Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:26:09 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_090424APB_FTO_1828
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-09-008-011-001/87238
() 		1109008000NRG25090420240003083 09/04/2024 MAHIDA RAJKUMAR CHANDUBHAI 1109008WL000067 MAHIDA RAJKUMAR CHANDUBHAI 00045 BARB0BHILOD 1010 1010 Processed 23/04/2024 3220359802 RAJKUMAR CHANDUBHAI MAHIDA BANK OF INDIA(508505)
SubTotal 1010 1010
2 MODASA GJ-09-008-011-001/7714210280
() 		1109008000NRG25090420240002863 09/04/2024 TABIYAD PAYLBEN NARESHBHAI 1109008WL000067 TABIYAD PAYLBEN NARESHBHAI 00045 BARB0DBSDOI 50 50 Processed 23/04/2024 3220359866 TABIYAD PAYALBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MODASA GJ-09-008-011-001/7714210403-A
() 		1109008000NRG25090420240002874 09/04/2024 DODIYAR PARESHBHAI SURJIBHAI 1109008WL000067 DODIYAR PARESHBHAI SURJIBHAI 00045 BARB0DBSDOI 1020 1020 Processed 23/04/2024 3220359867 PARESHBHAI SURJIBHAI DODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MODASA GJ-09-008-011-001/7714210782
() 		1109008000NRG25090420240002971 09/04/2024 ROT KOKILABEN 1109008WL000067 ROT KOKILABEN 00045 BARB0DBSDOI 1400 1400 Processed 23/04/2024 3220359868 ROT KOKILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MODASA GJ-09-008-011-001/7714210898
() 		1109008000NRG25090420240003002 09/04/2024 bhagora mahendrabhai jivabhai 1109008WL000067 bhagora mahendrabhai jivabhai 00045 BARB0DBSDOI 50 50 Processed 23/04/2024 3220359812 BHAGORA MAHENDRABHAI JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MODASA GJ-09-008-011-001/7714210901
() 		1109008000NRG25090420240003004 09/04/2024 MAHIDA AJAYKUMAR SURJIBHAI 1109008WL000067 MAHIDA AJAYKUMAR SURJIBHAI 00045 BARB0DBSDOI 1400 1400 Processed 23/04/2024 3220359814 AJAYKUMAR SURJIBHAI BANK OF BARODA(606985)
7 MODASA GJ-09-008-011-001/7714211100
() 		1109008000NRG25090420240003035 09/04/2024 tabiyad chhayaben manilal 1109008WL000067 tabiyad chhayaben manilal 00045 BARB0DBSDOI 1010 1010 Processed 23/04/2024 3220359865 CHHAYABEN MANILAL TA BANK OF BARODA(606985)
8 MODASA GJ-09-008-011-001/77168
() 		1109008000NRG25090420240003054 09/04/2024 BHAGORA MUNNABEN MANAHARBHAI 1109008WL000067 BHAGORA MUNNABEN MANAHARBHAI 00045 BARB0DBSDOI 1010 1010 Processed 23/04/2024 3220359869 MUNNABEN MANHARBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
9 MODASA GJ-09-008-011-001/77173
() 		1109008000NRG25090420240003057 09/04/2024 BHAGORA JYOTIKABEN NARANBHAI 1109008WL000067 BHAGORA JYOTIKABEN NARANBHAI 00045 BARB0DBSDOI 1010 1010 Processed 23/04/2024 3220359810 JYOTIKABEN NARAYANBH BANK OF BARODA(606985)
10 MODASA GJ-09-008-011-001/77193
() 		1109008000NRG25090420240003066 09/04/2024 KATARA ASHABEN VINODBHAI 1109008WL000067 KATARA ASHABEN VINODBHAI 00045 BARB0DBSDOI 50 50 Processed 23/04/2024 3220359811 ASHABEN VINODBHAI KA BANK OF BARODA(606985)
11 MODASA GJ-09-008-011-001/77195
() 		1109008000NRG25090420240003068 09/04/2024 ASARI NEHALBEN NATUBHAI 1109008WL000067 ASARI NEHALBEN NATUBHAI 00045 BARB0DBSDOI 50 50 Processed 23/04/2024 3220359809 NEHALBEN NATUBHAI AS BANK OF BARODA(606985)
12 MODASA GJ-09-008-011-001/87227
() 		1109008000NRG25090420240003075 09/04/2024 KHARADI VANITABEN RAJUBHAI 1109008WL000067 KHARADI VANITABEN RAJUBHAI 00045 BARB0DBSDOI 1010 1010 Processed 23/04/2024 3220359808 KHARADI VANITABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MODASA GJ-09-008-011-001/87235
() 		1109008000NRG25090420240003080 09/04/2024 BHAGORA GITABEN DIPAKBHAI 1109008WL000067 BHAGORA GITABEN DIPAKBHAI 00045 BARB0DBSDOI 50 50 Processed 23/04/2024 3220359871 BHAGORA GITA BEN DIPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MODASA GJ-09-008-011-001/880016
() 		1109008000NRG25090420240003085 09/04/2024 KHARADI REKHABEN ANILBHAIBHAI 1109008WL000067 KHARADI REKHABEN ANILBHAIBHAI 00045 BARB0DBSDOI 50 50 Processed 23/04/2024 3220359870 KHARADI REKHABEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MODASA GJ-09-008-011-001/880018
() 		1109008000NRG25090420240003087 09/04/2024 KATARA ISHVARABHAI KANTIBHAI 1109008WL000067 KATARA ISHVARABHAI KANTIBHAI 00045 BARB0DBSDOI 50 50 Processed 23/04/2024 3220359813 KATARA ISHVARABHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8210 8210
16 MODASA GJ-09-008-011-001/998866
() 		1109008000NRG25090420240003092 09/04/2024 BHAGORA ILABEN ROHITBHAI 1109008WL000067 BHAGORA ILABEN ROHITBHAI 00045 BARB0DBSHAY 800 800 Processed 23/04/2024 3220359872 ILABEN MAGANBHAI BHO BANK OF BARODA(606985)
SubTotal 800 800
17 MODASA GJ-09-008-011-001/7714210736
() 		1109008000NRG25090420240002948 09/04/2024 mahida kirankumar aravindbhai 1109008WL000067 mahida kirankumar aravindbhai 00045 BARB0MODASA 1680 1680 Processed 23/04/2024 3220359880 KIRANKUMAR AMARUTBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
18 MODASA GJ-09-008-011-001/87236
() 		1109008000NRG25090420240003081 09/04/2024 BHAGORA RINKUBEN MANHARBHAI 1109008WL000067 BHAGORA RINKUBEN MANHARBHAI 00045 BARB0MODASA 50 50 Processed 23/04/2024 3220359797 Miss. RINKUBEN MANHARBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1730 1730
19 MODASA GJ-09-008-011-001/7714211114
() 		1109008000NRG25090420240003046 09/04/2024 kharadi kamleshbhai babubhai 1109008WL000067 kharadi kamleshbhai babubhai 00045 BARB0MOTIPU 1010 1010 Processed 23/04/2024 3220359801 KAMLESHBHAI BABUBHAI BANK OF BARODA(606985)
SubTotal 1010 1010
20 MODASA GJ-09-008-011-001/7714210834
() 		1109008000NRG25090420240002989 09/04/2024 MAHIDA MAYABEN ARVINDBHAI 1109008WL000067 MAHIDA MAYABEN ARVINDBHAI 00048 BKID0002402 1680 1680 Processed 23/04/2024 3220359798 MAYABEN ARAVINDBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1680 1680
21 MODASA GJ-09-008-011-001/7714211085
() 		1109008000NRG25090420240003024 09/04/2024 dodiyar vishrambhai kodarbhai 1109008WL000067 dodiyar vishrambhai kodarbhai 00048 BKID0002408 1020 1020 Processed 23/04/2024 3220359799 DODIYAR VISHRAMABHAI KODARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
22 MODASA GJ-09-008-011-001/7712108
() 		1109008000NRG25090420240002785 09/04/2024 ASHARI RAMANBHAI LALJIBHAI 1109008WL000067 ASHARI RAMANBHAI LALJIBHAI 00057 BARB0BGGBXX 1200 1200 Processed 23/04/2024 3220359711 ASARI RAMANBHAI LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MODASA GJ-09-008-011-001/7714210163
() 		1109008000NRG25090420240002790 09/04/2024 BHAGORA NIRUBEN JAYNTIBHAI 1109008WL000067 BHAGORA NIRUBEN JAYNTIBHAI 00057 BARB0BGGBXX 1200 1200 Processed 23/04/2024 3220359850 BHAGORA NIRUBEN JAYANTI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MODASA GJ-09-008-011-001/7714210189
() 		1109008000NRG25090420240002809 09/04/2024 PRAKASH 1109008WL000067 PRAKASH 00057 BARB0BGGBXX 50 50 Processed 23/04/2024 3220359845 FANAT PRAKASHBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MODASA GJ-09-008-011-001/7714210215
() 		1109008000NRG25090420240002828 09/04/2024 KHARADI JAYNTIBHAI SOMABHAI 1109008WL000067 KHARADI JAYNTIBHAI SOMABHAI 00057 BARB0BGGBXX 50 50 Processed 23/04/2024 3220359858 JAYNTIBHAI SOMABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
26 MODASA GJ-09-008-011-001/7714210513
() 		1109008000NRG25090420240002884 09/04/2024 KATARA SOMABHAI DHARMABHAI 1109008WL000067 KATARA SOMABHAI DHARMABHAI 00057 BARB0BGGBXX 1400 1400 Processed 23/04/2024 3220359933 KATARA SOMABHAI DHARMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MODASA GJ-09-008-011-001/7714210619
() 		1109008000NRG25090420240002891 09/04/2024 fanat dhanjibhai makshsibhai 1109008WL000067 fanat dhanjibhai makshsibhai 00057 BARB0BGGBXX 50 50 Processed 23/04/2024 3220359740 MR DHANJIBHAI MAKSHIBHAI FANAT STATE BANK OF INDIA(508548)
28 MODASA GJ-09-008-011-001/7714210633
() 		1109008000NRG25090420240002899 09/04/2024 fanat kantibhai makshibhai 1109008WL000067 fanat kantibhai makshibhai 00057 BARB0BGGBXX 1500 1500 Processed 23/04/2024 3220359841 FANAT KANTIBHAI MAKSHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 MODASA GJ-09-008-011-001/7714210650
() 		1109008000NRG25090420240002912 09/04/2024 mahida shanuben arakhabhai 1109008WL000067 mahida shanuben arakhabhai 00057 BARB0BGGBXX 1400 1400 Processed 23/04/2024 3220359876 MAHIDA SHANUBEN ALAKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
30 MODASA GJ-09-008-011-001/7714210664
() 		1109008000NRG25090420240002928 09/04/2024 fanat kantibhai dhanjibhai 1109008WL000067 fanat kantibhai dhanjibhai 00057 BARB0BGGBXX 1200 1200 Processed 23/04/2024 3220359901 FANAT KANTIBHAI DHANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 MODASA GJ-09-008-011-001/7714210780
() 		1109008000NRG25090420240002970 09/04/2024 ASODA VANDABEN PUNABHAI 1109008WL000067 ASODA VANDABEN PUNABHAI 00057 BARB0BGGBXX 1400 1400 Processed 23/04/2024 3220359907 ASODA VANDABEN PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
32 MODASA GJ-09-008-011-001/7714210806
() 		1109008000NRG25090420240002972 09/04/2024 mahida kantaben ramabhai 1109008WL000067 mahida kantaben ramabhai 00057 BARB0BGGBXX 1400 1400 Processed 23/04/2024 3220359699 RAMABHAI MANJIBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
33 MODASA GJ-09-008-011-001/7714210897
() 		1109008000NRG25090420240003000 09/04/2024 vanjara rekhaben babubhai 1109008WL000067 vanjara rekhaben babubhai 00057 BARB0BGGBXX 1020 1020 Processed 23/04/2024 3220359839 VANJARA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MODASA GJ-09-008-011-001/7714210934
() 		1109008000NRG25090420240003010 09/04/2024 fanat hinben shubhshb 1109008WL000067 fanat hinben shubhshb 00057 BARB0BGGBXX 1680 1680 Processed 23/04/2024 3220359696 HINABEN SHUBHASHBHAI FANAT BARODA GUJARAT GRAMIN BANK(606995)
35 MODASA GJ-09-008-011-001/7714210943
() 		1109008000NRG25090420240003017 09/04/2024 Fanat bhavikkumar badabhai 1109008WL000067 Fanat bhavikkumar badabhai 00057 BARB0BGGBXX 50 50 Processed 23/04/2024 3220359794 BHAVIKKUMAR BADABHAI FANAT INDIA POST PAYMENTS BANK LIMITED(508528)
36 MODASA GJ-09-008-011-001/7714211037
() 		1109008000NRG25090420240003018 09/04/2024 ASARI SUREKHABEN DHARMENDRABHAI 1109008WL000067 ASARI SUREKHABEN DHARMENDRABHAI 00057 BARB0BGGBXX 1400 1400 Processed 23/04/2024 3220359786 ASARI SUREKHABEN DHARMENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
37 MODASA GJ-09-008-011-001/7714211082
() 		1109008000NRG25090420240003020 09/04/2024 katara mehulkumar arvindbhai 1109008WL000067 katara mehulkumar arvindbhai 00057 BARB0BGGBXX 50 50 Processed 23/04/2024 3220359745 MEHULBHAI ARVINDBHAI BANK OF BARODA(606985)
38 MODASA GJ-09-008-011-001/7714211083
() 		1109008000NRG25090420240003021 09/04/2024 katara vishalkumar govindbhai 1109008WL000067 katara vishalkumar govindbhai 00057 BARB0BGGBXX 1000 1000 Processed 23/04/2024 3220359690 KATARA VISHALKUMAR GOVIDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MODASA GJ-09-008-011-001/7714211084
