|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MODASA
|
GJ-09-008-008-002/77119345
()
|
1109008000NRG25230520240236095
|
23/05/2024
|
MAKWANA RAJUBHAI JAVANJI
|
1109008WL004029
|
MAKWANA RAJUBHAI JAVANJI
|
00045
|
BARB0DBHIMA
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4386178277
|
|
MAKWANA RAJUBHAI JAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-008-002/655991
()
|
1109008000NRG25230520240235941
|
23/05/2024
|
KAMLABEN
|
1109008WL004029
|
KAMLABEN
|
00045
|
BARB0DBSDOI
|
1034
|
1034
|
Processed
|
30/05/2024
|
|
4386178354
|
|
BHAMBHIKAMLABEN
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-008-002/656009
()
|
1109008000NRG25230520240235942
|
23/05/2024
|
SHAMALBHAI CHAMAR
|
1109008WL004029
|
SHAMALBHAI CHAMAR
|
00045
|
BARB0DBSDOI
|
1034
|
1034
|
Processed
|
30/05/2024
|
|
4386178372
|
|
SHAMARBHAI KACHRABHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MODASA
|
GJ-09-008-008-002/7710658
()
|
1109008000NRG25230520240235947
|
23/05/2024
|
JAYANTIBHAI
|
1109008WL004029
|
JAYANTIBHAI
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178344
|
|
JAYANTIBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-008-002/7711711
()
|
1109008000NRG25230520240235949
|
23/05/2024
|
RAVAL ASHABEN SHAILESHBHAI
|
1109008WL004029
|
RAVAL ASHABEN SHAILESHBHAI
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178312
|
|
RAVAL ASHABEN
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-008-002/7711713
()
|
1109008000NRG25230520240235950
|
23/05/2024
|
RAVAL SONALBEN LAXMANBHAI
|
1109008WL004029
|
RAVAL SONALBEN LAXMANBHAI
|
00045
|
BARB0DBSDOI
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4386178381
|
|
SONALBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-008-002/7711714
()
|
1109008000NRG25230520240235951
|
23/05/2024
|
RAVAL MUKESHBHAI SANKARBHAI
|
1109008WL004029
|
RAVAL MUKESHBHAI SANKARBHAI
|
00045
|
BARB0DBSDOI
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4386178320
|
|
MUKESHBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-008-002/77119115
()
|
1109008000NRG25230520240235955
|
23/05/2024
|
NITIRAJ KARASHANBHAI SOLANKI
|
1109008WL004029
|
NITIRAJ KARASHANBHAI SOLANKI
|
00045
|
BARB0DBSDOI
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4386178336
|
|
NITIRAJ KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-008-002/77119117
()
|
1109008000NRG25230520240235956
|
23/05/2024
|
VANAKAR DAHYABHAI NANJIBHAI
|
1109008WL004029
|
VANAKAR DAHYABHAI NANJIBHAI
|
00045
|
BARB0DBSDOI
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4386178377
|
|
DAHYABHAI NANJIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MODASA
|
GJ-09-008-008-002/77119117
()
|
1109008000NRG25230520240235957
|
23/05/2024
|
VANAKAR SAVITABEN DAHYABHAI
|
1109008WL004029
|
VANAKAR SAVITABEN DAHYABHAI
|
00045
|
BARB0DBSDOI
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4386178360
|
|
SAVITABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-008-002/77119119
()
|
1109008000NRG25230520240235959
|
23/05/2024
|
VANKAR JAGRUTIBEN RAMANBHAI
|
1109008WL004029
|
VANKAR JAGRUTIBEN RAMANBHAI
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178294
|
|
JAGRUTIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-008-002/77119120
()
|
1109008000NRG25230520240235960
|
23/05/2024
|
VANKAR SUNANDABEN DALABHAI
|
1109008WL004029
|
VANKAR SUNANDABEN DALABHAI
|
00045
|
BARB0DBSDOI
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4386178339
|
|
SUNANDABEN DALABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-008-002/77119126
()
|
1109008000NRG25230520240235961
|
23/05/2024
|
VANKAR BIJALBEN LEMBABHAI
|
1109008WL004029
|
VANKAR BIJALBEN LEMBABHAI
|
00045
|
BARB0DBSDOI
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4386178334
|
|
BIJALBEN LEMBABHAI V
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-008-002/77119130
()
|
1109008000NRG25230520240235962
|
23/05/2024
|
vankar vinaben dineshbhai
|
1109008WL004029
|
vankar vinaben dineshbhai
|
00045
|
BARB0DBSDOI
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4386178343
|
|
VINABEN DINESHBHAI V
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-008-002/77119133
()
|
1109008000NRG25230520240235964
|
23/05/2024
|
PARMAR USHABEN MAHESHBHAI
|
1109008WL004029
|
PARMAR USHABEN MAHESHBHAI
|
00045
|
BARB0DBSDOI
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4386178375
|
|
PARMAR USHABEN MAHES
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-008-002/77119134
()
|
1109008000NRG25230520240235965
|
23/05/2024
|
BHAMBHI MANJULABEN REVABEN
|
1109008WL004029
|
BHAMBHI MANJULABEN REVABEN
|
00045
|
BARB0DBSDOI
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4386178310
|
|
BHAMBHI MANJULABEN
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-008-002/77119139
()
|
1109008000NRG25230520240235968
|
23/05/2024
|
KALIBEN RAMABHAI MAKVANA
|
1109008WL004029
|
KALIBEN RAMABHAI MAKVANA
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178200
|
|
KALIBEN RAMABHAI MAK
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-008-002/77119199
()
|
1109008000NRG25230520240235970
|
23/05/2024
|
VANKAR JIVIBEN KHEMABHAI
|
1109008WL004029
|
VANKAR JIVIBEN KHEMABHAI
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178342
|
|
JEEVEEBEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-008-002/77119208
()
|
1109008000NRG25230520240235976
|
23/05/2024
|
SOLANKI LALITABEN NARENDRABHAI
|
1109008WL004029
|
SOLANKI LALITABEN NARENDRABHAI
|
00045
|
BARB0DBSDOI
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4386178350
|
|
MRS LALITABEN NARENDRABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MODASA
|
GJ-09-008-008-002/77119210
()
|
1109008000NRG25230520240235979
|
23/05/2024
|
PARMAR PANKAJKUMAR DHULABHAI
|
1109008WL004029
|
PARMAR PANKAJKUMAR DHULABHAI
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178198
|
|
Parmar Pankajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MODASA
|
GJ-09-008-008-002/77119214
()
|
1109008000NRG25230520240235980
|
23/05/2024
|
VANKAR PRAVINABEN JITUBHAI
|
1109008WL004029
|
VANKAR PRAVINABEN JITUBHAI
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178345
|
|
PRAVINABEN JITENDRAB
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-008-002/77119215
()
|
1109008000NRG25230520240235981
|
23/05/2024
|
CHAMAR GOBARBHAI METHABHAI
|
1109008WL004029
|
CHAMAR GOBARBHAI METHABHAI
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178316
|
|
CHAMAR GOBARBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-008-002/77119215
()
|
1109008000NRG25230520240235982
|
23/05/2024
|
CHAMAR KANKUBEN GOBARBHAI
|
1109008WL004029
|
CHAMAR KANKUBEN GOBARBHAI
|
00045
|
BARB0DBSDOI
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4386178332
|
|
CHAMAR KANKUBEN
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-008-002/77119216
()
|
1109008000NRG25230520240235984
|
23/05/2024
|
GOHIL TARABEN DIPAKKUMAR
|
1109008WL004029
|
GOHIL TARABEN DIPAKKUMAR
|
00045
|
BARB0DBSDOI
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4386178329
|
|
TARABAHEN KODARBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
25
|
MODASA
|
GJ-09-008-008-002/77119217
()
|
1109008000NRG25230520240235985
|
23/05/2024
|
vankar shantaben ganpatbhai
|
1109008WL004029
|
vankar shantaben ganpatbhai
|
00045
|
BARB0DBSDOI
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4386178309
|
|
VANKAR SHANTABEN
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-008-002/77119219
()
|
1109008000NRG25230520240235987
|
23/05/2024
|
PARMAR ROHITKUMAR SARDARSINH
|
1109008WL004029
|
PARMAR ROHITKUMAR SARDARSINH
|
00045
|
BARB0DBSDOI
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4386178165
|
|
PARMAR ROHITKUMAR SA
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-008-002/77119221
()
|
1109008000NRG25230520240235988
|
23/05/2024
|
VANKAR VIPULKUMAR DHULABHAI
|
1109008WL004029
|
VANKAR VIPULKUMAR DHULABHAI
|
00045
|
BARB0DBSDOI
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4386178201
|
|
VANKAR VIPULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-008-002/77119222
()
|
1109008000NRG25230520240235989
|
23/05/2024
|
VANKAR HASMUKHBHAI METHABHAI
|
1109008WL004029
|
VANKAR HASMUKHBHAI METHABHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
30/05/2024
|
|
4386178166
|
|
HASMUKHBHAI METHABHA
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-008-002/77119223
()
|
1109008000NRG25230520240235990
|
23/05/2024
|
chamar jashiben pashabhai
|
1109008WL004029
|
chamar jashiben pashabhai
|
00045
|
BARB0DBSDOI
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4386178365
|
|
BHAMBHI JASHIBEN PAS
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-008-002/77119224
