Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:04:03 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_270424APB_FTO_8219
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-09-008-043-003/100
() 		1109008000NRG25270420240072453 27/04/2024 Chamar Khemiben 1109008WL001200 Chamar Khemiben 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487665072 CHAMAR KHEMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MODASA GJ-09-008-043-003/101
() 		1109008000NRG25270420240072454 27/04/2024 Chamar Savita Ben 1109008WL001200 Chamar Savita Ben 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487665059 SAVITABEN MULABHAI C BANK OF BARODA(606985)
3 MODASA GJ-09-008-043-003/103
() 		1109008000NRG25270420240072457 27/04/2024 Chauhan Arvindsinh 1109008WL001200 Chauhan Arvindsinh 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487665036 Mr. ARVINDSINH GULABSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 MODASA GJ-09-008-043-003/103
() 		1109008000NRG25270420240072456 27/04/2024 Chauhan Premila Ben 1109008WL001200 Chauhan Premila Ben 00045 BARB0DBGPUR 1680 1680 Processed 02/05/2024 3487665052 PREMILABEN ARVINDJI BANK OF BARODA(606985)
5 MODASA GJ-09-008-043-003/105
() 		1109008000NRG25270420240072461 27/04/2024 Chauhan Ashaben Rahulkumar 1109008WL001200 Chauhan Ashaben Rahulkumar 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487664956 CHAUHAN ASHABEN RAHULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MODASA GJ-09-008-043-003/106
() 		1109008000NRG25270420240072462 27/04/2024 Chauhan Babuji 1109008WL001200 Chauhan Babuji 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487665031 CHAUHAN BABUJI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MODASA GJ-09-008-043-003/106
() 		1109008000NRG25270420240072463 27/04/2024 Chauhan Kismat Ben 1109008WL001200 Chauhan Kismat Ben 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487665032 CHAUHAN KISMAT BEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MODASA GJ-09-008-043-003/108
() 		1109008000NRG25270420240072465 27/04/2024 Chamar Amrutbhai 1109008WL001200 Chamar Amrutbhai 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487665060 CHAMAR AMRATBHAI HIR BANK OF BARODA(606985)
9 MODASA GJ-09-008-043-003/108
() 		1109008000NRG25270420240072466 27/04/2024 Chamar Bhukhiben 1109008WL001200 Chamar Bhukhiben 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487665061 CHAMAR BHIKHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
10 MODASA GJ-09-008-043-003/109
() 		1109008000NRG25270420240072467 27/04/2024 Vankar Ramilaben Karsanbhai 1109008WL001200 Vankar Ramilaben Karsanbhai 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487665024 RAMILABEN KARSANBHAI BANK OF BARODA(606985)
11 MODASA GJ-09-008-043-003/111
() 		1109008000NRG25270420240072468 27/04/2024 Parmar Baba Ji 1109008WL001200 Parmar Baba Ji 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487665035 BABAJI PUJAJI PARMAR BANK OF BARODA(606985)
12 MODASA GJ-09-008-043-003/112
() 		1109008000NRG25270420240072469 27/04/2024 Vankar Ashaben Kantibhai 1109008WL001200 Vankar Ashaben Kantibhai 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487665022 ASHABEN KANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
13 MODASA GJ-09-008-043-003/113
() 		1109008000NRG25270420240072470 27/04/2024 Vankar Lalitaben Bipinbhai 1109008WL001200 Vankar Lalitaben Bipinbhai 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487665071 VANKAR LALITABEN BIPINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MODASA GJ-09-008-043-003/114
() 		1109008000NRG25270420240072471 27/04/2024 Vankar Nathiben Manabhai 1109008WL001200 Vankar Nathiben Manabhai 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487665029 Mrs. NATHIBEN MONABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 MODASA GJ-09-008-043-003/115
() 		1109008000NRG25270420240072472 27/04/2024 Rameshbhai Mulabhai Vankar 1109008WL001200 Rameshbhai Mulabhai Vankar 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487665081 RAMESHBHAI MULABHAI BANK OF BARODA(606985)
16 MODASA GJ-09-008-043-003/116
() 		1109008000NRG25270420240072474 27/04/2024 Chamar Ashmitaben Gordhanbhai 1109008WL001200 Chamar Ashmitaben Gordhanbhai 00045 BARB0DBGPUR 959 959 Processed 02/05/2024 3487665041 MISS ASMITABEN GORDHANBHAI CHAMAR STATE BANK OF INDIA(508548)
17 MODASA GJ-09-008-043-003/116
() 		1109008000NRG25270420240072473 27/04/2024 Chamar Gitaben Gordhanbhai 1109008WL001200 Chamar Gitaben Gordhanbhai 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487665040 CHAMAR GITABEN GORADHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MODASA GJ-09-008-043-003/117