() 		1109008000NRG25090420240003022 09/04/2024 dodiyar babubhai badabhai 1109008WL000067 dodiyar babubhai badabhai 00057 BARB0BGGBXX 1000 1000 Processed 23/04/2024 3220359760 DODIYA BABUBHAI BADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MODASA GJ-09-008-011-001/7714211084
() 		1109008000NRG25090420240003023 09/04/2024 dodiyar shavitaben babubhai 1109008WL000067 dodiyar shavitaben babubhai 00057 BARB0BGGBXX 50 50 Processed 23/04/2024 3220359792 DODIYAR SAVITABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MODASA GJ-09-008-011-001/7714211086
() 		1109008000NRG25090420240003025 09/04/2024 katara jayeshbhai jagdishbhai 1109008WL000067 katara jayeshbhai jagdishbhai 00057 BARB0BGGBXX 1000 1000 Processed 23/04/2024 3220359720 KATARA JAYESHBHAI JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MODASA GJ-09-008-011-001/7714211087
() 		1109008000NRG25090420240003026 09/04/2024 dodiyar mukeshbhai kasturbhai 1109008WL000067 dodiyar mukeshbhai kasturbhai 00057 BARB0BGGBXX 50 50 Processed 23/04/2024 3220359780 MUKESHBHAI KASTURBHAI DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
43 MODASA GJ-09-008-011-001/7714211088
() 		1109008000NRG25090420240003027 09/04/2024 ashari renukaben nareshbhai 1109008WL000067 ashari renukaben nareshbhai 00057 BARB0BGGBXX 1010 1010 Processed 23/04/2024 3220359795 RENUKABEN NARESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
44 MODASA GJ-09-008-011-001/7714211092
() 		1109008000NRG25090420240003029 09/04/2024 ashari pareshbhai jivabhai 1109008WL000067 ashari pareshbhai jivabhai 00057 BARB0BGGBXX 50 50 Processed 23/04/2024 3220359761 PARESHBHAI JIVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
45 MODASA GJ-09-008-011-001/7714211092
() 		1109008000NRG25090420240003028 09/04/2024 ashari vinaben pareshbhai 1109008WL000067 ashari vinaben pareshbhai 00057 BARB0BGGBXX 1010 1010 Processed 23/04/2024 3220359781 ASARI VINABEN PARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MODASA GJ-09-008-011-001/7714211093
() 		1109008000NRG25090420240003030 09/04/2024 rojad shubhashbhai maganbhai 1109008WL000067 rojad shubhashbhai maganbhai 00057 BARB0BGGBXX 1010 1010 Processed 23/04/2024 3220359748 SHUBHASHBHAI MAGANBHAI ROJAD BARODA GUJARAT GRAMIN BANK(606995)
47 MODASA GJ-09-008-011-001/7714211094
() 		1109008000NRG25090420240003031 09/04/2024 dodiyar kasmiraben dilipbhai 1109008WL000067 dodiyar kasmiraben dilipbhai 00057 BARB0BGGBXX 1010 1010 Processed 23/04/2024 3220359753 DODIYAR KASHMIRABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MODASA GJ-09-008-011-001/7714211095
() 		1109008000NRG25090420240003032 09/04/2024 bhagora chiragbhai vinodbhai 1109008WL000067 bhagora chiragbhai vinodbhai 00057 BARB0BGGBXX 1010 1010 Processed 23/04/2024 3220359873 Mr. CHIRAGBHAI VINODBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 MODASA GJ-09-008-011-001/7714211097
() 		1109008000NRG25090420240003033 09/04/2024 tabiyad bhavinkumar vrjibhai 1109008WL000067 tabiyad bhavinkumar vrjibhai 00057 BARB0BGGBXX 1010 1010 Processed 23/04/2024 3220359788 BHAVINKUMAR BHURJIBHAI TABIYAD UNION BANK OF INDIA(508500)
50 MODASA GJ-09-008-011-001/7714211099
() 		1109008000NRG25090420240003034 09/04/2024 mahida nimesh jayntibhai 1109008WL000067 mahida nimesh jayntibhai 00057 BARB0BGGBXX 1010 1010 Processed 23/04/2024 3220359723 NIMESH JAYANTIBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
51 MODASA GJ-09-008-011-001/7714211101
() 		1109008000NRG25090420240003036 09/04/2024 dodiyar minaxiben nagajibhai 1109008WL000067 dodiyar minaxiben nagajibhai 00057 BARB0BGGBXX 50 50 Processed 23/04/2024 3220359791 DODIYAR MINAXIBEN NAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MODASA GJ-09-008-011-001/7714211103
() 		1109008000NRG25090420240003038 09/04/2024 fanat nehalben bhavesh 1109008WL000067 fanat nehalben bhavesh 00057 BARB0BGGBXX 1010 1010 Processed 23/04/2024 3220359877 FANAT NEHAL BHAVESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 MODASA GJ-09-008-011-001/7714211105
() 		1109008000NRG25090420240003039 09/04/2024 fanat parvatilben haresh 1109008WL000067 fanat parvatilben haresh 00057 BARB0BGGBXX 1010 1010 Processed 23/04/2024 3220359782 PARVATIBEN HARESHBHAI FANAT BARODA GUJARAT GRAMIN BANK(606995)
54 MODASA GJ-09-008-011-001/7714211106
() 		1109008000NRG25090420240003040 09/04/2024 dodiyar rashilaben isvarbhai 1109008WL000067 dodiyar rashilaben isvarbhai 00057 BARB0BGGBXX 1010 1010 Processed 23/04/2024 3220359878 DODIYAR RASHILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 MODASA GJ-09-008-011-001/7714211107
() 		1109008000NRG25090420240003041 09/04/2024 mahida dhavalkumar shurjibhai 1109008WL000067 mahida dhavalkumar shurjibhai 00057 BARB0BGGBXX 1010 1010 Processed 23/04/2024 3220359724 DHAVAL SURJIBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
56 MODASA GJ-09-008-011-001/7714211109
() 		1109008000NRG25090420240003042 09/04/2024 kalasva arvindbhai kamjibhai 1109008WL000067 kalasva arvindbhai kamjibhai 00057 BARB0BGGBXX 1010 1010 Processed 23/04/2024 3220359756 ARAVINDBHAI KAMJIBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
57 MODASA GJ-09-008-011-001/7714211112
() 		1109008000NRG25090420240003044 09/04/2024 bhagora sharmisthaben lalitbhai 1109008WL000067 bhagora sharmisthaben lalitbhai 00057 BARB0BGGBXX 1010 1010 Processed 23/04/2024 3220359739 BHAGORA SHARMISHTHA BEN LALITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MODASA GJ-09-008-011-001/7714211113
() 		1109008000NRG25090420240003045 09/04/2024 bhagora manharbhai kanjibhai 1109008WL000067 bhagora manharbhai kanjibhai 00057 BARB0BGGBXX 1010 1010 Processed 23/04/2024 3220359725 BHAGORA MANHARBHAI KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MODASA GJ-09-008-011-001/7714211115
() 		1109008000NRG25090420240003048 09/04/2024 fanat mayurbhai badabhai 1109008WL000067 fanat mayurbhai badabhai 00057 BARB0BGGBXX 50 50 Processed 23/04/2024 3220359879 FANAT MAYURKUMAR BADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MODASA GJ-09-008-011-001/7714211115
() 		1109008000NRG25090420240003047 09/04/2024 fanat mittalben mayurbhai 1109008WL000067 fanat mittalben mayurbhai 00057 BARB0BGGBXX 1010 1010 Processed 23/04/2024 3220359881 FANAT MITTALBEN MAYURKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 MODASA GJ-09-008-011-001/77160
() 		1109008000NRG25090420240003049 09/04/2024 KHARADI VARSHABEN MAHENDRABHAI 1109008WL000067 KHARADI VARSHABEN MAHENDRABHAI 00057 BARB0BGGBXX 1010 1010 Processed 23/04/2024 3220359700 KHARADI VARSHABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MODASA GJ-09-008-011-001/77163
() 		1109008000NRG25090420240003050 09/04/2024 FANAT TULSABEN KANTIBHAI 1109008WL000067 FANAT TULSABEN KANTIBHAI 00057 BARB0BGGBXX 1200 1200 Processed 23/04/2024 3220359787 TULSABEN KANTIBHAI FANAT BARODA GUJARAT GRAMIN BANK(606995)
63 MODASA GJ-09-008-011-001/77165
() 		1109008000NRG25090420240003051 09/04/2024 KHARADI JAGRUTIBEN RAVIBHAI 1109008WL000067 KHARADI JAGRUTIBEN RAVIBHAI 00057 BARB0BGGBXX 50 50 Processed 23/04/2024 3220359796 Kharadi Jagrutiben Ravibhai FINCARE SMALL FINANCE BANK LTD(608304)
64 MODASA GJ-09-008-011-001/77167
() 		1109008000NRG25090420240003053 09/04/2024 ASARI KANTIBHAI NANJIBHAI 1109008WL000067 ASARI KANTIBHAI NANJIBHAI 00057 BARB0BGGBXX 50 50 Processed 23/04/2024 3220359702 ASARI KANTILAL NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MODASA GJ-09-008-011-001/77167
() 		1109008000NRG25090420240003052 09/04/2024 ASARI MANISHABEN SANJAYBHAI 1109008WL000067 ASARI MANISHABEN SANJAYBHAI 00057 BARB0BGGBXX 50 50 Processed 23/04/2024 3220359751 ASARI MANISHABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MODASA GJ-09-008-011-001/77170
() 		1109008000NRG25090420240003055 09/04/2024 ASARI SHAHRUKH SURESHBHAI 1109008WL000067 ASARI SHAHRUKH SURESHBHAI 00057 BARB0BGGBXX 50 50 Processed 23/04/2024 3220359874 ASARI SHAHRUKHBHAI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 MODASA GJ-09-008-011-001/77172
() 		1109008000NRG25090420240003056 09/04/2024 FANAT MANJULABEN RAMABHAI 1109008WL000067 FANAT MANJULABEN RAMABHAI 00057 BARB0BGGBXX 800 800 Processed 23/04/2024 3220359831 FANAT MANJULABEN RMABHAI BARODA GUJARAT GRAMIN BANK(606995)
68 MODASA GJ-09-008-011-001/77180
() 		1109008000NRG25090420240003058 09/04/2024 FANAT DINESHBHAI BADABHAI 1109008WL000067 FANAT DINESHBHAI BADABHAI 00057 BARB0BGGBXX 1000 1000 Processed 23/04/2024 3220359769 DINESHBHAI BADABHAI FANAT BARODA GUJARAT GRAMIN BANK(606995)
69 MODASA GJ-09-008-011-001/77183
() 		1109008000NRG25090420240003059 09/04/2024 MAHIDA SHARMISHTHABAHEN KAMLESHBHAI 1109008WL000067 MAHIDA SHARMISHTHABAHEN KAMLESHBHAI 00057 BARB0BGGBXX 800 800 Processed 23/04/2024 3220359719 MAHIDA SHARMISTHABAHEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 MODASA GJ-09-008-011-001/77184
() 		1109008000NRG25090420240003060 09/04/2024 KHARADI PAYALBEN ASHVINBHAI 1109008WL000067 KHARADI PAYALBEN ASHVINBHAI 00057 BARB0BGGBXX 800 800 Processed 23/04/2024 3220359755 PAYALBEN ASVINBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
71 MODASA GJ-09-008-011-001/77185
() 		1109008000NRG25090420240003061 09/04/2024 MAHIDA KAILASHBEN DINESHBHAI 1109008WL000067 MAHIDA KAILASHBEN DINESHBHAI 00057 BARB0BGGBXX 800 800 Processed 23/04/2024 3220359875 KAILASHBEN DINESHBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
72 MODASA GJ-09-008-011-001/77186
() 		1109008000NRG25090420240003062 09/04/2024 KHARADI HINABEN KANUBHAI 1109008WL000067 KHARADI HINABEN KANUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 23/04/2024 3220359830 KHARADI HINABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MODASA GJ-09-008-011-001/77188
() 		1109008000NRG25090420240003063 09/04/2024 FANAT SANGITABEN DINESHBHAI 1109008WL000067 FANAT SANGITABEN DINESHBHAI 00057 BARB0BGGBXX 800 800 Processed 23/04/2024 3220359770 SANGITABEN DINESHBHAI FANAT BARODA GUJARAT GRAMIN BANK(606995)
74 MODASA GJ-09-008-011-001/77189
() 		1109008000NRG25090420240003064 09/04/2024 ASODA SHANTABEN SHANKARBHAI 1109008WL000067 ASODA SHANTABEN SHANKARBHAI 00057 BARB0BGGBXX 1000 1000 Processed 23/04/2024 3220359834 ASODA SHANTABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 MODASA GJ-09-008-011-001/77191
() 		1109008000NRG25090420240003065 09/04/2024 ASARI SANJAY KANTIBHAI 1109008WL000067 ASARI SANJAY KANTIBHAI 00057 BARB0BGGBXX 50 50 Processed 23/04/2024 3220359835 ASARI SANJAYKKUMAR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MODASA GJ-09-008-011-001/87219
() 		1109008000NRG25090420240003069 09/04/2024 FANAT PARESHKUMAR RAMABHAI 1109008WL000067 FANAT PARESHKUMAR RAMABHAI 00057 BARB0BGGBXX 50 50 Processed 23/04/2024 3220359759 MR FANAT PARESHKUMAR RAMABHAI STATE BANK OF INDIA(508548)
77 MODASA GJ-09-008-011-001/87220
() 		1109008000NRG25090420240003070 09/04/2024 DODIYAR SHILPABEN ALPESHBHAI 1109008WL000067 DODIYAR SHILPABEN ALPESHBHAI 00057 BARB0BGGBXX 800 800 Processed 23/04/2024 3220359822 DODIYAR SHILPABEN ALPESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MODASA GJ-09-008-011-001/87222