()
|
1109008000NRG25230520240235992
|
23/05/2024
|
CHAMAR DINESHBHAI PUNJABHAI
|
1109008WL004029
|
CHAMAR DINESHBHAI PUNJABHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
30/05/2024
|
|
4386178157
|
|
MR DINESHBHAI PUNJABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MODASA
|
GJ-09-008-008-002/77119224
()
|
1109008000NRG25230520240235991
|
23/05/2024
|
chamar jashiben punjabhai
|
1109008WL004029
|
chamar jashiben punjabhai
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178156
|
|
BHAMBHI JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-008-002/77119230
()
|
1109008000NRG25230520240235996
|
23/05/2024
|
solanki yashkumar lebabhai
|
1109008WL004029
|
solanki yashkumar lebabhai
|
00045
|
BARB0DBSDOI
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4386178337
|
|
YASHKUMAR LEMBABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-008-002/77119230
()
|
1109008000NRG25230520240235995
|
23/05/2024
|
vankar naynaben lebabhai
|
1109008WL004029
|
vankar naynaben lebabhai
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178290
|
|
VANKAR NAYANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MODASA
|
GJ-09-008-008-002/77119233
()
|
1109008000NRG25230520240235997
|
23/05/2024
|
RAVAL PRAVINBHAI MAGANBHAI
|
1109008WL004029
|
RAVAL PRAVINBHAI MAGANBHAI
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386178356
|
|
PRAVINBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-008-002/77119246
()
|
1109008000NRG25230520240235999
|
23/05/2024
|
KHANT SAVITABEN KANTIBHAI
|
1109008WL004029
|
KHANT SAVITABEN KANTIBHAI
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386178326
|
|
SAVITABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-008-002/77119254
()
|
1109008000NRG25230520240236000
|
23/05/2024
|
CHAMAR JAGRUTIBEN KANUBHAI
|
1109008WL004029
|
CHAMAR JAGRUTIBEN KANUBHAI
|
00045
|
BARB0DBSDOI
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4386178340
|
|
JAGRUTIBEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-008-002/77119254
()
|
1109008000NRG25230520240236001
|
23/05/2024
|
CHAMAR KANUBHAI SHAMALBHAI
|
1109008WL004029
|
CHAMAR KANUBHAI SHAMALBHAI
|
00045
|
BARB0DBSDOI
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4386178349
|
|
KANUBHAI SHAMALBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-008-002/77119256
()
|
1109008000NRG25230520240236003
|
23/05/2024
|
CHAMAR HINABEN ALPESHBHAI
|
1109008WL004029
|
CHAMAR HINABEN ALPESHBHAI
|
00045
|
BARB0DBSDOI
|
1177
|
1177
|
Processed
|
30/05/2024
|
|
4386178313
|
|
PARMAR HINABEN
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-008-002/77119265
()
|
1109008000NRG25230520240236009
|
23/05/2024
|
CHAMAR MADHUBEN PRAVINBHAI
|
1109008WL004029
|
CHAMAR MADHUBEN PRAVINBHAI
|
00045
|
BARB0DBSDOI
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4386178374
|
|
CHAMAR MADHUBEN
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-008-002/77119266
()
|
1109008000NRG25230520240236010
|
23/05/2024
|
CHAMAR ARVINDBHAI LEBABHAI
|
1109008WL004029
|
CHAMAR ARVINDBHAI LEBABHAI
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386178308
|
|
ARAVINDBHAI LEBABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-008-002/77119266
()
|
1109008000NRG25230520240236011
|
23/05/2024
|
CHAMAR HARSHIDABEN ARVINDBHAI
|
1109008WL004029
|
CHAMAR HARSHIDABEN ARVINDBHAI
|
00045
|
BARB0DBSDOI
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4386178291
|
|
HARSHIDABEN ARVINDBH
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-008-002/77119277
()
|
1109008000NRG25230520240236012
|
23/05/2024
|
VANKAR RENUKABEN ALPESHBHAI
|
1109008WL004029
|
VANKAR RENUKABEN ALPESHBHAI
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178164
|
|
VANKAR RENUKABEN ALP
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-008-002/77119280
()
|
1109008000NRG25230520240236013
|
23/05/2024
|
BHIKHABHAI MOHANBHAI PARMAR
|
1109008WL004029
|
BHIKHABHAI MOHANBHAI PARMAR
|
00045
|
BARB0DBSDOI
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4386178304
|
|
BHIKHABHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-008-002/77119285
()
|
1109008000NRG25230520240236017
|
23/05/2024
|
CHAMAR JETHABHAI KACHARABHAI
|
1109008WL004029
|
CHAMAR JETHABHAI KACHARABHAI
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386178315
|
|
CHAMAR JETHABHAI
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-008-002/77119287
()
|
1109008000NRG25230520240236019
|
23/05/2024
|
SOLANKI DHIRAJKUMAR KANTIBHAI
|
1109008WL004029
|
SOLANKI DHIRAJKUMAR KANTIBHAI
|
00045
|
BARB0DBSDOI
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4386178168
|
|
MR DHIRAJKUMAR KANTIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MODASA
|
GJ-09-008-008-002/77119290
()
|
1109008000NRG25230520240236022
|
23/05/2024
|
SOLANKI ARTIBEN KANUBHAI
|
1109008WL004029
|
SOLANKI ARTIBEN KANUBHAI
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178351
|
|
AARTIBEN KANUBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MODASA
|
GJ-09-008-008-002/77119291
()
|
1109008000NRG25230520240236023
|
23/05/2024
|
CHAMAR KHEMABHAI DHANABHAI
|
1109008WL004029
|
CHAMAR KHEMABHAI DHANABHAI
|
00045
|
BARB0DBSDOI
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4386178373
|
|
CHAMAR KHEMABHAI
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-008-002/77119294
()
|
1109008000NRG25230520240236027
|
23/05/2024
|
DHIRENDRA KANJIBHAI PARMAR
|
1109008WL004029
|
DHIRENDRA KANJIBHAI PARMAR
|
00045
|
BARB0DBSDOI
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4386178293
|
|
DHIRENDRA KANAJIBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-008-002/77119295
()
|
1109008000NRG25230520240236028
|
23/05/2024
|
VANKAR DAHIBEN VAHJIBHAI
|
1109008WL004029
|
VANKAR DAHIBEN VAHJIBHAI
|
00045
|
BARB0DBSDOI
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4386178160
|
|
VANKAR DAHIBEN
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-008-002/77119297
()
|
1109008000NRG25230520240236029
|
23/05/2024
|
JASHIBEN DINESHBHAI PANDYA
|
1109008WL004029
|
JASHIBEN DINESHBHAI PANDYA
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178370
|
|
ASHIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-008-002/77119299
()
|
1109008000NRG25230520240236032
|
23/05/2024
|
PARMAR SHILPABEN HITENDRABHAI
|
1109008WL004029
|
PARMAR SHILPABEN HITENDRABHAI
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178364
|
|
PARMAR SILPABEN HITE
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-008-002/77119301
()
|
1109008000NRG25230520240236033
|
23/05/2024
|
RAMANBHAI CHHABABHAI RAVAL
|
1109008WL004029
|
RAMANBHAI CHHABABHAI RAVAL
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178347
|
|
RAMANBHAI CHHABABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-008-002/77119301
()
|
1109008000NRG25230520240236034
|
23/05/2024
|
RAVAL HIRABEN RAMANBHAI
|
1109008WL004029
|
RAVAL HIRABEN RAMANBHAI
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178348
|
|
HIRABEN RAMANBHAI RA
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-008-002/77119303
()
|
1109008000NRG25230520240236037
|
23/05/2024
|
REKHABEN DILIPBHAI RAVAL
|
1109008WL004029
|
REKHABEN DILIPBHAI RAVAL
|
00045
|
BARB0DBSDOI
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4386178322
|
|
REKHABEN DILIPBHAI R
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-008-002/77119305
()
|
1109008000NRG25230520240236039
|
23/05/2024
|
RAVAL RAMIBEN KANTIBHAI
|
1109008WL004029
|
RAVAL RAMIBEN KANTIBHAI
|
00045
|
BARB0DBSDOI
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4386178311
|
|
RAMIBEN KANTIBHAI R
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-008-002/77119306
()
|
1109008000NRG25230520240236041
|
23/05/2024
|
RAVAL HARSHIDABEN DHULABHAI
|
1109008WL004029
|
RAVAL HARSHIDABEN DHULABHAI
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178328
|
|
HARSHIDABEN DHULABHA
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-008-002/77119307
()
|
1109008000NRG25230520240236042
|
23/05/2024
|
NIRUBEN MANABHAI PARMAR
|
1109008WL004029
|
NIRUBEN MANABHAI PARMAR
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178314
|
|
NIRUBEN MANABHAI PAR
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-008-002/77119310
()
|
1109008000NRG25230520240236046
|
23/05/2024
|
PARMAR HIRALBEN BAKABHAI
|
1109008WL004029
|
PARMAR HIRALBEN BAKABHAI
|
00045
|
BARB0DBSDOI
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4386178376
|
|
PARMAR HIRALBEN BAKA
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-008-002/77119311
()
|
1109008000NRG25230520240236047
|
23/05/2024
|
DADUJI UDAJI PARMAR
|
1109008WL004029
|
DADUJI UDAJI PARMAR