() 		1109008000NRG25270420240072476 27/04/2024 Chauhan Sonalben Arjunsinh 1109008WL001200 Chauhan Sonalben Arjunsinh 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487665045 CHAUHAN SONALBEN ARJUNSINH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MODASA GJ-09-008-043-003/117
() 		1109008000NRG25270420240072475 27/04/2024 Chauhan Suraj Ben 1109008WL001200 Chauhan Suraj Ben 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487665044 SURAJBEN VAKTAJI CHA BANK OF BARODA(606985)
20 MODASA GJ-09-008-043-003/118
() 		1109008000NRG25270420240072477 27/04/2024 Chauhan Ramilaben Amratbhai 1109008WL001200 Chauhan Ramilaben Amratbhai 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487664953 CHAUHAN RAMILABEN AMARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MODASA GJ-09-008-043-003/121
() 		1109008000NRG25270420240072479 27/04/2024 Chamar Nathiben 1109008WL001200 Chamar Nathiben 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487665055 NATHIBEN DAHYABHAI C BANK OF BARODA(606985)
22 MODASA GJ-09-008-043-003/122
() 		1109008000NRG25270420240072480 27/04/2024 Chauhan Sabaji 1109008WL001200 Chauhan Sabaji 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487665049 CHOUHAN SABAJI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MODASA GJ-09-008-043-003/123
() 		1109008000NRG25270420240072482 27/04/2024 Chauhan Amjaben 1109008WL001200 Chauhan Amjaben 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487665051 CHAUHAN AMJABEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MODASA GJ-09-008-043-003/123
() 		1109008000NRG25270420240072481 27/04/2024 Chauhan Javanji Kalaji 1109008WL001200 Chauhan Javanji Kalaji 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487665050 CHAUHAN JAVANJI KALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MODASA GJ-09-008-043-003/124
() 		1109008000NRG25270420240072484 27/04/2024 Chauhan Kamlaben Jayntisinh 1109008WL001200 Chauhan Kamlaben Jayntisinh 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487664954 CHAUHAN KAMLABEN JAYNTISINH INDIA POST PAYMENTS BANK LIMITED(508528)
26 MODASA GJ-09-008-043-003/125
() 		1109008000NRG25270420240072486 27/04/2024 Parmar Bhagaji Sardarji 1109008WL001200 Parmar Bhagaji Sardarji 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487665021 BHAGAJI SARDARJI PAR BANK OF BARODA(606985)
27 MODASA GJ-09-008-043-003/125
() 		1109008000NRG25270420240072487 27/04/2024 Parmar Jagiben 1109008WL001200 Parmar Jagiben 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487665074 JAGIBEN BHAGAJI PARMAR HDFC BANK LTD(607152)
28 MODASA GJ-09-008-043-003/126
() 		1109008000NRG25270420240072488 27/04/2024 Chamar Lalitaben Amratbhai 1109008WL001200 Chamar Lalitaben Amratbhai 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487665054 LALITABEN AMRATBHAI BANK OF BARODA(606985)
29 MODASA GJ-09-008-043-003/127
() 		1109008000NRG25270420240072489 27/04/2024 Chauhan Kamleshkumar Javanji 1109008WL001200 Chauhan Kamleshkumar Javanji 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487665068 CHAUHAN KAMLESHKUMAR JAVANJI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MODASA GJ-09-008-043-003/127
() 		1109008000NRG25270420240072490 27/04/2024 Chauhan Kinjalben Kamleshbhai 1109008WL001200 Chauhan Kinjalben Kamleshbhai 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487665069 CHAUHAN KINJALBEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MODASA GJ-09-008-043-003/128
() 		1109008000NRG25270420240072491 27/04/2024 Hiraben Pravinbhai Od 1109008WL001200 Hiraben Pravinbhai Od 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487665076 MRS HIRABEN PRAVINBHAI OD STATE BANK OF INDIA(508548)
32 MODASA GJ-09-008-043-003/129
() 		1109008000NRG25270420240072492 27/04/2024 Laxmiben Dhanjibhai Od 1109008WL001200 Laxmiben Dhanjibhai Od 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487665065 LAXMIBEN DHANJIBHAI OD FINCARE SMALL FINANCE BANK LTD(608304)
33 MODASA GJ-09-008-043-003/131
() 		1109008000NRG25270420240072493 27/04/2024 Makwana Ritaben Shaileshkumar 1109008WL001200 Makwana Ritaben Shaileshkumar 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487664948 MAKWANA RITABEN SHAILESHKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
34 MODASA GJ-09-008-043-003/132
() 		1109008000NRG25270420240072494 27/04/2024 Solanki Manishaben Rajubhai 1109008WL001200 Solanki Manishaben Rajubhai 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487665079 SOLANKI MANISHABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 MODASA GJ-09-008-043-003/133