() 		1109008000NRG25090420240003071 09/04/2024 ASRI SAJANABEN RAJESHBHAI 1109008WL000067 ASRI SAJANABEN RAJESHBHAI 00057 BARB0BGGBXX 50 50 Processed 23/04/2024 3220359694 Asari Sajanaben Rajeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
79 MODASA GJ-09-008-011-001/87223
() 		1109008000NRG25090420240003072 09/04/2024 FANAT SUREKHABEN YOGESHBHAI 1109008WL000067 FANAT SUREKHABEN YOGESHBHAI 00057 BARB0BGGBXX 800 800 Processed 23/04/2024 3220359777 FANAT SUREKHABEN YOGESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 MODASA GJ-09-008-011-001/87224
() 		1109008000NRG25090420240003073 09/04/2024 DODIYAR KAILASHBEN PRAKASHBHAI 1109008WL000067 DODIYAR KAILASHBEN PRAKASHBHAI 00057 BARB0BGGBXX 800 800 Processed 23/04/2024 3220359778 DODIYAR KAILASHBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MODASA GJ-09-008-011-001/87225
() 		1109008000NRG25090420240003074 09/04/2024 DODIYAR SUMITRABEN JAGDISHBHAI 1109008WL000067 DODIYAR SUMITRABEN JAGDISHBHAI 00057 BARB0BGGBXX 1010 1010 Processed 23/04/2024 3220359689 SUMITRABEN JAGDISHBHAI DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
82 MODASA GJ-09-008-011-001/87228
() 		1109008000NRG25090420240003076 09/04/2024 BHAGORA JAYAMINIBEN VINODBHAI 1109008WL000067 BHAGORA JAYAMINIBEN VINODBHAI 00057 BARB0BGGBXX 1010 1010 Processed 23/04/2024 3220359832 BHAGORA JAYAMINIBEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MODASA GJ-09-008-011-001/87229
() 		1109008000NRG25090420240003077 09/04/2024 KHARADI SURATABEN ASHVINBHAI 1109008WL000067 KHARADI SURATABEN ASHVINBHAI 00057 BARB0BGGBXX 50 50 Processed 23/04/2024 3220359815 SURTABEN ASWINBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
84 MODASA GJ-09-008-011-001/87231
() 		1109008000NRG25090420240003078 09/04/2024 BHAGORA ATLABEN RAJESHBHAI 1109008WL000067 BHAGORA ATLABEN RAJESHBHAI 00057 BARB0BGGBXX 50 50 Processed 23/04/2024 3220359766 BHAGORA ATLABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MODASA GJ-09-008-011-001/87234
() 		1109008000NRG25090420240003079 09/04/2024 FANAT SEJALBEN JAYDIPBHAI 1109008WL000067 FANAT SEJALBEN JAYDIPBHAI 00057 BARB0BGGBXX 1400 1400 Processed 23/04/2024 3220359891 FANAT SEJALBEN JAYDIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MODASA GJ-09-008-011-001/87237
() 		1109008000NRG25090420240003082 09/04/2024 KATARA KAILASBEN SOMABHAI 1109008WL000067 KATARA KAILASBEN SOMABHAI 00057 BARB0BGGBXX 1010 1010 Processed 23/04/2024 3220359731 KATARA KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 MODASA GJ-09-008-011-001/87239
() 		1109008000NRG25090420240003084 09/04/2024 NINAMA PIYUSHKUMAR ANANDBHAI 1109008WL000067 NINAMA PIYUSHKUMAR ANANDBHAI 00057 BARB0BGGBXX 1010 1010 Processed 23/04/2024 3220359718 NINAMA PIYUSHKUMAR ANANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MODASA GJ-09-008-011-001/880017
() 		1109008000NRG25090420240003086 09/04/2024 KHARADI RAMABHAI KALUBHAI 1109008WL000067 KHARADI RAMABHAI KALUBHAI 00057 BARB0BGGBXX 1010 1010 Processed 23/04/2024 3220359833 KHARADI RAMABHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 MODASA GJ-09-008-011-001/998863
() 		1109008000NRG25090420240003089 09/04/2024 FANAT RANJITKUMAR MAGANBHAI 1109008WL000067 FANAT RANJITKUMAR MAGANBHAI 00057 BARB0BGGBXX 800 800 Processed 23/04/2024 3220359721 RANJIT MAGANBHAI FANAT BARODA GUJARAT GRAMIN BANK(606995)
90 MODASA GJ-09-008-011-001/998864
() 		1109008000NRG25090420240003090 09/04/2024 BHAGORA BHAVESHBHAI SALUBHAI 1109008WL000067 BHAGORA BHAVESHBHAI SALUBHAI 00057 BARB0BGGBXX 800 800 Processed 23/04/2024 3220359838 BHAGORA BHAVESHBHAI SALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MODASA GJ-09-008-011-001/998865
() 		1109008000NRG25090420240003091 09/04/2024 FANAT MEHULKUMAR SURESHBHAI 1109008WL000067 FANAT MEHULKUMAR SURESHBHAI 00057 BARB0BGGBXX 800 800 Processed 23/04/2024 3220359837 FANAT MEHUL KUMAR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MODASA GJ-09-008-011-001/998868
() 		1109008000NRG25090420240003093 09/04/2024 ASARI DHRMENDRABHAI BABUBHAI 1109008WL000067 ASARI DHRMENDRABHAI BABUBHAI 00057 BARB0BGGBXX 1010 1010 Processed 23/04/2024 3220359836 ASARI DHRMENDRA BHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 MODASA GJ-09-008-011-002/7714210759
() 		1109008000NRG25090420240003094 09/04/2024 BHAGORA SOMIBEN AMRUTBHAI 1109008WL000067 BHAGORA SOMIBEN AMRUTBHAI 00057 BARB0BGGBXX 50 50 Processed 23/04/2024 3220359890 BHAGORA SOMIBEN AMARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 MODASA GJ-30-008-011-001/77220
() 		1109008000NRG25090420240003095 09/04/2024 dedun kaliben dhuljibhai 1109008WL000067 dedun kaliben dhuljibhai 00057 BARB0BGGBXX 1010 1010 Processed 23/04/2024 3220359758 KALIBEN DHULABHAI DEDOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 56430 56430
95 MODASA GJ-09-008-011-001/77194
() 		1109008000NRG25090420240003067 09/04/2024 BHAGORA SUJALKUMAR NAGINBHAI 1109008WL000067 BHAGORA SUJALKUMAR NAGINBHAI 00177 IOBA0002944 800 800 Processed 23/04/2024 3220359800 SUJALKUMAR NAGINBHAI BHAGORA INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
96 MODASA GJ-09-008-011-001/7714210630
() 		1109008000NRG25090420240002894 09/04/2024 Karadi paniben surjibgha 1109008WL000067 Karadi paniben surjibgha 00468 UBIN0536555 1020 1020 Processed 23/04/2024 3220359804 KHARADI PANIBEN SURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MODASA GJ-09-008-011-001/7714210938
() 		1109008000NRG25090420240003014 09/04/2024 katara gautumkuar vinodbhai 1109008WL000067 katara gautumkuar vinodbhai 00468 UBIN0536555 1000 1000 Processed 23/04/2024 3220359805 KATARA GOUTMAKUMAR VINODABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MODASA GJ-09-008-011-001/7714211102
() 		1109008000NRG25090420240003037 09/04/2024 bhagora rohitkumar kamajibhai 1109008WL000067 bhagora rohitkumar kamajibhai 00468 UBIN0536555 1010 1010 Processed 23/04/2024 3220359803 ROHITKUMAR KAMAJIBHAI BHAGORA UNION BANK OF INDIA(508500)
99 MODASA GJ-09-008-011-001/7714211111
() 		1109008000NRG25090420240003043 09/04/2024 ashari vaishaliben kisanbhai 1109008WL000067 ashari vaishaliben kisanbhai 00468 UBIN0536555 50 50 Processed 23/04/2024 3220359807 VAISHALIBEN KISHANBHAI ASARI UNION BANK OF INDIA(508500)
100 MODASA GJ-09-008-011-001/998862
() 		1109008000NRG25090420240003088 09/04/2024 KATARA LAXMANBHAI SOMABHAI 1109008WL000067 KATARA LAXMANBHAI SOMABHAI 00468 UBIN0536555 50 50 Processed 23/04/2024 3220359806 KATARA LAXMANBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3130 3130
101 MODASA GJ-09-008-011-001/714210505
() 		1109008000NRG25090420240002784 09/04/2024 ASARI JASHODABEN ARVINDBHAI 1109008WL000067 ASARI JASHODABEN ARVINDBHAI 00502 BKDN0700000 1200 1200 Processed 23/04/2024 3220359954 ASARI JASHODABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MODASA GJ-09-008-011-001/7712199
() 		1109008000NRG25090420240002786 09/04/2024 KHARADI GITABEN JAYNTIBHAI 1109008WL000067 KHARADI GITABEN JAYNTIBHAI 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359717 HOTHA GITABEN JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
103 MODASA GJ-09-008-011-001/771410783
() 		1109008000NRG25090420240002787 09/04/2024 FANAT KAILASHBEN PRAVINBHAI 1109008WL000067 FANAT KAILASHBEN PRAVINBHAI 00502 BKDN0700000 1200 1200 Processed 23/04/2024 3220359885 KAILASHBEN PRAVINBHAI FANAT BARODA GUJARAT GRAMIN BANK(606995)
104 MODASA GJ-09-008-011-001/7714210158
() 		1109008000NRG25090420240002788 09/04/2024 BHAGORA VASHNTIBEN ANILBHAI 1109008WL000067 BHAGORA VASHNTIBEN ANILBHAI 00502 BKDN0700000 1200 1200 Processed 23/04/2024 3220359729 BHAGORA VASANTIBEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MODASA GJ-09-008-011-001/7714210163
() 		1109008000NRG25090420240002789 09/04/2024 jaynti 1109008WL000067 jaynti 00502 BKDN0700000 1200 1200 Processed 23/04/2024 3220359847 BHAGORA JAYANTIBHAI SURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 MODASA GJ-09-008-011-001/7714210167
() 		1109008000NRG25090420240002791 09/04/2024 KAMLA 1109008WL000067 KAMLA 00502 BKDN0700000 1200 1200 Processed 23/04/2024 3220359940 BHAGORA KAMLABEN MAGAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MODASA GJ-09-008-011-001/7714210167
() 		1109008000NRG25090420240002792 09/04/2024 MAGAN 1109008WL000067 MAGAN 00502 BKDN0700000 1200 1200 Processed 23/04/2024 3220359852 BHAGORA MAGANBHAI DANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MODASA GJ-09-008-011-001/7714210168
() 		1109008000NRG25090420240002793 09/04/2024 BHAGORA GITABEN RAMESHBHAI 1109008WL000067 BHAGORA GITABEN RAMESHBHAI 00502 BKDN0700000 1200 1200 Processed 23/04/2024 3220359926 BHAGORA RAMESHBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MODASA GJ-09-008-011-001/7714210169
() 		1109008000NRG25090420240002794 09/04/2024 RASHILA 1109008WL000067 RASHILA 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359938 BHAGORA RASILABEN MANGLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MODASA GJ-09-008-011-001/7714210170
() 		1109008000NRG25090420240002795 09/04/2024 LILA 1109008WL000067 LILA 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359971 BHAGORA LILABEN KAVAJI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MODASA GJ-09-008-011-001/7714210171
() 		1109008000NRG25090420240002796 09/04/2024 ASVIN 1109008WL000067 ASVIN 00502 BKDN0700000 1016 1016 Processed 23/04/2024 3220359964 ASHVINBHAI KAVJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
112 MODASA GJ-09-008-011-001/7714210171
() 		1109008000NRG25090420240002797 09/04/2024 BHAGORA SITABEN ASHVINBHAI 1109008WL000067 BHAGORA SITABEN ASHVINBHAI 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359888 BHAGORA SITA BEHEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MODASA GJ-09-008-011-001/7714210174
() 		1109008000NRG25090420240002798 09/04/2024 SUMITRA 1109008WL000067 SUMITRA 00502 BKDN0700000 1200 1200 Processed 23/04/2024 3220359910 BHAGORA SUMITRABEN KIRITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MODASA GJ-09-008-011-001/7714210176
() 		1109008000NRG25090420240002799 09/04/2024 BHAGORA BHAVESHBHAI MAGANBHAI 1109008WL000067 BHAGORA BHAVESHBHAI MAGANBHAI 00502 BKDN0700000 1200 1200 Processed 23/04/2024 3220359887 BHAGORA BHAVESH KUMAR MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MODASA GJ-09-008-011-001/7714210179
() 		1109008000NRG25090420240002800 09/04/2024 MANOJ 1109008WL000067 MANOJ 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359857 FANAT MANOJBHAI LINKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MODASA GJ-09-008-011-001/7714210180
() 		1109008000NRG25090420240002801 09/04/2024 SALU 1109008WL000067 SALU 00502 BKDN0700000 1200 1200 Processed 23/04/2024 3220359931 SALUBHAI SOMABHAI FANAT INDIA POST PAYMENTS BANK LIMITED(508528)
117 MODASA GJ-09-008-011-001/7714210181
() 		1109008000NRG25090420240002802 09/04/2024 NIRU 1109008WL000067 NIRU 00502 BKDN0700000 1200 1200 Processed 23/04/2024 3220359851 FANAT NIRUBEN SURESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MODASA GJ-09-008-011-001/7714210182