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178318
|
|
DADUJI UDAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MODASA
|
GJ-09-008-008-002/77119311
()
|
1109008000NRG25230520240236048
|
23/05/2024
|
PARMAR PREMILABEN DADUJI
|
1109008WL004029
|
PARMAR PREMILABEN DADUJI
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178353
|
|
PARMAR PREMILABEN DA
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-008-002/77119312
()
|
1109008000NRG25230520240236050
|
23/05/2024
|
PARMAR KALIBEN BABUBHAI
|
1109008WL004029
|
PARMAR KALIBEN BABUBHAI
|
00045
|
BARB0DBSDOI
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4386178161
|
|
PARMAR KALIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-008-002/77119313
()
|
1109008000NRG25230520240236051
|
23/05/2024
|
MAKVANA KAILASHBEN BHALESHBHAI
|
1109008WL004029
|
MAKVANA KAILASHBEN BHALESHBHAI
|
00045
|
BARB0DBSDOI
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4386178162
|
|
MAKAVANA KAILASHBEN
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-008-002/77119316
()
|
1109008000NRG25230520240236055
|
23/05/2024
|
PARMAR HIRALBEN VINUBHAI
|
1109008WL004029
|
PARMAR HIRALBEN VINUBHAI
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178297
|
|
HIRALBEN VINUBHAI PA
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-008-002/77119316
()
|
1109008000NRG25230520240236056
|
23/05/2024
|
USHABEN VANRAJSINH PARMAR
|
1109008WL004029
|
USHABEN VANRAJSINH PARMAR
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178358
|
|
USHABEN VANARAJSINH
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-008-002/77119317
()
|
1109008000NRG25230520240236057
|
23/05/2024
|
KALIBEN DHULABHAI MAKAVANA
|
1109008WL004029
|
KALIBEN DHULABHAI MAKAVANA
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178154
|
|
KALIBEN DHULABHAI MA
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-008-002/77119318
()
|
1109008000NRG25230520240236058
|
23/05/2024
|
GEETABEN RAMESHBHAI PARMAR
|
1109008WL004029
|
GEETABEN RAMESHBHAI PARMAR
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178323
|
|
GEETABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-008-002/77119318
()
|
1109008000NRG25230520240236059
|
23/05/2024
|
PARMAR SAPNABEN RAMESHBHAI
|
1109008WL004029
|
PARMAR SAPNABEN RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4386178335
|
|
SAPANABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-008-002/77119320
()
|
1109008000NRG25230520240236060
|
23/05/2024
|
SOLANKI SHARDABEN BABUBHAI
|
1109008WL004029
|
SOLANKI SHARDABEN BABUBHAI
|
00045
|
BARB0DBSDOI
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4386178148
|
|
SHARDABEN BABUBHAI S
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-008-002/77119321
()
|
1109008000NRG25230520240236061
|
23/05/2024
|
SOLANKI GANGABEN PASHABHAI
|
1109008WL004029
|
SOLANKI GANGABEN PASHABHAI
|
00045
|
BARB0DBSDOI
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4386178359
|
|
SOLANKI GANGABEN
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-008-002/77119325
()
|
1109008000NRG25230520240236066
|
23/05/2024
|
PARMAR KAPILABEN BHIKHABHAI
|
1109008WL004029
|
PARMAR KAPILABEN BHIKHABHAI
|
00045
|
BARB0DBSDOI
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4386178199
|
|
KAPILABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-008-002/77119325
()
|
1109008000NRG25230520240236067
|
23/05/2024
|
PARMAR PRIYABEN BHIKHABHAI
|
1109008WL004029
|
PARMAR PRIYABEN BHIKHABHAI
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178300
|
|
PRIYABEN BHIKAHBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-008-002/77119326
()
|
1109008000NRG25230520240236068
|
23/05/2024
|
RAVAL BHAVNABEN DHULABHAI
|
1109008WL004029
|
RAVAL BHAVNABEN DHULABHAI
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178331
|
|
BHAVANABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-008-002/77119328
()
|
1109008000NRG25230520240236070
|
23/05/2024
|
PRIYADARSHI PREM DINESHBHAI
|
1109008WL004029
|
PRIYADARSHI PREM DINESHBHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
30/05/2024
|
|
4386178289
|
|
PREM DINESHBHAI PRIY
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-008-002/77119329
()
|
1109008000NRG25230520240236071
|
23/05/2024
|
PARMAR MILANKUMAR KANUBHAI
|
1109008WL004029
|
PARMAR MILANKUMAR KANUBHAI
|
00045
|
BARB0DBSDOI
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4386178170
|
|
MILANKUMAR KANUBHAI
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-008-002/77119330
()
|
1109008000NRG25230520240236072
|
23/05/2024
|
PARMAR UDABEN KALUSINH
|
1109008WL004029
|
PARMAR UDABEN KALUSINH
|
00045
|
BARB0DBSDOI
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4386178155
|
|
UDABEN KALUSINH PARM
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-008-002/77119331
()
|
1109008000NRG25230520240236073
|
23/05/2024
|
BHARATBHAI CHHAGABHAI PARMAR
|
1109008WL004029
|
BHARATBHAI CHHAGABHAI PARMAR
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178352
|
|
BHARATBHAI CHHAGABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MODASA
|
GJ-09-008-008-002/77119331
()
|
1109008000NRG25230520240236074
|
23/05/2024
|
PARMAR HINABEN BHARATBHAI
|
1109008WL004029
|
PARMAR HINABEN BHARATBHAI
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178362
|
|
HINABEN BHARATBHAI P
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-008-002/77119332
()
|
1109008000NRG25230520240236076
|
23/05/2024
|
PARMAR PRIYANKABEN DOLATSINH
|
1109008WL004029
|
PARMAR PRIYANKABEN DOLATSINH
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178298
|
|
PRIYANKABEN DOLATSIN
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-008-002/77119332
()
|
1109008000NRG25230520240236075
|
23/05/2024
|
SANGITABEN DALABHAI PARMAR
|
1109008WL004029
|
SANGITABEN DALABHAI PARMAR
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178152
|
|
SANGITABEN DALABHAI PRAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-008-002/77119333
()
|
1109008000NRG25230520240236078
|
23/05/2024
|
DHULIBEN SAVAJI PARMAR
|
1109008WL004029
|
DHULIBEN SAVAJI PARMAR
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386178149
|
|
DHULIBEN SAVAJI PARM
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-008-002/77119333
()
|
1109008000NRG25230520240236077
|
23/05/2024
|
SAVAJI JESANGJI PARMAR
|
1109008WL004029
|
SAVAJI JESANGJI PARMAR
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386178317
|
|
SAVAJI JESANGJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MODASA
|
GJ-09-008-008-002/77119339
()
|
1109008000NRG25230520240236085
|
23/05/2024
|
BABABHAI LAKHAMANBHAI MAKAVANA
|
1109008WL004029
|
BABABHAI LAKHAMANBHAI MAKAVANA
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178305
|
|
BABABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-008-002/77119339
()
|
1109008000NRG25230520240236084
|
23/05/2024
|
JASHIBEN BABABHAI MAKVANA
|
1109008WL004029
|
JASHIBEN BABABHAI MAKVANA
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178379
|
|
ASHIBEN BABABHAI MA
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-008-002/77119340
()
|
1109008000NRG25230520240236087
|
23/05/2024
|
NIRAJKUMAR RAMANBHAI PARMAR
|
1109008WL004029
|
NIRAJKUMAR RAMANBHAI PARMAR
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178368
|
|
NIRAJKUMAR RAMANBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-008-002/77119340
()
|
1109008000NRG25230520240236086
|
23/05/2024
|
RAMANBHAI REVABHAI PARMAR
|
1109008WL004029
|
RAMANBHAI REVABHAI PARMAR
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178346
|
|
RAMANBHAI REVABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MODASA
|
GJ-09-008-008-002/77119341
()
|
1109008000NRG25230520240236089
|
23/05/2024
|
PARMAR MANJULABEN RAMESHBHAI
|
1109008WL004029
|
PARMAR MANJULABEN RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178174
|
|
PARMAR MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
MODASA
|
GJ-09-008-008-002/77119341
()
|
1109008000NRG25230520240236088
|
23/05/2024
|
PARMAR RAMESHBHAI KESHAJI
|
1109008WL004029
|
PARMAR RAMESHBHAI KESHAJI
|
00045
|
BARB0DBSDOI
|
450
|
450
|
Processed
|
30/05/2024
|
|
4386178173
|
|
RAMESHBHAI KESHAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MODASA
|
GJ-09-008-008-002/77119343
()
|
1109008000NRG25230520240236093
|
23/05/2024
|
RAVAL JASIBEN DAHYABHAI
|
1109008WL004029
|
RAVAL JASIBEN DAHYABHAI
|
00045
|
BARB0DBSDOI
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4386178172
|
|
RAVALJASIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
MODASA
|
GJ-09-008-008-002/77119344
()
|
1109008000NRG25230520240236094
|
23/05/2024
|
VINABEN BHOGIBHAI PARMAR
|
1109008WL004029
|
VINABEN BHOGIBHAI PARMAR