() 		1109008000NRG25270420240072495 27/04/2024 Solanki Manguben 1109008WL001200 Solanki Manguben 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487665056 MANGUBEN DIPAJI SOLA BANK OF BARODA(606985)
36 MODASA GJ-09-008-043-003/134
() 		1109008000NRG25270420240072496 27/04/2024 Solanki Manguben 1109008WL001200 Solanki Manguben 00045 BARB0DBGPUR 1200 1200 Processed 02/05/2024 3487665043 HIRALBEN KALAJI SOLA BANK OF BARODA(606985)
37 MODASA GJ-09-008-043-003/135
() 		1109008000NRG25270420240072497 27/04/2024 Shankaben Kalaji Rathod 1109008WL001200 Shankaben Kalaji Rathod 00045 BARB0DBGPUR 1032 1032 Processed 02/05/2024 3487665037 SHANKABEN KALAJI RAT BANK OF BARODA(606985)
38 MODASA GJ-09-008-043-003/136
() 		1109008000NRG25270420240072498 27/04/2024 Sumitraben Mahendrakumar Rathod 1109008WL001200 Sumitraben Mahendrakumar Rathod 00045 BARB0DBGPUR 1032 1032 Processed 02/05/2024 3487665046 SUMITRABEN MAHENDRAS BANK OF BARODA(606985)
39 MODASA GJ-09-008-043-003/137
() 		1109008000NRG25270420240072499 27/04/2024 Desai Pravinbhai Somabhai 1109008WL001200 Desai Pravinbhai Somabhai 00045 BARB0DBGPUR 1032 1032 Processed 02/05/2024 3487664950 DESAI PRAVINBHAI SOM BANK OF BARODA(606985)
40 MODASA GJ-09-008-043-003/138
() 		1109008000NRG25270420240072500 27/04/2024 Makvana Varshaben Rakeshvar 1109008WL001200 Makvana Varshaben Rakeshvar 00045 BARB0DBGPUR 1032 1032 Processed 02/05/2024 3487664947 Makvana Varshaben Rakeshvar FINCARE SMALL FINANCE BANK LTD(608304)
41 MODASA GJ-09-008-043-003/139
() 		1109008000NRG25270420240072501 27/04/2024 Devuben Mukeshbhai Makvana 1109008WL001200 Devuben Mukeshbhai Makvana 00045 BARB0DBGPUR 1032 1032 Processed 02/05/2024 3487665075 DEVUBEN MUKESHBHAI BANK OF BARODA(606985)
42 MODASA GJ-09-008-043-003/141
() 		1109008000NRG25270420240072502 27/04/2024 Kaliben Kalaji Makvana 1109008WL001200 Kaliben Kalaji Makvana 00045 BARB0DBGPUR 1032 1032 Processed 02/05/2024 3487665070 KALIBEN KALAJI MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MODASA GJ-09-008-043-003/142
() 		1109008000NRG25270420240072503 27/04/2024 Jashiben Ramsinh Makvana 1109008WL001200 Jashiben Ramsinh Makvana 00045 BARB0DBGPUR 1032 1032 Processed 02/05/2024 3487665078 ASHIBEN RAMSINH MAK BANK OF BARODA(606985)
44 MODASA GJ-09-008-043-003/144
() 		1109008000NRG25270420240072505 27/04/2024 Solanki Madhuben 1109008WL001200 Solanki Madhuben 00045 BARB0DBGPUR 1032 1032 Processed 02/05/2024 3487665062 SOLANKI MADHUBEN BANK OF BARODA(606985)
45 MODASA GJ-09-008-043-003/145
() 		1109008000NRG25270420240072506 27/04/2024 Dimpalben Ranjitsinh Makvana 1109008WL001200 Dimpalben Ranjitsinh Makvana 00045 BARB0DBGPUR 1032 1032 Processed 02/05/2024 3487665034 DIMPALBEN RANJITBHAI BANK OF BARODA(606985)
46 MODASA GJ-09-008-043-003/146
() 		1109008000NRG25270420240072507 27/04/2024 Solanki Kanaji Danaji 1109008WL001200 Solanki Kanaji Danaji 00045 BARB0DBGPUR 1032 1032 Processed 02/05/2024 3487665080 KANAJI DANAJI SOLANK BANK OF BARODA(606985)
47 MODASA GJ-09-008-043-003/147
() 		1109008000NRG25270420240072508 27/04/2024 Lalusinh Dhulaji Solanki 1109008WL001200 Lalusinh Dhulaji Solanki 00045 BARB0DBGPUR 1032 1032 Processed 02/05/2024 3487664955 LALUSINH DHULAJI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MODASA GJ-09-008-043-003/148
() 		1109008000NRG25270420240072509 27/04/2024 Lalusinh Dhulaji Solanki 1109008WL001200 Lalusinh Dhulaji Solanki 00045 BARB0DBGPUR 1032 1032 Processed 02/05/2024 3487665039 NANDABEN BALAJI SOLA BANK OF BARODA(606985)
49 MODASA GJ-09-008-043-003/150
() 		1109008000NRG25270420240072511 27/04/2024 Rathod Gitaben 1109008WL001200 Rathod Gitaben 00045 BARB0DBGPUR 1032 1032 Processed 02/05/2024 3487665066 GITABEN RAJUBHAI RAT BANK OF BARODA(606985)
50 MODASA GJ-09-008-043-003/151
() 		1109008000NRG25270420240072512 27/04/2024 Parmar Savitaben 1109008WL001200 Parmar Savitaben 00045 BARB0DBGPUR 1032 1032 Processed 02/05/2024 3487665030 PARMAR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 MODASA GJ-09-008-043-003/152
() 		1109008000NRG25270420240072513 27/04/2024 Vinusinh Ranchodsinh Parmar 1109008WL001200 Vinusinh Ranchodsinh Parmar 00045 BARB0DBGPUR 1032 1032 Processed 02/05/2024 3487665047 VINUBHAI RACHODBHAI BANK OF BARODA(606985)
52 MODASA GJ-09-008-043-003/153
() 		1109008000NRG25270420240072514 27/04/2024 Somaji Kalaji Makvana 1109008WL001200 Somaji Kalaji Makvana 00045 BARB0DBGPUR 1032 1032 Processed 02/05/2024 3487665064 SOMAJI KALAJI MAKVAN BANK OF BARODA(606985)
53 MODASA GJ-09-008-043-003/154
