI PARMAR
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224773001
|
|
BAIJEEBEN BALAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
MODASA
|
GJ-09-008-008-002/77119399
()
|
1109008000NRG25150520240171428
|
16/05/2024
|
RAMILABEN KALABHAI RAVAL
|
1109008WL002851
|
RAMILABEN KALABHAI RAVAL
|
00057
|
BARB0BGGBXX
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224773000
|
|
RAMILABEN KALABHAI R
|
BANK OF BARODA(606985)
|
|
185
|
MODASA
|
GJ-09-008-008-002/77119402
()
|
1109008000NRG25150520240171432
|
16/05/2024
|
MAKVANA TINIBEN SURESHBHAI
|
1109008WL002851
|
MAKVANA TINIBEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224773032
|
|
MAKVANA TINIBEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
MODASA
|
GJ-09-008-008-002/77119402
()
|
1109008000NRG25150520240171431
|
16/05/2024
|
SURESHBHAI KESHABHAI MAKWANA
|
1109008WL002851
|
SURESHBHAI KESHABHAI MAKWANA
|
00057
|
BARB0BGGBXX
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224773006
|
|
SURESHBHAI KESHABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
MODASA
|
GJ-09-008-008-002/77119404
()
|
1109008000NRG25150520240171434
|
16/05/2024
|
MAKWANA BHAGVATIBEN NARENDRABHAI
|
1109008WL002851
|
MAKWANA BHAGVATIBEN NARENDRABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224772955
|
|
MAKVANA BHAGVATIBEN NARENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
MODASA
|
GJ-09-008-008-002/77119408
()
|
1109008000NRG25150520240171437
|
16/05/2024
|
RAVAL GAYATRIBEN VIJAYBHAI
|
1109008WL002851
|
RAVAL GAYATRIBEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224772984
|
|
RAVAL GAYATRIBEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
MODASA
|
GJ-09-008-008-002/77119413
()
|
1109008000NRG25150520240171444
|
16/05/2024
|
PARMAR RAJENDRABHAI KALABHAI
|
1109008WL002851
|
PARMAR RAJENDRABHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224772968
|
|
PARMAR RAJENDRABHAI KALABHAI
|
HDFC BANK LTD(607152)
|
|
190
|
MODASA
|
GJ-09-008-008-002/77119416
()
|
1109008000NRG25150520240171446
|
16/05/2024
|
BHIKHIBEN DASHARTHABHAI PARMAR
|
1109008WL002851
|
BHIKHIBEN DASHARTHABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224773010
|
|
BHIKHIBEN DASHRATHBH
|
BANK OF BARODA(606985)
|
|
191
|
MODASA
|
GJ-09-008-008-002/77119417
()
|
1109008000NRG25150520240171448
|
16/05/2024
|
PARMAR AANADIBEN DASHARATHBHAI
|
1109008WL002851
|
PARMAR AANADIBEN DASHARATHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224772986
|
|
PARMAR AANADIBEN DASHARTHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
MODASA
|
GJ-09-008-008-002/77119417
()
|
1109008000NRG25150520240171447
|
16/05/2024
|
PARMAR BINDUBEN DASHARATHBHAI
|
1109008WL002851
|
PARMAR BINDUBEN DASHARATHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224772987
|
|
PARMAR BINDUBEN DASHRATHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
MODASA
|
GJ-09-008-008-002/77119418
()
|
1109008000NRG25150520240171449
|
16/05/2024
|
KARAJI NANAJI KHANT
|
1109008WL002851
|
KARAJI NANAJI KHANT
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224773002
|
|
KALAJI NANAJI KHANT
|
BANK OF BARODA(606985)
|
|
194
|
MODASA
|
GJ-09-008-008-002/77119420
()
|
1109008000NRG25150520240171452
|
16/05/2024
|
CHAMAR RAMANBHAI ARKHABHAI
|
1109008WL002851
|
CHAMAR RAMANBHAI ARKHABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224772971
|
|
CHAMAR RAMANBHAI ARKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
MODASA
|
GJ-09-008-008-002/77119424
()
|
1109008000NRG25150520240171456
|
16/05/2024
|
PARMAR NISHABEN SIDDHARAJSINH
|
1109008WL002851
|
PARMAR NISHABEN SIDDHARAJSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224772956
|
|
PARMAR NISHABEN SIDDHRAJSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
MODASA
|
GJ-09-008-008-002/77119426
()
|
1109008000NRG25150520240171458
|
16/05/2024
|