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178341
|
|
VINABEN BHOGIBHAI PA
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-008-002/77119345
()
|
1109008000NRG25230520240236096
|
23/05/2024
|
MAKVANA KISMATBEN RAJUBHAI
|
1109008WL004029
|
MAKVANA KISMATBEN RAJUBHAI
|
00045
|
BARB0DBSDOI
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4386178321
|
|
KISMATBEN RAJUBHAI M
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-008-002/77119347
()
|
1109008000NRG25230520240236098
|
23/05/2024
|
RAVAL PARULBEN NIKHILBHAI
|
1109008WL004029
|
RAVAL PARULBEN NIKHILBHAI
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178196
|
|
RAVAL PARULBEN NIKHI
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-008-002/77119353
()
|
1109008000NRG25230520240236100
|
23/05/2024
|
RAVAL URMILABEN BHARATBHAI
|
1109008WL004029
|
RAVAL URMILABEN BHARATBHAI
|
00045
|
BARB0DBSDOI
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4386178333
|
|
URMILABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-008-002/77119354
()
|
1109008000NRG25230520240236101
|
23/05/2024
|
GITABEN MOTIBHAI PARMAR
|
1109008WL004029
|
GITABEN MOTIBHAI PARMAR
|
00045
|
BARB0DBSDOI
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4386178369
|
|
GITABEN MOTIBHAI PAR
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-008-002/77119357
()
|
1109008000NRG25230520240236104
|
23/05/2024
|
SOLANKI ILABEN BAKULBHAI
|
1109008WL004029
|
SOLANKI ILABEN BAKULBHAI
|
00045
|
BARB0DBSDOI
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4386178197
|
|
ILABEN RATILAL MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MODASA
|
GJ-09-008-008-002/77119398
()
|
1109008000NRG25230520240236106
|
23/05/2024
|
GANGABEN JAGABHAI MAKAVANA
|
1109008WL004029
|
GANGABEN JAGABHAI MAKAVANA
|
00045
|
BARB0DBSDOI
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4386178327
|
|
GANGABEN JAGABHAI MA
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-008-002/77119400
()
|
1109008000NRG25230520240236108
|
23/05/2024
|
PARMAR AMANKUMAR ARVINDBHAI
|
1109008WL004029
|
PARMAR AMANKUMAR ARVINDBHAI
|
00045
|
BARB0DBSDOI
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4386178296
|
|
PARMAR AMANKUMAR ARV
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-008-002/77119400
()
|
1109008000NRG25230520240236109
|
23/05/2024
|
PARMAR MILIBEN ARVINDBHAI
|
1109008WL004029
|
PARMAR MILIBEN ARVINDBHAI
|
00045
|
BARB0DBSDOI
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4386178292
|
|
MILIBEN ARVINDBHAI P
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-008-002/77119404
()
|
1109008000NRG25230520240236112
|
23/05/2024
|
NARENDRABHAI NATVARBHAI MAKWANA
|
1109008WL004029
|
NARENDRABHAI NATVARBHAI MAKWANA
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178306
|
|
NARENDRABHAI NATVARB
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-008-002/77119405
()
|
1109008000NRG25230520240236115
|
23/05/2024
|
KANTABEN NATVARBHAI MAKVANA
|
1109008WL004029
|
KANTABEN NATVARBHAI MAKVANA
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178163
|
|
KANTABEN NATAVARBHAI
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-008-002/77119405
()
|
1109008000NRG25230520240236114
|
23/05/2024
|
NATVARBHAI LAKHAMANBHAI MAKVANA
|
1109008WL004029
|
NATVARBHAI LAKHAMANBHAI MAKVANA
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178177
|
|
NATVARBHAI LAKHAMANBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MODASA
|
GJ-09-008-008-002/77119410
()
|
1109008000NRG25230520240236117
|
23/05/2024
|
KANTABEN AMBALAL RAVAL
|
1109008WL004029
|
KANTABEN AMBALAL RAVAL
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178361
|
|
KANTABEN AMBALAL RAV
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-008-002/77119411
()
|
1109008000NRG25230520240236118
|
23/05/2024
|
KANUBHAI MANABHAI RAVAL
|
1109008WL004029
|
KANUBHAI MANABHAI RAVAL
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178330
|
|
KANUBHAI MANABHAI RA
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-008-002/77119411
()
|
1109008000NRG25230520240236119
|
23/05/2024
|
SHAKARIBEN KANUBHAI RAVAL
|
1109008WL004029
|
SHAKARIBEN KANUBHAI RAVAL
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178357
|
|
SHAKARIBEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-008-002/77119412
()
|
1109008000NRG25230520240236120
|
23/05/2024
|
AMRUTABEN UDESINH CHAUHAN
|
1109008WL004029
|
AMRUTABEN UDESINH CHAUHAN
|
00045
|
BARB0DBSDOI
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4386178176
|
|
AMRUTABEN UDESINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MODASA
|
GJ-09-008-008-002/77119412
()
|
1109008000NRG25230520240236121
|
23/05/2024
|
CHAUHAN HETALBEN UDESINH
|
1109008WL004029
|
CHAUHAN HETALBEN UDESINH
|
00045
|
BARB0DBSDOI
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4386178295
|
|
CHAUHAN HETALBEN
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-008-002/77119416
()
|
1109008000NRG25230520240236123
|
23/05/2024
|
DASHARTHABHAI PRATAPJI PARMAR
|
1109008WL004029
|
DASHARTHABHAI PRATAPJI PARMAR
|
00045
|
BARB0DBSDOI
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4386178325
|
|
DASHARTHABHAI PRATAP
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-008-002/77119418
()
|
1109008000NRG25230520240236128
|
23/05/2024
|
USHABEN KARAJI KHANT
|
1109008WL004029
|
USHABEN KARAJI KHANT
|
00045
|
BARB0DBSDOI
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4386178363
|
|
USHABEN KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-008-002/77119419
()
|
1109008000NRG25230520240236129
|
23/05/2024
|
BHAMBHI MAGANBHAI MAVABHAI
|
1109008WL004029
|
BHAMBHI MAGANBHAI MAVABHAI
|
00045
|
BARB0DBSDOI
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4386178158
|
|
BHAMBHI MAGANBHAI MA
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-008-002/77119422
()
|
1109008000NRG25230520240236131
|
23/05/2024
|
BHAMBHI GANGABEN LEBABHAI
|
1109008WL004029
|
BHAMBHI GANGABEN LEBABHAI
|
00045
|
BARB0DBSDOI
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4386178153
|
|
GANGABEN LEBABHAI BH
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-008-002/77119423
()
|
1109008000NRG25230520240236133
|
23/05/2024
|
BHUMIBEN DHULABHAI RAVAL
|
1109008WL004029
|
BHUMIBEN DHULABHAI RAVAL
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386178302
|
|
BHUMIBEN DHULABHAI R
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-008-002/77119423
()
|
1109008000NRG25230520240236132
|
23/05/2024
|
KIRTIBEN DHULABHAI RAVAL
|
1109008WL004029
|
KIRTIBEN DHULABHAI RAVAL
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386178301
|
|
KIRTIBEN DHULABHAI R
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-008-002/77119425
()
|
1109008000NRG25230520240236135
|
23/05/2024
|
PARULBEN ISHVARBHAI RAVAL
|
1109008WL004029
|
PARULBEN ISHVARBHAI RAVAL
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178169
|
|
PARULBEN ISHVARBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MODASA
|
GJ-09-008-008-002/77119427
()
|
1109008000NRG25230520240236137
|
23/05/2024
|
SONALBEN PRAHALADBHAI PARMAR
|
1109008WL004029
|
SONALBEN PRAHALADBHAI PARMAR
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386178380
|
|
Mr. PRAHALADBHAI ARASANBHAI PAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
MODASA
|
GJ-09-008-008-002/77119431
()
|
1109008000NRG25230520240236140
|
23/05/2024
|
PARMAR DEVIBEN KANUBHAI
|
1109008WL004029
|
PARMAR DEVIBEN KANUBHAI
|
00045
|
BARB0DBSDOI
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4386178175
|
|
PARMAR DEVIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
MODASA
|
GJ-09-008-008-002/77119433
()
|
1109008000NRG25230520240236142
|
23/05/2024
|
JASIBEN BABUBHAI RAVAL
|
1109008WL004029
|
JASIBEN BABUBHAI RAVAL
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386178366
|
|
ASIBEN BABUBHAI RAV
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-008-002/77119435
()
|
1109008000NRG25230520240236144
|
23/05/2024
|
PARMAR KALIBEN BHUPATAJI
|
1109008WL004029
|
PARMAR KALIBEN BHUPATAJI
|
00045
|
BARB0DBSDOI
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4386178159
|
|
PARMAR KALIBEN
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-008-002/77119443
()
|
1109008000NRG25230520240236148
|
23/05/2024
|
PARAMAR MAMTABEN MAHESHBHAI
|
1109008WL004029
|
PARAMAR MAMTABEN MAHESHBHAI
|
00045
|
BARB0DBSDOI
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4386178151
|
|
MAMTABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-008-002/77119445
()
|
1109008000NRG25230520240236149
|
23/05/2024
|
RAVAL SANGITABEN RAMESHBHAI
|
1109008WL004029
|
RAVAL SANGITABEN RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386178355