() 		1109008000NRG25270420240072515 27/04/2024 Dahiben Hiraji Rathod 1109008WL001200 Dahiben Hiraji Rathod 00045 BARB0DBGPUR 1032 1032 Processed 02/05/2024 3487665026 DAHIBEN HIRAJI RATHO BANK OF BARODA(606985)
54 MODASA GJ-09-008-043-003/155
() 		1109008000NRG25270420240072516 27/04/2024 Solanki Gitaben 1109008WL001200 Solanki Gitaben 00045 BARB0DBGPUR 1032 1032 Processed 02/05/2024 3487665042 GITABEN SOLANKI BANK OF BARODA(606985)
55 MODASA GJ-09-008-043-003/156
() 		1109008000NRG25270420240072517 27/04/2024 Solanki Prabhatsinh 1109008WL001200 Solanki Prabhatsinh 00045 BARB0DBGPUR 1032 1032 Processed 02/05/2024 3487665073 SOLANKI PRABHATSINH AXIS BANK(607153)
56 MODASA GJ-09-008-043-003/157
() 		1109008000NRG25270420240072518 27/04/2024 Chayaben SomajiMakvana 1109008WL001200 Chayaben SomajiMakvana 00045 BARB0DBGPUR 941 941 Processed 02/05/2024 3487665057 CHHAYABEN SOMAJI MAK BANK OF BARODA(606985)
57 MODASA GJ-09-008-043-003/158
() 		1109008000NRG25270420240072519 27/04/2024 Lattaben Rumalji Makvana 1109008WL001200 Lattaben Rumalji Makvana 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487665048 LATTABEN MAKVANA RATNAKAR BANK(607393)
58 MODASA GJ-09-008-043-003/159
() 		1109008000NRG25270420240072520 27/04/2024 Rabari Devikaben Atulbhai 1109008WL001200 Rabari Devikaben Atulbhai 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487664949 RABARI DEVIKABEN ATULBHAI FINCARE SMALL FINANCE BANK LTD(608304)
59 MODASA GJ-09-008-043-003/160
() 		1109008000NRG25270420240072521 27/04/2024 Makvana Madhiben Vaktaji 1109008WL001200 Makvana Madhiben Vaktaji 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487665025 MADHIBEN VAKTAJI MAK BANK OF BARODA(606985)
60 MODASA GJ-09-008-043-003/161
() 		1109008000NRG25270420240072522 27/04/2024 Solanki Laxmansinh 1109008WL001200 Solanki Laxmansinh 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487665063 SOLANKI LAXMANSINH FINCARE SMALL FINANCE BANK LTD(608304)
61 MODASA GJ-09-008-043-003/162
() 		1109008000NRG25270420240072523 27/04/2024 Rabari Jashiben Lalabhai 1109008WL001200 Rabari Jashiben Lalabhai 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487665033 RABARIJASHIBENLALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
62 MODASA GJ-09-008-043-003/164
() 		1109008000NRG25270420240072525 27/04/2024 Gulabben Sukheshbhai Solanki 1109008WL001200 Gulabben Sukheshbhai Solanki 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487664951 Gulabben Sukheshbhai Solanki FINCARE SMALL FINANCE BANK LTD(608304)
63 MODASA GJ-09-008-043-003/165
() 		1109008000NRG25270420240072526 27/04/2024 Solanki Bhavnaben 1109008WL001200 Solanki Bhavnaben 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487665053 Solanki Bhavnaben FINCARE SMALL FINANCE BANK LTD(608304)
64 MODASA GJ-09-008-043-003/166
() 		1109008000NRG25270420240072527 27/04/2024 Solanki Dineshkumar 1109008WL001200 Solanki Dineshkumar 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487665038 DINESHKUMAR KESHAJI BANK OF BARODA(606985)
65 MODASA GJ-09-008-043-003/168
() 		1109008000NRG25270420240072528 27/04/2024 Solanki Mahetaben Bharatsinh 1109008WL001200 Solanki Mahetaben Bharatsinh 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487664952 SOLANKI MAHETABEN BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
66 MODASA GJ-09-008-043-003/170
() 		1109008000NRG25270420240072530 27/04/2024 Makwana Manishaben Ajaykumar 1109008WL001200 Makwana Manishaben Ajaykumar 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487665058 PARMARMANISHABEN FINCARE SMALL FINANCE BANK LTD(608304)
67 MODASA GJ-09-008-043-003/171
() 		1109008000NRG25270420240072531 27/04/2024 Umedji Javanji Parmar 1109008WL001200 Umedji Javanji Parmar 00045 BARB0DBGPUR 1080 1080 Processed 02/05/2024 3487665023 Mr. . . UMEDJI JAVANJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
68 MODASA GJ-09-008-043-003/7713456
() 		1109008000NRG25270420240072584 27/04/2024 kanusinh 1109008WL001200 kanusinh 00045 BARB0DBGPUR 1068 1068 Processed 02/05/2024 3487665028 CHAUHAN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MODASA GJ-09-008-043-003/7713471
() 		1109008000NRG25270420240072585 27/04/2024 Kailasben 1109008WL001200 Kailasben 00045 BARB0DBGPUR 1068 1068 Processed 02/05/2024 3487665077 Mrs. KAILASHBEN KESHAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
70 MODASA GJ-09-008-043-005/77135
() 		1109008000NRG25270420240072587 27/04/2024 SOLANKI HANSABEN RAKESHKBHAI 1109008WL001200 SOLANKI HANSABEN RAKESHKBHAI 00045 BARB0DBGPUR 1067 1067 Processed 02/05/2024 3487665067 HANSABEN RAKESHKUMAR SOLANKI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 75111 75111