() 		1109008000NRG25090420240002803 09/04/2024 JIVI 1109008WL000067 JIVI 00502 BKDN0700000 1200 1200 Processed 23/04/2024 3220359939 FANAT JIVIBEN SANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 MODASA GJ-09-008-011-001/7714210183
() 		1109008000NRG25090420240002805 09/04/2024 fanat tinaben rajeshbhai 1109008WL000067 fanat tinaben rajeshbhai 00502 BKDN0700000 1200 1200 Processed 23/04/2024 3220359708 FANAT TINUBEN RAJESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MODASA GJ-09-008-011-001/7714210183
() 		1109008000NRG25090420240002804 09/04/2024 LALJI 1109008WL000067 LALJI 00502 BKDN0700000 1200 1200 Processed 23/04/2024 3220359906 FANAT LALJIBHAI KHATARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MODASA GJ-09-008-011-001/7714210184
() 		1109008000NRG25090420240002806 09/04/2024 HARESH 1109008WL000067 HARESH 00502 BKDN0700000 1300 1300 Processed 23/04/2024 3220359844 FANAT HARESH KUMAR LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MODASA GJ-09-008-011-001/7714210185
() 		1109008000NRG25090420240002807 09/04/2024 CHAMPA 1109008WL000067 CHAMPA 00502 BKDN0700000 1300 1300 Processed 23/04/2024 3220359848 FANAT CHAMPABEN DHARMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MODASA GJ-09-008-011-001/7714210185
() 		1109008000NRG25090420240002808 09/04/2024 FANAT JAYDEEPBHAI DHARMABHAI 1109008WL000067 FANAT JAYDEEPBHAI DHARMABHAI 00502 BKDN0700000 1300 1300 Processed 23/04/2024 3220359750 FANAT JAYDIPKUMAR DHARMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MODASA GJ-09-008-011-001/7714210191
() 		1109008000NRG25090420240002810 09/04/2024 MARIYAM 1109008WL000067 MARIYAM 00502 BKDN0700000 1060 1060 Processed 23/04/2024 3220359947 FANAT MARIYAMBEN MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MODASA GJ-09-008-011-001/7714210198
() 		1109008000NRG25090420240002812 09/04/2024 ASARI NARAYANBHAI BABUBHAI 1109008WL000067 ASARI NARAYANBHAI BABUBHAI 00502 BKDN0700000 1300 1300 Processed 23/04/2024 3220359736 ASARI NARAYANBHAI KHATRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MODASA GJ-09-008-011-001/7714210198
() 		1109008000NRG25090420240002811 09/04/2024 ASARI RATANBEN NARAYANBHAI 1109008WL000067 ASARI RATANBEN NARAYANBHAI 00502 BKDN0700000 1300 1300 Processed 23/04/2024 3220359856 ASARI RATANBEN NARAYANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MODASA GJ-09-008-011-001/7714210200
() 		1109008000NRG25090420240002813 09/04/2024 ASARI SARDABEN SOMABHAI 1109008WL000067 ASARI SARDABEN SOMABHAI 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359862 ASARI SHARDA BEN SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MODASA GJ-09-008-011-001/7714210201
() 		1109008000NRG25090420240002815 09/04/2024 ASARI PUSHPABEN PRAVINBHAI 1109008WL000067 ASARI PUSHPABEN PRAVINBHAI 00502 BKDN0700000 1000 1000 Processed 23/04/2024 3220359754 ASARI PUSHPABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MODASA GJ-09-008-011-001/7714210201
() 		1109008000NRG25090420240002814 09/04/2024 PRAVIN 1109008WL000067 PRAVIN 00502 BKDN0700000 1000 1000 Processed 23/04/2024 3220359976 ASARI PRAVINKUMAR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MODASA GJ-09-008-011-001/7714210202
() 		1109008000NRG25090420240002816 09/04/2024 KHATRA 1109008WL000067 KHATRA 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359896 ASARI KHATARABHAI DITAJI BARODA GUJARAT GRAMIN BANK(606995)
131 MODASA GJ-09-008-011-001/7714210203
() 		1109008000NRG25090420240002817 09/04/2024 ESVAR 1109008WL000067 ESVAR 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359864 ASARI ISHVERBHAI KHATRABHAI BARODA GUJARAT GRAMIN BANK(606995)
132 MODASA GJ-09-008-011-001/7714210204
() 		1109008000NRG25090420240002819 09/04/2024 DHANJI 1109008WL000067 DHANJI 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359861 ASARI DHANJIBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
133 MODASA GJ-09-008-011-001/7714210204
() 		1109008000NRG25090420240002818 09/04/2024 GAURI 1109008WL000067 GAURI 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359930 ASARI GAUVARI BEN DHANJEE BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MODASA GJ-09-008-011-001/7714210205
() 		1109008000NRG25090420240002820 09/04/2024 URMILA 1109008WL000067 URMILA 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359946 ASARI URMILAABEN NATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 MODASA GJ-09-008-011-001/7714210208
() 		1109008000NRG25090420240002821 09/04/2024 RAMESH 1109008WL000067 RAMESH 00502 BKDN0700000 800 800 Processed 23/04/2024 3220359924 ASARI RAMESHBHAI DHANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MODASA GJ-09-008-011-001/7714210210
() 		1109008000NRG25090420240002823 09/04/2024 SAVITA 1109008WL000067 SAVITA 00502 BKDN0700000 1050 1050 Processed 23/04/2024 3220359949 KHARADI SAVITABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 MODASA GJ-09-008-011-001/7714210210
() 		1109008000NRG25090420240002822 09/04/2024 SURPAL 1109008WL000067 SURPAL 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359973 KHARADI SURAPALABHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MODASA GJ-09-008-011-001/7714210211
() 		1109008000NRG25090420240002824 09/04/2024 JYOTSHNA 1109008WL000067 JYOTSHNA 00502 BKDN0700000 1060 1060 Processed 23/04/2024 3220359948 KHARADI JYOTSNABEN POPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 MODASA GJ-09-008-011-001/7714210212
() 		1109008000NRG25090420240002825 09/04/2024 SANTA 1109008WL000067 SANTA 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359855 KHARADI SHANTABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 MODASA GJ-09-008-011-001/7714210213
() 		1109008000NRG25090420240002826 09/04/2024 KHARADI CHANDRIKABEN MUKESHBHAI 1109008WL000067 KHARADI CHANDRIKABEN MUKESHBHAI 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359820 KHARADI CHANDRIKABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 MODASA GJ-09-008-011-001/7714210214
() 		1109008000NRG25090420240002827 09/04/2024 BHAVNA 1109008WL000067 BHAVNA 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359898 KHARADI BHAVANABEN MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 MODASA GJ-09-008-011-001/7714210216
() 		1109008000NRG25090420240002829 09/04/2024 BHURTI 1109008WL000067 BHURTI 00502 BKDN0700000 1120 1120 Processed 23/04/2024 3220359849 KHARADI BHURIBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MODASA GJ-09-008-011-001/7714210216
() 		1109008000NRG25090420240002830 09/04/2024 SOMA 1109008WL000067 SOMA 00502 BKDN0700000 1680 1680 Processed 23/04/2024 3220359921 KHARADI SOMABHAI MANGLABHAI BARODA GUJARAT GRAMIN BANK(606995)
144 MODASA GJ-09-008-011-001/7714210217
() 		1109008000NRG25090420240002831 09/04/2024 BIJU 1109008WL000067 BIJU 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359965 BIJUBEN MANGALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
145 MODASA GJ-09-008-011-001/771421022
() 		1109008000NRG25090420240002832 09/04/2024 kharadi kamalaben kavajibhai 1109008WL000067 kharadi kamalaben kavajibhai 00502 BKDN0700000 800 800 Processed 23/04/2024 3220359683 KAMLABEN KAVJIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
146 MODASA GJ-09-008-011-001/7714210222
() 		1109008000NRG25090420240002833 09/04/2024 LAXMI 1109008WL000067 LAXMI 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359918 KHARADI LAXMIBEN SANJABHAI BARODA GUJARAT GRAMIN BANK(606995)
147 MODASA GJ-09-008-011-001/7714210222
() 		1109008000NRG25090420240002834 09/04/2024 SANJAY 1109008WL000067 SANJAY 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359944 KHARADI SANJABHAI SUKABHAI BARODA GUJARAT GRAMIN BANK(606995)
148 MODASA GJ-09-008-011-001/7714210225
() 		1109008000NRG25090420240002835 09/04/2024 TULSI 1109008WL000067 TULSI 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359968 VANJARA TULSIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MODASA GJ-09-008-011-001/7714210226
() 		1109008000NRG25090420240002836 09/04/2024 tulsaben 1109008WL000067 tulsaben 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359771 VANJARA TULSABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MODASA GJ-09-008-011-001/7714210229
() 		1109008000NRG25090420240002837 09/04/2024 ILA 1109008WL000067 ILA 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359934 VANJARA LILABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MODASA GJ-09-008-011-001/771421023
() 		1109008000NRG25090420240002838 09/04/2024 fanat savitaben balubhai 1109008WL000067 fanat savitaben balubhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359853 FANAT SAVITABEN BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MODASA GJ-09-008-011-001/7714210230
() 		1109008000NRG25090420240002839 09/04/2024 RAMJI 1109008WL000067 RAMJI 00502 BKDN0700000 800 800 Processed 23/04/2024 3220359972 VANJARA RAMJIBHAI MULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MODASA GJ-09-008-011-001/7714210232
() 		1109008000NRG25090420240002840 09/04/2024 CHANDU 1109008WL000067 CHANDU 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359966 VANJARA CHANDUBEN KHIMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MODASA GJ-09-008-011-001/7714210233
() 		1109008000NRG25090420240002842 09/04/2024 GOVIND 1109008WL000067 GOVIND 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359920 Mr. GOVINDBHAI PRABHUDAS VANJARA BANK OF MAHARASHTRA(607387)
155 MODASA GJ-09-008-011-001/7714210233
() 		1109008000NRG25090420240002841 09/04/2024 SANTA 1109008WL000067 SANTA 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359936 VANJARA SHANTABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 MODASA GJ-09-008-011-001/7714210235
() 		1109008000NRG25090420240002844 09/04/2024 KATARA VINODBHAI ARKHABHAI 1109008WL000067 KATARA VINODBHAI ARKHABHAI 00502 BKDN0700000 1000 1000 Processed 23/04/2024 3220359914 KATARA VINODABHAI ALKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MODASA GJ-09-008-011-001/7714210235
() 		1109008000NRG25090420240002843 09/04/2024 MANJULABEN 1109008WL000067 MANJULABEN 00502 BKDN0700000 1000 1000 Processed 23/04/2024 3220359967 KATARA MANJULABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MODASA GJ-09-008-011-001/7714210236
() 		1109008000NRG25090420240002845 09/04/2024 SOMI 1109008WL000067 SOMI 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359945 KATARA SOMIBEN ALKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
159 MODASA GJ-09-008-011-001/7714210239
() 		1109008000NRG25090420240002847 09/04/2024 KANTI 1109008WL000067 KANTI 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359923 KANTIBHAI ALKHABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
160 MODASA GJ-09-008-011-001/7714210239
() 		1109008000NRG25090420240002846 09/04/2024 SARLA 1109008WL000067 SARLA 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359942 KATARA SARLABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MODASA GJ-09-008-011-001/7714210243