ARJANJI JESINGJI PARMAR
|
1109008WL002851
|
ARJANJI JESINGJI PARMAR
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224773019
|
|
ARJANJI JESINGJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
MODASA
|
GJ-09-008-008-002/77119431
()
|
1109008000NRG25150520240171463
|
16/05/2024
|
JATINKUMAR KANUBHAI PARMAR
|
1109008WL002851
|
JATINKUMAR KANUBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772981
|
|
JATINKUMAR KANUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
MODASA
|
GJ-09-008-008-002/77119438
()
|
1109008000NRG25150520240171466
|
16/05/2024
|
DHULIBEN CHHAGANJI PARAMAR
|
1109008WL002851
|
DHULIBEN CHHAGANJI PARAMAR
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224773017
|
|
DHULIBEN CHHAGANJI P
|
BANK OF BARODA(606985)
|
|
199
|
MODASA
|
GJ-09-008-008-002/77119440
()
|
1109008000NRG25150520240171467
|
16/05/2024
|
RAVAL SANJAYKUMAR DHULABHAI
|
1109008WL002851
|
RAVAL SANJAYKUMAR DHULABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224773031
|
|
RAVAL SANJAYKUMAR DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
MODASA
|
GJ-09-008-008-002/77119447
()
|
1109008000NRG25150520240171472
|
16/05/2024
|
VAKTAJI HEMATAJI PARMAR
|
1109008WL002851
|
VAKTAJI HEMATAJI PARMAR
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772982
|
|
VAKTAJI HEMATAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
MODASA
|
GJ-09-008-008-002/77119448
()
|
1109008000NRG25150520240171475
|
16/05/2024
|
BHIKHIBEN AMARAJI PARMAR
|
1109008WL002851
|
BHIKHIBEN AMARAJI PARMAR
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224773022
|
|
BHIKHIBEN AMARAJI PA
|
BANK OF BARODA(606985)
|
|
202
|
MODASA
|
GJ-09-008-008-002/77119450
()
|
1109008000NRG25150520240171478
|
16/05/2024
|
RAVAL MANOJBHAI RAMANBHAI
|
1109008WL002851
|
RAVAL MANOJBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224772988
|
|
MANOJBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
203
|
MODASA
|
GJ-09-008-008-002/77119450
()
|
1109008000NRG25150520240171477
|
16/05/2024
|
RAVAL RAMANBHAI SOMABHAI
|
1109008WL002851
|
RAVAL RAMANBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224773027
|
|
RAVAL RAMANBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
MODASA
|
GJ-09-008-008-002/77119452
()
|
1109008000NRG25150520240171481
|
16/05/2024
|
MAKAVANA GEETABEN MAGABHAI
|
1109008WL002851
|
MAKAVANA GEETABEN MAGABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224772963
|
|
MAKAVANA GEETABEN MAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
MODASA
|
GJ-09-008-008-002/77119453
()
|
1109008000NRG25150520240171482
|
16/05/2024
|
SURESHBHAI PARTHIBHAI MAKWANA
|
1109008WL002851
|
SURESHBHAI PARTHIBHAI MAKWANA
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224773021
|
|
SURESHBHAI PARTHIBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
MODASA
|
GJ-09-008-008-002/77119454
()
|
1109008000NRG25150520240171483
|
16/05/2024
|
MAKAVANA BHIKHUBHAI KHUMAJI
|
1109008WL002851
|
MAKAVANA BHIKHUBHAI KHUMAJI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224772999
|
|
MAKAVANA BHIKHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
MODASA
|
GJ-09-008-008-002/77119454
()
|
1109008000NRG25150520240171484
|
16/05/2024
|
MAKAVANA SITABEN BHIKHUBHAI
|
1109008WL002851
|
MAKAVANA SITABEN BHIKHUBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224773034
|
|
SITABEN BHIKHUSINH M
|
BANK OF BARODA(606985)
|
|
208
|
MODASA
|
GJ-09-008-008-002/77119458
()
|
1109008000NRG25150520240171490
|
16/05/2024
|
MAKWANA KUNDANBEN MANAHARSINH
|
1109008WL002851
|
MAKWANA KUNDANBEN MANAHARSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224772964
|
|
MAKWANA KUNDANBEN MANHARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
MODASA
|
GJ-09-008-008-002/7711946
()
|
1109008000NRG25150520240171493
|
16/05/2024
|
MANIBEN KANAJI KHANT
|
1109008WL002851
|