71 MODASA GJ-09-008-043-003/102
() 		1109008000NRG25270420240072455 27/04/2024 Parmar Niruben 1109008WL001200 Parmar Niruben 00045 BARB0DBMODA 1080 1080 Processed 02/05/2024 3487665027 NIRUBEN PARMAR BANK OF BARODA(606985)
SubTotal 1080 1080
72 MODASA GJ-09-008-043-003/124
() 		1109008000NRG25270420240072485 27/04/2024 Chauhan Daxaben Jayntisinh 1109008WL001200 Chauhan Daxaben Jayntisinh 00045 BARB0MODASA 1080 1080 Processed 02/05/2024 3487664972 DAXABEN JAYNTISINH C BANK OF BARODA(606985)
73 MODASA GJ-09-008-043-003/124
() 		1109008000NRG25270420240072483 27/04/2024 Jayntisinh Nathaji Chauhan 1109008WL001200 Jayntisinh Nathaji Chauhan 00045 BARB0MODASA 1080 1080 Processed 02/05/2024 3487664970 JAYANTIBHAI NATHABHA BANK OF BARODA(606985)
74 MODASA GJ-09-008-043-003/143
() 		1109008000NRG25270420240072504 27/04/2024 Prema 1109008WL001200 Prema 00045 BARB0MODASA 1032 1032 Processed 02/05/2024 3487664971 PREMABEN SHIVABHAI P BANK OF BARODA(606985)
SubTotal 3192 3192
75 MODASA GJ-09-008-043-005/7713412
() 		1109008000NRG25270420240072586 27/04/2024 chamar premjibhai kacharabh 1109008WL001200 chamar premjibhai kacharabh 00048 BKID0002402 1068 1068 Processed 02/05/2024 3487665017 CHAMAR PREM JI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1068 1068
76 MODASA GJ-09-008-043-003/105
() 		1109008000NRG25270420240072460 27/04/2024 Chauhan Rahul Kumar 1109008WL001200 Chauhan Rahul Kumar 00152 HDFC0001700 1080 1080 Processed 02/05/2024 3487665019 CHAUHAN RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
77 MODASA GJ-09-008-043-003/107
() 		1109008000NRG25270420240072464 27/04/2024 Chamar Lalita Ben 1109008WL001200 Chamar Lalita Ben 00415 SBIN0000429 1080 1080 Processed 02/05/2024 3487664982 CHAMAR LALITA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
78 MODASA GJ-09-008-043-003/119
() 		1109008000NRG25270420240072478 27/04/2024 Parmar Shilpaben Vishnubhai 1109008WL001200 Parmar Shilpaben Vishnubhai 00415 SBIN0000429 1080 1080 Processed 02/05/2024 3487665018 MISS PARMAR SHILPABEN VISHNUBHAI STATE BANK OF INDIA(508548)
SubTotal 2160 2160
79 MODASA GJ-09-008-043-003/104
() 		1109008000NRG25270420240072458 27/04/2024 Chauhan Bhavnaben Satiskumar 1109008WL001200 Chauhan Bhavnaben Satiskumar 00502 BKDN0700000 1080 1080 Processed 02/05/2024 3487664967 CHAUHAN BHAVANABEN SATISKUMAR KOTAK MAHINDRA BANK LTD(607420)
80 MODASA GJ-09-008-043-003/104
() 		1109008000NRG25270420240072459 27/04/2024 Chauhan Satiskumar Arvindbhai 1109008WL001200 Chauhan Satiskumar Arvindbhai 00502 BKDN0700000 1080 1080 Processed 02/05/2024 3487664968 CHAUHAN SATISKUMAR ARVINDBHAI HDFC BANK LTD(607152)
81 MODASA GJ-09-008-043-003/149
() 		1109008000NRG25270420240072510 27/04/2024 Artiben Sanjaysinh Parmar 1109008WL001200 Artiben Sanjaysinh Parmar 00502 BKDN0700000 1032 1032 Processed 02/05/2024 3487664969 ARATIBEN SANJAYSINH BANK OF BARODA(606985)
82 MODASA GJ-09-008-043-003/163
() 		1109008000NRG25270420240072524 27/04/2024 Rohitkumar Rumalsinh Makvana 1109008WL001200 Rohitkumar Rumalsinh Makvana 00502 BKDN0700000 1080 1080 Processed 02/05/2024 3487665020 ROHIT RUMALJI MAKVAN BANK OF BARODA(606985)
83 MODASA GJ-09-008-043-003/205
() 		1109008000NRG25270420240072541 27/04/2024 Sumitraben Dhavalkumar Chamar 1109008WL001200 Sumitraben Dhavalkumar Chamar 00502 BKDN0700000 1050 1050 Processed 02/05/2024 3487664973 SUMITRABEN DHAVALKUMAR CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 MODASA GJ-09-008-043-003/206
() 		1109008000NRG25270420240072542 27/04/2024 Parmar Ranjanben Nareshbhai 1109008WL001200 Parmar Ranjanben Nareshbhai 00502 BKDN0700000 1050 1050 Processed 02/05/2024 3487664974 PARMAR RANJANBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MODASA GJ-09-008-043-003/207
() 		1109008000NRG25270420240072543 27/04/2024 Chamar Chandrikaben Kaushikbhai 1109008WL001200 Chamar Chandrikaben Kaushikbhai 00502 BKDN0700000 1050 1050 Processed 02/05/2024 3487664975 CHAMAR CHANDRIKABEN KAUSHIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MODASA GJ-09-008-043-003/208
() 		1109008000NRG25270420240072544 27/04/2024 Chamar Chandrikaben Kaushikbhai 1109008WL001200 Chamar Chandrikaben Kaushikbhai 00502 BKDN0700000 1050 1050 Processed 02/05/2024 3487664976 CHAMAR KAUSHIKBHAI PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MODASA GJ-09-008-043-003/209