() 		1109008000NRG25090420240002849 09/04/2024 JAGDISH 1109008WL000067 JAGDISH 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359916 KATARA JAGDISHBHAI DHARMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MODASA GJ-09-008-011-001/7714210243
() 		1109008000NRG25090420240002848 09/04/2024 SAMU 1109008WL000067 SAMU 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359943 KATARA SAMUBEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MODASA GJ-09-008-011-001/7714210272
() 		1109008000NRG25090420240002851 09/04/2024 KODAR 1109008WL000067 KODAR 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359962 KODARBHAI KAMJIBHAI DODIYA UNION BANK OF INDIA(508500)
164 MODASA GJ-09-008-011-001/7714210272
() 		1109008000NRG25090420240002850 09/04/2024 SAVITA 1109008WL000067 SAVITA 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359937 DODIYA SAVITABEN KODARBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 MODASA GJ-09-008-011-001/7714210273
() 		1109008000NRG25090420240002852 09/04/2024 LILA 1109008WL000067 LILA 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359952 DODIYA LILABEN SURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 MODASA GJ-09-008-011-001/7714210273
() 		1109008000NRG25090420240002853 09/04/2024 SURJI 1109008WL000067 SURJI 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359955 DODIYA SURAJIBHAI KAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 MODASA GJ-09-008-011-001/7714210274
() 		1109008000NRG25090420240002854 09/04/2024 DILIP 1109008WL000067 DILIP 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359958 DILIPKUMAR SURAJIBHAI DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
168 MODASA GJ-09-008-011-001/7714210274
() 		1109008000NRG25090420240002855 09/04/2024 NAVJI 1109008WL000067 NAVJI 00502 BKDN0700000 1000 1000 Processed 23/04/2024 3220359957 NAVJIBHAI SURAJBHAI DODIYAR PUNJAB NATIONAL BANK(508568)
169 MODASA GJ-09-008-011-001/7714210275
() 		1109008000NRG25090420240002856 09/04/2024 ALPESH 1109008WL000067 ALPESH 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359863 DODIYAR ALPESHBHAI ALKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 MODASA GJ-09-008-011-001/7714210275
() 		1109008000NRG25090420240002857 09/04/2024 MANGU 1109008WL000067 MANGU 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359941 DODIYA MANGU BEN ALKHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 MODASA GJ-09-008-011-001/7714210276
() 		1109008000NRG25090420240002859 09/04/2024 DHULA 1109008WL000067 DHULA 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359951 DODIYAR DHUVABHAI BADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MODASA GJ-09-008-011-001/7714210276
() 		1109008000NRG25090420240002858 09/04/2024 LAXMI 1109008WL000067 LAXMI 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359974 DODIYA LAXMIBEN DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MODASA GJ-09-008-011-001/7714210279
() 		1109008000NRG25090420240002861 09/04/2024 MANILAL 1109008WL000067 MANILAL 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359893 TABIYAD MANILAL DALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MODASA GJ-09-008-011-001/7714210279
() 		1109008000NRG25090420240002860 09/04/2024 SARDA 1109008WL000067 SARDA 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359959 TABIYAD SHARADABEN MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
175 MODASA GJ-09-008-011-001/7714210280
() 		1109008000NRG25090420240002862 09/04/2024 NARESH 1109008WL000067 NARESH 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359956 NARESHKUMAR MANILAL BANK OF BARODA(606985)
176 MODASA GJ-09-008-011-001/7714210286
() 		1109008000NRG25090420240002864 09/04/2024 TABIYAD PANABHAI VIRAJIBHAI 1109008WL000067 TABIYAD PANABHAI VIRAJIBHAI 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359961 TABIYAD PANABHAI VIRJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MODASA GJ-09-008-011-001/7714210298-A
() 		1109008000NRG25090420240002865 09/04/2024 GITA 1109008WL000067 GITA 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359960 ASARI GITABEN KISHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 MODASA GJ-09-008-011-001/7714210298-A
() 		1109008000NRG25090420240002866 09/04/2024 KISHAN 1109008WL000067 KISHAN 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359977 ASARI KISHANBHAI JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
179 MODASA GJ-09-008-011-001/7714210299-A
() 		1109008000NRG25090420240002867 09/04/2024 NAYNA 1109008WL000067 NAYNA 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359978 ASARI NAYNABEN JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
180 MODASA GJ-09-008-011-001/7714210301-A
() 		1109008000NRG25090420240002869 09/04/2024 BHAGORA KAMJIBHAI SURJIBHAI 1109008WL000067 BHAGORA KAMJIBHAI SURJIBHAI 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359824 BHAGORA KAMJIBHAI SURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 MODASA GJ-09-008-011-001/7714210301-A
() 		1109008000NRG25090420240002868 09/04/2024 BHAGORA NIRUBEN KAMJIBHAI 1109008WL000067 BHAGORA NIRUBEN KAMJIBHAI 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359883 BHAGORA NIRUBEN KAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MODASA GJ-09-008-011-001/7714210301-B
() 		1109008000NRG25090420240002870 09/04/2024 DINESH 1109008WL000067 DINESH 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359902 FANAT DINESHBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MODASA GJ-09-008-011-001/7714210301-B
() 		1109008000NRG25090420240002871 09/04/2024 fanat mariyamben dineshbhai 1109008WL000067 fanat mariyamben dineshbhai 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359903 FANAT MARIYAM BEN DINESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MODASA GJ-09-008-011-001/7714210303-A
() 		1109008000NRG25090420240002872 09/04/2024 KANTA 1109008WL000067 KANTA 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359928 KATARA KANTABAHEN DHARMABHAI BARODA GUJARAT GRAMIN BANK(606995)
185 MODASA GJ-09-008-011-001/7714210305-B
() 		1109008000NRG25090420240002873 09/04/2024 SITA 1109008WL000067 SITA 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359970 VANJARA SITABEN RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MODASA GJ-09-008-011-001/7714210404-A
() 		1109008000NRG25090420240002875 09/04/2024 HITESH 1109008WL000067 HITESH 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359979 DODIYA HITESHBHAI ALAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 MODASA GJ-09-008-011-001/7714210405-A
() 		1109008000NRG25090420240002876 09/04/2024 BHAVESH 1109008WL000067 BHAVESH 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359953 FANAT BHAVESHKUMAR SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 MODASA GJ-09-008-011-001/7714210503
() 		1109008000NRG25090420240002877 09/04/2024 FANAT KIRANKUMAR SANKARBHAI 1109008WL000067 FANAT KIRANKUMAR SANKARBHAI 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359843 FANAT KIRANBHAI SANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 MODASA GJ-09-008-011-001/7714210504
() 		1109008000NRG25090420240002878 09/04/2024 LIMBA 1109008WL000067 LIMBA 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359904 FANAT LIMBABHAI JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
190 MODASA GJ-09-008-011-001/7714210506
() 		1109008000NRG25090420240002879 09/04/2024 asari hansaben kamleshbhai 1109008WL000067 asari hansaben kamleshbhai 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359784 ASARI HANSABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MODASA GJ-09-008-011-001/7714210509
() 		1109008000NRG25090420240002880 09/04/2024 LAXMI 1109008WL000067 LAXMI 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359963 VANJARA LAXMIBEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 MODASA GJ-09-008-011-001/7714210510
() 		1109008000NRG25090420240002882 09/04/2024 ARVIND 1109008WL000067 ARVIND 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359950 KATARA ARVINDBHAI ALKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 MODASA GJ-09-008-011-001/7714210510
() 		1109008000NRG25090420240002881 09/04/2024 NIRU 1109008WL000067 NIRU 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359935 KATARA NIRUBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MODASA GJ-09-008-011-001/7714210511
() 		1109008000NRG25090420240002883 09/04/2024 TABIYAD ABHABHAI DALJIBHAI 1109008WL000067 TABIYAD ABHABHAI DALJIBHAI 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359929 TABIYAD ABHABHAI DALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 MODASA GJ-09-008-011-001/7714210515
() 		1109008000NRG25090420240002885 09/04/2024 FANAT NARENDRAKUMAR NANJIBHAI 1109008WL000067 FANAT NARENDRAKUMAR NANJIBHAI 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359747 NARENDRAKUMAR NANJIBHAI FANAT BARODA GUJARAT GRAMIN BANK(606995)
196 MODASA GJ-09-008-011-001/7714210516
() 		1109008000NRG25090420240002886 09/04/2024 VANJARA PUJABEN JIVABHAI 1109008WL000067 VANJARA PUJABEN JIVABHAI 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359882 VANJARA PUJABEN JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MODASA GJ-09-008-011-001/7714210615
() 		1109008000NRG25090420240002887 09/04/2024 yogeshbhai 1109008WL000067 yogeshbhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359716 YOGESHKUMAR BABUBHAI FANAT BARODA GUJARAT GRAMIN BANK(606995)
198 MODASA GJ-09-008-011-001/7714210616
() 		1109008000NRG25090420240002888 09/04/2024 Ashari aravindbhai kacharabhai 1109008WL000067 Ashari aravindbhai kacharabhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359671 ASARI ARAVINDBHAI KACHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
199 MODASA GJ-09-008-011-001/7714210616
() 		1109008000NRG25090420240002889 09/04/2024 Ashari lalitaben aravindbhai 1109008WL000067 Ashari lalitaben aravindbhai 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359819 ASARI LALITABEN ARAVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
200 MODASA GJ-09-008-011-001/7714210617
() 		1109008000NRG25090420240002890 09/04/2024 Ashari Anilbhai kamajibhai 1109008WL000067 Ashari Anilbhai kamajibhai 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359764 ANILKUMAR KAMJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
201 MODASA GJ-09-008-011-001/7714210620
() 		1109008000NRG25090420240002892 09/04/2024 Ashari Jagadishbhai Nanjibhai 1109008WL000067 Ashari Jagadishbhai Nanjibhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359884 JAGDISHBHAI NANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
202 MODASA GJ-09-008-011-001/7714210624
() 		1109008000NRG25090420240002893 09/04/2024 Ashari Rasilaben nanjibhai 1109008WL000067 Ashari Rasilaben nanjibhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359676 RASHILABEN NANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
203 MODASA GJ-09-008-011-001/7714210631