MANIBEN KANAJI KHANT
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224772997
|
|
MANIBEN KANAJI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68343
|
68343
|
|
|
|
|
|
|
|
|
210
|
MODASA
|
GJ-09-008-008-002/77119216
()
|
1109008000NRG25150520240171307
|
16/05/2024
|
CHAMAR DIPAKKUMAR MANABHAI
|
1109008WL002851
|
CHAMAR DIPAKKUMAR MANABHAI
|
00152
|
HDFC0001700
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224772824
|
|
GOHIL DIPAKKUMAR MANABHAI
|
HDFC BANK LTD(607152)
|
|
211
|
MODASA
|
GJ-09-008-008-002/77119428
()
|
1109008000NRG25150520240171460
|
16/05/2024
|
AMBEDAKAR MEGHANABEN KIRTIKUMAR
|
1109008WL002851
|
AMBEDAKAR MEGHANABEN KIRTIKUMAR
|
00152
|
HDFC0001700
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224772825
|
|
MEGANABEN KIRATIKUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
212
|
MODASA
|
GJ-09-008-008-002/7710649
()
|
1109008000NRG25150520240171267
|
16/05/2024
|
VANKAR HARESHKUMAR JETHABHAI
|
1109008WL002851
|
VANKAR HARESHKUMAR JETHABHAI
|
00415
|
SBIN0000429
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224772821
|
|
MR HARESHKUMAR JETHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
MODASA
|
GJ-09-008-008-002/7710658
()
|
1109008000NRG25150520240171271
|
16/05/2024
|
MADHUBEN
|
1109008WL002851
|
MADHUBEN
|
00415
|
SBIN0000429
|
1033
|
1033
|
Processed
|
22/05/2024
|
|
4224772812
|
|
MRS MADHIBEN JAYANTIBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MODASA
|
GJ-09-008-008-002/7711716
()
|
1109008000NRG25150520240171278
|
16/05/2024
|
RAVAL CHAMPABEN RAMESHBHAI
|
1109008WL002851
|
RAVAL CHAMPABEN RAMESHBHAI
|
00415
|
SBIN0000429
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224772822
|
|
CHAMPABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
215
|
MODASA
|
GJ-09-008-008-002/7711716
()
|
1109008000NRG25150520240171277
|
16/05/2024
|
RAVAL RAMESHBHAI KANTIBHAI
|
1109008WL002851
|
RAVAL RAMESHBHAI KANTIBHAI
|
00415
|
SBIN0000429
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224772823
|
|
RAMESHBHAI KANTIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
MODASA
|
GJ-09-008-008-002/77119283
()
|
1109008000NRG25150520240171334
|
16/05/2024
|
GOHIL NARESH MANABHAI
|
1109008WL002851
|
GOHIL NARESH MANABHAI
|
00415
|
SBIN0000429
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224772819
|
|
NARESHBHAI MANABHAI CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MODASA
|
GJ-09-008-008-002/77119315
()
|
1109008000NRG25150520240171373
|
16/05/2024
|
VANKAR JYOTSANABEN DHARMENDRABHAI
|
1109008WL002851
|
VANKAR JYOTSANABEN DHARMENDRABHAI
|
00415
|
SBIN0000429
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224772815
|
|
JYOTSANABEN DHARMENDRABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
MODASA
|
GJ-09-008-008-002/77119355
()
|
1109008000NRG25150520240171423
|
16/05/2024
|
SOLANKI RONAKKUMAR RAMJIBHAI
|
1109008WL002851
|
SOLANKI RONAKKUMAR RAMJIBHAI
|
00415
|
SBIN0000429
|
1033
|
1033
|
Processed
|
22/05/2024
|
|
4224772820
|
|
MR RONAKKUMAR RAMJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7601
|
7601
|
|
|
|
|
|
|
|
|
219
|
MODASA
|
GJ-09-008-008-002/77119292
()
|
1109008000NRG25150520240171343
|
16/05/2024
|
PARMAR SEEMABEN ALUSINH
|
1109008WL002851
|
PARMAR SEEMABEN ALUSINH
|
00415
|
SBIN0013174
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224772817
|
|
PARMAR SEEMABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
MODASA
|
GJ-09-008-008-002/77119304
()
|
1109008000NRG25150520240171357
|
16/05/2024
|
SOLANKI DIPIKABEN MAGANBHAI
|
1109008WL002851
|
SOLANKI DIPIKABEN MAGANBHAI
|
00415
|
SBIN0013174
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224772818
|
|
MASTER DIPIKABEN MAGANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2230
|
2230
|
|
|
|
|
|
|
|
|
221
|
MODASA
|
GJ-09-008-008-002/656009
()
|