|
|
SANGITABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-008-002/77119447
()
|
1109008000NRG25230520240236152
|
23/05/2024
|
JUJARBEN VAKTAJI PARAMAR
|
1109008WL004029
|
JUJARBEN VAKTAJI PARAMAR
|
00045
|
BARB0DBSDOI
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4386178150
|
|
JUJARBEN VAKTAJI PAR
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-008-002/77119448
()
|
1109008000NRG25230520240236153
|
23/05/2024
|
AMARAJI KADAVAJI PARAMAR
|
1109008WL004029
|
AMARAJI KADAVAJI PARAMAR
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386178367
|
|
AMRAJI KADVAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MODASA
|
GJ-09-008-008-002/77119451
()
|
1109008000NRG25230520240236158
|
23/05/2024
|
ABHESINH UMEDJI MAKAVANA
|
1109008WL004029
|
ABHESINH UMEDJI MAKAVANA
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386178171
|
|
ABHESINH UMEDJI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MODASA
|
GJ-09-008-008-002/77119452
()
|
1109008000NRG25230520240236159
|
23/05/2024
|
MAKAVANA MAGABHAI LAXMANBHAI
|
1109008WL004029
|
MAKAVANA MAGABHAI LAXMANBHAI
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386178307
|
|
MAGABHAI LAXMANBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MODASA
|
GJ-09-008-008-002/77119456
()
|
1109008000NRG25230520240236164
|
23/05/2024
|
RAVAL LILABEN DINESHBHAI
|
1109008WL004029
|
RAVAL LILABEN DINESHBHAI
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178319
|
|
RAVAL LILABEN DINESH
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-008-002/77119456
()
|
1109008000NRG25230520240236165
|
23/05/2024
|
RAVAL MANISHABEN DINESHBHAI
|
1109008WL004029
|
RAVAL MANISHABEN DINESHBHAI
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178299
|
|
MANISHABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-008-002/77119459
()
|
1109008000NRG25230520240236167
|
23/05/2024
|
NARESHBHAI RAJUBHAI MAKWANA
|
1109008WL004029
|
NARESHBHAI RAJUBHAI MAKWANA
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178338
|
|
NARESHBHAI RAJUBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MODASA
|
GJ-09-008-008-002/77119459
()
|
1109008000NRG25230520240236168
|
23/05/2024
|
NIRUBEN NARESHBHAI MAKVANA
|
1109008WL004029
|
NIRUBEN NARESHBHAI MAKVANA
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178303
|
|
NIRUBEN NARESHBHAI M
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-09-008-008-002/77119460
()
|
1109008000NRG25230520240236171
|
23/05/2024
|
PARMAR RENUKABEN ARVINDBHAI
|
1109008WL004029
|
PARMAR RENUKABEN ARVINDBHAI
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178371
|
|
RENUKABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-30-008-008-002/77119272
()
|
1109008000NRG25230520240236173
|
23/05/2024
|
PARMAR MENIBEN VAKTAJI
|
1109008WL004029
|
PARMAR MENIBEN VAKTAJI
|
00045
|
BARB0DBSDOI
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4386178167
|
|
MENIBEN VAKTAJI PARM
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-30-008-008-002/77119272
()
|
1109008000NRG25230520240236172
|
23/05/2024
|
PARMAR VAKTAJI SARDARJI
|
1109008WL004029
|
PARMAR VAKTAJI SARDARJI
|
00045
|
BARB0DBSDOI
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4386178324
|
|
VAKTAJI SARDARJI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133655
|
133655
|
|
|
|
|
|
|
|
|
130
|
MODASA
|
GJ-09-008-008-002/77119258
()
|
1109008000NRG25230520240236005
|
23/05/2024
|
BHANGI NIRUBEN TULSIBHAI
|
1109008WL004029
|
BHANGI NIRUBEN TULSIBHAI
|
00045
|
BARB0DBTTOI
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178378
|
|
BHANGI NIRUBEN
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-008-002/77119289
()
|
1109008000NRG25230520240236020
|
23/05/2024
|
VANKAR REKHABEN KANUBHAI
|
1109008WL004029
|
VANKAR REKHABEN KANUBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386178180
|
|
REKHABEN KANUBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
MODASA
|
GJ-09-008-008-002/77119306
()
|
1109008000NRG25230520240236040
|
23/05/2024
|
RAVAL DHULABHAI KANTIBHAI
|
1109008WL004029
|
RAVAL DHULABHAI KANTIBHAI
|
00045
|
BARB0DBTTOI
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4386178178
|
|
DHULABHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-09-008-008-002/77119328
()
|
1109008000NRG25230520240236069
|
23/05/2024
|
PARMAR PIYUSHKUMAR DINESHBHAI
|
1109008WL004029
|
PARMAR PIYUSHKUMAR DINESHBHAI
|
00045
|
BARB0DBTTOI
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4386178179
|
|
PIYUSHBHAI DINESHBHA
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-008-002/77119434
()
|
1109008000NRG25230520240236143
|
23/05/2024
|
VANKAR PARVATIBEN JIGNESHKUMAR
|
1109008WL004029
|
VANKAR PARVATIBEN JIGNESHKUMAR
|
00045
|
BARB0DBTTOI
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4386178181
|
|
PRANAMI PARVATIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5305
|
5305
|
|
|
|
|
|
|
|
|
135
|
MODASA
|
GJ-09-008-008-002/77119443
()
|
1109008000NRG25230520240236147
|
23/05/2024
|
PARMAR MAHESHBHAI KALABHAI
|
1109008WL004029
|
PARMAR MAHESHBHAI KALABHAI
|
00045
|
BARB0GANAHM
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386178273
|
|
PARMAR MAHESHBHAI KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
136
|
MODASA
|
GJ-09-008-008-002/655991
()
|
1109008000NRG25230520240235940
|
23/05/2024
|
REVABHAI
|
1109008WL004029
|
REVABHAI
|
00045
|
BARB0MODASA
|
1034
|
1034
|
Processed
|
30/05/2024
|
|
4386178267
|
|
CHAMAR REVABHAI
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-008-002/77119284
()
|
1109008000NRG25230520240236016
|
23/05/2024
|
ANAND KAUSHIKUMAR PARSHOTTAMBHAI
|
1109008WL004029
|
ANAND KAUSHIKUMAR PARSHOTTAMBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4386178266
|
|
AUSHIKBHAI PURUSHOT
|
BANK OF BARODA(606985)
|
|
138
|
MODASA
|
GJ-09-008-008-002/77119293
()
|
1109008000NRG25230520240236026
|
23/05/2024
|
PARMAR VINABEN SATISHKUMAR
|
1109008WL004029
|
PARMAR VINABEN SATISHKUMAR
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4386178269
|
|
VINABEN SATISH KUMAR
|
BANK OF BARODA(606985)
|
|
139
|
MODASA
|
GJ-09-008-008-002/77119324
()
|
1109008000NRG25230520240236064
|
23/05/2024
|
PARMAR KESHABHAI JESANGJI
|
1109008WL004029
|
PARMAR KESHABHAI JESANGJI
|
00045
|
BARB0MODASA
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4386178268
|
|
KESHABHAI JESANGJI P
|
BANK OF BARODA(606985)
|
|
140
|
MODASA
|
GJ-09-008-008-002/77119334
()
|
1109008000NRG25230520240236080
|
23/05/2024
|
VINODBHAI PAMABHAI VANKAR
|
1109008WL004029
|
VINODBHAI PAMABHAI VANKAR
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178270
|
|
MR VINODBHAI PAMABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MODASA
|
GJ-09-008-008-002/77119429
()
|
1109008000NRG25230520240236139
|
23/05/2024
|
VISHNUBHAI SAVABHAI PARMAR
|
1109008WL004029
|
VISHNUBHAI SAVABHAI PARMAR
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386178271
|
|
VISHNUBHAI SAVABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7474
|
7474
|
|
|
|
|
|
|
|
|
142
|
MODASA
|
GJ-09-008-008-002/77119209
()
|
1109008000NRG25230520240235978
|
23/05/2024
|
VANKAR RITABEN KANTIBHAI
|
1109008WL004029
|
VANKAR RITABEN KANTIBHAI
|
00048
|
BKID0002402
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178274
|
|
RITABEN KANTIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
143
|
MODASA
|
GJ-09-008-008-002/7710655
()
|
1109008000NRG25230520240235946
|
23/05/2024
|
vankar parulben jayeshbhai
|
1109008WL004029
|
vankar parulben jayeshbhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178204
|
|
PARULBEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
144
|
MODASA
|
GJ-09-008-008-002/7711715
()
|
1109008000NRG25230520240235952
|
23/05/2024
|
RAVAL PINKIBEN NIKUNJKUMAR
|
1109008WL004029
|
RAVAL PINKIBEN NIKUNJKUMAR
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4386178210
|
|
RAVAL PINKIBEN NIKUNJKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
MODASA
|
GJ-09-008-008-002/77119118
()
|
1109008000NRG25230520240235958
|
23/05/2024
|
VANAKAR RATIBHAI
|
1109008WL004029
|
VANAKAR RATIBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178221
|
|
RATIBHAI NANJIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
MODASA
|
GJ-09-008-008-002/77119130
()
|
1109008000NRG25230520240235963
|
23/05/2024
|
SOLANKI DAMINIBEN SANJAYBHAI
|
1109008WL004029
|
SOLANKI DAMINIBEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4386178257
|
|
DAMINIBEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
147
|
MODASA
|
GJ-09-008-008-002/77119136
()
|
1109008000NRG25230520240235966
|
23/05/2024
|
PARMAR BHURIBEN BAKABHAI
|
1109008WL004029
|