() 		1109008000NRG25270420240072545 27/04/2024 Chamar Hareshkumar Mulabhai 1109008WL001200 Chamar Hareshkumar Mulabhai 00502 BKDN0700000 1050 1050 Processed 02/05/2024 3487664977 CHAMAR HARESHKUMAR MULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MODASA GJ-09-008-043-003/210
() 		1109008000NRG25270420240072546 27/04/2024 Hiteshkumar Jayntibhai Chamar 1109008WL001200 Hiteshkumar Jayntibhai Chamar 00502 BKDN0700000 1050 1050 Processed 02/05/2024 3487664978 HITESHKUMAR JAYANTIBHAI CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 MODASA GJ-09-008-043-003/211
() 		1109008000NRG25270420240072547 27/04/2024 Parmar Shakuntala Ben 1109008WL001200 Parmar Shakuntala Ben 00502 BKDN0700000 1050 1050 Processed 02/05/2024 3487664979 SANKUTALABEN MUKESHB BANK OF BARODA(606985)
90 MODASA GJ-09-008-043-003/212
() 		1109008000NRG25270420240072548 27/04/2024 Parmar Akashkumar Jayntibhai 1109008WL001200 Parmar Akashkumar Jayntibhai 00502 BKDN0700000 1050 1050 Processed 02/05/2024 3487664980 PARMAR AKASHKUMAR JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MODASA GJ-09-008-043-003/213
() 		1109008000NRG25270420240072549 27/04/2024 Chamar Rameshbhai 1109008WL001200 Chamar Rameshbhai 00502 BKDN0700000 1050 1050 Processed 02/05/2024 3487664981 CHAMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MODASA GJ-09-008-043-003/214
() 		1109008000NRG25270420240072550 27/04/2024 Rajan Kanvarlal 1109008WL001200 Rajan Kanvarlal 00502 BKDN0700000 1064 1064 Processed 02/05/2024 3487664983 RAJAN KANVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 MODASA GJ-09-008-043-003/215
() 		1109008000NRG25270420240072551 27/04/2024 Chamar Harshidaben Manojbhai 1109008WL001200 Chamar Harshidaben Manojbhai 00502 BKDN0700000 1080 1080 Processed 02/05/2024 3487664984 CHAMAR HARSHIDABEN MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MODASA GJ-09-008-043-003/216
() 		1109008000NRG25270420240072552 27/04/2024 Chamar Jigneshbhai Dulabhai 1109008WL001200 Chamar Jigneshbhai Dulabhai 00502 BKDN0700000 1080 1080 Processed 02/05/2024 3487664985 CHAMAR JIGNESHKUMAR DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MODASA GJ-09-008-043-003/217
() 		1109008000NRG25270420240072553 27/04/2024 Chamar Maheshbhai Govindbhai 1109008WL001200 Chamar Maheshbhai Govindbhai 00502 BKDN0700000 1080 1080 Processed 02/05/2024 3487664986 CHAMAR MAHESHBHAI GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MODASA GJ-09-008-043-003/218
() 		1109008000NRG25270420240072554 27/04/2024 Chamar Keshabhai Lebabhai 1109008WL001200 Chamar Keshabhai Lebabhai 00502 BKDN0700000 1080 1080 Processed 02/05/2024 3487664987 CHAMAR KESHABHAI LEBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MODASA GJ-09-008-043-003/221
() 		1109008000NRG25270420240072555 27/04/2024 Chamar Renukaben Jagdishbhai 1109008WL001200 Chamar Renukaben Jagdishbhai 00502 BKDN0700000 1080 1080 Processed 02/05/2024 3487664988 CHAMAR RENUKABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MODASA GJ-09-008-043-003/222
() 		1109008000NRG25270420240072556 27/04/2024 Chamar Ritaben Hareshkumar 1109008WL001200 Chamar Ritaben Hareshkumar 00502 BKDN0700000 1080 1080 Processed 02/05/2024 3487664989 CHAMAR RITABEN HARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 MODASA GJ-09-008-043-003/223
() 		1109008000NRG25270420240072557 27/04/2024 Chamar Jayntibhai Lalabhai 1109008WL001200 Chamar Jayntibhai Lalabhai 00502 BKDN0700000 1080 1080 Processed 02/05/2024 3487664990 CHAMAR JAYANTIBHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MODASA GJ-09-008-043-003/224
() 		1109008000NRG25270420240072560 27/04/2024 Chamar Alpesh Kumar 1109008WL001200 Chamar Alpesh Kumar 00502 BKDN0700000 1080 1080 Processed 02/05/2024 3487664993 CHAMAR ALPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 MODASA GJ-09-008-043-003/224
() 		1109008000NRG25270420240072561 27/04/2024 Chamar Dhuriben 1109008WL001200 Chamar Dhuriben 00502 BKDN0700000 1044 1044 Processed 02/05/2024 3487664994 CHAMAR DHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
102 MODASA GJ-09-008-043-003/224
() 		1109008000NRG25270420240072559 27/04/2024 Chamar Natubhai 1109008WL001200 Chamar Natubhai 00502 BKDN0700000 1080 1080 Processed 02/05/2024 3487664992 Mr. NATUBHAI KACHARABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
103 MODASA GJ-09-008-043-003/224
() 		1109008000NRG25270420240072558 27/04/2024 Dhavalkumar Natubhai Chamar 1109008WL001200 Dhavalkumar Natubhai Chamar 00502 BKDN0700000 1080 1080 Processed 02/05/2024 3487664991 Mr. DHAVALKUMAR NATUBHAI CHAMAR CENTRAL BANK OF INDIA(607115)
104 MODASA GJ-09-008-043-003/224