() 		1109008000NRG25090420240002895 09/04/2024 fanat amrutbhjai galajibhai 1109008WL000067 fanat amrutbhjai galajibhai 00502 BKDN0700000 1500 1500 Processed 23/04/2024 3220359911 FANAT AMRUTBHAI GALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 MODASA GJ-09-008-011-001/7714210631
() 		1109008000NRG25090420240002896 09/04/2024 fanat taraben amrutbhjai 1109008WL000067 fanat taraben amrutbhjai 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359915 FANAT TARABEN AMRATBHAI BARODA GUJARAT GRAMIN BANK(606995)
205 MODASA GJ-09-008-011-001/7714210632
() 		1109008000NRG25090420240002898 09/04/2024 fanat manguben pravibha 1109008WL000067 fanat manguben pravibha 00502 BKDN0700000 1120 1120 Processed 23/04/2024 3220359675 FANAT MANGUBEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MODASA GJ-09-008-011-001/7714210632
() 		1109008000NRG25090420240002897 09/04/2024 fanat pravibhai kanjibhai 1109008WL000067 fanat pravibhai kanjibhai 00502 BKDN0700000 1500 1500 Processed 23/04/2024 3220359919 FANAT PRAVIN BHAI KANJI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MODASA GJ-09-008-011-001/7714210634
() 		1109008000NRG25090420240002900 09/04/2024 fanat karmabhai kanjibhai 1109008WL000067 fanat karmabhai kanjibhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359670 FANAT KARMABHAI KANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 MODASA GJ-09-008-011-001/7714210634
() 		1109008000NRG25090420240002901 09/04/2024 fanat urmilaben karmabhai 1109008WL000067 fanat urmilaben karmabhai 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359818 URMILABEN KAMLESHBHA BANK OF BARODA(606985)
209 MODASA GJ-09-008-011-001/7714210635
() 		1109008000NRG25090420240002902 09/04/2024 Ninama anandbhai nemaji 1109008WL000067 Ninama anandbhai nemaji 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359668 NINAMA ANANDBHAI NEMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MODASA GJ-09-008-011-001/7714210635
() 		1109008000NRG25090420240002903 09/04/2024 Ninama hanshaben anandbhai 1109008WL000067 Ninama hanshaben anandbhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359726 NINAMA HANSABEN ANANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
211 MODASA GJ-09-008-011-001/7714210636
() 		1109008000NRG25090420240002905 09/04/2024 fanat hanshaben maheshbhai 1109008WL000067 fanat hanshaben maheshbhai 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359669 HANSABEN VECHATBHAI BANK OF BARODA(606985)
212 MODASA GJ-09-008-011-001/7714210636
() 		1109008000NRG25090420240002904 09/04/2024 fanat maheshbhai dhanjibhai 1109008WL000067 fanat maheshbhai dhanjibhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359674 FANAT MAHESHBHAI DHANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
213 MODASA GJ-09-008-011-001/7714210638
() 		1109008000NRG25090420240002906 09/04/2024 fanat shilaben savajibhai 1109008WL000067 fanat shilaben savajibhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359695 FANAT SHILABEN SAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 MODASA GJ-09-008-011-001/7714210641
() 		1109008000NRG25090420240002907 09/04/2024 kharadi kamalaben vasudev 1109008WL000067 kharadi kamalaben vasudev 00502 BKDN0700000 30 30 Processed 23/04/2024 3220359768 KHARADI KAMLABEN VASUDEV INDIA POST PAYMENTS BANK LIMITED(508528)
215 MODASA GJ-09-008-011-001/7714210642
() 		1109008000NRG25090420240002908 09/04/2024 fanat lalaitaben dahyabhai 1109008WL000067 fanat lalaitaben dahyabhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359730 FANAT LALITA BEN DAHYA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 MODASA GJ-09-008-011-001/7714210644
() 		1109008000NRG25090420240002909 09/04/2024 ashari babaubhai nanjibhai 1109008WL000067 ashari babaubhai nanjibhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359825 ASARI BABUBHAI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 MODASA GJ-09-008-011-001/7714210649
() 		1109008000NRG25090420240002910 09/04/2024 mahida kailashben arvindbhai 1109008WL000067 mahida kailashben arvindbhai 00502 BKDN0700000 1680 1680 Processed 23/04/2024 3220359679 MAHIDA KAILASHBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 MODASA GJ-09-008-011-001/7714210649
() 		1109008000NRG25090420240002911 09/04/2024 mahida mittalben arvindbhai 1109008WL000067 mahida mittalben arvindbhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359821 MITTALBEN ARVINDBHAI MAHIDA BANK OF INDIA(508505)
219 MODASA GJ-09-008-011-001/7714210653
() 		1109008000NRG25090420240002913 09/04/2024 mahida prakashbhai kanjibhai 1109008WL000067 mahida prakashbhai kanjibhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359817 MAHIDA PRAKASHBHAI KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 MODASA GJ-09-008-011-001/7714210654
() 		1109008000NRG25090420240002914 09/04/2024 mahida sakinaben jaytibhai 1109008WL000067 mahida sakinaben jaytibhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359687 SHAKINABEN JAYNTIBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
221 MODASA GJ-09-008-011-001/7714210655
() 		1109008000NRG25090420240002915 09/04/2024 mahida pravinbhai kanjibhai 1109008WL000067 mahida pravinbhai kanjibhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359680 MAHIDA PRAVIN BHAI KANJI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 MODASA GJ-09-008-011-001/7714210656
() 		1109008000NRG25090420240002916 09/04/2024 mahida gitaben surjibhai 1109008WL000067 mahida gitaben surjibhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359678 Mrs. GITABEN SURJIBHAI MAHIDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
223 MODASA GJ-09-008-011-001/7714210658
() 		1109008000NRG25090420240002918 09/04/2024 mahida jyotsanaben kamleshbha 1109008WL000067 mahida jyotsanaben kamleshbha 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359741 JYOTSNABEN KAMLESHBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
224 MODASA GJ-09-008-011-001/7714210658
() 		1109008000NRG25090420240002917 09/04/2024 mahida kamleshbhai ditabhai 1109008WL000067 mahida kamleshbhai ditabhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359823 MAHIDA KAMLESHBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
225 MODASA GJ-09-008-011-001/7714210659
() 		1109008000NRG25090420240002919 09/04/2024 mahida gangaben rameshbhai 1109008WL000067 mahida gangaben rameshbhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359909 MAHIDA GANGABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MODASA GJ-09-008-011-001/7714210660
() 		1109008000NRG25090420240002920 09/04/2024 mahida badabhai manjibhai 1109008WL000067 mahida badabhai manjibhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359686 MAHIDA BADABHAI MANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 MODASA GJ-09-008-011-001/7714210660
() 		1109008000NRG25090420240002921 09/04/2024 mahida shantaben badabhai 1109008WL000067 mahida shantaben badabhai 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359685 MAHIDA SHANTABEN BADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 MODASA GJ-09-008-011-001/7714210661
() 		1109008000NRG25090420240002923 09/04/2024 katara laxmiben thavarabhai 1109008WL000067 katara laxmiben thavarabhai 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359829 LAXMIBEN THAVRABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
229 MODASA GJ-09-008-011-001/7714210661
() 		1109008000NRG25090420240002922 09/04/2024 katara thavarabhai somabhai 1109008WL000067 katara thavarabhai somabhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359698 THAVRABHAI SOMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
230 MODASA GJ-09-008-011-001/7714210662
() 		1109008000NRG25090420240002924 09/04/2024 ninama jagdishbhai nemabhai 1109008WL000067 ninama jagdishbhai nemabhai 00502 BKDN0700000 1200 1200 Processed 23/04/2024 3220359897 NINAMA JAGDISHBHAI NEMAJI AIRTEL PAYMENTS BANK LIMITED(990288)
231 MODASA GJ-09-008-011-001/7714210662
() 		1109008000NRG25090420240002925 09/04/2024 ninama varsha jagdishbhai 1109008WL000067 ninama varsha jagdishbhai 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359927 NINAMA VARSHBEN JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 MODASA GJ-09-008-011-001/7714210663
() 		1109008000NRG25090420240002927 09/04/2024 fanat pushapaben shaileshbhai 1109008WL000067 fanat pushapaben shaileshbhai 00502 BKDN0700000 1200 1200 Processed 23/04/2024 3220359828 FANAT PUSPABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 MODASA GJ-09-008-011-001/7714210663
() 		1109008000NRG25090420240002926 09/04/2024 fanat shaileshbhai galjibhai 1109008WL000067 fanat shaileshbhai galjibhai 00502 BKDN0700000 1200 1200 Processed 23/04/2024 3220359827 FANAT SHAILESHBHAI GALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 MODASA GJ-09-008-011-001/7714210664
() 		1109008000NRG25090420240002929 09/04/2024 fanat kaliben kantibhai 1109008WL000067 fanat kaliben kantibhai 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359672 FANAT KALIBEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 MODASA GJ-09-008-011-001/7714210666
() 		1109008000NRG25090420240002930 09/04/2024 kharadi navjibhai kanjibhai 1109008WL000067 kharadi navjibhai kanjibhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359900 KHARADI NAVJIBHAI KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
236 MODASA GJ-09-008-011-001/7714210668
() 		1109008000NRG25090420240002931 09/04/2024 fanat maganbhai punabhai 1109008WL000067 fanat maganbhai punabhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359673 FANAT MAGANBHAI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
237 MODASA GJ-09-008-011-001/7714210668
() 		1109008000NRG25090420240002932 09/04/2024 fanat savitaben maganbhai 1109008WL000067 fanat savitaben maganbhai 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359908 FANAT SAVITABEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
238 MODASA GJ-09-008-011-001/7714210719
() 		1109008000NRG25090420240002934 09/04/2024 kharadi mahendrabhai dahyabhai 1109008WL000067 kharadi mahendrabhai dahyabhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359682 MAHENDRABHAI DAHYABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
239 MODASA GJ-09-008-011-001/7714210719
() 		1109008000NRG25090420240002933 09/04/2024 kharadi shakariben dahyabhai 1109008WL000067 kharadi shakariben dahyabhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359681 SHAKRIBEN DAHYABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
240 MODASA GJ-09-008-011-001/7714210720
() 		1109008000NRG25090420240002935 09/04/2024 fanat ramabhai surajibhai 1109008WL000067 fanat ramabhai surajibhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359688 FANAT RAMABHAI SURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 MODASA GJ-09-008-011-001/7714210720