1109008000NRG25150520240171266
|
16/05/2024
|
INDUBEN
|
1109008WL002851
|
INDUBEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224773012
|
|
INDUBEN DINESHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
MODASA
|
GJ-09-008-008-002/7710655
()
|
1109008000NRG25150520240171268
|
16/05/2024
|
MANCHIBEN
|
1109008WL002851
|
MANCHIBEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224772998
|
|
Mrs. MANCHIBEN KHEMABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
223
|
MODASA
|
GJ-09-008-008-002/77119218
()
|
1109008000NRG25150520240171310
|
16/05/2024
|
vankar ramanbhai kohyabhai
|
1109008WL002851
|
vankar ramanbhai kohyabhai
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224773007
|
|
RAMANBHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
224
|
MODASA
|
GJ-09-008-008-002/77119225
()
|
1109008000NRG25150520240171315
|
16/05/2024
|
vankar bharatbhai ababhai
|
1109008WL002851
|
vankar bharatbhai ababhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224773025
|
|
BHARATBHAI AMBABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
MODASA
|
GJ-09-008-008-002/77119228
()
|
1109008000NRG25150520240171316
|
16/05/2024
|
vankar jayeshkumar karshanbhai
|
1109008WL002851
|
vankar jayeshkumar karshanbhai
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224773026
|
|
JAYESHBHAI KARSANBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
226
|
MODASA
|
GJ-09-008-008-002/77119246
()
|
1109008000NRG25150520240171320
|
16/05/2024
|
MAKVANA KANTIBHAI NANAJI
|
1109008WL002851
|
MAKVANA KANTIBHAI NANAJI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224773018
|
|
KANTIBHAI NANAJI KHA
|
BANK OF BARODA(606985)
|
|
227
|
MODASA
|
GJ-09-008-008-002/77119256
()
|
1109008000NRG25150520240171324
|
16/05/2024
|
CHAMAR MANIBEN DHULABHAI
|
1109008WL002851
|
CHAMAR MANIBEN DHULABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224773004
|
|
BHAMBHI MANIBEN
|
BANK OF BARODA(606985)
|
|
228
|
MODASA
|
GJ-09-008-008-002/77119257
()
|
1109008000NRG25150520240171326
|
16/05/2024
|
CHAMAR KODARBHAI JIVABHAI
|
1109008WL002851
|
CHAMAR KODARBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224772992
|
|
KODARBHAI JIVABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
MODASA
|
GJ-09-008-008-002/77119259
()
|
1109008000NRG25150520240171328
|
16/05/2024
|
PANDYA BHANUBEN ISHVARBHAI
|
1109008WL002851
|
PANDYA BHANUBEN ISHVARBHAI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224772990
|
|
PandyaBhanuben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9322
|
9322
|
|
|
|
|
|
|
|
|
230
|
MODASA
|
GJ-09-008-008-002/77119355
()
|
1109008000NRG25150520240171424
|
16/05/2024
|
SOLANKI MANISHABAHEN RONAKKUMAR
|
1109008WL002851
|
SOLANKI MANISHABAHEN RONAKKUMAR
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224772805
|
|
MANISHA DHARMENDRA P
|
BANK OF BARODA(606985)
|
|
231
|
MODASA
|
GJ-09-008-008-002/77119446
()
|
1109008000NRG25150520240171471
|
16/05/2024
|
PARMAR MUKESHBHAI GOBARBHAI
|
1109008WL002851
|
PARMAR MUKESHBHAI GOBARBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224773035
|
|
PARAMAR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MODASA
|
GJ-09-008-008-002/77119449
()
|
1109008000NRG25150520240171476
|
16/05/2024
|
PARMAR PRAVINABEN BHAVESHKUMAR
|
1109008WL002851
|
PARMAR PRAVINABEN BHAVESHKUMAR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224772803
|
|
PARMAR PRAVINABEN BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MODASA
|
GJ-09-008-008-002/77119455
()
|
1109008000NRG25150520240171485
|
16/05/2024
|
CHAMAR NILAMBEN SHAILESHBHAI
|
1109008WL002851
|
CHAMAR NILAMBEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224772804
|
|
CHAMAR NILAMBEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4360
|
4360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238447
|
238447
|
|
|
|
|
|
|
|