() 		1109008000NRG25270420240072562 27/04/2024 Vankar Sudha Ben 1109008WL001200 Vankar Sudha Ben 00502 BKDN0700000 1044 1044 Processed 02/05/2024 3487664995 VANKAR SUDHA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
105 MODASA GJ-09-008-043-003/225
() 		1109008000NRG25270420240072564 27/04/2024 Chamar Nitaben Rajeshbhai 1109008WL001200 Chamar Nitaben Rajeshbhai 00502 BKDN0700000 1044 1044 Processed 02/05/2024 3487664999 CHAMAR NITABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MODASA GJ-09-008-043-003/225
() 		1109008000NRG25270420240072563 27/04/2024 Chamar Rajeshbhai 1109008WL001200 Chamar Rajeshbhai 00502 BKDN0700000 1044 1044 Processed 02/05/2024 3487664998 CHAMAR RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MODASA GJ-09-008-043-003/226
() 		1109008000NRG25270420240072566 27/04/2024 Parmar Pushpaben Dasarathbhai 1109008WL001200 Parmar Pushpaben Dasarathbhai 00502 BKDN0700000 1044 1044 Processed 02/05/2024 3487665001 PARMAR PUSHPABEN DASARATHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MODASA GJ-09-008-043-003/226
() 		1109008000NRG25270420240072565 27/04/2024 Rajanikumar Dashrathbhai Parmar 1109008WL001200 Rajanikumar Dashrathbhai Parmar 00502 BKDN0700000 1044 1044 Processed 02/05/2024 3487665000 RAJANIKUMAR DASHARATHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 MODASA GJ-09-008-043-003/227
() 		1109008000NRG25270420240072567 27/04/2024 Vankar Arvind Bhai 1109008WL001200 Vankar Arvind Bhai 00502 BKDN0700000 1044 1044 Processed 02/05/2024 3487665002 VANKAR ARVIND BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MODASA GJ-09-008-043-003/227
() 		1109008000NRG25270420240072568 27/04/2024 Vankar maliben 1109008WL001200 Vankar maliben 00502 BKDN0700000 1044 1044 Processed 02/05/2024 3487665003 MALIBEN DARABHAI VAN BANK OF BARODA(606985)
111 MODASA GJ-09-008-043-003/227
() 		1109008000NRG25270420240072569 27/04/2024 Vankar Manda Ben 1109008WL001200 Vankar Manda Ben 00502 BKDN0700000 1044 1044 Processed 02/05/2024 3487665004 VANKAR MANDA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
112 MODASA GJ-09-008-043-003/228
() 		1109008000NRG25270420240072570 27/04/2024 Sutariya Dineshkumar Dayarabhai 1109008WL001200 Sutariya Dineshkumar Dayarabhai 00502 BKDN0700000 1001 1001 Processed 02/05/2024 3487665005 SUTARIYA DINESHKUMAR DAYARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MODASA GJ-09-008-043-003/228
() 		1109008000NRG25270420240072571 27/04/2024 Vankar Niruben 1109008WL001200 Vankar Niruben 00502 BKDN0700000 1019 1019 Processed 02/05/2024 3487665006 MRS NIRUBEN DINESHBHAI VANKAR STATE BANK OF INDIA(508548)
114 MODASA GJ-09-008-043-003/229
() 		1109008000NRG25270420240072572 27/04/2024 Parmar Mukeshbhai Lalabhai 1109008WL001200 Parmar Mukeshbhai Lalabhai 00502 BKDN0700000 1019 1019 Processed 02/05/2024 3487665007 PARMAR MUKESHBHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MODASA GJ-09-008-043-003/229
() 		1109008000NRG25270420240072573 27/04/2024 Parmar Rohankumar Mukeshbhai 1109008WL001200 Parmar Rohankumar Mukeshbhai 00502 BKDN0700000 1019 1019 Processed 02/05/2024 3487665008 ROHAN MUKESHBHAI PAR BANK OF BARODA(606985)
116 MODASA GJ-09-008-043-003/230
() 		1109008000NRG25270420240072574 27/04/2024 Chamar Rohitbhai Kacharabhai 1109008WL001200 Chamar Rohitbhai Kacharabhai 00502 BKDN0700000 1019 1019 Processed 02/05/2024 3487665009 CHAMAR ROHITBHAI KACHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MODASA GJ-09-008-043-003/230
() 		1109008000NRG25270420240072575 27/04/2024 Kaliben 1109008WL001200 Kaliben 00502 BKDN0700000 1019 1019 Processed 02/05/2024 3487665010 CHAMAR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
118 MODASA GJ-09-008-043-003/231
() 		1109008000NRG25270420240072577 27/04/2024 Maheshbhai Pamabhai Vankar 1109008WL001200 Maheshbhai Pamabhai Vankar 00502 BKDN0700000 1019 1019 Processed 02/05/2024 3487665012 MAHESHBHAI PAMABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 MODASA GJ-09-008-043-003/231
() 		1109008000NRG25270420240072576 27/04/2024 Vankar Maniben Pamabhai 1109008WL001200 Vankar Maniben Pamabhai 00502 BKDN0700000 1019 1019 Processed 02/05/2024 3487665011 MANIBEN PANABHAI VAN BANK OF BARODA(606985)
120 MODASA GJ-09-008-043-003/232
() 		1109008000NRG25270420240072579 27/04/2024 Chamar Madhi Ben 1109008WL001200 Chamar Madhi Ben 00502 BKDN0700000 1019 1019 Processed 02/05/2024 3487664997 CHAMAR MADHI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
121 MODASA GJ-09-008-043-003/232
() 		1109008000NRG25270420240072578 27/04/2024 Chamar Manishaben Vijaykumar 1109008WL001200 Chamar Manishaben Vijaykumar 00502 BKDN0700000 1019 1019 Processed 02/05/2024 3487664996 CHAMAR MANISHABEN VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 MODASA GJ-09-008-043-003/233