PARMAR BHURIBEN BAKABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4386178245
|
|
BHIURIBEN BAKABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MODASA
|
GJ-09-008-008-002/77119136
()
|
1109008000NRG25230520240235967
|
23/05/2024
|
PARMAR LAXMIBEN BAKABHAI
|
1109008WL004029
|
PARMAR LAXMIBEN BAKABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4386178205
|
|
PARMAR LAXMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
MODASA
|
GJ-09-008-008-002/77119199
()
|
1109008000NRG25230520240235969
|
23/05/2024
|
VANKAR KHEMABHAI PUNJABHAI
|
1109008WL004029
|
VANKAR KHEMABHAI PUNJABHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178224
|
|
KHEMABHAI PUNJABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
MODASA
|
GJ-09-008-008-002/77119201
()
|
1109008000NRG25230520240235971
|
23/05/2024
|
makvana bhavanaben shureshbhai
|
1109008WL004029
|
makvana bhavanaben shureshbhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178182
|
|
MAKAVANA BHAVNABEN
|
BANK OF BARODA(606985)
|
|
151
|
MODASA
|
GJ-09-008-008-002/77119206
()
|
1109008000NRG25230520240235973
|
23/05/2024
|
VANKAR SIMABEN VALJIBHAI
|
1109008WL004029
|
VANKAR SIMABEN VALJIBHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4386178203
|
|
SIMABEN VALAJIBHAI V
|
BANK OF BARODA(606985)
|
|
152
|
MODASA
|
GJ-09-008-008-002/77119206
()
|
1109008000NRG25230520240235972
|
23/05/2024
|
VANKAR VALAJIBHAI NATHABHAI
|
1109008WL004029
|
VANKAR VALAJIBHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178219
|
|
MR VALGIBHAI NATHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MODASA
|
GJ-09-008-008-002/77119207
()
|
1109008000NRG25230520240235974
|
23/05/2024
|
PARMAR BHAVESHBHAI MOTIBHAI
|
1109008WL004029
|
PARMAR BHAVESHBHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
1063
|
1063
|
Processed
|
30/05/2024
|
|
4386178215
|
|
PARMAR BHAVESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
MODASA
|
GJ-09-008-008-002/77119208
()
|
1109008000NRG25230520240235975
|
23/05/2024
|
VANKAR JIVIBEN KACHRABHAI
|
1109008WL004029
|
VANKAR JIVIBEN KACHRABHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4386178233
|
|
VANKAR JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MODASA
|
GJ-09-008-008-002/77119209
()
|
1109008000NRG25230520240235977
|
23/05/2024
|
VANKAR GITABEN KANTIBHAI
|
1109008WL004029
|
VANKAR GITABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4386178195
|
|
VANKAR GITABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MODASA
|
GJ-09-008-008-002/77119261
()
|
1109008000NRG25230520240236008
|
23/05/2024
|
RAVAL RAMANBHAI DHULABHAI
|
1109008WL004029
|
RAVAL RAMANBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178238
|
|
RAMANBHAI DHULABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
MODASA
|
GJ-09-008-008-002/77119282
()
|
1109008000NRG25230520240236014
|
23/05/2024
|
SANGITABEN
|
1109008WL004029
|
SANGITABEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178223
|
|
SANGITABEN ASHOKBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
MODASA
|
GJ-09-008-008-002/77119286
()
|
1109008000NRG25230520240236018
|
23/05/2024
|
PARMAR HIRABEN ALUSINH
|
1109008WL004029
|
PARMAR HIRABEN ALUSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4386178207
|
|
HIRABEN ALUSINH PARM
|
BANK OF BARODA(606985)
|
|
159
|
MODASA
|
GJ-09-008-008-002/77119290
()
|
1109008000NRG25230520240236021
|
23/05/2024
|
VANKAR JASIBEN KANABHAI
|
1109008WL004029
|
VANKAR JASIBEN KANABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178206
|
|
ASHIBEN KANUBHAI VA
|
BANK OF BARODA(606985)
|
|
160
|
MODASA
|
GJ-09-008-008-002/77119298
()
|
1109008000NRG25230520240236030
|
23/05/2024
|
PARMAR MAYABEN BAKABHAI
|
1109008WL004029
|
PARMAR MAYABEN BAKABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178192
|
|
PARMAR MAYABEN BAKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
MODASA
|
GJ-09-008-008-002/77119299
()
|
1109008000NRG25230520240236031
|
23/05/2024
|
PARMAR HITENDRABHAI RAMABHAI
|
1109008WL004029
|
PARMAR HITENDRABHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178258
|
|
PARMAR HITENDRABHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
MODASA
|
GJ-09-008-008-002/77119302
()
|
1109008000NRG25230520240236035
|
23/05/2024
|
RAVAL KANUBHAI CHUNIBHAI
|
1109008WL004029
|
RAVAL KANUBHAI CHUNIBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178249
|
|
KANUBHAI CHUNIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
MODASA
|
GJ-09-008-008-002/77119303
()
|
1109008000NRG25230520240236036
|
23/05/2024
|
DILIPBHAI RAMANBHAI RAVAL
|
1109008WL004029
|
DILIPBHAI RAMANBHAI RAVAL
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178253
|
|
DILIPBHAI RAMANBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
MODASA
|
GJ-09-008-008-002/77119308
()
|
1109008000NRG25230520240236044
|
23/05/2024
|
PARMAR REKHABEN SHAILESHKUMAR
|
1109008WL004029
|
PARMAR REKHABEN SHAILESHKUMAR
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178186
|
|
REKHABEN SHAILESHKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
MODASA
|
GJ-09-008-008-002/77119308
()
|
1109008000NRG25230520240236043
|
23/05/2024
|
PARMAR SHAILESHKUMAR VAKTAJI
|
1109008WL004029
|
PARMAR SHAILESHKUMAR VAKTAJI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178252
|
|
SHAILESHKUMAR VAKTAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
MODASA
|
GJ-09-008-008-002/77119310
()
|
1109008000NRG25230520240236045
|
23/05/2024
|
KHANT PRAKASHBHAI BAKABHAI
|
1109008WL004029
|
KHANT PRAKASHBHAI BAKABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178191
|
|
AKASHKUMAR BAKABHAI
|
BANK OF BARODA(606985)
|
|
167
|
MODASA
|
GJ-09-008-008-002/77119312
()
|
1109008000NRG25230520240236049
|
23/05/2024
|
PARMAR BALIBEN BABUBHAI
|
1109008WL004029
|
PARMAR BALIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4386178239
|
|
BALIBEN BABUBHAI PAR
|
BANK OF BARODA(606985)
|
|
168
|
MODASA
|
GJ-09-008-008-002/77119314
()
|
1109008000NRG25230520240236052
|
23/05/2024
|
CHAUHAN MEHULKUMAR NANSINH
|
1109008WL004029
|
CHAUHAN MEHULKUMAR NANSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386178187
|
|
CHAUHAN MEHULKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
MODASA
|
GJ-09-008-008-002/77119314
()
|
1109008000NRG25230520240236053
|
23/05/2024
|
PARMAR SANGEETABEN NANAJI
|
1109008WL004029
|
PARMAR SANGEETABEN NANAJI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4386178235
|
|
PARMAR SANGEETABEN
|
BANK OF BARODA(606985)
|
|
170
|
MODASA
|
GJ-09-008-008-002/77119322
()
|
1109008000NRG25230520240236062
|
23/05/2024
|
PARMAR HASHMUKHBHAI KESHBHAI
|
1109008WL004029
|
PARMAR HASHMUKHBHAI KESHBHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4386178209
|
|
PARMAR HASMUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
MODASA
|
GJ-09-008-008-002/77119322
()
|
1109008000NRG25230520240236063
|
23/05/2024
|
PARMAR PINALBEN HASHMUKHBHAI
|
1109008WL004029
|
PARMAR PINALBEN HASHMUKHBHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4386178259
|
|
PARMAR PINALBEN HASMUKHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
MODASA
|
GJ-09-008-008-002/77119324
()
|
1109008000NRG25230520240236065
|
23/05/2024
|
PARMAR RAMILABEN KESHAJI
|
1109008WL004029
|
PARMAR RAMILABEN KESHAJI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4386178241
|
|
RAMILABEN KESHAJI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
MODASA
|
GJ-09-008-008-002/77119334
()
|
1109008000NRG25230520240236079
|
23/05/2024
|
VANKAR ARKHIBEN MANDHABHAI
|
1109008WL004029
|
VANKAR ARKHIBEN MANDHABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178244
|
|
ARKHIBEN MANDHABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
MODASA
|
GJ-09-008-008-002/77119336
()
|
1109008000NRG25230520240236081
|
23/05/2024
|
ANITABEN NARESHBHAI PARMAR
|
1109008WL004029
|
ANITABEN NARESHBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178208
|
|
ANITABEN NARESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
MODASA
|
GJ-09-008-008-002/77119337
()
|
1109008000NRG25230520240236083
|
23/05/2024
|
MAKAVANA MERUBHAI BHAKTIBHAI
|
1109008WL004029
|
MAKAVANA MERUBHAI BHAKTIBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178190
|
|
MAKAVANA MERUBHAI BHAKATIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
MODASA
|
GJ-09-008-008-002/77119337
()
|
1109008000NRG25230520240236082
|
23/05/2024
|
MANJULABEN BHAKTIBHAI MAKAVANA
|
1109008WL004029
|
MANJULABEN BHAKTIBHAI MAKAVANA
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178183
|
|
MANJULABEN BHAKTIBHAI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
MODASA
|
GJ-09-008-008-002/77119342
()
|
1109008000NRG25230520240236090
|
23/05/2024
|
KARABHAI RANAJI PARMAR