() 		1109008000NRG25090420240002936 09/04/2024 fanat vanrajbhai ramabhai 1109008WL000067 fanat vanrajbhai ramabhai 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359684 FANAT VANRAJ KUMAR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 MODASA GJ-09-008-011-001/7714210723
() 		1109008000NRG25090420240002937 09/04/2024 bhagora rekhaben narsinhbhai 1109008WL000067 bhagora rekhaben narsinhbhai 00502 BKDN0700000 1200 1200 Processed 23/04/2024 3220359728 REKHABEN NARSHIHBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
243 MODASA GJ-09-008-011-001/7714210726
() 		1109008000NRG25090420240002938 09/04/2024 kharadi nayanaben rajeshbhai 1109008WL000067 kharadi nayanaben rajeshbhai 00502 BKDN0700000 1060 1060 Processed 23/04/2024 3220359733 KHARADI NAINABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 MODASA GJ-09-008-011-001/7714210726
() 		1109008000NRG25090420240002939 09/04/2024 kharadi rajeshbhai sanjabhai 1109008WL000067 kharadi rajeshbhai sanjabhai 00502 BKDN0700000 1120 1120 Processed 23/04/2024 3220359732 KHARADI RAJESHBHAI SANJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MODASA GJ-09-008-011-001/7714210728
() 		1109008000NRG25090420240002940 09/04/2024 fanat rameshbhai badabhai 1109008WL000067 fanat rameshbhai badabhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359735 FANAT RAMESHBHAI BADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 MODASA GJ-09-008-011-001/7714210728
() 		1109008000NRG25090420240002941 09/04/2024 fanat shantaben badabhai 1109008WL000067 fanat shantaben badabhai 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359701 SHANTABEN BADABHAI FANAT CANARA BANK(508532)
247 MODASA GJ-09-008-011-001/7714210729
() 		1109008000NRG25090420240002942 09/04/2024 fanat ashaben shaileshbhai 1109008WL000067 fanat ashaben shaileshbhai 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359905 FANAT ASHABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
248 MODASA GJ-09-008-011-001/7714210729
() 		1109008000NRG25090420240002944 09/04/2024 fanat kamalaben kanjibhai 1109008WL000067 fanat kamalaben kanjibhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359846 FANAT KAMLABEN KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 MODASA GJ-09-008-011-001/7714210729
() 		1109008000NRG25090420240002943 09/04/2024 fanat kanjibhai dhulabhai 1109008WL000067 fanat kanjibhai dhulabhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359925 FANAT KANJIBHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
250 MODASA GJ-09-008-011-001/7714210731
() 		1109008000NRG25090420240002945 09/04/2024 mahida hinaben aravindbhai 1109008WL000067 mahida hinaben aravindbhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359737 HINABEN ARAVINDBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
251 MODASA GJ-09-008-011-001/7714210732
() 		1109008000NRG25090420240002946 09/04/2024 mahida kokilaben pankajbhai 1109008WL000067 mahida kokilaben pankajbhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359738 KOKILABEN PANKAJBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
252 MODASA GJ-09-008-011-001/7714210735
() 		1109008000NRG25090420240002947 09/04/2024 fanat kanjibhai kacharabhai 1109008WL000067 fanat kanjibhai kacharabhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359892 FANAT KANJIBHAI KACHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
253 MODASA GJ-09-008-011-001/7714210737
() 		1109008000NRG25090420240002949 09/04/2024 katara dharmistaben pravinbhai 1109008WL000067 katara dharmistaben pravinbhai 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359714 DHARMISTHABEN PRAVINBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
254 MODASA GJ-09-008-011-001/7714210738
() 		1109008000NRG25090420240002950 09/04/2024 tabiyad mahendrabhai abhabhai 1109008WL000067 tabiyad mahendrabhai abhabhai 00502 BKDN0700000 1060 1060 Processed 23/04/2024 3220359816 TABIYAD MAHENDRABHAI ABHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 MODASA GJ-09-008-011-001/7714210739
() 		1109008000NRG25090420240002951 09/04/2024 Mahida Sangitaben Maheshbhai 1109008WL000067 Mahida Sangitaben Maheshbhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359842 MAHIDA SANGITABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
256 MODASA GJ-09-008-011-001/7714210740
() 		1109008000NRG25090420240002952 09/04/2024 mahida aravindbhai sakarabhai 1109008WL000067 mahida aravindbhai sakarabhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359894 MAHIDA ARVIND BHAI SHAKARA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 MODASA GJ-09-008-011-001/7714210741
() 		1109008000NRG25090420240002953 09/04/2024 fanat subhashbhai dharmabhai 1109008WL000067 fanat subhashbhai dharmabhai 00502 BKDN0700000 1480 1480 Processed 23/04/2024 3220359932 FANAT SUBHASHBHAI DHARMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 MODASA GJ-09-008-011-001/7714210742
() 		1109008000NRG25090420240002954 09/04/2024 fanat savajibhai virajibhai 1109008WL000067 fanat savajibhai virajibhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359677 FANAT SAVJIBHAI VIRJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 MODASA GJ-09-008-011-001/7714210744
() 		1109008000NRG25090420240002956 09/04/2024 fanat rekhaben shaileshbhai 1109008WL000067 fanat rekhaben shaileshbhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359727 REKHABEN SHAILESHBHAI FANAT BARODA GUJARAT GRAMIN BANK(606995)
260 MODASA GJ-09-008-011-001/7714210744
() 		1109008000NRG25090420240002955 09/04/2024 fanat rupiben khuradas 1109008WL000067 fanat rupiben khuradas 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359917 FANAT RUPI BEN KURA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 MODASA GJ-09-008-011-001/7714210744
() 		1109008000NRG25090420240002957 09/04/2024 FANAT SHAILESHBHAI KHURDAS 1109008WL000067 FANAT SHAILESHBHAI KHURDAS 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359763 FANAT SHAILESHAKUMAR KURADASABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 MODASA GJ-09-008-011-001/7714210746
() 		1109008000NRG25090420240002959 09/04/2024 katara govindbhai manjibhai 1109008WL000067 katara govindbhai manjibhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359713 GOVINDBHAI MANJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
263 MODASA GJ-09-008-011-001/7714210746
() 		1109008000NRG25090420240002958 09/04/2024 katara ramilaben govindbhai 1109008WL000067 katara ramilaben govindbhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359773 KATARA RAMILABEN GOVIND BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 MODASA GJ-09-008-011-001/7714210748
() 		1109008000NRG25090420240002961 09/04/2024 bhagora manjulaben valjibhai 1109008WL000067 bhagora manjulaben valjibhai 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359707 MANJULABEN VALJIIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
265 MODASA GJ-09-008-011-001/7714210748
() 		1109008000NRG25090420240002960 09/04/2024 bhagora valjibhai dhanjibhai 1109008WL000067 bhagora valjibhai dhanjibhai 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359899 BHAGORA VALJIBHAI DHANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 MODASA GJ-09-008-011-001/7714210749
() 		1109008000NRG25090420240002962 09/04/2024 vanjara ramilaben bhailalbhai 1109008WL000067 vanjara ramilaben bhailalbhai 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359969 VANJARA RAMILABEN BHAILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 MODASA GJ-09-008-011-001/7714210750
() 		1109008000NRG25090420240002963 09/04/2024 kharadi jiviben ramabhai 1109008WL000067 kharadi jiviben ramabhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359886 KHARADI JIVIBEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 MODASA GJ-09-008-011-001/7714210757
() 		1109008000NRG25090420240002965 09/04/2024 FANAT KOKILABEN NARESHBHAI 1109008WL000067 FANAT KOKILABEN NARESHBHAI 00502 BKDN0700000 1120 1120 Processed 23/04/2024 3220359854 FANAT KOKEELABEN NARENDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 MODASA GJ-09-008-011-001/7714210757
() 		1109008000NRG25090420240002964 09/04/2024 FANAT NARESHBHAI KALABHAI 1109008WL000067 FANAT NARESHBHAI KALABHAI 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359922 FANAT NARESHBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
270 MODASA GJ-09-008-011-001/7714210775
() 		1109008000NRG25090420240002966 09/04/2024 NINAMA SUSHILABEN HITENDRABHAI 1109008WL000067 NINAMA SUSHILABEN HITENDRABHAI 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359826 SHUSHILABEN HITENDRABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
271 MODASA GJ-09-008-011-001/7714210777
() 		1109008000NRG25090420240002967 09/04/2024 ROT LEELABEN PRAVINBHAI 1109008WL000067 ROT LEELABEN PRAVINBHAI 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359722 ROT LILABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MODASA GJ-09-008-011-001/7714210778
() 		1109008000NRG25090420240002968 09/04/2024 ASODA SHANKARBHAI PUNABHAI 1109008WL000067 ASODA SHANKARBHAI PUNABHAI 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359912 ASODA SHANKARBHAI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
273 MODASA GJ-09-008-011-001/7714210778
() 		1109008000NRG25090420240002969 09/04/2024 ASODA VANDANABEN JIVABHAI 1109008WL000067 ASODA VANDANABEN JIVABHAI 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359895 ASODA VANDANABEN JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 MODASA GJ-09-008-011-001/7714210816
() 		1109008000NRG25090420240002973 09/04/2024 dodiyar isvarbhai badabhai 1109008WL000067 dodiyar isvarbhai badabhai 00502 BKDN0700000 1060 1060 Processed 23/04/2024 3220359775 ISHWARBHAI BADAHAI DODIYA BARODA GUJARAT GRAMIN BANK(606995)
275 MODASA GJ-09-008-011-001/7714210818
() 		1109008000NRG25090420240002974 09/04/2024 FANAT SANJAYKUMAR NARENDRABHAI 1109008WL000067 FANAT SANJAYKUMAR NARENDRABHAI 00502 BKDN0700000 900 900 Processed 23/04/2024 3220359692 FANAT SANJAY KUMAR NARENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MODASA GJ-09-008-011-001/7714210818
() 		1109008000NRG25090420240002975 09/04/2024 FANAT VIJAYKUMAR NARENDRABHAI 1109008WL000067 FANAT VIJAYKUMAR NARENDRABHAI 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359746 VIJAYKUMAR NARENDRABHAI FANAT BARODA GUJARAT GRAMIN BANK(606995)
277 MODASA GJ-09-008-011-001/7714210820
() 		1109008000NRG25090420240002977 09/04/2024 KHARADI ASHVINBHAI SOMABHAI 1109008WL000067 KHARADI ASHVINBHAI SOMABHAI 00502 BKDN0700000 1120 1120 Processed 23/04/2024 3220359975 KHARADI ASHWINBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
278 MODASA GJ-09-008-011-001/7714210820
() 		1109008000NRG25090420240002976 09/04/2024 KHARADI LILAVATIBEN ASHVINBHAI 1109008WL000067 KHARADI LILAVATIBEN ASHVINBHAI 00502 BKDN0700000 1120 1120 Processed 23/04/2024 3220359697 LILAVATIBEN ASWINBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
279 MODASA GJ-09-008-011-001/7714210822