() 		1109008000NRG25270420240072580 27/04/2024 Chamar Jashi Ben 1109008WL001200 Chamar Jashi Ben 00502 BKDN0700000 1019 1019 Processed 02/05/2024 3487665013 CHAMAR JASHI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
123 MODASA GJ-09-008-043-003/234
() 		1109008000NRG25270420240072581 27/04/2024 Parmar Arvindbhai 1109008WL001200 Parmar Arvindbhai 00502 BKDN0700000 1068 1068 Processed 02/05/2024 3487665014 PARMAR ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MODASA GJ-09-008-043-003/234
() 		1109008000NRG25270420240072582 27/04/2024 Parmar Niruben 1109008WL001200 Parmar Niruben 00502 BKDN0700000 1068 1068 Processed 02/05/2024 3487665015 PARMAR NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
125 MODASA GJ-09-008-043-003/234
() 		1109008000NRG25270420240072583 27/04/2024 Yogeshkumar Arvindbhai Parmar 1109008WL001200 Yogeshkumar Arvindbhai Parmar 00502 BKDN0700000 1068 1068 Processed 02/05/2024 3487665016 YOGESHKUMAR ARVIMDBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49377 49377
126 MODASA GJ-09-008-043-003/169
() 		1109008000NRG25270420240072529 27/04/2024 Solanki Lilaben Natvarsinh 1109008WL001200 Solanki Lilaben Natvarsinh 00691 IPOS0000001 1080 1080 Processed 02/05/2024 3487664957 LILABEN VAJESINH CHA BANK OF BARODA(606985)
127 MODASA GJ-09-008-043-003/172
() 		1109008000NRG25270420240072532 27/04/2024 Chauhan Bhikhaji 1109008WL001200 Chauhan Bhikhaji 00691 IPOS0000001 1080 1080 Processed 02/05/2024 3487664961 CHAUHAN BHIKHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MODASA GJ-09-008-043-003/173
() 		1109008000NRG25270420240072533 27/04/2024 Chauhan Tinu Ben 1109008WL001200 Chauhan Tinu Ben 00691 IPOS0000001 1080 1080 Processed 02/05/2024 3487664960 CHAUHAN TINU BEN INDIA POST PAYMENTS BANK LIMITED(508528)
129 MODASA GJ-09-008-043-003/174
() 		1109008000NRG25270420240072534 27/04/2024 Vankar Ramanbhai 1109008WL001200 Vankar Ramanbhai 00691 IPOS0000001 1080 1080 Processed 02/05/2024 3487664964 VANKAR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MODASA GJ-09-008-043-003/175
() 		1109008000NRG25270420240072535 27/04/2024 Chamar Kaushalya Amratbhai 1109008WL001200 Chamar Kaushalya Amratbhai 00691 IPOS0000001 1080 1080 Processed 02/05/2024 3487664965 CHAMAR KAUSHALYA AMARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MODASA GJ-09-008-043-003/176
() 		1109008000NRG25270420240072536 27/04/2024 Pranami Ronakben Ramanbhai 1109008WL001200 Pranami Ronakben Ramanbhai 00691 IPOS0000001 1080 1080 Processed 02/05/2024 3487664966 PRANAMI RONAKBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MODASA GJ-09-008-043-003/178
() 		1109008000NRG25270420240072537 27/04/2024 Chamar Kailash Ben 1109008WL001200 Chamar Kailash Ben 00691 IPOS0000001 1080 1080 Processed 02/05/2024 3487664962 CHAMAR KAILASH BEN INDIA POST PAYMENTS BANK LIMITED(508528)
133 MODASA GJ-09-008-043-003/180
() 		1109008000NRG25270420240072538 27/04/2024 Chamar Sangitaben Maheshbhai 1109008WL001200 Chamar Sangitaben Maheshbhai 00691 IPOS0000001 1080 1080 Processed 02/05/2024 3487664963 CHAMAR SANGITABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MODASA GJ-09-008-043-003/181
() 		1109008000NRG25270420240072539 27/04/2024 Chamar Ramilaben 1109008WL001200 Chamar Ramilaben 00691 IPOS0000001 1080 1080 Processed 02/05/2024 3487664959 CHAMAR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
135 MODASA GJ-09-008-043-003/182
() 		1109008000NRG25270420240072540 27/04/2024 Vankar Kantibhai Jethabhai 1109008WL001200 Vankar Kantibhai Jethabhai 00691 IPOS0000001 986 986 Processed 02/05/2024 3487664958 Mr. KANTIBHAI DALABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 10706 10706
Total 143774 143774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_270424APB_FTO_8219 Bank of Baroda BARB0DBGPUR GANESHPUR 75111
2 MODASA GJ1109008_270424APB_FTO_8219 Bank of Baroda BARB0DBMODA MODASA 1080
3 MODASA GJ1109008_270424APB_FTO_8219 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 3192
4 MODASA GJ1109008_270424APB_FTO_8219 Bank of India BKID0002402 MODASA 1068
5 MODASA GJ1109008_270424APB_FTO_8219 H.D.F.C. Bank HDFC0001700 MODASA 1080
6 MODASA GJ1109008_270424APB_FTO_8219 State Bank of India SBIN0000429 MODASA 2160
7 MODASA GJ1109008_270424APB_FTO_8219 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 49377
8 MODASA GJ1109008_270424APB_FTO_8219 India Post Payments Bank IPOS0000001 MODASA 10706

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