|
1109008WL004029
|
KARABHAI RANAJI PARMAR
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178226
|
|
KARABHAI RANAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
MODASA
|
GJ-09-008-008-002/77119342
()
|
1109008000NRG25230520240236091
|
23/05/2024
|
PARMAR PUNJIBEN KARABHAI
|
1109008WL004029
|
PARMAR PUNJIBEN KARABHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4386178194
|
|
PARMAR PUJIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
MODASA
|
GJ-09-008-008-002/77119343
()
|
1109008000NRG25230520240236092
|
23/05/2024
|
RAVAL DAHYABHAI DHULABHAI
|
1109008WL004029
|
RAVAL DAHYABHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4386178225
|
|
DAHYABHAI DHULABHAI RAVAL
|
BANK OF INDIA(508505)
|
|
180
|
MODASA
|
GJ-09-008-008-002/77119346
()
|
1109008000NRG25230520240236097
|
23/05/2024
|
RAVAL SIMABEN KACHARABHAI
|
1109008WL004029
|
RAVAL SIMABEN KACHARABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178213
|
|
RAVAL SIMABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
MODASA
|
GJ-09-008-008-002/77119350
()
|
1109008000NRG25230520240236099
|
23/05/2024
|
BHIKHIBEN RAMANBHAI MAKAVANA
|
1109008WL004029
|
BHIKHIBEN RAMANBHAI MAKAVANA
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178243
|
|
BHIKHIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
182
|
MODASA
|
GJ-09-008-008-002/77119358
()
|
1109008000NRG25230520240236105
|
23/05/2024
|
BAIJEEBEN BALAJI PARMAR
|
1109008WL004029
|
BAIJEEBEN BALAJI PARMAR
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386178231
|
|
BAIJEEBEN BALAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
MODASA
|
GJ-09-008-008-002/77119399
()
|
1109008000NRG25230520240236107
|
23/05/2024
|
RAMILABEN KALABHAI RAVAL
|
1109008WL004029
|
RAMILABEN KALABHAI RAVAL
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178230
|
|
RAMILABEN KALABHAI R
|
BANK OF BARODA(606985)
|
|
184
|
MODASA
|
GJ-09-008-008-002/77119402
()
|
1109008000NRG25230520240236111
|
23/05/2024
|
MAKVANA TINIBEN SURESHBHAI
|
1109008WL004029
|
MAKVANA TINIBEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178261
|
|
MAKVANA TINIBEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
MODASA
|
GJ-09-008-008-002/77119402
()
|
1109008000NRG25230520240236110
|
23/05/2024
|
SURESHBHAI KESHABHAI MAKWANA
|
1109008WL004029
|
SURESHBHAI KESHABHAI MAKWANA
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178236
|
|
SURESHBHAI KESHABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
MODASA
|
GJ-09-008-008-002/77119404
()
|
1109008000NRG25230520240236113
|
23/05/2024
|
MAKWANA BHAGVATIBEN NARENDRABHAI
|
1109008WL004029
|
MAKWANA BHAGVATIBEN NARENDRABHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178184
|
|
MAKVANA BHAGVATIBEN NARENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
MODASA
|
GJ-09-008-008-002/77119408
()
|
1109008000NRG25230520240236116
|
23/05/2024
|
RAVAL GAYATRIBEN VIJAYBHAI
|
1109008WL004029
|
RAVAL GAYATRIBEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178214
|
|
RAVAL GAYATRIBEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
MODASA
|
GJ-09-008-008-002/77119413
()
|
1109008000NRG25230520240236122
|
23/05/2024
|
PARMAR RAJENDRABHAI KALABHAI
|
1109008WL004029
|
PARMAR RAJENDRABHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386178193
|
|
PARMAR RAJENDRABHAI KALABHAI
|
HDFC BANK LTD(607152)
|
|
189
|
MODASA
|
GJ-09-008-008-002/77119416
()
|
1109008000NRG25230520240236124
|
23/05/2024
|
BHIKHIBEN DASHARTHABHAI PARMAR
|
1109008WL004029
|
BHIKHIBEN DASHARTHABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4386178240
|
|
BHIKHIBEN DASHRATHBH
|
BANK OF BARODA(606985)
|
|
190
|
MODASA
|
GJ-09-008-008-002/77119417
()
|
1109008000NRG25230520240236126
|
23/05/2024
|
PARMAR AANADIBEN DASHARATHBHAI
|
1109008WL004029
|
PARMAR AANADIBEN DASHARATHBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4386178216
|
|
PARMAR AANADIBEN DASHARTHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
MODASA
|
GJ-09-008-008-002/77119417
()
|
1109008000NRG25230520240236125
|
23/05/2024
|
PARMAR BINDUBEN DASHARATHBHAI
|
1109008WL004029
|
PARMAR BINDUBEN DASHARATHBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4386178217
|
|
PARMAR BINDUBEN DASHRATHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
MODASA
|
GJ-09-008-008-002/77119418
()
|
1109008000NRG25230520240236127
|
23/05/2024
|
KARAJI NANAJI KHANT
|
1109008WL004029
|
KARAJI NANAJI KHANT
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386178232
|
|
KALAJI NANAJI KHANT
|
BANK OF BARODA(606985)
|
|
193
|
MODASA
|
GJ-09-008-008-002/77119420
()
|
1109008000NRG25230520240236130
|
23/05/2024
|
CHAMAR RAMANBHAI ARKHABHAI
|
1109008WL004029
|
CHAMAR RAMANBHAI ARKHABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386178202
|
|
CHAMAR RAMANBHAI ARKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
MODASA
|
GJ-09-008-008-002/77119424
()
|
1109008000NRG25230520240236134
|
23/05/2024
|
PARMAR NISHABEN SIDDHARAJSINH
|
1109008WL004029
|
PARMAR NISHABEN SIDDHARAJSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386178185
|
|
PARMAR NISHABEN SIDDHRAJSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
MODASA
|
GJ-09-008-008-002/77119426
()
|
1109008000NRG25230520240236136
|
23/05/2024
|
ARJANJI JESINGJI PARMAR
|
1109008WL004029
|
ARJANJI JESINGJI PARMAR
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4386178248
|
|
ARJANJI JESINGJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
MODASA
|
GJ-09-008-008-002/77119431
()
|
1109008000NRG25230520240236141
|
23/05/2024
|
JATINKUMAR KANUBHAI PARMAR
|
1109008WL004029
|
JATINKUMAR KANUBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4386178211
|
|
JATINKUMAR KANUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
MODASA
|
GJ-09-008-008-002/77119438
()
|
1109008000NRG25230520240236145
|
23/05/2024
|
DHULIBEN CHHAGANJI PARAMAR
|
1109008WL004029
|
DHULIBEN CHHAGANJI PARAMAR
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386178246
|
|
DHULIBEN CHHAGANJI P
|
BANK OF BARODA(606985)
|
|
198
|
MODASA
|
GJ-09-008-008-002/77119440
()
|
1109008000NRG25230520240236146
|
23/05/2024
|
RAVAL SANJAYKUMAR DHULABHAI
|
1109008WL004029
|
RAVAL SANJAYKUMAR DHULABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386178260
|
|
RAVAL SANJAYKUMAR DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
MODASA
|
GJ-09-008-008-002/77119447
()
|
1109008000NRG25230520240236151
|
23/05/2024
|
VAKTAJI HEMATAJI PARMAR
|
1109008WL004029
|
VAKTAJI HEMATAJI PARMAR
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4386178212
|
|
VAKTAJI HEMATAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
MODASA
|
GJ-09-008-008-002/77119448
()
|
1109008000NRG25230520240236154
|
23/05/2024
|
BHIKHIBEN AMARAJI PARMAR
|
1109008WL004029
|
BHIKHIBEN AMARAJI PARMAR
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4386178251
|
|
BHIKHIBEN AMARAJI PA
|
BANK OF BARODA(606985)
|
|
201
|
MODASA
|
GJ-09-008-008-002/77119450
()
|
1109008000NRG25230520240236157
|
23/05/2024
|
RAVAL MANOJBHAI RAMANBHAI
|
1109008WL004029
|
RAVAL MANOJBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386178218
|
|
MANOJBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
202
|
MODASA
|
GJ-09-008-008-002/77119450
()
|
1109008000NRG25230520240236156
|
23/05/2024
|
RAVAL RAMANBHAI SOMABHAI
|
1109008WL004029
|
RAVAL RAMANBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386178256
|
|
RAVAL RAMANBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
MODASA
|
GJ-09-008-008-002/77119452
()
|
1109008000NRG25230520240236160
|
23/05/2024
|
MAKAVANA GEETABEN MAGABHAI
|
1109008WL004029
|
MAKAVANA GEETABEN MAGABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4386178188
|
|
MAKAVANA GEETABEN MAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
MODASA
|
GJ-09-008-008-002/77119453
()
|
1109008000NRG25230520240236161
|
23/05/2024
|
SURESHBHAI PARTHIBHAI MAKWANA
|
1109008WL004029
|
SURESHBHAI PARTHIBHAI MAKWANA
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4386178250
|
|
SURESHBHAI PARTHIBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
MODASA
|
GJ-09-008-008-002/77119454
()
|
1109008000NRG25230520240236162
|
23/05/2024
|
MAKAVANA BHIKHUBHAI KHUMAJI
|
1109008WL004029
|
MAKAVANA BHIKHUBHAI KHUMAJI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4386178229
|
|
MAKAVANA BHIKHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
MODASA
|
GJ-09-008-008-002/77119454
()
|
1109008000NRG25230520240236163
|
23/05/2024
|
MAKAVANA SITABEN BHIKHUBHAI
|
1109008WL004029
|
MAKAVANA SITABEN BHIKHUBHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4386178262
|
|
SITABEN BHIKHUSINH M
|
BANK OF BARODA(606985)