() 		1109008000NRG25090420240002978 09/04/2024 BHAGORA SILPABEN SHAILESHBHAI 1109008WL000067 BHAGORA SILPABEN SHAILESHBHAI 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359889 BHAGORA SHILPABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 MODASA GJ-09-008-011-001/7714210824
() 		1109008000NRG25090420240002980 09/04/2024 kharadi prakashbhai sajabhai 1109008WL000067 kharadi prakashbhai sajabhai 00502 BKDN0700000 40 40 Processed 23/04/2024 3220359774 KHARADI PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 MODASA GJ-09-008-011-001/7714210824
() 		1109008000NRG25090420240002979 09/04/2024 kharadi premilaben prakashbhai 1109008WL000067 kharadi premilaben prakashbhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359762 KHARADI PREMILABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 MODASA GJ-09-008-011-001/7714210825
() 		1109008000NRG25090420240002982 09/04/2024 kharadi ashokbhao somabhai 1109008WL000067 kharadi ashokbhao somabhai 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359859 KHARADI ASHOKBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 MODASA GJ-09-008-011-001/7714210825
() 		1109008000NRG25090420240002981 09/04/2024 kharadi nandaben ashokbhai 1109008WL000067 kharadi nandaben ashokbhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359693 NANDABEN ASHOKBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
284 MODASA GJ-09-008-011-001/7714210826
() 		1109008000NRG25090420240002983 09/04/2024 asari aswinkumar rameshbhai 1109008WL000067 asari aswinkumar rameshbhai 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359757 ASARI ASHVINABHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 MODASA GJ-09-008-011-001/7714210827
() 		1109008000NRG25090420240002984 09/04/2024 dodiyar kasturbhai badabhai 1109008WL000067 dodiyar kasturbhai badabhai 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359913 DODIYAR KASTURBHAI BADABHAI BARODA GUJARAT GRAMIN BANK(606995)
286 MODASA GJ-09-008-011-001/7714210827
() 		1109008000NRG25090420240002985 09/04/2024 dodiyar shardaben kasturbhai 1109008WL000067 dodiyar shardaben kasturbhai 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359776 SHARDABEN KASTURBHAI DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
287 MODASA GJ-09-008-011-001/7714210829
() 		1109008000NRG25090420240002986 09/04/2024 TABIYAD SANGITABEN MAHENDRABHAI 1109008WL000067 TABIYAD SANGITABEN MAHENDRABHAI 00502 BKDN0700000 1200 1200 Processed 23/04/2024 3220359734 TABIYAD SANGITABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 MODASA GJ-09-008-011-001/7714210832
() 		1109008000NRG25090420240002987 09/04/2024 FANAT DHARMABHAI SALUBHAI 1109008WL000067 FANAT DHARMABHAI SALUBHAI 00502 BKDN0700000 1680 1680 Processed 23/04/2024 3220359860 FANAT DHARMABHAI SALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
289 MODASA GJ-09-008-011-001/7714210833
() 		1109008000NRG25090420240002988 09/04/2024 KATARA VANITABEN ARVINDBHAI 1109008WL000067 KATARA VANITABEN ARVINDBHAI 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359744 KATARA VANITABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 MODASA GJ-09-008-011-001/7714210836
() 		1109008000NRG25090420240002991 09/04/2024 DODIYAR MAGANBHAI KODARBHAI 1109008WL000067 DODIYAR MAGANBHAI KODARBHAI 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359691 DODIYAR MAGANBHAI KODARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 MODASA GJ-09-008-011-001/7714210836
() 		1109008000NRG25090420240002990 09/04/2024 DODIYAR USHABEN KODARBHAI 1109008WL000067 DODIYAR USHABEN KODARBHAI 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359779 USHABEN KODARBHAI DODIYAR UNION BANK OF INDIA(508500)
292 MODASA GJ-09-008-011-001/7714210837
() 		1109008000NRG25090420240002992 09/04/2024 TABIYAD KUSUMBEN JGNESHBHAI 1109008WL000067 TABIYAD KUSUMBEN JGNESHBHAI 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359772 TABIYAD KUSUMBEN JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 MODASA GJ-09-008-011-001/7714210838
() 		1109008000NRG25090420240002994 09/04/2024 DODIYAR LAXMIBEN RAJESHBHAI 1109008WL000067 DODIYAR LAXMIBEN RAJESHBHAI 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359705 Dodiyar Laxmiben Rajeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
294 MODASA GJ-09-008-011-001/7714210838
() 		1109008000NRG25090420240002993 09/04/2024 DODIYAR RAJESHBHAI BABUBHAI 1109008WL000067 DODIYAR RAJESHBHAI BABUBHAI 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359706 DODIYAR RAJESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 MODASA GJ-09-008-011-001/7714210840
() 		1109008000NRG25090420240002996 09/04/2024 DODIYAR DAXABEN MAHESHBHAI 1109008WL000067 DODIYAR DAXABEN MAHESHBHAI 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359767 DODIYAR DAXABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MODASA GJ-09-008-011-001/7714210840
() 		1109008000NRG25090420240002995 09/04/2024 DODIYAR PARULBEN NAVINBHAI 1109008WL000067 DODIYAR PARULBEN NAVINBHAI 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359715 PARULBEN NAVINBHAI DODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 MODASA GJ-09-008-011-001/7714210841
() 		1109008000NRG25090420240002997 09/04/2024 KHARADI SURTABEN SURPALBHAI 1109008WL000067 KHARADI SURTABEN SURPALBHAI 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359743 SURTABEN SURPALBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
298 MODASA GJ-09-008-011-001/7714210851
() 		1109008000NRG25090420240002998 09/04/2024 DEDUN URMILABEN MUKESHBHAI 1109008WL000067 DEDUN URMILABEN MUKESHBHAI 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359765 URAMILABEN MUKESHBHAI DEDON BARODA GUJARAT GRAMIN BANK(606995)
299 MODASA GJ-09-008-011-001/7714210895
() 		1109008000NRG25090420240002999 09/04/2024 fanat ajaykumar dineshbhai 1109008WL000067 fanat ajaykumar dineshbhai 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359785 FANAT AJAY KUMAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 MODASA GJ-09-008-011-001/7714210897
() 		1109008000NRG25090420240003001 09/04/2024 vanjara babubhai muljibhai 1109008WL000067 vanjara babubhai muljibhai 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359840 BABUBHAI MULJIBHAI VANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
301 MODASA GJ-09-008-011-001/7714210899
() 		1109008000NRG25090420240003003 09/04/2024 ASHODA JIVABHAI SHANKARBHAI 1109008WL000067 ASHODA JIVABHAI SHANKARBHAI 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359783 ASODA JIVABHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 MODASA GJ-09-008-011-001/7714210902
() 		1109008000NRG25090420240003005 09/04/2024 KATARA KALIBEN MANJIBHAI 1109008WL000067 KATARA KALIBEN MANJIBHAI 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359752 KALIBEN MANJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
303 MODASA GJ-09-008-011-001/7714210904
() 		1109008000NRG25090420240003007 09/04/2024 ASARI GEETABEN JITENDRABHAI 1109008WL000067 ASARI GEETABEN JITENDRABHAI 00502 BKDN0700000 1000 1000 Processed 23/04/2024 3220359703 GITABEN JITENDRABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
304 MODASA GJ-09-008-011-001/7714210904
() 		1109008000NRG25090420240003006 09/04/2024 ASARI JITENDRABHAI JIVABHAI 1109008WL000067 ASARI JITENDRABHAI JIVABHAI 00502 BKDN0700000 50 50 Processed 23/04/2024 3220359749 JITENDRABHAI JIVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
305 MODASA GJ-09-008-011-001/7714210905
() 		1109008000NRG25090420240003008 09/04/2024 DODIYAR LATABEN NARESHKUMAR 1109008WL000067 DODIYAR LATABEN NARESHKUMAR 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359742 DODIYAR LATABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 MODASA GJ-09-008-011-001/7714210907
() 		1109008000NRG25090420240003009 09/04/2024 ASARI PRITESHKUMAR JIVABHAI 1109008WL000067 ASARI PRITESHKUMAR JIVABHAI 00502 BKDN0700000 1000 1000 Processed 23/04/2024 3220359789 PRITESHAKUMAR JIVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
307 MODASA GJ-09-008-011-001/7714210936
() 		1109008000NRG25090420240003011 09/04/2024 dodiya prakashkumar ishavrbhai 1109008WL000067 dodiya prakashkumar ishavrbhai 00502 BKDN0700000 1000 1000 Processed 23/04/2024 3220359793 DODIYAR PRAKASHKUMAR BANK OF BARODA(606985)
308 MODASA GJ-09-008-011-001/7714210937
() 		1109008000NRG25090420240003012 09/04/2024 dodiyar bharatkumar babubhai 1109008WL000067 dodiyar bharatkumar babubhai 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359710 BHARATKUMAR BABUBHAI DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
309 MODASA GJ-09-008-011-001/7714210937
() 		1109008000NRG25090420240003013 09/04/2024 odiyar sarmishthaben bharatbhai 1109008WL000067 odiyar sarmishthaben bharatbhai 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359709 SHARMITHABEN BHARATB BANK OF BARODA(606985)
310 MODASA GJ-09-008-011-001/7714210942
() 		1109008000NRG25090420240003015 09/04/2024 ASARI VASNTIBEN JIVABHAI 1109008WL000067 ASARI VASNTIBEN JIVABHAI 00502 BKDN0700000 1400 1400 Processed 23/04/2024 3220359712 VASANTIBEN JIVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
311 MODASA GJ-09-008-011-001/7714210943
() 		1109008000NRG25090420240003016 09/04/2024 FANAT SARLABEN BA 1109008WL000067 FANAT SARLABEN BA 00502 BKDN0700000 1000 1000 Processed 23/04/2024 3220359704 SARLABEN BADABHAI FANAT BARODA GUJARAT GRAMIN BANK(606995)
312 MODASA GJ-09-008-011-001/7714211039
() 		1109008000NRG25090420240003019 09/04/2024 bhagora arunaben vinodbhai 1109008WL000067 bhagora arunaben vinodbhai 00502 BKDN0700000 1020 1020 Processed 23/04/2024 3220359790 BHAGORA ARUNABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204546 204546
Total 280366 280366

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_090424APB_FTO_1828 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 1010
2 MODASA GJ1109008_090424APB_FTO_1828 Bank of Baroda BARB0DBSDOI SARDOI 8210
3 MODASA GJ1109008_090424APB_FTO_1828 Bank of Baroda BARB0DBSHAY SHAMLAJI 800
4 MODASA GJ1109008_090424APB_FTO_1828 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 1730
5 MODASA GJ1109008_090424APB_FTO_1828 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 1010
6 MODASA GJ1109008_090424APB_FTO_1828 Bank of India BKID0002402 MODASA 1680
7 MODASA GJ1109008_090424APB_FTO_1828 Bank of India BKID0002408 PRANTIJ 1020
8 MODASA GJ1109008_090424APB_FTO_1828 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 30500
9 MODASA GJ1109008_090424APB_FTO_1828 Baroda Gujarat Gramin Bank BARB0BGGBXX RAJENDRANAGAR 25930
10 MODASA GJ1109008_090424APB_FTO_1828 Indian Overseas Bank IOBA0002944 HIMMATNAGAR 800
11 MODASA GJ1109008_090424APB_FTO_1828 Union Bank of India UBIN0536555 RAIGADH 3130
12 MODASA GJ1109008_090424APB_FTO_1828 Dena Gujarat Gramin Bank BKDN0700000 DENA GUJARAT GRAMIN BANK, RAJENDRANAGAR 74886
13 MODASA GJ1109008_090424APB_FTO_1828 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 124460
14 MODASA GJ1109008_090424APB_FTO_1828 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 5200

Download In Excel