|
|
207
|
MODASA
|
GJ-09-008-008-002/77119458
()
|
1109008000NRG25230520240236166
|
23/05/2024
|
MAKWANA KUNDANBEN MANAHARSINH
|
1109008WL004029
|
MAKWANA KUNDANBEN MANAHARSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386178189
|
|
MAKWANA KUNDANBEN MANHARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
MODASA
|
GJ-09-008-008-002/7711946
()
|
1109008000NRG25230520240236169
|
23/05/2024
|
MANIBEN KANAJI KHANT
|
1109008WL004029
|
MANIBEN KANAJI KHANT
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386178227
|
|
MANIBEN KANAJI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69393
|
69393
|
|
|
|
|
|
|
|
|
209
|
MODASA
|
GJ-09-008-008-002/77119216
()
|
1109008000NRG25230520240235983
|
23/05/2024
|
CHAMAR DIPAKKUMAR MANABHAI
|
1109008WL004029
|
CHAMAR DIPAKKUMAR MANABHAI
|
00152
|
HDFC0001700
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4386178286
|
|
GOHIL DIPAKKUMAR MANABHAI
|
HDFC BANK LTD(607152)
|
|
210
|
MODASA
|
GJ-09-008-008-002/77119428
()
|
1109008000NRG25230520240236138
|
23/05/2024
|
AMBEDAKAR MEGHANABEN KIRTIKUMAR
|
1109008WL004029
|
AMBEDAKAR MEGHANABEN KIRTIKUMAR
|
00152
|
HDFC0001700
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4386178287
|
|
MEGANABEN KIRATIKUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
211
|
MODASA
|
GJ-09-008-008-002/7710649
()
|
1109008000NRG25230520240235944
|
23/05/2024
|
VANKAR HARESHKUMAR JETHABHAI
|
1109008WL004029
|
VANKAR HARESHKUMAR JETHABHAI
|
00415
|
SBIN0000429
|
1034
|
1034
|
Processed
|
30/05/2024
|
|
4386178282
|
|
MR HARESHKUMAR JETHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MODASA
|
GJ-09-008-008-002/7710658
()
|
1109008000NRG25230520240235948
|
23/05/2024
|
MADHUBEN
|
1109008WL004029
|
MADHUBEN
|
00415
|
SBIN0000429
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178272
|
|
MRS MADHIBEN JAYANTIBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
MODASA
|
GJ-09-008-008-002/7711716
()
|
1109008000NRG25230520240235954
|
23/05/2024
|
RAVAL CHAMPABEN RAMESHBHAI
|
1109008WL004029
|
RAVAL CHAMPABEN RAMESHBHAI
|
00415
|
SBIN0000429
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4386178284
|
|
CHAMPABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
214
|
MODASA
|
GJ-09-008-008-002/7711716
()
|
1109008000NRG25230520240235953
|
23/05/2024
|
RAVAL RAMESHBHAI KANTIBHAI
|
1109008WL004029
|
RAVAL RAMESHBHAI KANTIBHAI
|
00415
|
SBIN0000429
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4386178285
|
|
RAMESHBHAI KANTIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
MODASA
|
GJ-09-008-008-002/77119283
()
|
1109008000NRG25230520240236015
|
23/05/2024
|
GOHIL NARESH MANABHAI
|
1109008WL004029
|
GOHIL NARESH MANABHAI
|
00415
|
SBIN0000429
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4386178280
|
|
NARESHBHAI MANABHAI CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MODASA
|
GJ-09-008-008-002/77119292
()
|
1109008000NRG25230520240236024
|
23/05/2024
|
PARMAR VASANTKUMAR ALUSINH
|
1109008WL004029
|
PARMAR VASANTKUMAR ALUSINH
|
00415
|
SBIN0000429
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4386178283
|
|
PARMAR VASANTKUMAR ALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
MODASA
|
GJ-09-008-008-002/77119315
()
|
1109008000NRG25230520240236054
|
23/05/2024
|
VANKAR JYOTSANABEN DHARMENDRABHAI
|
1109008WL004029
|
VANKAR JYOTSANABEN DHARMENDRABHAI
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386178276
|
|
JYOTSANABEN DHARMENDRABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
MODASA
|
GJ-09-008-008-002/77119355
()
|
1109008000NRG25230520240236102
|
23/05/2024
|
SOLANKI RONAKKUMAR RAMJIBHAI
|
1109008WL004029
|
SOLANKI RONAKKUMAR RAMJIBHAI
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386178281
|
|
MR RONAKKUMAR RAMJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MODASA
|
GJ-09-008-008-002/77119460
()
|
1109008000NRG25230520240236170
|
23/05/2024
|
CHAMAR ARVINDBHAI
|
1109008WL004029
|
CHAMAR ARVINDBHAI
|
00415
|
SBIN0000429
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178275
|
|
MS ARVINDBHAI MAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9989
|
9989
|
|
|
|
|
|
|
|
|
220
|
MODASA
|
GJ-09-008-008-002/77119292
()
|
1109008000NRG25230520240236025
|
23/05/2024
|
PARMAR SEEMABEN ALUSINH
|
1109008WL004029
|
PARMAR SEEMABEN ALUSINH
|
00415
|
SBIN0013174
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4386178278
|
|
PARMAR SEEMABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
MODASA
|
GJ-09-008-008-002/77119304
()
|
1109008000NRG25230520240236038
|
23/05/2024
|
SOLANKI DIPIKABEN MAGANBHAI
|
1109008WL004029
|
SOLANKI DIPIKABEN MAGANBHAI
|
00415
|
SBIN0013174
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4386178279
|
|
MASTER DIPIKABEN MAGANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2345
|
2345
|
|
|
|
|
|
|
|
|
222
|
MODASA
|
GJ-09-008-008-002/77119259
()
|
1109008000NRG25230520240236007
|
23/05/2024
|
PANDYA ISHVARBHAI KHEMABHAI
|
1109008WL004029
|
PANDYA ISHVARBHAI KHEMABHAI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386178288
|
|
ISHWARBHAI KHEMABHAI PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
223
|
MODASA
|
GJ-09-008-008-002/656009
()
|
1109008000NRG25230520240235943
|
23/05/2024
|
INDUBEN
|
1109008WL004029
|
INDUBEN
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
30/05/2024
|
|
4386178242
|
|
INDUBEN DINESHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
MODASA
|
GJ-09-008-008-002/7710655
()
|
1109008000NRG25230520240235945
|
23/05/2024
|
MANCHIBEN
|
1109008WL004029
|
MANCHIBEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4386178228
|
|
Mrs. MANCHIBEN KHEMABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
225
|
MODASA
|
GJ-09-008-008-002/77119218
()
|
1109008000NRG25230520240235986
|
23/05/2024
|
vankar ramanbhai kohyabhai
|
1109008WL004029
|
vankar ramanbhai kohyabhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4386178237
|
|
RAMANBHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
226
|
MODASA
|
GJ-09-008-008-002/77119225
()
|
1109008000NRG25230520240235993
|
23/05/2024
|
vankar bharatbhai ababhai
|
1109008WL004029
|
vankar bharatbhai ababhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178254
|
|
BHARATBHAI AMBABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
MODASA
|
GJ-09-008-008-002/77119228
()
|
1109008000NRG25230520240235994
|
23/05/2024
|
vankar jayeshkumar karshanbhai
|
1109008WL004029
|
vankar jayeshkumar karshanbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178255
|
|
JAYESHBHAI KARSANBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
228
|
MODASA
|
GJ-09-008-008-002/77119246
()
|
1109008000NRG25230520240235998
|
23/05/2024
|
MAKVANA KANTIBHAI NANAJI
|
1109008WL004029
|
MAKVANA KANTIBHAI NANAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386178247
|
|
KANTIBHAI NANAJI KHA
|
BANK OF BARODA(606985)
|
|
229
|
MODASA
|
GJ-09-008-008-002/77119256
()
|
1109008000NRG25230520240236002
|
23/05/2024
|
CHAMAR MANIBEN DHULABHAI
|
1109008WL004029
|
CHAMAR MANIBEN DHULABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386178234
|
|
BHAMBHI MANIBEN
|
BANK OF BARODA(606985)
|
|
230
|
MODASA
|
GJ-09-008-008-002/77119257
()
|
1109008000NRG25230520240236004
|
23/05/2024
|
CHAMAR KODARBHAI JIVABHAI
|
1109008WL004029
|
CHAMAR KODARBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178222
|
|
KODARBHAI JIVABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
MODASA
|
GJ-09-008-008-002/77119259
()
|
1109008000NRG25230520240236006
|
23/05/2024
|
PANDYA BHANUBEN ISHVARBHAI
|
1109008WL004029
|
PANDYA BHANUBEN ISHVARBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4386178220
|
|
PandyaBhanuben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
232
|
MODASA
|
GJ-09-008-008-002/77119355
()
|
1109008000NRG25230520240236103
|
23/05/2024
|
SOLANKI MANISHABAHEN RONAKKUMAR
|
1109008WL004029
|
SOLANKI MANISHABAHEN RONAKKUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386178265
|
|
MANISHA DHARMENDRA P
|
BANK OF BARODA(606985)
|
|
233
|
MODASA
|
GJ-09-008-008-002/77119446
()
|
1109008000NRG25230520240236150
|
23/05/2024
|
PARMAR MUKESHBHAI GOBARBHAI
|
1109008WL004029
|
PARMAR MUKESHBHAI GOBARBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4386178263
|
|
PARAMAR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MODASA
|
GJ-09-008-008-002/77119449
()
|
1109008000NRG25230520240236155
|
23/05/2024
|
PARMAR PRAVINABEN BHAVESHKUMAR
|
1109008WL004029
|
PARMAR PRAVINABEN BHAVESHKUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386178264
|
|
PARMAR PRAVINABEN BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246441
|
246441
|
|
|
|
|
|
|
|